Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110723APB_FTO_159484
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-48-001-008-001/119-A
(AKHAIGHAT) 		1748001008NRG24110720230207647 11/07/2023 mukesh kevat 1748001008WL008593 mukesh kevat 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 mukeshkevat AXIS BANK(607153)
2 ISAGARH MP-48-001-008-001/120-A
(AKHAIGHAT) 		1748001008NRG24110720230207648 11/07/2023 guddi bai raghuwanshi 1748001008WL008593 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 guddibairaghuwanshi AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/121-A
(AKHAIGHAT) 		1748001008NRG24110720230207649 11/07/2023 jagdish jatav 1748001008WL008593 jagdish jatav 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 jagdishjatav AXIS BANK(607153)
4 ISAGARH MP-48-001-008-001/122-A
(AKHAIGHAT) 		1748001008NRG24110720230207650 11/07/2023 pancham singh 1748001008WL008593 pancham singh 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 panchamsingh AXIS BANK(607153)
5 ISAGARH MP-48-001-008-001/123-A
(AKHAIGHAT) 		1748001008NRG24110720230207651 11/07/2023 rajkumar jatav 1748001008WL008593 rajkumar jatav 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 rajkumarjatav AXIS BANK(607153)
6 ISAGARH MP-48-001-008-001/124-A
(AKHAIGHAT) 		1748001008NRG24110720230207652 11/07/2023 sagar kewat 1748001008WL008593 sagar kewat 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 sagarkewat AXIS BANK(607153)
7 ISAGARH MP-48-001-008-001/125-A
(AKHAIGHAT) 		1748001008NRG24110720230207653 11/07/2023 golu lewat 1748001008WL008593 golu lewat 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 golulewat AXIS BANK(607153)
8 ISAGARH MP-48-001-008-001/127-A
(AKHAIGHAT) 		1748001008NRG24110720230207655 11/07/2023 naresh raghuwanshi 1748001008WL008593 naresh raghuwanshi 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 nareshraghuwanshi AXIS BANK(607153)
9 ISAGARH MP-48-001-008-001/128-A
(AKHAIGHAT) 		1748001008NRG24110720230207656 11/07/2023 ramu kevat 1748001008WL008593 ramu kevat 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 ramukevat AXIS BANK(607153)
10 ISAGARH MP-48-001-008-001/130-A
(AKHAIGHAT) 		1748001008NRG24110720230207658 11/07/2023 guddi bai raghuwanshi 1748001008WL008593 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 guddibairaghuwanshi AXIS BANK(607153)
11 ISAGARH MP-48-001-008-001/131-A
(AKHAIGHAT) 		1748001008NRG24110720230207659 11/07/2023 mukesh rathore 1748001008WL008593 mukesh rathore 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 mukeshrathore AXIS BANK(607153)
12 ISAGARH MP-48-001-008-001/132-A
(AKHAIGHAT) 		1748001008NRG24110720230207660 11/07/2023 rameswar pal 1748001008WL008593 rameswar pal 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 rameswarpal AXIS BANK(607153)
13 ISAGARH MP-48-001-008-001/134-A
(AKHAIGHAT) 		1748001008NRG24110720230207662 11/07/2023 vijay raghuwanshi 1748001008WL008593 vijay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 vijayraghuwanshi AXIS BANK(607153)
14 ISAGARH MP-48-001-008-001/135-A
(AKHAIGHAT) 		1748001008NRG24110720230207663 11/07/2023 rajdip singh 1748001008WL008593 rajdip singh 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 rajdipsingh AXIS BANK(607153)
15 ISAGARH MP-48-001-008-001/136-A
(AKHAIGHAT) 		1748001008NRG24110720230207664 11/07/2023 ritik raghuwanshi 1748001008WL008593 ritik raghuwanshi 00032 UTIB0000679 1326 1326 Processed 16/07/2023 892124034 ritikraghuwanshi AXIS BANK(607153)
SubTotal 19890 19890
16 ISAGARH MP-48-001-041-002/116
(GHATAWADA) 		1748001041NRG24110720230207589 11/07/2023 devendra singh 1748001041WL008592 devendra singh 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892124034 devendrasingh PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-041-002/117
(GHATAWADA) 		1748001041NRG24110720230207590 11/07/2023 parmal singh raghuwanshi 1748001041WL008592 parmal singh raghuwanshi 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892124034 parmalsinghraghuwanshi AXIS BANK(607153)
18 ISAGARH MP-48-001-041-002/129-B
(GHATAWADA) 		1748001041NRG24110720230207595 11/07/2023 dinesh raghuwansh 1748001041WL008592 dinesh raghuwansh 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892124034 dineshraghuwansh FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-041-002/303-D
