Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_310523APB_FTO_65919
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 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24310520230091049 31/05/2023 Anil 1748001042WL004184 Anil 00032 UTIB0001208 1326 1326 Processed 03/06/2023 134191671 Anil UNION BANK OF INDIA(508500)
2 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG24310520230091051 31/05/2023 Kailash 1748001042WL004184 Kailash 00032 UTIB0001208 1326 1326 Processed 03/06/2023 134191671 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 ISAGARH MP-48-001-026-001/724
(CHHAPRA) 		1748001026NRG24310520230090842 31/05/2023 Ravindra Kumar 1748001026WL004168 Ravindra Kumar 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 134191671 RavindraKumar BANK OF BARODA(606985)
SubTotal 1326 1326
4 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24310520230089613 31/05/2023 Vijay singh 1748001085WL004135 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 03/06/2023 134191671 Vijaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 ISAGARH MP-48-001-042-001/117
(AJLESHWAR) 		1748001042NRG24310520230091030 31/05/2023 MAMTA 1748001042WL004183 MAMTA 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 MAMTA MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24310520230091031 31/05/2023 Raghuveer 1748001042WL004183 Raghuveer 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 Raghuveer UNION BANK OF INDIA(508500)
7 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24310520230091033 31/05/2023 kamlesh bai 1748001042WL004183 kamlesh bai 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 kamleshbai PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24310520230091035 31/05/2023 PRADEEP 1748001042WL004183 PRADEEP 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 PRADEEP STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24310520230091038 31/05/2023 YASHPAL RAGHUWANSHI 1748001042WL004184 YASHPAL RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24310520230091039 31/05/2023 AJAY 1748001042WL004184 AJAY 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 AJAY STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24310520230091040 31/05/2023 SHIVRAJ 1748001042WL004184 SHIVRAJ 00048 BKID0008894 1326 1326 Processed 03/06/2023 134191671 SHIVRAJ STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG24310520230091054 31/05/2023 anita 1748001042WL004184 anita 00048 BKID0008894 1105 1105 Processed 03/06/2023 134191671 anita BANK OF INDIA(508505)
SubTotal 10387 10387
13 ISAGARH MP-48-001-064-002/20-A
(SARASKHEDI) 		1748001064NRG24310520230089918 31/05/2023 GOLU KUSHWAH 1748001064WL004144 GOLU KUSHWAH 00051 MAHB0001849 1326 1326 Processed 03/06/2023 134191671 GOLUKUSHWAH BANK OF MAHARASHTRA(607387)
14 ISAGARH MP-48-001-064-002/20-A
(SARASKHEDI) 		1748001064NRG24310520230089917 31/05/2023 GOLU KUSHWAH 1748001064WL004144 GOLU KUSHWAH 00051 MAHB0001849 1326 1326 Processed 03/06/2023 134191671 GOLUKUSHWAH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
15 ISAGARH MP-48-001-064-002/28-A
(SARASKHEDI) 		1748001064NRG24310520230089923 31/05/2023 Dilip 1748001064WL004144 Dilip 00089 CBIN0283380 1326 1326 Processed 03/06/2023 134191671 Dilip STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-064-002/28-A
(SARASKHEDI) 		1748001064NRG24310520230089924 31/05/2023 Dilip 1748001064WL004144 Dilip 00089 CBIN0283380 1326 1326 Processed 03/06/2023 134191671 Dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24310520230089644 31/05/2023 Ramkrishn Yadav 1748001085WL004135 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 03/06/2023 134191671 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG24310520230089726 31/05/2023 Mohar Bai 1748001017WL004140 Mohar Bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134191671 MoharBai PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG24310520230089747 31/05/2023 Ramlal Jatav 1748001017WL004141 Ramlal Jatav 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134191671 RamlalJatav ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24310520230089611 31/05/2023 Mahendra Singh 1748001085WL004135 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134191671 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24310520230089635 31/05/2023 sunanda bai 1748001085WL004135 sunanda bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134191671 sunandabai HDFC BANK LTD(607152)
22 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24310520230089638 31/05/2023 Dhyan Singh Yadav 1748001085WL004135 Dhyan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134191671 DhyanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24310520230091020 31/05/2023 Deepak Jatav 1748001042WL004183 Deepak Jatav 00354 PUNB0313500 1326 1326 Processed 03/06/2023 134191671 DeepakJatav PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24310520230091022 31/05/2023 munesh 1748001042WL004183 munesh 00354 PUNB0313500 1326 1326 Processed 03/06/2023 134191671 munesh PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-017-001/100
(MANAKCHOWK) 		1748001017NRG24310520230089694 31/05/2023 Munni bai 1748001017WL004140 Munni bai 00354 PUNB0313500 1326 1326 Processed 03/06/2023 134191671 Munnibai PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24310520230091046 31/05/2023 BABLI 1748001042WL004184 BABLI 00354 PUNB0313500 1326 1326 Processed 03/06/2023 134191671 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24300520230088171 31/05/2023 sandhya jatav 1748001044WL004093 sandhya jatav 00354 PUNB0313500 1326 1326 Processed 03/06/2023 134191671 sandhyajatav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 ISAGARH MP-48-001-020-001/359
(PIPROL) 		1748001020NRG24310520230090922 31/05/2023 kamta 1748001020WL004176 kamta 00354 PUNB0313900 2652 2652 Processed 03/06/2023 134191671 kamta PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-026-001/121
(CHHAPRA) 		1748001026NRG24310520230090809 31/05/2023 pappi bai 1748001026WL004168 pappi bai 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 pappibai PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-026-001/121
(CHHAPRA) 		1748001026NRG24310520230090810 31/05/2023 Sachendra sahu 1748001026WL004168 Sachendra sahu 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Sachendrasahu PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24310520230090812 31/05/2023 Anita bai lodhi 1748001026WL004168 Anita bai lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Anitabailodhi PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-026-001/404
(CHHAPRA) 		1748001026NRG24310520230090813 31/05/2023 rajkumari adivasi 1748001026WL004168 rajkumari adivasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 rajkumariadivasi PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-026-001/407
(CHHAPRA) 		1748001026NRG24310520230090814 31/05/2023 nandu adivasi 1748001026WL004168 nandu adivasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 nanduadivasi PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-026-001/584
(CHHAPRA) 		1748001026NRG24310520230090818 31/05/2023 kripaan singh lodhi 1748001026WL004168 kripaan singh lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 kripaansinghlodhi PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-026-001/585-B
