Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150124APB_FTO_431181
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-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG24140120240466202 15/01/2024 RAM KANYA 1709001063WL038913 RAM KANYA 00048 BKID0009443 884 884 Processed 14/03/2024 706502664 RAMKANYA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-063-002/26
(NANDANPUR) 		1709001063NRG24140120240466211 15/01/2024 MAMTA 1709001063WL038913 MAMTA 00048 BKID0009443 1547 1547 Processed 14/03/2024 706502664 MAMTA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG24140120240466228 15/01/2024 BHAIYARAM LODH 1709001063WL038913 BHAIYARAM LODH 00048 BKID0009443 1547 1547 Processed 14/03/2024 706502664 BHAIYARAMLODH BANK OF INDIA(508505)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-063-001/14
(NANDANPUR) 		1709001063NRG24140120240466188 15/01/2024 SEETARAM 1709001063WL038912 SEETARAM 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 SEETARAM CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-001/17
(NANDANPUR) 		1709001063NRG24140120240466194 15/01/2024 PYAREPAL 1709001063WL038913 PYAREPAL 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 PYAREPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24140120240466197 15/01/2024 BABULAL 1709001063WL038913 BABULAL 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 BABULAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24140120240466200 15/01/2024 DEVRATI PAL 1709001063WL038913 DEVRATI PAL 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 DEVRATIPAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24140120240466199 15/01/2024 SHYAM LAL PAL 1709001063WL038913 SHYAM LAL PAL 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 SHYAMLALPAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG24140120240466201 15/01/2024 MANGAL SINGH 1709001063WL038913 MANGAL SINGH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 MANGALSINGH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/109
(NANDANPUR) 		1709001063NRG24140120240466203 15/01/2024 DADU RAM LODH 1709001063WL038913 DADU RAM LODH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 DADURAMLODH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-063-002/109
(NANDANPUR) 		1709001063NRG24140120240466204 15/01/2024 DADU RAM LODH 1709001063WL038913 DADU RAM LODH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 DADURAMLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG24140120240466205 15/01/2024 BADRI PRASAD 1709001063WL038913 BADRI PRASAD 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG24140120240466206 15/01/2024 RAMLALI LODH 1709001063WL038913 RAMLALI LODH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAMLALILODH CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/128-B
(NANDANPUR) 		1709001063NRG24140120240466207 15/01/2024 BRAJ KISHOR 1709001063WL038913 BRAJ KISHOR 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/128-B
(NANDANPUR) 		1709001063NRG24140120240466208 15/01/2024 BRAJ KiSHOR 1709001063WL038913 BRAJ KiSHOR 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 BRAJKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG24140120240466209 15/01/2024 KESHKALI 1709001063WL038913 KESHKALI 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 KESHKALI CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG24140120240466210 15/01/2024 RAMSEVAK 1709001063WL038913 RAMSEVAK 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAMSEVAK STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-063-002/34-A
(NANDANPUR) 		1709001063NRG24140120240466212 15/01/2024 DURJAN 1709001063WL038913 DURJAN 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 DURJAN CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-063-002/34-A
(NANDANPUR) 		1709001063NRG24140120240466213 15/01/2024 durjan 1709001063WL038913 durjan 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 durjan CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-063-002/43
(NANDANPUR) 		1709001063NRG24140120240466214 15/01/2024 RAMKARAN 1709001063WL038913 RAMKARAN 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAMKARAN CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-063-002/43
(NANDANPUR) 		1709001063NRG24140120240466215 15/01/2024 RAMKARAN 1709001063WL038913 RAMKARAN 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAMKARAN CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-063-002/46
(NANDANPUR) 		1709001063NRG24140120240466216 15/01/2024 SANTOSH 1709001063WL038913 SANTOSH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 SANTOSH CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-063-002/46