(GHATAWADA) 		1748001041NRG24110720230207603 11/07/2023 manohar sharma 1748001041WL008592 manohar sharma 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892124034 manoharsharma PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-041-002/46
(GHATAWADA) 		1748001041NRG24110720230207604 11/07/2023 vishnu sharma 1748001041WL008592 vishnu sharma 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892124034 vishnusharma STATE BANK OF INDIA(508548)
SubTotal 5525 5525
21 ISAGARH MP-48-001-008-001/129-A
(AKHAIGHAT) 		1748001008NRG24110720230207657 11/07/2023 Vandna prajapati 1748001008WL008593 Vandna prajapati 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 Vandnaprajapati UNION BANK OF INDIA(508500)
22 ISAGARH MP-48-001-008-001/163-A
(AKHAIGHAT) 		1748001008NRG24110720230207674 11/07/2023 shishupal pal 1748001008WL008593 shishupal pal 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 shishupalpal STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-008-001/164-A
(AKHAIGHAT) 		1748001008NRG24110720230207675 11/07/2023 ghuman singh bagaile 1748001008WL008593 ghuman singh bagaile 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 ghumansinghbagaile AXIS BANK(607153)
24 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG24110720230207676 11/07/2023 mithun adiwasi 1748001008WL008593 mithun adiwasi 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 mithunadiwasi AXIS BANK(607153)
25 ISAGARH MP-48-001-008-001/169-A
(AKHAIGHAT) 		1748001008NRG24110720230207677 11/07/2023 chhotu jatav 1748001008WL008593 chhotu jatav 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 chhotujatav STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-008-001/170-A
(AKHAIGHAT) 		1748001008NRG24110720230207678 11/07/2023 ramkrishna singh 1748001008WL008593 ramkrishna singh 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892124034 ramkrishnasingh AXIS BANK(607153)
SubTotal 7956 7956
27 ISAGARH MP-48-001-021-001/111-A
(SILPATI) 		1748001021NRG24100720230206469 11/07/2023 Vivek Rajak 1748001021WL008540 Vivek Rajak 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892124034 VivekRajak BANK OF BARODA(606985)
SubTotal 1105 1105
28 ISAGARH MP-48-001-041-002/127-A
(GHATAWADA) 		1748001041NRG24110720230207594 11/07/2023 Rekha 1748001041WL008592 Rekha 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 Rekha MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-041-002/650-A
(GHATAWADA) 		1748001041NRG24110720230207606 11/07/2023 nathan singh 1748001041WL008592 nathan singh 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 nathansingh MADHYANCHAL GRAMIN BANK(607232)
30 ISAGARH MP-48-001-041-002/651
(GHATAWADA) 		1748001041NRG24110720230207608 11/07/2023 Dharamveer 1748001041WL008592 Dharamveer 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 Dharamveer STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-041-002/652
(GHATAWADA) 		1748001041NRG24110720230207609 11/07/2023 maniket raghuwanshi 1748001041WL008592 maniket raghuwanshi 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 maniketraghuwanshi UCO BANK(607066)
32 ISAGARH MP-48-001-041-002/653
(GHATAWADA) 		1748001041NRG24110720230207610 11/07/2023 harveer singh 1748001041WL008592 harveer singh 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 harveersingh STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-041-002/653
(GHATAWADA) 		1748001041NRG24110720230207611 11/07/2023 leela bai 1748001041WL008592 leela bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 leelabai PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-041-002/653
(GHATAWADA) 		1748001041NRG24110720230207612 11/07/2023 ramkumar 1748001041WL008592 ramkumar 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 ramkumar MADHYANCHAL GRAMIN BANK(607232)
35 ISAGARH MP-48-001-041-002/655
(GHATAWADA) 		1748001041NRG24110720230207615 11/07/2023 Bhanu raghuwanshi 1748001041WL008592 Bhanu raghuwanshi 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 Bhanuraghuwanshi PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-041-002/655
(GHATAWADA) 		1748001041NRG24110720230207614 11/07/2023 Ramdulari bai 1748001041WL008592 Ramdulari bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 Ramdularibai UNION BANK OF INDIA(508500)