(CHHAPRA) 		1748001026NRG24310520230090820 31/05/2023 Manish Lodhi 1748001026WL004168 Manish Lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 ManishLodhi STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-026-001/605
(CHHAPRA) 		1748001026NRG24310520230090826 31/05/2023 Rajni Bairagi 1748001026WL004168 Rajni Bairagi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 RajniBairagi PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24310520230090828 31/05/2023 leela bai adiwasi 1748001026WL004168 leela bai adiwasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 leelabaiadiwasi PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24310520230090829 31/05/2023 Veeru Adiwasi 1748001026WL004168 Veeru Adiwasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 VeeruAdiwasi PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-026-001/642
(CHHAPRA) 		1748001026NRG24310520230090831 31/05/2023 Devkunwar adiwasi 1748001026WL004168 Devkunwar adiwasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Devkunwaradiwasi PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-026-001/650-A
(CHHAPRA) 		1748001026NRG24310520230090832 31/05/2023 seetaram 1748001026WL004168 seetaram 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 seetaram PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-026-001/650-A
(CHHAPRA) 		1748001026NRG24310520230090833 31/05/2023 suneeta 1748001026WL004168 suneeta 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 suneeta PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-026-001/652
(CHHAPRA) 		1748001026NRG24310520230090834 31/05/2023 Sujan adiwasi 1748001026WL004168 Sujan adiwasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Sujanadiwasi PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-026-001/662
(CHHAPRA) 		1748001026NRG24310520230090836 31/05/2023 Shila bai 1748001026WL004168 Shila bai 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Shilabai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-026-001/720
(CHHAPRA) 		1748001026NRG24310520230090838 31/05/2023 radheshyam sahu 1748001026WL004168 radheshyam sahu 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 radheshyamsahu PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-026-001/726
(CHHAPRA) 		1748001026NRG24310520230090843 31/05/2023 brajesh sahu 1748001026WL004168 brajesh sahu 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 brajeshsahu PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-026-001/728
(CHHAPRA) 		1748001026NRG24310520230090844 31/05/2023 chandrabhan lodhi 1748001026WL004168 chandrabhan lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 chandrabhanlodhi PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-026-001/729
(CHHAPRA) 		1748001026NRG24310520230090845 31/05/2023 shivraj adiwasi 1748001026WL004168 shivraj adiwasi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 shivrajadiwasi PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-026-001/774
(CHHAPRA) 		1748001026NRG24310520230090847 31/05/2023 jagat singh 1748001026WL004168 jagat singh 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 jagatsingh BANK OF INDIA(508505)
49 ISAGARH MP-48-001-026-001/991
(CHHAPRA) 		1748001026NRG24310520230090849 31/05/2023 Chhotu Lal Lodhi 1748001026WL004168 Chhotu Lal Lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 ChhotuLalLodhi STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-026-001/994
(CHHAPRA) 		1748001026NRG24310520230090850 31/05/2023 rajeev lodhi 1748001026WL004168 rajeev lodhi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 rajeevlodhi PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-026-001/995
(CHHAPRA) 		1748001026NRG24310520230090852 31/05/2023 Chandni Bairagi 1748001026WL004168 Chandni Bairagi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 ChandniBairagi PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-026-001/995
(CHHAPRA) 		1748001026NRG24310520230090851 31/05/2023 Rajdeep Bairagi 1748001026WL004168 Rajdeep Bairagi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 RajdeepBairagi STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG24310520230091042 31/05/2023 brajesh raghuwanshi 1748001042WL004184 brajesh raghuwanshi 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 brajeshraghuwanshi UNION BANK OF INDIA(508500)
54 ISAGARH MP-48-001-064-002/28-B
(SARASKHEDI) 		1748001064NRG24310520230089926 31/05/2023 Ramjit 1748001064WL004144 Ramjit 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Ramjit PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-064-002/28-B
(SARASKHEDI) 		1748001064NRG24310520230089925 31/05/2023 Ramjit 1748001064WL004144 Ramjit 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134191671 Ramjit PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
56 ISAGARH MP-48-001-085-001/143-A
(GHURWARKALAN) 		1748001085NRG24310520230089614 31/05/2023 Ramkumar 1748001085WL004135 Ramkumar 00415 SBIN0008283 1326 1326 Processed 03/06/2023 134191671 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24310520230091032 31/05/2023 MAANSINGH 1748001042WL004183 MAANSINGH 00415 SBIN0030081 1326 1326 Processed 03/06/2023 134191671 MAANSINGH UNION BANK OF INDIA(508500)
58 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG24310520230091037 31/05/2023 raghvendra 1748001042WL004184 raghvendra 00415 SBIN0030081 1326 1326 Processed 03/06/2023 134191671 raghvendra UNION BANK OF INDIA(508500)
59 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG24310520230091052 31/05/2023 DHARMENDRA 1748001042WL004184 DHARMENDRA 00415 SBIN0030081 1105 1105 Processed 03/06/2023 134191671 DHARMENDRA ICICI BANK LTD(508534)
60 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG24310520230091056 31/05/2023 sanju 1748001042WL004184 sanju 00415 SBIN0030081 1105 1105 Processed 03/06/2023 134191671 sanju UNION BANK OF INDIA(508500)
61 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG24310520230091057 31/05/2023 RADHESYAM 1748001042WL004184 RADHESYAM 00415 SBIN0030081 221 221 Processed 03/06/2023 134191671 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
62 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24310520230090500 31/05/2023 savita 1748001044WL004160 savita 00415 SBIN0030082 1326 1326 Processed 03/06/2023 134191671 savita JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
63 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24310520230090502 31/05/2023 savita 1748001044WL004160 savita 00415 SBIN0030082 1326 1326 Processed 03/06/2023 134191671 savita JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
64 ISAGARH MP-48-001-054-001/24-A
(MAHANA) 		1748001054NRG24300520230089296 31/05/2023 MANBAI 1748001054WL004125 MANBAI 00415 SBIN0030082 442 442 Processed 03/06/2023 134191671 MANBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24310520230089748 31/05/2023 Gita Bai 1748001017WL004141 Gita Bai 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 GitaBai STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24310520230090811 31/05/2023 Raghuraj singh lodhi 1748001026WL004168 Raghuraj singh lodhi 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 Raghurajsinghlodhi STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-026-001/580
