Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280124APB_FTO_445749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24270120240494186 28/01/2024 gese 1709001060WL040529 gese 00048 BKID0009429 884 884 Processed 26/03/2024 005502885 gese BANK OF INDIA(508505)
SubTotal 884 884
2 AJAIGARH MP-09-001-060-001/199
(CHHTAINI) 		1709001060NRG24270120240494190 28/01/2024 kamlesh 1709001060WL040529 kamlesh 00048 BKID0009443 884 884 Processed 26/03/2024 005502885 kamlesh BANK OF INDIA(508505)
SubTotal 884 884
3 AJAIGARH MP-09-001-002-001/91-B
(BILAHI) 		1709001002NRG24260120240491528 28/01/2024 VINOD KUMAR YADAV 1709001002WL040368 VINOD KUMAR YADAV 00078 CNRB0004114 1105 1105 Processed 26/03/2024 005502885 VINODKUMARYADAV CANARA BANK(508532)
SubTotal 1105 1105
4 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24270120240494183 28/01/2024 RAMESH 1709001060WL040529 RAMESH 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 RAMESH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24270120240494184 28/01/2024 RAMESH 1709001060WL040529 RAMESH 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 RAMESH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG24270120240494185 28/01/2024 SUNAINA LODH 1709001060WL040529 SUNAINA LODH 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 SUNAINALODH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24270120240494187 28/01/2024 Kallu Prasad Ahirwar 1709001060WL040529 Kallu Prasad Ahirwar 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 KalluPrasadAhirwar CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG24270120240494188 28/01/2024 dasrath ahirwar 1709001060WL040529 dasrath ahirwar 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 dasrathahirwar CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24270120240494191 28/01/2024 Rakesh 1709001060WL040529 Rakesh 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 Rakesh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24270120240494192 28/01/2024 sanju pal 1709001060WL040529 sanju pal 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 sanjupal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-060-001/270
(CHHTAINI) 		1709001060NRG24270120240494193 28/01/2024 jagdeesh pal 1709001060WL040529 jagdeesh pal 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 jagdeeshpal CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/270
(CHHTAINI) 		1709001060NRG24270120240494194 28/01/2024 Kushama Bai pal 1709001060WL040529 Kushama Bai pal 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 KushamaBaipal CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/275
(CHHTAINI) 		1709001060NRG24270120240494195 28/01/2024 KALKA 1709001060WL040529 KALKA 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 KALKA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/299
(CHHTAINI) 		1709001060NRG24270120240494196 28/01/2024 kallu 1709001060WL040529 kallu 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24270120240494199 28/01/2024 archanadevi 1709001060WL040529 archanadevi 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 archanadevi CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24270120240494200 28/01/2024 ramesh 1709001060WL040529 ramesh 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 ramesh CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24270120240494198 28/01/2024 RAMESH 1709001060WL040529 RAMESH 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 RAMESH CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-001/74
(CHHTAINI) 		1709001060NRG24270120240494201 28/01/2024 vijay kumar lodh 1709001060WL040529 vijay kumar lodh 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 vijaykumarlodh CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-001/81
(CHHTAINI) 		1709001060NRG24270120240494202 28/01/2024 RAM PRATAP 1709001060WL040529 RAM PRATAP 00089 CBIN0282718 884 884 Processed 26/03/2024 005502885 RAMPRATAP CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
20 AJAIGARH MP-09-001-013-001/197-A
(KUNWARPUR) 		1709001013NRG24270120240493748 28/01/2024 MURAT SINGH KHANGAR 1709001013WL040507 MURAT SINGH KHANGAR 00152 HDFC0004119 1105 1105 Processed 26/03/2024 005502885 MURATSINGHKHANGAR HDFC BANK LTD(607152)
SubTotal 1105 1105
21 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24270120240493801 28/01/2024 SUNITA YADAV 1709001013WL040511 SUNITA YADAV 00165 IBKL0001595 1105 1105 Processed 26/03/2024 005502885 SUNITAYADAV IDBI BANK(607095)
SubTotal 1105 1105
22 AJAIGARH MP-09-001-002-001/191-A
(BILAHI) 		1709001002NRG24260120240491517 28/01/2024 VIMLA 1709001002WL040368 VIMLA 00415 SBIN0002817 221 221 Processed 26/03/2024 005502885 VIMLA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-001/191-B
(BILAHI) 		1709001002NRG24260120240491518 28/01/2024 SURESH YADAV 1709001002WL040368 SURESH YADAV 00415 SBIN0002817 221 221 Processed 26/03/2024 005502885 SURESHYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-001/201
(BILAHI) 		1709001002NRG24260120240491519 28/01/2024 Ramnarayan Yadav 1709001002WL040368 Ramnarayan Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RamnarayanYadav MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-002-001/201
(BILAHI) 		1709001002NRG24260120240491520 28/01/2024 Ramnarayan Yadav 1709001002WL040368 Ramnarayan Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RamnarayanYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-002-001/201