37 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG24110720230207618 11/07/2023 rohit raghuwanshi 1748001041WL008592 rohit raghuwanshi 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 rohitraghuwanshi CANARA BANK(508532)
38 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG24110720230207617 11/07/2023 savita bai 1748001041WL008592 savita bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 savitabai UNION BANK OF INDIA(508500)
39 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG24110720230207616 11/07/2023 sudarshan 1748001041WL008592 sudarshan 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 sudarshan PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-041-002/660
(GHATAWADA) 		1748001041NRG24110720230207620 11/07/2023 chandrabhan singh 1748001041WL008592 chandrabhan singh 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 chandrabhansingh CANARA BANK(508532)
41 ISAGARH MP-48-001-041-002/660
(GHATAWADA) 		1748001041NRG24110720230207621 11/07/2023 rachna 1748001041WL008592 rachna 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 rachna STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-041-002/664
(GHATAWADA) 		1748001041NRG24110720230207625 11/07/2023 munni bai 1748001041WL008592 munni bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 munnibai PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-041-002/664
(GHATAWADA) 		1748001041NRG24110720230207624 11/07/2023 uttam singh 1748001041WL008592 uttam singh 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 uttamsingh MADHYANCHAL GRAMIN BANK(607232)
44 ISAGARH MP-48-001-041-002/668
(GHATAWADA) 		1748001041NRG24110720230207626 11/07/2023 kelash 1748001041WL008592 kelash 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 kelash MADHYANCHAL GRAMIN BANK(607232)
45 ISAGARH MP-48-001-041-002/668
(GHATAWADA) 		1748001041NRG24110720230207627 11/07/2023 shavitri bai 1748001041WL008592 shavitri bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 shavitribai UNION BANK OF INDIA(508500)
46 ISAGARH MP-48-001-041-002/669
(GHATAWADA) 		1748001041NRG24110720230207628 11/07/2023 dinesh raghuwanshi 1748001041WL008592 dinesh raghuwanshi 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 dineshraghuwanshi PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-041-002/669
(GHATAWADA) 		1748001041NRG24110720230207629 11/07/2023 mina 1748001041WL008592 mina 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 mina UNION BANK OF INDIA(508500)
48 ISAGARH MP-48-001-041-002/91
(GHATAWADA) 		1748001041NRG24110720230207632 11/07/2023 guddi bai 1748001041WL008592 guddi bai 00048 BKID0008894 1105 1105 Processed 16/07/2023 892124034 guddibai BANK OF BARODA(606985)
49 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG24110720230207780 11/07/2023 jitendra 1748001044WL008597 jitendra 00048 BKID0008894 1326 1326 Processed 16/07/2023 892124034 jitendra BANK OF INDIA(508505)
SubTotal 24531 24531
50 ISAGARH MP-48-001-041-002/673
(GHATAWADA) 		1748001041NRG24110720230207630 11/07/2023 aditya raghuwanshi 1748001041WL008592 aditya raghuwanshi 00051 MAHB0001849 1105 1105 Processed 16/07/2023 892124034 adityaraghuwanshi UNION BANK OF INDIA(508500)
51 ISAGARH MP-48-001-080-002/351
(PATKHEDA) 		1748001080NRG24100720230207514 11/07/2023 Reetesh Rathore 1748001080WL008587 Reetesh Rathore 00051 MAHB0001849 1326 1326 Processed 16/07/2023 892124034 ReeteshRathore BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
52 ISAGARH MP-48-001-041-002/654
(GHATAWADA) 		1748001041NRG24110720230207613 11/07/2023 mahesh raghuwanshi 1748001041WL008592 mahesh raghuwanshi 00078 CNRB0004140 1105 1105 Processed 16/07/2023 892124034 maheshraghuwanshi CANARA BANK(508532)
53 ISAGARH MP-48-001-080-002/281-A
(PATKHEDA) 		1748001080NRG24100720230207505 11/07/2023 Anjna rathor 1748001080WL008587 Anjna rathor 00078 CNRB0004140 1326 1326 Processed 16/07/2023 892124034 Anjnarathor PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
54 ISAGARH MP-48-001-008-001/109-A
(AKHAIGHAT) 		1748001008NRG24110720230207641 11/07/2023 ramkrishna 1748001008WL008593 ramkrishna 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892124034 ramkrishna UNION BANK OF INDIA(508500)
55 ISAGARH MP-48-001-080-002/147-A
(PATKHEDA) 		1748001080NRG24100720230207470 11/07/2023 Sonu kumar rathore 1748001080WL008587 Sonu kumar rathore 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892124034 Sonukumarrathore CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 ISAGARH MP-48-001-008-001/103-A