(CHHAPRA) 		1748001026NRG24310520230090816 31/05/2023 munesh 1748001026WL004168 munesh 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 munesh STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-026-001/580
(CHHAPRA) 		1748001026NRG24310520230090817 31/05/2023 smt harki bai adiwasi 1748001026WL004168 smt harki bai adiwasi 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 smtharkibaiadiwasi PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-026-001/584
(CHHAPRA) 		1748001026NRG24310520230090819 31/05/2023 munnibai 1748001026WL004168 munnibai 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 munnibai STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-026-001/602
(CHHAPRA) 		1748001026NRG24310520230090821 31/05/2023 ghanshyam sahu 1748001026WL004168 ghanshyam sahu 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 ghanshyamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
71 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24310520230090827 31/05/2023 moolchand 1748001026WL004168 moolchand 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 moolchand PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-026-001/642
(CHHAPRA) 		1748001026NRG24310520230090830 31/05/2023 ramesh 1748001026WL004168 ramesh 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 ramesh STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-026-001/662
(CHHAPRA) 		1748001026NRG24310520230090835 31/05/2023 Ramniwas bairagi 1748001026WL004168 Ramniwas bairagi 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 Ramniwasbairagi STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-026-001/668
(CHHAPRA) 		1748001026NRG24310520230090837 31/05/2023 Rajendra lodhi 1748001026WL004168 Rajendra lodhi 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 Rajendralodhi STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-026-001/773
(CHHAPRA) 		1748001026NRG24310520230090846 31/05/2023 shivam sahu 1748001026WL004168 shivam sahu 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 shivamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISAGARH MP-48-001-026-001/779
(CHHAPRA) 		1748001026NRG24310520230090848 31/05/2023 ram dayal sahu 1748001026WL004168 ram dayal sahu 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 ramdayalsahu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 ISAGARH MP-48-001-026-001/930
(CHHAPRA) 		1748001026NRG24310520230090859 31/05/2023 Naresh Kumar Balmik 1748001026WL004170 Naresh Kumar Balmik 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 NareshKumarBalmik STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24310520230091047 31/05/2023 jagdeesh singh 1748001042WL004184 jagdeesh singh 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
79 ISAGARH MP-48-001-085-001/315-A
(GHURWARKALAN) 		1748001085NRG24310520230089620 31/05/2023 Devendra Singh yadav 1748001085WL004135 Devendra Singh yadav 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 DevendraSinghyadav STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG24310520230089633 31/05/2023 Sualal jatav 1748001085WL004135 Sualal jatav 00415 SBIN0030112 1326 1326 Processed 03/06/2023 134191671 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
81 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24310520230089607 31/05/2023 MANSINGH 1748001085WL004135 MANSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 MANSINGH STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24310520230089608 31/05/2023 Ravikumar 1748001085WL004135 Ravikumar 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Ravikumar STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24310520230089609 31/05/2023 Jitenra 1748001085WL004135 Jitenra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
84 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24310520230089610 31/05/2023 kalyan 1748001085WL004135 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 kalyan STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24310520230089612 31/05/2023 Parmal Singh jatav 1748001085WL004135 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 ParmalSinghjatav STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24310520230089615 31/05/2023 Lalliram 1748001085WL004135 Lalliram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Lalliram STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24310520230089618 31/05/2023 balramsingh 1748001085WL004135 balramsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 balramsingh STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24310520230089617 31/05/2023 kamlakisan 1748001085WL004135 kamlakisan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 kamlakisan STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24310520230089616 31/05/2023 kamlakisan 1748001085WL004135 kamlakisan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 kamlakisan STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24310520230089619 31/05/2023 indrbhan 1748001085WL004135 indrbhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 indrbhan STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24310520230089621 31/05/2023 veersingh 1748001085WL004135 veersingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 veersingh MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24310520230089622 31/05/2023 Nathan Singh Yadav 1748001085WL004135 Nathan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 NathanSinghYadav STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24310520230089623 31/05/2023 ramkrishan yadav 1748001085WL004135 ramkrishan yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 ramkrishanyadav STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24310520230089624 31/05/2023 sunaina yadav 1748001085WL004135 sunaina yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 sunainayadav STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24310520230089625 31/05/2023 Santosh Singh Yadav 1748001085WL004135 Santosh Singh Yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 SantoshSinghYadav STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24310520230089627 31/05/2023 guddibai 1748001085WL004135 guddibai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 guddibai STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24310520230089626 31/05/2023 lalaram 1748001085WL004135 lalaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 lalaram STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24310520230089628 31/05/2023 gopal 1748001085WL004135 gopal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 gopal STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24310520230089631 31/05/2023 Indrapal yadav 1748001085WL004135 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Indrapalyadav STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24310520230089634 31/05/2023 Tulsiram 1748001085WL004135 Tulsiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