(BILAHI) 		1709001002NRG24260120240491521 28/01/2024 Ramnarayan Yadav 1709001002WL040368 Ramnarayan Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RamnarayanYadav UNION BANK OF INDIA(508500)
27 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG24260120240491524 28/01/2024 DAYARAM 1709001002WL040368 DAYARAM 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 DAYARAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-002-001/91-A
(BILAHI) 		1709001002NRG24260120240491527 28/01/2024 BANDI YADAV 1709001002WL040368 BANDI YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BANDIYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-002-001/91-A
(BILAHI) 		1709001002NRG24260120240491526 28/01/2024 PRAMOD YADAV 1709001002WL040368 PRAMOD YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 PRAMODYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-002-001/91-B
(BILAHI) 		1709001002NRG24260120240491529 28/01/2024 MITHALA YADAV 1709001002WL040368 MITHALA YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MITHALAYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG24260120240491531 28/01/2024 ANANDILAL 1709001002WL040368 ANANDILAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 ANANDILAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24260120240491532 28/01/2024 DEVENDRA SINGH YADAV 1709001002WL040368 DEVENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG24260120240491536 28/01/2024 MUNNILAL 1709001002WL040368 MUNNILAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNILAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24260120240491538 28/01/2024 Bharatram 1709001002WL040368 Bharatram 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Bharatram MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG24260120240491539 28/01/2024 SHIVAM SINGH YADAV 1709001002WL040368 SHIVAM SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SHIVAMSINGHYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-002-002/14
(BILAHI) 		1709001002NRG24260120240491540 28/01/2024 BINNU 1709001002WL040368 BINNU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BINNU STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG24260120240491542 28/01/2024 BUDHIYA KEVAT 1709001002WL040368 BUDHIYA KEVAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BUDHIYAKEVAT STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG24260120240491541 28/01/2024 RAMDYAL KEWAT 1709001002WL040368 RAMDYAL KEWAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMDYALKEWAT STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-002-002/152-A
(BILAHI) 		1709001002NRG24260120240491544 28/01/2024 MUNNI 1709001002WL040368 MUNNI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG24260120240491545 28/01/2024 BABBU YADAV 1709001002WL040368 BABBU YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BABBUYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24260120240491547 28/01/2024 BOTU YADAV 1709001002WL040368 BOTU YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BOTUYADAV STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24260120240491548 28/01/2024 SOMVATI YADAV 1709001002WL040368 SOMVATI YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SOMVATIYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-002-002/186
(BILAHI) 		1709001002NRG24260120240491550 28/01/2024 BALLI 1709001002WL040368 BALLI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BALLI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-002-002/186-B
(BILAHI) 		1709001002NRG24260120240491552 28/01/2024 BATTU YADAV 1709001002WL040368 BATTU YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BATTUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
45 AJAIGARH MP-09-001-002-002/187
(BILAHI) 		1709001002NRG24260120240491553 28/01/2024 MAHA PRASAD 1709001002WL040368 MAHA PRASAD 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MAHAPRASAD STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-002-002/193-D
(BILAHI) 		1709001002NRG24260120240491554 28/01/2024 Ramkishun 1709001002WL040368 Ramkishun 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Ramkishun STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-002-002/202-B
(BILAHI) 		1709001002NRG24260120240491558 28/01/2024 Bhagvat 1709001002WL040368 Bhagvat 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Bhagvat STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-002-002/202-B
(BILAHI) 		1709001002NRG24260120240491559 28/01/2024 Bhagvat 1709001002WL040368 Bhagvat 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Bhagvat STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-002-002/29-A
(BILAHI) 		1709001002NRG24260120240491560 28/01/2024 NATTHU 1709001002WL040368 NATTHU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 NATTHU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-002-002/32-A
(BILAHI) 		1709001002NRG24260120240491561 28/01/2024 MAYA KEWAT 1709001002WL040368 MAYA KEWAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MAYAKEWAT STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-002-002/48
(BILAHI) 		1709001002NRG24260120240491562 28/01/2024 SARJU 1709001002WL040368 SARJU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SARJU AIRTEL PAYMENTS BANK LIMITED(990288)
52 AJAIGARH MP-09-001-002-002/55
(BILAHI) 		1709001002NRG24260120240491563 28/01/2024 BHURA 1709001002WL040368 BHURA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BHURA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-002-002/55