(AKHAIGHAT) 		1748001008NRG24110720230207636 11/07/2023 dharmendra raghuwanshi 1748001008WL008593 dharmendra raghuwanshi 00152 HDFC0001944 1326 1326 Processed 16/07/2023 892124034 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-008-001/115-A
(AKHAIGHAT) 		1748001008NRG24110720230207643 11/07/2023 devendra 1748001008WL008593 devendra 00152 HDFC0001944 1326 1326 Processed 16/07/2023 892124034 devendra STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-080-002/210-A
(PATKHEDA) 		1748001080NRG24100720230207483 11/07/2023 rajkumar lodhi 1748001080WL008587 rajkumar lodhi 00152 HDFC0001944 1326 1326 Processed 16/07/2023 892124034 rajkumarlodhi HDFC BANK LTD(607152)
SubTotal 3978 3978
59 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG24110720230207623 11/07/2023 satyendra 1748001041WL008592 satyendra 00168 ICIC0001434 1105 1105 Processed 16/07/2023 892124034 satyendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG24100720230206475 11/07/2023 Sonpal Yadav 1748001021WL008540 Sonpal Yadav 00176 IDIB000A206 1105 1105 Processed 16/07/2023 892124034 SonpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
61 ISAGARH MP-48-001-041-002/122
(GHATAWADA) 		1748001041NRG24110720230207592 11/07/2023 santosh 1748001041WL008592 santosh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892124034 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 ISAGARH MP-48-001-021-001/110-A
(SILPATI) 		1748001021NRG24100720230206467 11/07/2023 Dropti Bairagi 1748001021WL008540 Dropti Bairagi 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 DroptiBairagi PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-021-001/111-A
(SILPATI) 		1748001021NRG24100720230206470 11/07/2023 Rachana Rajak 1748001021WL008540 Rachana Rajak 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 RachanaRajak PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-021-001/111-B
(SILPATI) 		1748001021NRG24100720230206471 11/07/2023 Rahul Rajak 1748001021WL008540 Rahul Rajak 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 RahulRajak PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-021-001/111-D
(SILPATI) 		1748001021NRG24100720230206473 11/07/2023 Dharmendra Rajak 1748001021WL008540 Dharmendra Rajak 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 DharmendraRajak KOTAK MAHINDRA BANK LTD(607420)
66 ISAGARH MP-48-001-021-001/111-D
(SILPATI) 		1748001021NRG24100720230206474 11/07/2023 Puja Bai Rajak 1748001021WL008540 Puja Bai Rajak 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 PujaBaiRajak PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG24100720230206476 11/07/2023 Priti Yadav 1748001021WL008540 Priti Yadav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 PritiYadav STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-021-001/112-B
(SILPATI) 		1748001021NRG24100720230206477 11/07/2023 Krishnapal Yadav 1748001021WL008540 Krishnapal Yadav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 KrishnapalYadav STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-021-001/156
(SILPATI) 		1748001021NRG24100720230206479 11/07/2023 shivkumar 1748001021WL008540 shivkumar 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 shivkumar PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG24100720230206480 11/07/2023 devising 1748001021WL008540 devising 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 devising STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG24100720230206481 11/07/2023 VIRAPAL 1748001021WL008540 VIRAPAL 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 VIRAPAL PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-021-001/327
(SILPATI) 		1748001021NRG24100720230206487 11/07/2023 KRISHNAPAL 1748001021WL008540 KRISHNAPAL 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 KRISHNAPAL PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-021-001/327
(SILPATI) 		1748001021NRG24100720230206488 11/07/2023 Seema bai 1748001021WL008540 Seema bai 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Seemabai PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-021-001/351-D
(SILPATI) 		1748001021NRG24100720230206491 11/07/2023 Shivraj singh 1748001021WL008540 Shivraj singh 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Shivrajsingh PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-021-001/358