101 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24310520230089636 31/05/2023 ranveer singh 1748001085WL004135 ranveer singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 ranveersingh STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24310520230089637 31/05/2023 rekha bai 1748001085WL004135 rekha bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 rekhabai STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24310520230089640 31/05/2023 Prahlad 1748001085WL004135 Prahlad 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Prahlad STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24310520230089641 31/05/2023 Rasami 1748001085WL004135 Rasami 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Rasami STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24310520230089643 31/05/2023 neeraj yadav 1748001085WL004135 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 neerajyadav STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24310520230089646 31/05/2023 bhavna yadav 1748001085WL004135 bhavna yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 bhavnayadav STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24310520230089645 31/05/2023 Vivek Singh Yadav 1748001085WL004135 Vivek Singh Yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 VivekSinghYadav STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24310520230089647 31/05/2023 Viveksingh 1748001085WL004135 Viveksingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 Viveksingh STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24310520230089648 31/05/2023 Mahendra Singh Yadav 1748001085WL004135 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 MahendraSinghYadav STATE BANK OF INDIA(508548)
110 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24310520230089649 31/05/2023 jaspal singh yadav 1748001085WL004135 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 jaspalsinghyadav STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24310520230089651 31/05/2023 RAJVEER SINGH YADAV 1748001085WL004135 RAJVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24310520230089652 31/05/2023 rambati bai 1748001085WL004135 rambati bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134191671 rambatibai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
113 ISAGARH MP-48-001-026-001/407
(CHHAPRA) 		1748001026NRG24310520230090815 31/05/2023 varsha adivasi 1748001026WL004168 varsha adivasi 00415 SBIN0030304 1326 1326 Processed 03/06/2023 134191671 varshaadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24310520230090507 31/05/2023 Shyamlal 1748001044WL004160 Shyamlal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
115 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24310520230090505 31/05/2023 Shyamlal 1748001044WL004160 Shyamlal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
116 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24310520230090513 31/05/2023 pahalwan 1748001044WL004160 pahalwan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pahalwan HDFC BANK LTD(607152)
117 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24310520230090515 31/05/2023 pahalwan 1748001044WL004160 pahalwan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pahalwan HDFC BANK LTD(607152)
118 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24310520230090514 31/05/2023 sharda 1748001044WL004160 sharda 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 sharda MADHYANCHAL GRAMIN BANK(607232)
119 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24310520230090516 31/05/2023 sharda 1748001044WL004160 sharda 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 sharda MADHYANCHAL GRAMIN BANK(607232)
120 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24310520230090518 31/05/2023 kamlesh 1748001044WL004160 kamlesh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 kamlesh MADHYANCHAL GRAMIN BANK(607232)
121 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24310520230090517 31/05/2023 kamlesh 1748001044WL004160 kamlesh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 kamlesh MADHYANCHAL GRAMIN BANK(607232)
122 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24310520230090526 31/05/2023 mahervan 1748001044WL004160 mahervan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 mahervan MADHYANCHAL GRAMIN BANK(607232)
123 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24310520230090525 31/05/2023 mahervan 1748001044WL004160 mahervan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 mahervan MADHYANCHAL GRAMIN BANK(607232)
124 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24310520230090528 31/05/2023 deepak 1748001044WL004160 deepak 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 deepak MADHYANCHAL GRAMIN BANK(607232)
125 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24310520230090527 31/05/2023 deepak 1748001044WL004160 deepak 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 deepak MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24310520230090529 31/05/2023 munna 1748001044WL004160 munna 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 munna STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24310520230090531 31/05/2023 munna 1748001044WL004160 munna 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 munna STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24310520230090530 31/05/2023 savodra 1748001044WL004160 savodra 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 savodra STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24310520230090532 31/05/2023 savodra 1748001044WL004160 savodra 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 savodra STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24310520230090535 31/05/2023 Shantilal 1748001044WL004160 Shantilal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shantilal STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24310520230090537 31/05/2023 Shantilal 1748001044WL004160 Shantilal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shantilal STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24310520230090548 31/05/2023 darmendra 1748001044WL004160 darmendra 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 darmendra FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24310520230090547 31/05/2023 darmendra 1748001044WL004160 darmendra 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 darmendra FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24310520230090557 31/05/2023 kukru 1748001044WL004160 kukru 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 kukru STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24310520230090559 31/05/2023 kukru 1748001044WL004160 kukru 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 kukru STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24310520230090558 31/05/2023 rambai 1748001044WL004160 rambai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 rambai MADHYANCHAL GRAMIN BANK(607232)
137 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24310520230090560 31/05/2023 rambai 1748001044WL004160 rambai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 rambai MADHYANCHAL GRAMIN BANK(607232)