(NANDANPUR) 		1709001063NRG24140120240466217 15/01/2024 SANTOSH 1709001063WL038913 SANTOSH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 SANTOSH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-063-002/48
(NANDANPUR) 		1709001063NRG24140120240466219 15/01/2024 Shana Bai 1709001063WL038913 Shana Bai 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 ShanaBai CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-063-002/55-C
(NANDANPUR) 		1709001063NRG24140120240466220 15/01/2024 ASHOK KUMAR 1709001063WL038913 ASHOK KUMAR 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-063-002/61
(NANDANPUR) 		1709001063NRG24140120240466221 15/01/2024 MIHILAL 1709001063WL038913 MIHILAL 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 MIHILAL CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG24140120240466223 15/01/2024 GORA 1709001063WL038913 GORA 00089 CBIN0282718 1105 1105 Processed 14/03/2024 706502664 GORA BANK OF INDIA(508505)
28 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG24140120240466226 15/01/2024 dayaram 1709001063WL038913 dayaram 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 dayaram CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG24140120240466227 15/01/2024 dayaram 1709001063WL038913 dayaram 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 dayaram STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-063-002/70
(NANDANPUR) 		1709001063NRG24140120240466190 15/01/2024 PARASRAM 1709001063WL038912 PARASRAM 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 PARASRAM CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-063-002/79-A
(NANDANPUR) 		1709001063NRG24140120240466229 15/01/2024 BADE RAM 1709001063WL038913 BADE RAM 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 BADERAM CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-063-002/8-B
(NANDANPUR) 		1709001063NRG24140120240466230 15/01/2024 RAMDEVI 1709001063WL038913 RAMDEVI 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG24140120240466191 15/01/2024 shankar 1709001063WL038912 shankar 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 shankar CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-063-002/85-A
(NANDANPUR) 		1709001063NRG24140120240466192 15/01/2024 RAJESH 1709001063WL038912 RAJESH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAJESH CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-063-002/85-A
(NANDANPUR) 		1709001063NRG24140120240466193 15/01/2024 RAJESH 1709001063WL038912 RAJESH 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 RAJESH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-063-002/97-A
(NANDANPUR) 		1709001063NRG24140120240466231 15/01/2024 phoolchandra 1709001063WL038913 phoolchandra 00089 CBIN0282718 1547 1547 Processed 14/03/2024 706502664 phoolchandra CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
37 AJAIGARH MP-09-001-013-001/197-A
(KUNWARPUR) 		1709001013NRG24140120240466527 15/01/2024 MURAT SINGH KHANGAR 1709001013WL038953 MURAT SINGH KHANGAR 00152 HDFC0004119 1105 1105 Processed 14/03/2024 706502664 MURATSINGHKHANGAR HDFC BANK LTD(607152)
SubTotal 1105 1105
38 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24140120240466565 15/01/2024 SUNITA YADAV 1709001013WL038954 SUNITA YADAV 00165 IBKL0001595 1105 1105 Processed 14/03/2024 706502664 SUNITAYADAV IDBI BANK(607095)
SubTotal 1105 1105
39 AJAIGARH MP-09-001-006-001/2-A
(JHINNA) 		1709001006NRG24140120240466827 15/01/2024 jaykaran 1709001006WL038977 jaykaran 00415 SBIN0002817 3315 3315 Processed 14/03/2024 706502664 jaykaran STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-006-001/34
(JHINNA) 		1709001006NRG24140120240466829 15/01/2024 dhooram 1709001006WL038977 dhooram 00415 SBIN0002817 3315 3315 Processed 14/03/2024 706502664 dhooram STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-006-001/34
(JHINNA) 		1709001006NRG24140120240466828 15/01/2024 DHURAM 1709001006WL038977 DHURAM 00415 SBIN0002817 3315 3315 Processed 14/03/2024 706502664 DHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJAIGARH MP-09-001-006-001/90