(SILPATI) 		1748001021NRG24100720230206495 11/07/2023 prhalad 1748001021WL008540 prhalad 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 prhalad PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG24100720230206498 11/07/2023 raj bai jatav 1748001021WL008541 raj bai jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 rajbaijatav PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-021-001/368-A
(SILPATI) 		1748001021NRG24100720230206502 11/07/2023 Parmal Jatav 1748001021WL008541 Parmal Jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 ParmalJatav PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-021-001/469
(SILPATI) 		1748001021NRG24100720230206503 11/07/2023 Bharat singh yadav 1748001021WL008541 Bharat singh yadav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Bharatsinghyadav STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-021-001/469-A
(SILPATI) 		1748001021NRG24100720230206506 11/07/2023 Durgesh bai 1748001021WL008541 Durgesh bai 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Durgeshbai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-021-001/469-A
(SILPATI) 		1748001021NRG24100720230206505 11/07/2023 Jetindra singh 1748001021WL008541 Jetindra singh 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Jetindrasingh PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-021-001/84
(SILPATI) 		1748001021NRG24100720230206508 11/07/2023 rajveer 1748001021WL008541 rajveer 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 rajveer ICICI BANK LTD(508534)
82 ISAGARH MP-48-001-021-002/100-B
(SILPATI) 		1748001021NRG24100720230206510 11/07/2023 Suhati yadav 1748001021WL008541 Suhati yadav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892124034 Suhatiyadav UCO BANK(607066)
83 ISAGARH MP-48-001-060-002/70
(PARASARI) 		1748001060NRG24100720230207091 11/07/2023 hariram 1748001060WL008577 hariram 00354 PUNB0313900 663 663 Processed 16/07/2023 892124034 hariram PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-075-002/451
(SHYAMATORI) 		1748001075NRG24100720230206540 11/07/2023 Rani Bai 1748001075WL008546 Rani Bai 00354 PUNB0313900 2652 2652 Processed 16/07/2023 892124034 RaniBai PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-075-003/10
(SHYAMATORI) 		1748001075NRG24100720230206541 11/07/2023 MUNNIBAI 1748001075WL008546 MUNNIBAI 00354 PUNB0313900 2652 2652 Processed 16/07/2023 892124034 MUNNIBAI PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-075-003/62
(SHYAMATORI) 		1748001075NRG24100720230206543 11/07/2023 hallu 1748001075WL008546 hallu 00354 PUNB0313900 2652 2652 Processed 16/07/2023 892124034 hallu PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-080-002/15
(PATKHEDA) 		1748001080NRG24100720230207471 11/07/2023 harisingh 1748001080WL008587 harisingh 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 harisingh PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-080-002/156
(PATKHEDA) 		1748001080NRG24100720230207474 11/07/2023 arvind 1748001080WL008587 arvind 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 arvind PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-080-002/224-A
(PATKHEDA) 		1748001080NRG24100720230207490 11/07/2023 harguvind 1748001080WL008587 harguvind 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 harguvind PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-080-002/248
(PATKHEDA) 		1748001080NRG24100720230207496 11/07/2023 aarambai 1748001080WL008587 aarambai 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 aarambai PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-080-002/248-A
(PATKHEDA) 		1748001080NRG24100720230207498 11/07/2023 sumat 1748001080WL008587 sumat 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 sumat PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-080-002/348
(PATKHEDA) 		1748001080NRG24100720230207513 11/07/2023 deendayal 1748001080WL008587 deendayal 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 deendayal PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-095-001/102-A
(BHELWASA) 		1748001095NRG24110720230207976 11/07/2023 rinku kushwah 1748001095WL008606 rinku kushwah 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 rinkukushwah MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-095-001/114-A