138 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001064NRG24310520230089898 31/05/2023 harveer 1748001064WL004144 harveer 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 harveer STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001064NRG24310520230089900 31/05/2023 harveer 1748001064WL004144 harveer 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 harveer STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001064NRG24310520230089899 31/05/2023 VINOD 1748001064WL004144 VINOD 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 VINOD STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001064NRG24310520230089897 31/05/2023 VINOD 1748001064WL004144 VINOD 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 VINOD STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001064NRG24310520230089902 31/05/2023 Ramsakhaibai 1748001064WL004144 Ramsakhaibai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Ramsakhaibai STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001064NRG24310520230089904 31/05/2023 Ramsakhaibai 1748001064WL004144 Ramsakhaibai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Ramsakhaibai STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001064NRG24310520230089903 31/05/2023 suresh 1748001064WL004144 suresh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 suresh STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001064NRG24310520230089901 31/05/2023 suresh 1748001064WL004144 suresh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 suresh STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-064-002/128-A
(SARASKHEDI) 		1748001064NRG24310520230089908 31/05/2023 DEVENDRA 1748001064WL004144 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 DEVENDRA STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-064-002/128-A
(SARASKHEDI) 		1748001064NRG24310520230089907 31/05/2023 DEVENDRA 1748001064WL004144 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 DEVENDRA STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-064-002/168
(SARASKHEDI) 		1748001064NRG24310520230089910 31/05/2023 pawan 1748001064WL004144 pawan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pawan STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-064-002/168
(SARASKHEDI) 		1748001064NRG24310520230089909 31/05/2023 pawan 1748001064WL004144 pawan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pawan STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-064-002/177
(SARASKHEDI) 		1748001064NRG24310520230089912 31/05/2023 Prakash Namdev 1748001064WL004144 Prakash Namdev 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 PrakashNamdev STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-064-002/177
(SARASKHEDI) 		1748001064NRG24310520230089911 31/05/2023 Prakash Namdev 1748001064WL004144 Prakash Namdev 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 PrakashNamdev STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-064-002/18
(SARASKHEDI) 		1748001064NRG24310520230089914 31/05/2023 Raman bai 1748001064WL004144 Raman bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Ramanbai STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-064-002/18
(SARASKHEDI) 		1748001064NRG24310520230089913 31/05/2023 Raman bai 1748001064WL004144 Raman bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Ramanbai STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-064-002/20
(SARASKHEDI) 		1748001064NRG24310520230089916 31/05/2023 santosh 1748001064WL004144 santosh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 santosh STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-064-002/20
(SARASKHEDI) 		1748001064NRG24310520230089915 31/05/2023 santosh 1748001064WL004144 santosh 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 santosh STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-064-002/201
(SARASKHEDI) 		1748001064NRG24310520230089920 31/05/2023 ragvender 1748001064WL004144 ragvender 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 ragvender STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-064-002/201
(SARASKHEDI) 		1748001064NRG24310520230089919 31/05/2023 ragvender 1748001064WL004144 ragvender 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 ragvender STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-064-002/28
(SARASKHEDI) 		1748001064NRG24310520230089922 31/05/2023 AASHARAM 1748001064WL004144 AASHARAM 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 AASHARAM STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-064-002/28
(SARASKHEDI) 		1748001064NRG24310520230089921 31/05/2023 AASHARAM 1748001064WL004144 AASHARAM 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 AASHARAM STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-064-002/46
(SARASKHEDI) 		1748001064NRG24310520230089928 31/05/2023 BHAGIRATH 1748001064WL004144 BHAGIRATH 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 BHAGIRATH STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-064-002/46
(SARASKHEDI) 		1748001064NRG24310520230089927 31/05/2023 BHAGIRATH 1748001064WL004144 BHAGIRATH 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 BHAGIRATH STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-064-002/49-A
(SARASKHEDI) 		1748001064NRG24310520230089930 31/05/2023 Shivkumari 1748001064WL004144 Shivkumari 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shivkumari STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-064-002/49-A
(SARASKHEDI) 		1748001064NRG24310520230089929 31/05/2023 Shivkumari 1748001064WL004144 Shivkumari 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 Shivkumari STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-064-002/55
(SARASKHEDI) 		1748001064NRG24310520230089932 31/05/2023 SHANKAR 1748001064WL004144 SHANKAR 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 SHANKAR STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-064-002/55
(SARASKHEDI) 		1748001064NRG24310520230089931 31/05/2023 SHANKAR 1748001064WL004144 SHANKAR 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 SHANKAR STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-064-002/64
(SARASKHEDI) 		1748001064NRG24310520230089934 31/05/2023 pista bai 1748001064WL004144 pista bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pistabai STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-064-002/64
(SARASKHEDI) 		1748001064NRG24310520230089933 31/05/2023 pista bai 1748001064WL004144 pista bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 pistabai STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-064-002/64-A
(SARASKHEDI) 		1748001064NRG24310520230089936 31/05/2023 HARIOM 1748001064WL004144 HARIOM 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 HARIOM STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-064-002/64-A
(SARASKHEDI) 		1748001064NRG24310520230089935 31/05/2023 HARIOM 1748001064WL004144 HARIOM 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 HARIOM STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001064NRG24310520230089941 31/05/2023 batan 1748001064WL004144 batan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 batan STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001064NRG24310520230089939 31/05/2023 batan 1748001064WL004144 batan 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 batan STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001064NRG24310520230089940 31/05/2023 mohar bai 1748001064WL004144 mohar bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 moharbai STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001064NRG24310520230089942 31/05/2023 mohar bai 1748001064WL004144 mohar bai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 moharbai STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-064-002/94