(BILAHI) 		1709001002NRG24260120240491564 28/01/2024 BHURA 1709001002WL040368 BHURA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BHURA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-002-002/56
(BILAHI) 		1709001002NRG24260120240491565 28/01/2024 RAMMILAN 1709001002WL040368 RAMMILAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMMILAN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-002-002/56
(BILAHI) 		1709001002NRG24260120240491566 28/01/2024 RAMMILAN 1709001002WL040368 RAMMILAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMMILAN FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG24260120240491567 28/01/2024 BHOLA 1709001002WL040368 BHOLA 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 BHOLA STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24260120240491568 28/01/2024 SHUKHANANDI 1709001002WL040368 SHUKHANANDI 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 SHUKHANANDI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24260120240491569 28/01/2024 Sukhnandi 1709001002WL040368 Sukhnandi 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 Sukhnandi STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24260120240491571 28/01/2024 PAPPU PRASAD AHIRWAR 1709001002WL040368 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24260120240491572 28/01/2024 PAPPU PRASAD AHIRWAR 1709001002WL040368 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-003-002/100-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491573 28/01/2024 SANTRAM 1709001002WL040368 SANTRAM 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 SANTRAM STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-003-002/100-C
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491575 28/01/2024 Raju Adiwasi 1709001002WL040368 Raju Adiwasi 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 RajuAdiwasi STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-003-002/103
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491577 28/01/2024 BHAGVATI 1709001002WL040368 BHAGVATI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BHAGVATI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-003-002/103
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491576 28/01/2024 TIDIYA 1709001002WL040368 TIDIYA 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 TIDIYA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-003-002/115-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491578 28/01/2024 Amar singh 1709001002WL040368 Amar singh 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Amarsingh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-003-002/120
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491579 28/01/2024 RAMVATI YADAV 1709001002WL040368 RAMVATI YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMVATIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
67 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491580 28/01/2024 Bhagvati 1709001002WL040368 Bhagvati 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 Bhagvati BANK OF BARODA(606985)
68 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24270120240493743 28/01/2024 MUNNEE DEVI PAL 1709001013WL040507 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24270120240493744 28/01/2024 MUNNEE DEVI PAL 1709001013WL040507 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24270120240493745 28/01/2024 NANHE LAL PRAJAPATI 1709001013WL040507 NANHE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24270120240493746 28/01/2024 JAYRAM 1709001013WL040507 JAYRAM 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 JAYRAM STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-013-001/155
(KUNWARPUR) 		1709001013NRG24270120240493747 28/01/2024 RAM NARESH AHIRWAR 1709001013WL040507 RAM NARESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMNARESHAHIRWAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24270120240493749 28/01/2024 BALKA 1709001013WL040507 BALKA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BALKA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24270120240493750 28/01/2024 BALKA 1709001013WL040507 BALKA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BALKA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24270120240493752 28/01/2024 MUNNI 1709001013WL040507 MUNNI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNI STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG24270120240493754 28/01/2024 Buiya Prajapati 1709001013WL040507 Buiya Prajapati 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BuiyaPrajapati STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG24270120240493755 28/01/2024 Buiya Prajapati 1709001013WL040507 Buiya Prajapati 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BuiyaPrajapati STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24270120240493756 28/01/2024 SAHODRA BAI KHANGAR 1709001013WL040507 SAHODRA BAI KHANGAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24270120240493757 28/01/2024 RAKESH 1709001013WL040507 RAKESH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAKESH STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-013-001/262