(BHELWASA) 		1748001095NRG24110720230207977 11/07/2023 BUNDA BAI 1748001095WL008606 BUNDA BAI 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 BUNDABAI PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-095-001/148-A
(BHELWASA) 		1748001095NRG24110720230207981 11/07/2023 urmila kushwas 1748001095WL008606 urmila kushwas 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 urmilakushwas STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG24110720230207988 11/07/2023 geeta 1748001095WL008606 geeta 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 geeta PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-095-001/182
(BHELWASA) 		1748001095NRG24110720230208002 11/07/2023 shreevati jatav 1748001095WL008607 shreevati jatav 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 shreevatijatav PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-095-001/182
(BHELWASA) 		1748001095NRG24110720230208001 11/07/2023 TULSIRAM 1748001095WL008607 TULSIRAM 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 TULSIRAM PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-095-001/191-A
(BHELWASA) 		1748001095NRG24110720230207992 11/07/2023 LALARAM SHARMA 1748001095WL008606 LALARAM SHARMA 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 LALARAMSHARMA PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-095-001/192-A
(BHELWASA) 		1748001095NRG24110720230207993 11/07/2023 maniram sharma 1748001095WL008606 maniram sharma 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 maniramsharma PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-095-001/192-B
(BHELWASA) 		1748001095NRG24110720230207994 11/07/2023 KRASHNBHAN SHARMA 1748001095WL008606 KRASHNBHAN SHARMA 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 KRASHNBHANSHARMA PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-095-001/192-B
(BHELWASA) 		1748001095NRG24110720230207995 11/07/2023 shikha sharma 1748001095WL008606 shikha sharma 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 shikhasharma STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-095-001/251
(BHELWASA) 		1748001095NRG24110720230207999 11/07/2023 VALVEER 1748001095WL008606 VALVEER 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 VALVEER PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG24110720230208006 11/07/2023 ramprasad 1748001095WL008607 ramprasad 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 ramprasad PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG24110720230208005 11/07/2023 shushila 1748001095WL008607 shushila 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 shushila PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-095-001/425
(BHELWASA) 		1748001095NRG24110720230208009 11/07/2023 IMARTI BAI 1748001095WL008607 IMARTI BAI 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 IMARTIBAI PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-095-001/428
(BHELWASA) 		1748001095NRG24110720230208010 11/07/2023 DASHRATHLODHI 1748001095WL008607 DASHRATHLODHI 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 DASHRATHLODHI PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-095-001/428
(BHELWASA) 		1748001095NRG24110720230208011 11/07/2023 VIMLESHBAI LODHI 1748001095WL008607 VIMLESHBAI LODHI 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 VIMLESHBAILODHI PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-095-001/428-A
(BHELWASA) 		1748001095NRG24110720230208013 11/07/2023 bhuriya lodhi 1748001095WL008607 bhuriya lodhi 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 bhuriyalodhi PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-095-001/428-A
(BHELWASA) 		1748001095NRG24110720230208012 11/07/2023 ranveer lodhi 1748001095WL008607 ranveer lodhi 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 ranveerlodhi PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-095-001/429-A
(BHELWASA) 		1748001095NRG24110720230208017 11/07/2023 bhagwati lodhi 1748001095WL008607 bhagwati lodhi 00354 PUNB0313900 1547 1547 Rejected 16/07/2023 892124034 Aadhaar Number not Mapped to Account Number
112 ISAGARH MP-48-001-095-001/429-A
(BHELWASA) 		1748001095NRG24110720230208016 11/07/2023 vundel lodhi 1748001095WL008607 vundel lodhi 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 vundellodhi PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-095-001/429-B