(SARASKHEDI) 		1748001064NRG24310520230089944 31/05/2023 dularibai 1748001064WL004144 dularibai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 dularibai STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-064-002/94
(SARASKHEDI) 		1748001064NRG24310520230089943 31/05/2023 dularibai 1748001064WL004144 dularibai 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 dularibai STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-064-002/95
(SARASKHEDI) 		1748001064NRG24310520230089946 31/05/2023 brejlal 1748001064WL004144 brejlal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 brejlal STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-064-002/95
(SARASKHEDI) 		1748001064NRG24310520230089945 31/05/2023 brejlal 1748001064WL004144 brejlal 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 brejlal STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-078-003/102-A
(LAHIDPUR) 		1748001078NRG24310520230089656 31/05/2023 gora 1748001078WL004138 gora 00415 SBIN0030323 1326 1326 Processed 03/06/2023 134191671 gora PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
179 ISAGARH MP-48-001-085-001/471
(GHURWARKALAN) 		1748001085NRG24310520230089632 31/05/2023 Nandram jatav 1748001085WL004135 Nandram jatav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134191671 Nandramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
180 ISAGARH MP-48-001-004-002/2-A
(SINGAKHEDI) 		1748001042NRG24310520230091024 31/05/2023 KALA BAI JATAV 1748001042WL004183 KALA BAI JATAV 00468 UBIN0545023 442 442 Processed 03/06/2023 134191671 KALABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 442 442
181 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24310520230091023 31/05/2023 RADHA BAI 1748001042WL004183 RADHA BAI 00468 UBIN0573051 1326 1326 Processed 03/06/2023 134191671 RADHABAI UNION BANK OF INDIA(508500)
182 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24310520230091036 31/05/2023 NARESH 1748001042WL004183 NARESH 00468 UBIN0573051 1326 1326 Processed 03/06/2023 134191671 NARESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
183 ISAGARH MP-48-001-004-002/504
(SINGAKHEDI) 		1748001042NRG24310520230091028 31/05/2023 Kaptan 1748001042WL004183 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 Kaptan ICICI BANK LTD(508534)
184 ISAGARH MP-48-001-026-001/604
(CHHAPRA) 		1748001026NRG24310520230090823 31/05/2023 anand kumar bairagi 1748001026WL004168 anand kumar bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 anandkumarbairagi MADHYANCHAL GRAMIN BANK(607232)
185 ISAGARH MP-48-001-026-001/604
(CHHAPRA) 		1748001026NRG24310520230090824 31/05/2023 Rani Bai Bairagi 1748001026WL004168 Rani Bai Bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 RaniBaiBairagi MADHYANCHAL GRAMIN BANK(607232)
186 ISAGARH MP-48-001-026-001/605
(CHHAPRA) 		1748001026NRG24310520230090825 31/05/2023 Sangeeta bai bairagi 1748001026WL004168 Sangeeta bai bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 Sangeetabaibairagi MADHYANCHAL GRAMIN BANK(607232)
187 ISAGARH MP-48-001-026-001/722
(CHHAPRA) 		1748001026NRG24310520230090840 31/05/2023 devendra 1748001026WL004168 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 devendra MADHYANCHAL GRAMIN BANK(607232)
188 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24310520230091041 31/05/2023 harveer singh 1748001042WL004184 harveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 harveersingh MADHYANCHAL GRAMIN BANK(607232)
189 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24310520230091043 31/05/2023 KASHIRAM 1748001042WL004184 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
190 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24310520230091044 31/05/2023 DEVILAL 1748001042WL004184 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 DEVILAL FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24310520230091045 31/05/2023 praveen 1748001042WL004184 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 praveen MADHYANCHAL GRAMIN BANK(607232)
192 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24310520230091053 31/05/2023 ravindra singh 1748001042WL004184 ravindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
193 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24310520230090498 31/05/2023 narendra 1748001044WL004160 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 narendra HDFC BANK LTD(607152)
194 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24310520230090497 31/05/2023 narendra 1748001044WL004160 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 narendra HDFC BANK LTD(607152)
195 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24310520230090499 31/05/2023 dharmendra 1748001044WL004160 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 dharmendra DCB BANK LTD(607290)
196 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24310520230090501 31/05/2023 dharmendra 1748001044WL004160 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 dharmendra DCB BANK LTD(607290)
197 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24310520230090506 31/05/2023 kamlesh 1748001044WL004160 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 kamlesh MADHYANCHAL GRAMIN BANK(607232)
198 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24310520230090508 31/05/2023 kamlesh 1748001044WL004160 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 kamlesh MADHYANCHAL GRAMIN BANK(607232)
199 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24310520230090512 31/05/2023 foola 1748001044WL004160 foola 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 foola MADHYANCHAL GRAMIN BANK(607232)
200 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24310520230090510 31/05/2023 foola 1748001044WL004160 foola 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 foola MADHYANCHAL GRAMIN BANK(607232)
201 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24310520230090509 31/05/2023 Jagdeesh 1748001044WL004160 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 Jagdeesh STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24310520230090511 31/05/2023 Jagdeesh 1748001044WL004160 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 Jagdeesh STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24310520230090522 31/05/2023 umesh 1748001044WL004160 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 umesh ICICI BANK LTD(508534)
204 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24310520230090521 31/05/2023 umesh 1748001044WL004160 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 umesh ICICI BANK LTD(508534)
205 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24310520230090524 31/05/2023 sonu 1748001044WL004160 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 sonu STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24310520230090523 31/05/2023 sonu 1748001044WL004160 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 sonu STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24310520230090533 31/05/2023 golu 1748001044WL004160 golu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 golu MADHYANCHAL GRAMIN BANK(607232)