(JHINNA) 		1709001006NRG24140120240466849 15/01/2024 sunita 1709001006WL038980 sunita 00415 SBIN0002817 3315 3315 Processed 14/03/2024 706502664 sunita STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24140120240466522 15/01/2024 MUNNEE DEVI PAL 1709001013WL038953 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24140120240466523 15/01/2024 MUNNEE DEVI PAL 1709001013WL038953 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24140120240466524 15/01/2024 NANHE LAL PRAJAPATI 1709001013WL038953 NANHE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24140120240466525 15/01/2024 NANHE LAL PRAJAPATI 1709001013WL038953 NANHE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24140120240466526 15/01/2024 JAYRAM 1709001013WL038953 JAYRAM 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 JAYRAM STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24140120240466528 15/01/2024 BALKA 1709001013WL038953 BALKA 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BALKA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24140120240466529 15/01/2024 BALKA 1709001013WL038953 BALKA 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BALKA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24140120240466531 15/01/2024 MUNNI 1709001013WL038953 MUNNI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MUNNI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG24140120240466533 15/01/2024 MADARI 1709001013WL038953 MADARI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MADARI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG24140120240466534 15/01/2024 Buiya Prajapati 1709001013WL038953 Buiya Prajapati 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BuiyaPrajapati STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG24140120240466535 15/01/2024 Buiya Prajapati 1709001013WL038953 Buiya Prajapati 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BuiyaPrajapati STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24140120240466536 15/01/2024 SAHODRA BAI KHANGAR 1709001013WL038953 SAHODRA BAI KHANGAR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-013-001/252
(KUNWARPUR) 		1709001013NRG24140120240466537 15/01/2024 TARUN KUMAR 1709001013WL038953 TARUN KUMAR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 TARUNKUMAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24140120240466538 15/01/2024 RAKESH 1709001013WL038953 RAKESH 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAKESH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24140120240466539 15/01/2024 RAKESH 1709001013WL038953 RAKESH 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAKESH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-013-001/262
(KUNWARPUR) 		1709001013NRG24140120240466540 15/01/2024 RAMVISHAL 1709001013WL038953 RAMVISHAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAMVISHAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG24140120240466541 15/01/2024 DAYARAM 1709001013WL038953 DAYARAM 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 DAYARAM STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24140120240466542 15/01/2024 Kallu Pal 1709001013WL038954 Kallu Pal 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 KalluPal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24140120240466543 15/01/2024 RAMSHUNDAR 1709001013WL038954 RAMSHUNDAR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAMSHUNDAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24140120240466544 15/01/2024 MUNNA 1709001013WL038954 MUNNA 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MUNNA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24140120240466545 15/01/2024 NATHU 1709001013WL038954 NATHU 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 NATHU STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24140120240466546 15/01/2024 BABLI PRAJAPATI 1709001013WL038954 BABLI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24140120240466547 15/01/2024 BABLI PRAJAPATI 1709001013WL038954 BABLI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-013-001/340
(KUNWARPUR) 		1709001013NRG24140120240466548 15/01/2024 SUBHASH 1709001013WL038954 SUBHASH 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SUBHASH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-013-001/340
(KUNWARPUR) 		1709001013NRG24140120240466549 15/01/2024 SUBHASH 1709001013WL038954 SUBHASH 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SUBHASH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG24140120240466550 15/01/2024 MAHESH AHIRWAR 1709001013WL038954 MAHESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG24140120240466551 15/01/2024 MANIRAM 1709001013WL038954 MANIRAM 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MANIRAM STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG24140120240466552 15/01/2024 SARAMANIYA PRAJAPATI 1709001013WL038954 SARAMANIYA PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SARAMANIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24140120240466553 15/01/2024 SAMPAT PRAJAPATI 1709001013WL038954 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24140120240466554 15/01/2024 Tulsidash Yadav 1709001013WL038954 Tulsidash Yadav 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 TulsidashYadav STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24140120240466555 15/01/2024 Tulsidash Yadav 1709001013WL038954 Tulsidash Yadav 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 TulsidashYadav STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24140120240466556 15/01/2024 Devi Deen Yadav 1709001013WL038954 Devi Deen Yadav 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 DeviDeenYadav STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24140120240466557 15/01/2024 Devi Deen Yadav 1709001013WL038954 Devi Deen Yadav 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 DeviDeenYadav STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-013-001/63-A