(KUNWARPUR) 		1709001013NRG24270120240493758 28/01/2024 RAMVISHAL 1709001013WL040507 RAMVISHAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 RAMVISHAL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG24270120240493759 28/01/2024 DAYARAM 1709001013WL040507 DAYARAM 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 DAYARAM STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24270120240493760 28/01/2024 MUNNA 1709001013WL040507 MUNNA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MUNNA STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-013-001/329
(KUNWARPUR) 		1709001013NRG24270120240493761 28/01/2024 SIYA 1709001013WL040507 SIYA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SIYA STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24270120240493762 28/01/2024 BABLI PRAJAPATI 1709001013WL040507 BABLI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24270120240493794 28/01/2024 Devi Deen Yadav 1709001013WL040511 Devi Deen Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 DeviDeenYadav STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-013-001/63-A
(KUNWARPUR) 		1709001013NRG24270120240493795 28/01/2024 JAMMAN PRAJAPATI 1709001013WL040511 JAMMAN PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 JAMMANPRAJAPATI STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG24270120240493797 28/01/2024 MAYARANI 1709001013WL040511 MAYARANI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MAYARANI STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG24270120240493796 28/01/2024 SURESH AHIRWAR 1709001013WL040511 SURESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 SURESHAHIRWAR STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24270120240493798 28/01/2024 BRAJGOPAL 1709001013WL040511 BRAJGOPAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24270120240493800 28/01/2024 NANDKISHOR 1709001013WL040511 NANDKISHOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 NANDKISHOR STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG24270120240493802 28/01/2024 AWDESH 1709001013WL040511 AWDESH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG24270120240493803 28/01/2024 mamta gupta 1709001013WL040511 mamta gupta 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 mamtagupta STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG24270120240493804 28/01/2024 MULLU 1709001013WL040511 MULLU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 MULLU IDBI BANK(607095)
94 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24270120240493805 28/01/2024 LAKHAN 1709001013WL040511 LAKHAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 LAKHAN STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24270120240493806 28/01/2024 LAKHAN 1709001013WL040511 LAKHAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 LAKHAN STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG24270120240493807 28/01/2024 BABULAL 1709001013WL040511 BABULAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 005502885 BABULAL STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-022-001/121
(BIHARPURWA) 		1709001022NRG24270120240494597 28/01/2024 CHUNNU 1709001022WL040569 CHUNNU 00415 SBIN0002817 1326 1326 Processed 26/03/2024 005502885 CHUNNU STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-022-001/127
(BIHARPURWA) 		1709001022NRG24270120240494603 28/01/2024 Sukhrani yadav 1709001022WL040569 Sukhrani yadav 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 Sukhraniyadav STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-022-001/183-D
(BIHARPURWA) 		1709001022NRG24270120240494608 28/01/2024 SHILA AHIRWAR 1709001022WL040569 SHILA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 SHILAAHIRWAR STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-022-001/220-A
(BIHARPURWA) 		1709001022NRG24270120240494612 28/01/2024 SHOBHA RAIKWAR 1709001022WL040569 SHOBHA RAIKWAR 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 SHOBHARAIKWAR STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24270120240494614 28/01/2024 shamudri patel 1709001022WL040569 shamudri patel 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 shamudripatel STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-022-001/279-B
(BIHARPURWA) 		1709001022NRG24270120240494615 28/01/2024 Man Chandra khangar 1709001022WL040569 Man Chandra khangar 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 ManChandrakhangar STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-022-001/279-C
(BIHARPURWA) 		1709001022NRG24270120240494616 28/01/2024 Rajababu Ahirwar 1709001022WL040569 Rajababu Ahirwar 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 RajababuAhirwar STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG24270120240494620 28/01/2024 Kalli patel 1709001022WL040569 Kalli patel 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 Kallipatel STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG24270120240494621 28/01/2024 Harshraj patel 1709001022WL040569 Harshraj patel 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 Harshrajpatel STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-022-001/333-A
(BIHARPURWA) 		1709001022NRG24270120240494622 28/01/2024 Sushila 1709001022WL040569 Sushila 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 Sushila STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-046-001/947
(DHARAMPUR) 		1709001046NRG24280120240495137 28/01/2024 PINKI SINGH 1709001046WL040603 PINKI SINGH 00415 SBIN0002817 442 442 Processed 26/03/2024 005502885 PINKISINGH STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-046-002/13-B