208 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24310520230090534 31/05/2023 golu 1748001044WL004160 golu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 golu MADHYANCHAL GRAMIN BANK(607232)
209 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24310520230090538 31/05/2023 meena 1748001044WL004160 meena 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 meena MADHYANCHAL GRAMIN BANK(607232)
210 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24310520230090536 31/05/2023 meena 1748001044WL004160 meena 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 meena MADHYANCHAL GRAMIN BANK(607232)
211 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24310520230090540 31/05/2023 bharti 1748001044WL004160 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 bharti MADHYANCHAL GRAMIN BANK(607232)
212 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24310520230090542 31/05/2023 bharti 1748001044WL004160 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 bharti MADHYANCHAL GRAMIN BANK(607232)
213 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24310520230090546 31/05/2023 dulari 1748001044WL004160 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 dulari MADHYANCHAL GRAMIN BANK(607232)
214 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24310520230090544 31/05/2023 dulari 1748001044WL004160 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 dulari MADHYANCHAL GRAMIN BANK(607232)
215 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24310520230090549 31/05/2023 sunil 1748001044WL004160 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 sunil MADHYANCHAL GRAMIN BANK(607232)
216 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24310520230090551 31/05/2023 neeta 1748001044WL004160 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 neeta STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24310520230090553 31/05/2023 neeta 1748001044WL004160 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 neeta STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-044-002/427-A
(MAHIDPUR) 		1748001044NRG24310520230090554 31/05/2023 harveer 1748001044WL004160 harveer 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 134191671 Account closed
219 ISAGARH MP-48-001-044-002/501-A
(MAHIDPUR) 		1748001044NRG24310520230090561 31/05/2023 Sitara 1748001044WL004160 Sitara 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 Sitara MADHYANCHAL GRAMIN BANK(607232)
220 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24310520230090588 31/05/2023 shivkumar 1748001044WL004160 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 shivkumar MADHYANCHAL GRAMIN BANK(607232)
221 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24310520230090587 31/05/2023 shivkumar 1748001044WL004160 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 shivkumar MADHYANCHAL GRAMIN BANK(607232)
222 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24310520230090308 31/05/2023 arun jatav 1748001044WL004157 arun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 arunjatav STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24300520230088169 31/05/2023 arun jatav 1748001044WL004093 arun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 arunjatav STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24300520230088170 31/05/2023 sapna harijan 1748001044WL004093 sapna harijan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 sapnaharijan MADHYANCHAL GRAMIN BANK(607232)
225 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24310520230090309 31/05/2023 sapna harijan 1748001044WL004157 sapna harijan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 sapnaharijan MADHYANCHAL GRAMIN BANK(607232)
226 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24310520230090606 31/05/2023 munni 1748001044WL004160 munni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 munni MADHYANCHAL GRAMIN BANK(607232)
227 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24310520230090604 31/05/2023 munni 1748001044WL004160 munni 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 munni MADHYANCHAL GRAMIN BANK(607232)
228 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24310520230090603 31/05/2023 raghunath 1748001044WL004160 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 raghunath MADHYANCHAL GRAMIN BANK(607232)
229 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24310520230090605 31/05/2023 raghunath 1748001044WL004160 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 raghunath MADHYANCHAL GRAMIN BANK(607232)
230 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24310520230089639 31/05/2023 krashana bai yadav 1748001085WL004135 krashana bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191671 krashanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
231 ISAGARH MP-48-001-004-002/129-B
(SINGAKHEDI) 		1748001042NRG24310520230091017 31/05/2023 pitam 1748001042WL004183 pitam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 pitam ICICI BANK LTD(508534)
232 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24310520230091019 31/05/2023 rajkumari 1748001042WL004183 rajkumari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 rajkumari PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-004-002/466
(SINGAKHEDI) 		1748001042NRG24310520230091025 31/05/2023 pahalwan kevat 1748001042WL004183 pahalwan kevat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 pahalwankevat UNION BANK OF INDIA(508500)
234 ISAGARH MP-48-001-004-002/478
(SINGAKHEDI) 		1748001042NRG24310520230091026 31/05/2023 veerendra kevat 1748001042WL004183 veerendra kevat 00688 FINO0001446 1105 1105 Processed 03/06/2023 134191671 veerendrakevat UNION BANK OF INDIA(508500)
235 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24310520230091027 31/05/2023 golu 1748001042WL004183 golu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 golu FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24310520230091034 31/05/2023 Mamta 1748001042WL004183 Mamta 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 Mamta FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-042-001/8-A
(AJLESHWAR) 		1748001042NRG24310520230091055 31/05/2023 Rachna 1748001042WL004184 Rachna 00688 FINO0001446 1105 1105 Processed 03/06/2023 134191671 Rachna FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24310520230090504 31/05/2023 sanjeev 1748001044WL004160 sanjeev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 sanjeev FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24310520230090503 31/05/2023 sanjeev 1748001044WL004160 sanjeev 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 sanjeev FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24310520230090566 31/05/2023 arvindra 1748001044WL004160 arvindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arvindra FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24310520230090565 31/05/2023 arvindra 1748001044WL004160 arvindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arvindra FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24310520230090567 31/05/2023 hanumant 1748001044WL004160 hanumant 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 hanumant STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24310520230090568 31/05/2023 hanumant 1748001044WL004160 