(KUNWARPUR) 		1709001013NRG24140120240466558 15/01/2024 JAMMAN PRAJAPATI 1709001013WL038954 JAMMAN PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 JAMMANPRAJAPATI STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG24140120240466560 15/01/2024 MAYARANI 1709001013WL038954 MAYARANI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MAYARANI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG24140120240466559 15/01/2024 SURESH AHIRWAR 1709001013WL038954 SURESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 SURESHAHIRWAR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG24140120240466561 15/01/2024 MAHESHWRIDEEN 1709001013WL038954 MAHESHWRIDEEN 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24140120240466562 15/01/2024 BRAJGOPAL 1709001013WL038954 BRAJGOPAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24140120240466564 15/01/2024 NANDKISHOR 1709001013WL038954 NANDKISHOR 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 NANDKISHOR STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG24140120240466566 15/01/2024 AWDESH 1709001013WL038954 AWDESH 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG24140120240466567 15/01/2024 BABULAL 1709001013WL038954 BABULAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 BABULAL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-014-001/1003
(BANHARIKALA) 		1709001014NRG24150120240467733 15/01/2024 Raghbandae 1709001014WL039031 Raghbandae 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 Raghbandae STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-014-001/1120
(BANHARIKALA) 		1709001014NRG24150120240467734 15/01/2024 RAJJU AHIRWAR 1709001014WL039031 RAJJU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-014-001/1130
(BANHARIKALA) 		1709001014NRG24150120240467735 15/01/2024 RAMBHAROSHI AHIRWAR 1709001014WL039031 RAMBHAROSHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 RAMBHAROSHIAHIRWAR STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-014-001/1131
(BANHARIKALA) 		1709001014NRG24150120240467736 15/01/2024 NOMEELAL AHIRWAR 1709001014WL039031 NOMEELAL AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 NOMEELALAHIRWAR STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-014-001/1131
(BANHARIKALA) 		1709001014NRG24150120240467737 15/01/2024 UMA AHIRWAR 1709001014WL039031 UMA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 UMAAHIRWAR STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-014-001/1187
(BANHARIKALA) 		1709001014NRG24150120240467738 15/01/2024 RAMESHWAR 1709001014WL039031 RAMESHWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 RAMESHWAR STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-014-001/1188
(BANHARIKALA) 		1709001014NRG24150120240467739 15/01/2024 RAJENDRA 1709001014WL039031 RAJENDRA 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 RAJENDRA STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24150120240467740 15/01/2024 RAMKRIPAL 1709001014WL039031 RAMKRIPAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAMKRIPAL STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24150120240467741 15/01/2024 RAMKRIPAL 1709001014WL039031 RAMKRIPAL 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAMKRIPAL STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-014-001/1203
(BANHARIKALA) 		1709001014NRG24150120240467742 15/01/2024 RAJRANI 1709001014WL039031 RAJRANI 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 RAJRANI STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-014-001/1203-C
(BANHARIKALA) 		1709001014NRG24150120240467743 15/01/2024 HETRAM 1709001014WL039031 HETRAM 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 HETRAM STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG24150120240467731 15/01/2024 AKHLESH KUMAR YADAV 1709001014WL039030 AKHLESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG24150120240467732 15/01/2024 KALLI 1709001014WL039030 KALLI 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 KALLI STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA) 		1709001014NRG24150120240467744 15/01/2024 BIHARI 1709001014WL039031 BIHARI 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 BIHARI STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-014-001/400