(DHARAMPUR) 		1709001046NRG24280120240495143 28/01/2024 JAGNNATH LODH 1709001046WL040603 JAGNNATH LODH 00415 SBIN0002817 1326 1326 Processed 26/03/2024 005502885 JAGNNATHLODH STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-058-001/114
(CHANDOURA) 		1709001058NRG24270120240494116 28/01/2024 Savitri 1709001058WL040526 Savitri 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
110 AJAIGARH MP-09-001-058-001/114
(CHANDOURA) 		1709001058NRG24270120240494117 28/01/2024 Savitri 1709001058WL040526 Savitri 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Savitri STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-058-001/114
(CHANDOURA) 		1709001058NRG24270120240494118 28/01/2024 Savitri 1709001058WL040526 Savitri 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Savitri STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-058-001/115
(CHANDOURA) 		1709001058NRG24270120240494120 28/01/2024 mahri 1709001058WL040526 mahri 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 mahri INDIA POST PAYMENTS BANK LIMITED(508528)
113 AJAIGARH MP-09-001-058-001/12
(CHANDOURA) 		1709001058NRG24270120240494124 28/01/2024 kausi 1709001058WL040526 kausi 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 kausi STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-058-001/123
(CHANDOURA) 		1709001058NRG24270120240494128 28/01/2024 santoshi 1709001058WL040526 santoshi 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 santoshi STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-058-001/124
(CHANDOURA) 		1709001058NRG24270120240494129 28/01/2024 gorelalsoni 1709001058WL040526 gorelalsoni 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 gorelalsoni STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG24270120240494131 28/01/2024 Poonam 1709001058WL040526 Poonam 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Poonam STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG24270120240494132 28/01/2024 Poonam 1709001058WL040526 Poonam 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Poonam MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-058-001/133
(CHANDOURA) 		1709001058NRG24270120240494137 28/01/2024 ganesh 1709001058WL040526 ganesh 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 ganesh STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-058-001/133
(CHANDOURA) 		1709001058NRG24270120240494136 28/01/2024 Ganesh raikwar 1709001058WL040526 Ganesh raikwar 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Ganeshraikwar STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-058-001/134
(CHANDOURA) 		1709001058NRG24270120240494138 28/01/2024 santosh 1709001058WL040526 santosh 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
121 AJAIGARH MP-09-001-058-001/14
(CHANDOURA) 		1709001058NRG24270120240494143 28/01/2024 Shivkumari 1709001058WL040526 Shivkumari 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Shivkumari STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG24270120240494144 28/01/2024 Ramautar 1709001058WL040526 Ramautar 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Ramautar STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG24270120240494145 28/01/2024 Ramautar 1709001058WL040526 Ramautar 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 Ramautar STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-058-001/15
(CHANDOURA) 		1709001058NRG24270120240494149 28/01/2024 leela 1709001058WL040526 leela 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 leela STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-058-001/15
(CHANDOURA) 		1709001058NRG24270120240494148 28/01/2024 surajdeen 1709001058WL040526 surajdeen 00415 SBIN0002817 4 4 Processed 26/03/2024 005502885 surajdeen STATE BANK OF INDIA(508548)
126 AJAIGARH MP-09-001-059-001/87
(BAROULI) 		1709001059NRG24270120240494110 28/01/2024 Luman Husen 1709001059WL040525 Luman Husen 00415 SBIN0002817 1547 1547 Processed 26/03/2024 005502885 LumanHusen STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG24270120240494189 28/01/2024 abhilasha ahirwar 1709001060WL040529 abhilasha ahirwar 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 abhilashaahirwar STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-060-001/308
(CHHTAINI) 		1709001060NRG24270120240494197 28/01/2024 Kusum Kori 1709001060WL040529 Kusum Kori 00415 SBIN0002817 884 884 Processed 26/03/2024 005502885 KusumKori STATE BANK OF INDIA(508548)
SubTotal 99739 99739
129 AJAIGARH MP-09-001-021-001/58
(BEERA) 		1709001021NRG24270120240494174 28/01/2024 Ramadhar 1709001021WL040527 Ramadhar 00415 SBIN0009257 3315 3315 Processed 26/03/2024 005502885 Ramadhar STATE BANK OF INDIA(508548)
130 AJAIGARH MP-09-001-022-001/107
(BIHARPURWA) 		1709001022NRG24270120240494593 28/01/2024 NATTHU 1709001022WL040569 NATTHU 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 NATTHU STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-022-001/114
(BIHARPURWA) 		1709001022NRG24270120240494594 28/01/2024 NANDKISHOR 1709001022WL040569 NANDKISHOR 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 NANDKISHOR STATE BANK OF INDIA(508548)
132 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG24270120240494595 28/01/2024 MAIYADEEN 1709001022WL040569 MAIYADEEN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 MAIYADEEN STATE BANK OF INDIA(508548)
133 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG24270120240494596 28/01/2024 sampat yadav 1709001022WL040569 sampat yadav 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 sampatyadav STATE BANK OF INDIA(508548)