hanumant 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 hanumant STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24310520230090570 31/05/2023 narayani 1748001044WL004160 narayani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 narayani FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24310520230090569 31/05/2023 narayani 1748001044WL004160 narayani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 narayani FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24310520230090572 31/05/2023 manoj 1748001044WL004160 manoj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 manoj FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24310520230090571 31/05/2023 manoj 1748001044WL004160 manoj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 manoj FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24310520230090573 31/05/2023 suresh 1748001044WL004160 suresh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 suresh FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24310520230090574 31/05/2023 suresh 1748001044WL004160 suresh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 suresh FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24310520230090575 31/05/2023 ravindra 1748001044WL004160 ravindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24310520230090576 31/05/2023 ravindra 1748001044WL004160 ravindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
252 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24310520230090577 31/05/2023 pankaj 1748001044WL004160 pankaj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 pankaj FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24310520230090578 31/05/2023 pankaj 1748001044WL004160 pankaj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 pankaj FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24310520230090579 31/05/2023 vishal 1748001044WL004160 vishal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 vishal FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24310520230090580 31/05/2023 vishal 1748001044WL004160 vishal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 vishal FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24310520230090581 31/05/2023 tara bai 1748001044WL004160 tara bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 tarabai FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24310520230090582 31/05/2023 tara bai 1748001044WL004160 tara bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 tarabai FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24310520230090584 31/05/2023 ballu 1748001044WL004160 ballu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 ballu FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24310520230090583 31/05/2023 ballu 1748001044WL004160 ballu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 ballu FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24310520230090586 31/05/2023 arun 1748001044WL004160 arun 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arun FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24310520230090585 31/05/2023 arun 1748001044WL004160 arun 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arun FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24310520230090592 31/05/2023 mahendra 1748001044WL004160 mahendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mahendra FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24310520230090591 31/05/2023 mahendra 1748001044WL004160 mahendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mahendra FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24310520230090594 31/05/2023 mohan 1748001044WL004160 mohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mohan FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24310520230090593 31/05/2023 mohan 1748001044WL004160 mohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mohan FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24310520230090600 31/05/2023 naresh 1748001044WL004160 naresh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 naresh FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24310520230090599 31/05/2023 naresh 1748001044WL004160 naresh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 naresh FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24310520230090602 31/05/2023 mona 1748001044WL004160 mona 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mona INDIA POST PAYMENTS BANK LIMITED(508528)
269 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24310520230090601 31/05/2023 mona 1748001044WL004160 mona 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 mona INDIA POST PAYMENTS BANK LIMITED(508528)
270 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24300520230088168 31/05/2023 arvindra 1748001044WL004093 arvindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arvindra FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24310520230090307 31/05/2023 arvindra 1748001044WL004157 arvindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134191671 arvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
Total 356694 356694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_310523APB_FTO_65919 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_310523APB_FTO_65919 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ISAGARH MP1748001_310523APB_FTO_65919 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ISAGARH MP1748001_310523APB_FTO_65919 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10387
5 ISAGARH MP1748001_310523APB_FTO_65919 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 ISAGARH MP1748001_310523APB_FTO_65919 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 ISAGARH MP1748001_310523APB_FTO_65919 HDFC bank HDFC0000911 GUNA 1326
8 ISAGARH MP1748001_310523APB_FTO_65919 Punjab National Bank PUNB0210400 INDAR 6630
9 ISAGARH MP1748001_310523APB_FTO_65919 Punjab National Bank PUNB0313500 SHADORA GAON 6630
10 ISAGARH MP1748001_310523APB_FTO_65919 Punjab National Bank PUNB0313900 SUKHPUR 38454
11 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0008283 PITHAMPUR 1326
12 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5083
13 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3094
14 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030112 ESSAGARH 21216
15 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030120 BADARWAS 42432
16 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030304 KADWAYA 1326
17 ISAGARH MP1748001_310523APB_FTO_65919 State Bank of India SBIN0030323 SARASKHEDI 86190
18 ISAGARH MP1748001_310523APB_FTO_65919 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 ISAGARH MP1748001_310523APB_FTO_65919 Union Bank of India UBIN0545023 ASHOKNAGAR 442
20 ISAGARH MP1748001_310523APB_FTO_65919 Union Bank of India UBIN0573051 KUNDOL 2652
21 ISAGARH MP1748001_310523APB_FTO_65919 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 49062
22 ISAGARH MP1748001_310523APB_FTO_65919 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 6630
23 ISAGARH MP1748001_310523APB_FTO_65919 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 7956
24 ISAGARH MP1748001_310523APB_FTO_65919 Fino Payments Bank Ltd FINO0001446 MP RO 53924

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