(BANHARIKALA) 		1709001014NRG24150120240467746 15/01/2024 THAKUURDEEN AHIRWAR 1709001014WL039031 THAKUURDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 THAKUURDEENAHIRWAR STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-014-001/47-A
(BANHARIKALA) 		1709001014NRG24150120240467748 15/01/2024 Lakhan Yadav 1709001014WL039031 Lakhan Yadav 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 LakhanYadav STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-014-001/47-B
(BANHARIKALA) 		1709001014NRG24150120240467749 15/01/2024 Prahalad Yadav 1709001014WL039031 Prahalad Yadav 00415 SBIN0002817 442 442 Processed 14/03/2024 706502664 PrahaladYadav STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-014-001/492
(BANHARIKALA) 		1709001014NRG24150120240467750 15/01/2024 GORELAL 1709001014WL039031 GORELAL 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 GORELAL STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-014-001/922
(BANHARIKALA) 		1709001014NRG24150120240467751 15/01/2024 Raja kori 1709001014WL039031 Raja kori 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 Rajakori STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-014-001/923
(BANHARIKALA) 		1709001014NRG24150120240467752 15/01/2024 Bhoora kori 1709001014WL039031 Bhoora kori 00415 SBIN0002817 1105 1105 Processed 14/03/2024 706502664 Bhoorakori STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-033-001/142
(PRATAP PUR) 		1709001033NRG24150120240467530 15/01/2024 CCHATRA PAL SINGH 1709001033WL039021 CCHATRA PAL SINGH 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 CCHATRAPALSINGH STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-033-001/186
(PRATAP PUR) 		1709001033NRG24150120240467531 15/01/2024 KALLU PAL 1709001033WL039021 KALLU PAL 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-033-001/195
(PRATAP PUR) 		1709001033NRG24150120240467532 15/01/2024 ramautar 1709001033WL039021 ramautar 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 ramautar STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-033-001/195
(PRATAP PUR) 		1709001033NRG24150120240467533 15/01/2024 ramautar 1709001033WL039021 ramautar 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 ramautar STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-033-001/196
(PRATAP PUR) 		1709001033NRG24150120240467534 15/01/2024 MULLA BAI AHIRWAR 1709001033WL039021 MULLA BAI AHIRWAR 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 MULLABAIAHIRWAR STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24150120240467535 15/01/2024 KAMLESH 1709001033WL039021 KAMLESH 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 KAMLESH STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-033-002/131-A
(PRATAP PUR) 		1709001033NRG24150120240467536 15/01/2024 pradeep 1709001033WL039021 pradeep 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
111 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG24150120240467537 15/01/2024 RAJENDRA KUMAR KONDAR 1709001033WL039021 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 884 884 Processed 14/03/2024 706502664 RAJENDRAKUMARKONDAR STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-048-001/660
(KHORA) 		1709001048NRG24150120240467929 15/01/2024 MEENA LODH 1709001048WL039053 MEENA LODH 00415 SBIN0002817 1326 1326 Processed 14/03/2024 706502664 MEENALODH STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG24140120240466182 15/01/2024 SHRICHANDRA 1709001063WL038912 SHRICHANDRA 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 SHRICHANDRA STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG24140120240466183 15/01/2024 SUNIYA 1709001063WL038912 SUNIYA 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 SUNIYA STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG24140120240466185 15/01/2024 PHOOLA 1709001063WL038912 PHOOLA 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 PHOOLA STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG24140120240466184 15/01/2024 RAJU AHIRWAR 1709001063WL038912 RAJU AHIRWAR 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 RAJUAHIRWAR STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-063-001/119
(NANDANPUR) 		1709001063NRG24140120240466187 15/01/2024 SAJIVAN 1709001063WL038912 SAJIVAN 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 SAJIVAN STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-063-001/14