134 AJAIGARH MP-09-001-022-001/121
(BIHARPURWA) 		1709001022NRG24270120240494598 28/01/2024 Kalavati yadav 1709001022WL040569 Kalavati yadav 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 Kalavatiyadav STATE BANK OF INDIA(508548)
135 AJAIGARH MP-09-001-022-001/122
(BIHARPURWA) 		1709001022NRG24270120240494600 28/01/2024 CHUNUVADI 1709001022WL040569 CHUNUVADI 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 CHUNUVADI STATE BANK OF INDIA(508548)
136 AJAIGARH MP-09-001-022-001/122
(BIHARPURWA) 		1709001022NRG24270120240494599 28/01/2024 MUNNI LAL 1709001022WL040569 MUNNI LAL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 MUNNILAL STATE BANK OF INDIA(508548)
137 AJAIGARH MP-09-001-022-001/127
(BIHARPURWA) 		1709001022NRG24270120240494601 28/01/2024 CHOTU 1709001022WL040569 CHOTU 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 CHOTU STATE BANK OF INDIA(508548)
138 AJAIGARH MP-09-001-022-001/127
(BIHARPURWA) 		1709001022NRG24270120240494602 28/01/2024 CHOTU 1709001022WL040569 CHOTU 00415 SBIN0009257 1326 1326 Processed 26/03/2024 005502885 CHOTU STATE BANK OF INDIA(508548)
139 AJAIGARH MP-09-001-022-001/131-A
(BIHARPURWA) 		1709001022NRG24270120240494604 28/01/2024 SHREEPAL 1709001022WL040569 SHREEPAL 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 SHREEPAL STATE BANK OF INDIA(508548)
140 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG24270120240494607 28/01/2024 Rashmi patel 1709001022WL040569 Rashmi patel 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 Rashmipatel STATE BANK OF INDIA(508548)
141 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG24270120240494606 28/01/2024 Vinod Kumar patel 1709001022WL040569 Vinod Kumar patel 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 VinodKumarpatel STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-022-001/21
(BIHARPURWA) 		1709001022NRG24270120240494610 28/01/2024 munna 1709001022WL040569 munna 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 munna STATE BANK OF INDIA(508548)
143 AJAIGARH MP-09-001-022-001/21
(BIHARPURWA) 		1709001022NRG24270120240494611 28/01/2024 munna 1709001022WL040569 munna 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 munna STATE BANK OF INDIA(508548)
144 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24270120240494613 28/01/2024 ramshwarath patel 1709001022WL040569 ramshwarath patel 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 ramshwarathpatel STATE BANK OF INDIA(508548)
145 AJAIGARH MP-09-001-022-001/305-D
(BIHARPURWA) 		1709001022NRG24270120240494619 28/01/2024 Brajesh Kumar 1709001022WL040569 Brajesh Kumar 00415 SBIN0009257 1547 1547 Processed 26/03/2024 005502885 BrajeshKumar UCO BANK(607066)
146 AJAIGARH MP-09-001-058-001/105
(CHANDOURA) 		1709001058NRG24270120240494115 28/01/2024 ramesh 1709001058WL040526 ramesh 00415 SBIN0009257 4 4 Processed 26/03/2024 005502885 ramesh STATE BANK OF INDIA(508548)
147 AJAIGARH MP-09-001-058-001/124
(CHANDOURA) 		1709001058NRG24270120240494130 28/01/2024 chameli soni 1709001058WL040526 chameli soni 00415 SBIN0009257 4 4 Processed 26/03/2024 005502885 chamelisoni STATE BANK OF INDIA(508548)
148 AJAIGARH MP-09-001-058-001/134
(CHANDOURA) 		1709001058NRG24270120240494139 28/01/2024 golho lodh 1709001058WL040526 golho lodh 00415 SBIN0009257 4 4 Processed 26/03/2024 005502885 golholodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26090 26090
149 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24270120240493799 28/01/2024 SANTOSH KUMAR YADAV 1709001013WL040511 SANTOSH KUMAR YADAV 00468 UBIN0563706 1105 1105 Processed 26/03/2024 005502885 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
150 AJAIGARH MP-09-001-002-001/78-A
(BILAHI) 		1709001002NRG24260120240491525 28/01/2024 RAMKHILAWAN 1709001002WL040368 RAMKHILAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
151 AJAIGARH MP-09-001-002-002/100-C
(BILAHI) 		1709001002NRG24260120240491530 28/01/2024 Jashodha 1709001002WL040368 Jashodha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 Jashodha AIRTEL PAYMENTS BANK LIMITED(990288)
152 AJAIGARH MP-09-001-002-002/112-A
(BILAHI) 		1709001002NRG24260120240491533 28/01/2024 Mahendra Gupta 1709001002WL040368 Mahendra Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 MahendraGupta MADHYANCHAL GRAMIN BANK(607232)
153 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24260120240491535 28/01/2024 KALYAN 1709001002WL040368 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 KALYAN FINO PAYMENTS BANK LTD(608001)
154 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24260120240491534 28/01/2024 MALLA 1709001002WL040368 MALLA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 MALLA AIRTEL PAYMENTS BANK LIMITED(990288)
155 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG24260120240491537 28/01/2024 TIJJI 1709001002WL040368 TIJJI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 TIJJI MADHYANCHAL GRAMIN BANK(607232)
156 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG24260120240491546 28/01/2024 VIMLA 1709001002WL040368 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 VIMLA MADHYANCHAL GRAMIN BANK(607232)
157 AJAIGARH MP-09-001-002-002/186
(BILAHI) 		1709001002NRG24260120240491551 28/01/2024 VIDHYA 1709001002WL040368 VIDHYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
158 AJAIGARH MP-09-001-002-002/194-A
(BILAHI) 		1709001002NRG24260120240491555 28/01/2024 Balkishun 1709001002WL040368 Balkishun 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 Balkishun UNION BANK OF INDIA(508500)
159 AJAIGARH MP-09-001-002-002/195-B
(BILAHI) 		1709001002NRG24260120240491556 28/01/2024 Kalicharan Yadav 1709001002WL040368 Kalicharan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 KalicharanYadav STATE BANK OF INDIA(508548)
160 AJAIGARH MP-09-001-002-002/195-B
(BILAHI) 		1709001002NRG24260120240491557 28/01/2024 Kalicharan Yadav 1709001002WL040368 Kalicharan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 KalicharanYadav STATE BANK OF INDIA(508548)
161 AJAIGARH MP-09-001-003-002/100-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24260120240491574 28/01/2024 MAYADEVI 1709001002WL040368 MAYADEVI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502885 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
162 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24270120240493751 28/01/2024 RAJESH VISHWAKARMA 1709001013WL040507 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
163 AJAIGARH MP-09-001-013-001/215-A
(KUNWARPUR) 		1709001013NRG24270120240493753 28/01/2024 ANURADHA GUPTA 1709001013WL040507 ANURADHA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502885 ANURADHAGUPTA STATE BANK OF INDIA(508548)
164 AJAIGARH MP-09-001-022-001/145-B
(BIHARPURWA) 		1709001022NRG24270120240494605 28/01/2024 Vineeta Patel 1709001022WL040569 Vineeta Patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 005502885 VineetaPatel GRAMIN BANK OF ARYAVART(508509)
165 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG24280120240495130 28/01/2024 CHAMPA BAI LODH 1709001046WL040603 CHAMPA BAI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502885 CHAMPABAILODH MADHYANCHAL GRAMIN BANK(607232)
166 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG24280120240495129 28/01/2024 KUWAR SINGH LODH 1709001046WL040603 KUWAR SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502885 KUWARSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
167 AJAIGARH MP-09-001-046-001/930-A
(DHARAMPUR) 		1709001046NRG24280120240495136 28/01/2024 RAMMAN LODH 1709001046WL040603 RAMMAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502885 RAMMANLODH MADHYANCHAL GRAMIN BANK(607232)
168 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG24280120240495138 28/01/2024 RAM MILAN 1709001046WL040603 RAM MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502885 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
169 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG24280120240495139 28/01/2024 RAMMILAN 1709001046WL040603 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502885 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
170 AJAIGARH MP-09-001-046-002/13-B
(DHARAMPUR) 		1709001046NRG24280120240495144 28/01/2024 SHAKUNTALA LODH 1709001046WL040603 SHAKUNTALA LODH 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 005502885 SHAKUNTALALODH INDIA POST PAYMENTS BANK LIMITED(508528)
171 AJAIGARH MP-09-001-058-001/10
(CHANDOURA) 		1709001058NRG24270120240494113 28/01/2024 MAHESH LODH 1709001058WL040526 MAHESH LODH 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 MAHESHLODH MADHYANCHAL GRAMIN BANK(607232)
172 AJAIGARH MP-09-001-058-001/10
(CHANDOURA) 		1709001058NRG24270120240494114 28/01/2024 Nimma 1709001058WL040526 Nimma 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 Nimma MADHYANCHAL GRAMIN BANK(607232)
173 AJAIGARH MP-09-001-058-001/115
(CHANDOURA) 		1709001058NRG24270120240494119 28/01/2024 rampal 1709001058WL040526 rampal 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 rampal MADHYANCHAL GRAMIN BANK(607232)
174 AJAIGARH MP-09-001-058-001/118
(CHANDOURA) 		1709001058NRG24270120240494121 28/01/2024 Balram 1709001058WL040526 Balram 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 Balram MADHYANCHAL GRAMIN BANK(607232)
175 AJAIGARH MP-09-001-058-001/118
(CHANDOURA) 		1709001058NRG24270120240494122 28/01/2024 Kamlesh 1709001058WL040526 Kamlesh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
176 AJAIGARH MP-09-001-058-001/12
(CHANDOURA) 		1709001058NRG24270120240494123 28/01/2024 rajkaran 1709001058WL040526 rajkaran 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 rajkaran MADHYANCHAL GRAMIN BANK(607232)
177 AJAIGARH MP-09-001-058-001/121
(CHANDOURA) 		1709001058NRG24270120240494125 28/01/2024 lukharu lodh 1709001058WL040526 lukharu lodh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 lukharulodh MADHYANCHAL GRAMIN BANK(607232)
178 AJAIGARH MP-09-001-058-001/121
(CHANDOURA) 		1709001058NRG24270120240494126 28/01/2024 lukhru 1709001058WL040526 lukhru 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 lukhru MADHYANCHAL GRAMIN BANK(607232)
179 AJAIGARH MP-09-001-058-001/123
(CHANDOURA) 		1709001058NRG24270120240494127 28/01/2024 dayaram lodh 1709001058WL040526 dayaram lodh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 dayaramlodh MADHYANCHAL GRAMIN BANK(607232)
180 AJAIGARH MP-09-001-058-001/13
(CHANDOURA) 		1709001058NRG24270120240494134 28/01/2024 chiliya 1709001058WL040526 chiliya 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 chiliya INDIA POST PAYMENTS BANK LIMITED(508528)
181 AJAIGARH MP-09-001-058-001/13
(CHANDOURA) 		1709001058NRG24270120240494133 28/01/2024 lallu 1709001058WL040526 lallu 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 lallu MADHYANCHAL GRAMIN BANK(607232)
182 AJAIGARH MP-09-001-058-001/130