(NANDANPUR) 		1709001063NRG24140120240466189 15/01/2024 RANI 1709001063WL038912 RANI 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 RANI STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-063-001/17
(NANDANPUR) 		1709001063NRG24140120240466195 15/01/2024 RAMDULARI 1709001063WL038913 RAMDULARI 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 RAMDULARI STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24140120240466198 15/01/2024 JAMUNA 1709001063WL038913 JAMUNA 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 JAMUNA CENTRAL BANK OF INDIA(607115)
121 AJAIGARH MP-09-001-063-002/61-B
(NANDANPUR) 		1709001063NRG24140120240466225 15/01/2024 UMABHARATI 1709001063WL038913 UMABHARATI 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 UMABHARATI STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-063-002/97-B
(NANDANPUR) 		1709001063NRG24140120240466232 15/01/2024 Chandrapal Lodh 1709001063WL038913 Chandrapal Lodh 00415 SBIN0002817 1547 1547 Processed 14/03/2024 706502664 ChandrapalLodh CENTRAL BANK OF INDIA(607115)
SubTotal 106743 106743
123 AJAIGARH MP-09-001-021-001/656
(BEERA) 		1709001021NRG24130120240465727 15/01/2024 Mr. DILDARALI MUSALMAN 1709001021WL038878 Mr. DILDARALI MUSALMAN 00415 SBIN0009257 3094 3094 Processed 14/03/2024 706502664 Mr.DILDARALIMUSALMAN STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-021-001/657-D
(BEERA) 		1709001021NRG24130120240465728 15/01/2024 ramjani mahamad 1709001021WL038878 ramjani mahamad 00415 SBIN0009257 3094 3094 Processed 14/03/2024 706502664 ramjanimahamad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
125 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24140120240466377 15/01/2024 babbu 1709001051WL038921 babbu 00415 SBIN0018989 1105 1105 Processed 14/03/2024 706502664 babbu STATE BANK OF INDIA(508548)
126 AJAIGARH MP-09-001-053-001/55
(BHADAIYA) 		1709001053NRG24140120240466492 15/01/2024 Lokendra Pratap Singh 1709001053WL038925 Lokendra Pratap Singh 00415 SBIN0018989 1326 1326 Processed 14/03/2024 706502664 LokendraPratapSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
127 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24140120240466563 15/01/2024 SANTOSH KUMAR YADAV 1709001013WL038954 SANTOSH KUMAR YADAV 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706502664 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
128 AJAIGARH MP-09-001-009-001/216
(PADARAHA) 		1709001009NRG24130120240465729 15/01/2024 Bhawani singh Thakur 1709001009WL038879 Bhawani singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 BhawanisinghThakur MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-009-001/216
(PADARAHA) 		1709001009NRG24130120240465730 15/01/2024 Bhawani singh Thakur 1709001009WL038879 Bhawani singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 BhawanisinghThakur STATE BANK OF INDIA(508548)
130 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24140120240466530 15/01/2024 RAJESH VISHWAKARMA 1709001013WL038953 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-013-001/215-A
(KUNWARPUR) 		1709001013NRG24140120240466532 15/01/2024 ANURADHA GUPTA 1709001013WL038953 ANURADHA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 ANURADHAGUPTA STATE BANK OF INDIA(508548)
132 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG24150120240467745 15/01/2024 AKHILESH SONI 1709001014WL039031 AKHILESH SONI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 AKHILESHSONI RATNAKAR BANK(607393)
133 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA) 		1709001014NRG24150120240467747 15/01/2024 CHANDRA PAL AHIRWAR 1709001014WL039031 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 CHANDRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG24150120240467529 15/01/2024 siya 1709001033WL039021 siya 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706502664 siya MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-048-001/660
(KHORA) 		1709001048NRG24150120240467928 15/01/2024 RAMPAL LODH 1709001048WL039053 RAMPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 RAMPALLODH MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-051-001/126
(BHAKHURI) 		1709001051NRG24140120240466373 15/01/2024 Gorelal 1709001051WL038921 Gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 Gorelal MADHYANCHAL GRAMIN BANK(607232)
137 AJAIGARH MP-09-001-051-001/146
(BHAKHURI) 		1709001051NRG24140120240466374 15/01/2024 Sivcharan 1709001051WL038921 Sivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
138 AJAIGARH MP-09-001-051-001/193
(BHAKHURI) 		1709001051NRG24140120240466375 15/01/2024 Ramswaroop 1709001051WL038921 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
139 AJAIGARH MP-09-001-051-001/71-D