(CHANDOURA) 		1709001058NRG24270120240494135 28/01/2024 Rajkumari 1709001058WL040526 Rajkumari 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
183 AJAIGARH MP-09-001-058-001/138
(CHANDOURA) 		1709001058NRG24270120240494140 28/01/2024 Buiya 1709001058WL040526 Buiya 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 Buiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 AJAIGARH MP-09-001-058-001/138
(CHANDOURA) 		1709001058NRG24270120240494141 28/01/2024 BUIYA YADAV 1709001058WL040526 BUIYA YADAV 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 BUIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 AJAIGARH MP-09-001-058-001/14
(CHANDOURA) 		1709001058NRG24270120240494142 28/01/2024 NATHURAM 1709001058WL040526 NATHURAM 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
186 AJAIGARH MP-09-001-058-001/144
(CHANDOURA) 		1709001058NRG24270120240494147 28/01/2024 kamla 1709001058WL040526 kamla 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
187 AJAIGARH MP-09-001-058-001/144
(CHANDOURA) 		1709001058NRG24270120240494146 28/01/2024 rakesh 1709001058WL040526 rakesh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005502885 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG24270120240494109 28/01/2024 MAKSOODA KHATOON 1709001059WL040525 MAKSOODA KHATOON 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005502885 MAKSOODAKHATOON MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25047 25047
189 AJAIGARH MP-09-001-002-002/185-B
(BILAHI) 		1709001002NRG24260120240491549 28/01/2024 lekharam 1709001002WL040368 lekharam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502885 lekharam AIRTEL PAYMENTS BANK LIMITED(990288)
190 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG24270120240494609 28/01/2024 Rohit Kumar patel 1709001022WL040569 Rohit Kumar patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 005502885 RohitKumarpatel FINO PAYMENTS BANK LTD(608001)
191 AJAIGARH MP-09-001-022-001/286-B
(BIHARPURWA) 		1709001022NRG24270120240494617 28/01/2024 Gulab patel 1709001022WL040569 Gulab patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 005502885 Gulabpatel FINO PAYMENTS BANK LTD(608001)
192 AJAIGARH MP-09-001-022-001/286-C
(BIHARPURWA) 		1709001022NRG24270120240494618 28/01/2024 Lakshmi patel 1709001022WL040569 Lakshmi patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 005502885 Lakshmipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
193 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24260120240491522 28/01/2024 MATADEEN 1709001002WL040368 MATADEEN 00688 FINO0001446 1105 1105 Rejected 26/03/2024 005502885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24260120240491523 28/01/2024 MATADEEN 1709001002WL040368 MATADEEN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005502885 MATADEEN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
195 AJAIGARH MP-09-001-002-002/79-A
(BILAHI) 		1709001002NRG24260120240491570 28/01/2024 Manoj 1709001002WL040368 Manoj 00691 IPOS0000001 884 884 Processed 26/03/2024 005502885 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
196 AJAIGARH MP-09-001-058-001/1
(CHANDOURA) 		1709001058NRG24270120240494111 28/01/2024 Fuliya lodh 1709001058WL040526 Fuliya lodh 00691 IPOS0000001 4 4 Processed 26/03/2024 005502885 Fuliyalodh INDIA POST PAYMENTS BANK LIMITED(508528)
197 AJAIGARH MP-09-001-058-001/1
(CHANDOURA) 		1709001058NRG24270120240494112 28/01/2024 Fuliya lodh 1709001058WL040526 Fuliya lodh 00691 IPOS0000001 4 4 Processed 26/03/2024 005502885 Fuliyalodh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 892 892
198 AJAIGARH MP-09-001-002-002/143-B
(BILAHI) 		1709001002NRG24260120240491543 28/01/2024 Bhagun singh yadav 1709001002WL040368 Bhagun singh yadav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005502885 Bhagunsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 181161 181161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280124APB_FTO_445749 Bank of India BKID0009429 Nayagaon 884
2 AJAIGARH MP1709001_280124APB_FTO_445749 Bank of India BKID0009443 PANNA 884
3 AJAIGARH MP1709001_280124APB_FTO_445749 Canara Bank CNRB0004114 PANNA 1105
4 AJAIGARH MP1709001_280124APB_FTO_445749 Central Bank Of India CBIN0282718 HARDI 14144
5 AJAIGARH MP1709001_280124APB_FTO_445749 HDFC bank HDFC0004119 PANNA 1105
6 AJAIGARH MP1709001_280124APB_FTO_445749 IDBI Bank IBKL0001595 PANNA 1105
7 AJAIGARH MP1709001_280124APB_FTO_445749 State Bank of India SBIN0002817 AJAYGARH 99739
8 AJAIGARH MP1709001_280124APB_FTO_445749 State Bank of India SBIN0009257 BEERA 26090
9 AJAIGARH MP1709001_280124APB_FTO_445749 Union Bank of India UBIN0563706 PANNA 1105
10 AJAIGARH MP1709001_280124APB_FTO_445749 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17306
11 AJAIGARH MP1709001_280124APB_FTO_445749 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
12 AJAIGARH MP1709001_280124APB_FTO_445749 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6636
13 AJAIGARH MP1709001_280124APB_FTO_445749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 AJAIGARH MP1709001_280124APB_FTO_445749 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 AJAIGARH MP1709001_280124APB_FTO_445749 India Post Payments Bank IPOS0000001 Chhatarpur 8
16 AJAIGARH MP1709001_280124APB_FTO_445749 India Post Payments Bank IPOS0000001 Satna 884
17 AJAIGARH MP1709001_280124APB_FTO_445749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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