(BHAKHURI) 		1709001051NRG24140120240466376 15/01/2024 ramdayal 1709001051WL038921 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706502664 ramdayal MADHYANCHAL GRAMIN BANK(607232)
140 AJAIGARH MP-09-001-051-001/89
(BHAKHURI) 		1709001051NRG24140120240466378 15/01/2024 visosar kahar 1709001051WL038922 visosar kahar 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706502664 visosarkahar MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-053-001/38
(BHADAIYA) 		1709001053NRG24140120240466488 15/01/2024 Lallu prasad 1709001053WL038925 Lallu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 Lalluprasad MADHYANCHAL GRAMIN BANK(607232)
142 AJAIGARH MP-09-001-053-001/38
(BHADAIYA) 		1709001053NRG24140120240466489 15/01/2024 Lallu prasad 1709001053WL038925 Lallu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 Lalluprasad STATE BANK OF INDIA(508548)
143 AJAIGARH MP-09-001-053-001/55
(BHADAIYA) 		1709001053NRG24140120240466491 15/01/2024 ARVIND SINGH 1709001053WL038925 ARVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
144 AJAIGARH MP-09-001-053-001/55
(BHADAIYA) 		1709001053NRG24140120240466490 15/01/2024 YADVENDRA PRATAP 1709001053WL038925 YADVENDRA PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706502664 YADVENDRAPRATAP MADHYANCHAL GRAMIN BANK(607232)
145 AJAIGARH MP-09-001-063-001/119
(NANDANPUR) 		1709001063NRG24140120240466186 15/01/2024 RUKMAN AHIRWAR 1709001063WL038912 RUKMAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706502664 RUKMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
146 AJAIGARH MP-09-001-063-001/27
(NANDANPUR) 		1709001063NRG24140120240466196 15/01/2024 rajendr singh lodh 1709001063WL038913 rajendr singh lodh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706502664 rajendrsinghlodh MADHYANCHAL GRAMIN BANK(607232)
147 AJAIGARH MP-09-001-063-002/48
(NANDANPUR) 		1709001063NRG24140120240466218 15/01/2024 RAM MILAN 1709001063WL038913 RAM MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706502664 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
148 AJAIGARH MP-09-001-063-002/61
(NANDANPUR) 		1709001063NRG24140120240466222 15/01/2024 KUSHMA 1709001063WL038913 KUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706502664 KUSHMA CENTRAL BANK OF INDIA(607115)
149 AJAIGARH MP-09-001-063-002/61-B
(NANDANPUR) 		1709001063NRG24140120240466224 15/01/2024 LALA RAJPOOT 1709001063WL038913 LALA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706502664 LALARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
150 AJAIGARH MP-09-001-009-001/36-D
(PADARAHA) 		1709001009NRG24130120240465733 15/01/2024 Bharat Kumar Yadav 1709001009WL038879 Bharat Kumar Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706502664 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 AJAIGARH MP-09-001-009-001/216-B
(PADARAHA) 		1709001009NRG24130120240465731 15/01/2024 UPENDRA SINGH 1709001009WL038879 UPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706502664 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
152 AJAIGARH MP-09-001-009-001/216-C
(PADARAHA) 		1709001009NRG24130120240465732 15/01/2024 Arjun Singh Parmar 1709001009WL038879 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706502664 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
153 AJAIGARH MP-09-001-033-002/35-A
(PRATAP PUR) 		1709001033NRG24150120240467538 15/01/2024 Nandkishor 1709001033WL039021 Nandkishor 00691 IPOS0000001 884 884 Processed 14/03/2024 706502664 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150124APB_FTO_431181 Bank of India BKID0009443 PANNA 3978
2 AJAIGARH MP1709001_150124APB_FTO_431181 Central Bank Of India CBIN0282718 HARDI 50609
3 AJAIGARH MP1709001_150124APB_FTO_431181 HDFC bank HDFC0004119 PANNA 1105
4 AJAIGARH MP1709001_150124APB_FTO_431181 IDBI Bank IBKL0001595 PANNA 1105
5 AJAIGARH MP1709001_150124APB_FTO_431181 State Bank of India SBIN0002817 AJAYGARH 106743
6 AJAIGARH MP1709001_150124APB_FTO_431181 State Bank of India SBIN0009257 BEERA 6188
7 AJAIGARH MP1709001_150124APB_FTO_431181 State Bank of India SBIN0018989 KHORA 2431
8 AJAIGARH MP1709001_150124APB_FTO_431181 Union Bank of India UBIN0563706 PANNA 1105
9 AJAIGARH MP1709001_150124APB_FTO_431181 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15912
10 AJAIGARH MP1709001_150124APB_FTO_431181 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11492
11 AJAIGARH MP1709001_150124APB_FTO_431181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 AJAIGARH MP1709001_150124APB_FTO_431181 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 AJAIGARH MP1709001_150124APB_FTO_431181 India Post Payments Bank IPOS0000001 Satna 884

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