(BHELWASA) 		1748001095NRG24110720230208019 11/07/2023 PRITI LODHI 1748001095WL008607 PRITI LODHI 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 PRITILODHI MADHYANCHAL GRAMIN BANK(607232)
114 ISAGARH MP-48-001-095-001/44
(BHELWASA) 		1748001095NRG24110720230208020 11/07/2023 PAPPU JATAV 1748001095WL008607 PAPPU JATAV 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 PAPPUJATAV PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-095-001/680
(BHELWASA) 		1748001095NRG24110720230208023 11/07/2023 asharam 1748001095WL008607 asharam 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 asharam BANK OF BARODA(606985)
116 ISAGARH MP-48-001-095-001/681
(BHELWASA) 		1748001095NRG24110720230208024 11/07/2023 veerpal 1748001095WL008607 veerpal 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 veerpal PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-095-001/681
(BHELWASA) 		1748001095NRG24110720230208025 11/07/2023 virma bai 1748001095WL008607 virma bai 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 virmabai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-095-001/682
(BHELWASA) 		1748001095NRG24110720230208026 11/07/2023 harpal yadav 1748001095WL008607 harpal yadav 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 harpalyadav PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-095-001/682
(BHELWASA) 		1748001095NRG24110720230208027 11/07/2023 vinita 1748001095WL008607 vinita 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 vinita PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG24110720230208029 11/07/2023 guddi bai 1748001095WL008607 guddi bai 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 guddibai PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG24110720230208028 11/07/2023 shishupal singh yadav 1748001095WL008607 shishupal singh yadav 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 shishupalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
122 ISAGARH MP-48-001-095-001/684-A
(BHELWASA) 		1748001095NRG24110720230208030 11/07/2023 bhankuvar bai 1748001095WL008607 bhankuvar bai 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892124034 bhankuvarbai PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-095-002/453
(BHELWASA) 		1748001095NRG24110720230207878 11/07/2023 Bhavna 1748001095WL008603 Bhavna 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 Bhavna PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-095-002/453
(BHELWASA) 		1748001095NRG24110720230207877 11/07/2023 Manoj 1748001095WL008603 Manoj 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892124034 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
125 ISAGARH MP-48-001-080-002/331-A
(PATKHEDA) 		1748001080NRG24100720230207511 11/07/2023 mukesh kumar 1748001080WL008587 mukesh kumar 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892124034 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24110720230207742 11/07/2023 savita 1748001044WL008597 savita 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892124034 savita JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 ISAGARH MP-48-001-080-002/228-A
(PATKHEDA) 		1748001080NRG24100720230207492 11/07/2023 suneel kumar namdev 1748001080WL008587 suneel kumar namdev 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892124034 suneelkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 ISAGARH MP-48-001-021-001/110-D
(SILPATI) 		1748001021NRG24100720230206468 11/07/2023 Jaypal 1748001021WL008540 Jaypal 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 Jaypal STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-021-001/112-B
(SILPATI) 		1748001021NRG24100720230206478 11/07/2023 Neetu 1748001021WL008540 Neetu 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 Neetu STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-021-001/297
(SILPATI) 		1748001021NRG24100720230206483 11/07/2023 SHILKUMAR 1748001021WL008540 SHILKUMAR 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 SHILKUMAR STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG24100720230206484 11/07/2023 ARUN KUMAR 1748001021WL008540 ARUN KUMAR 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 ARUNKUMAR STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24100720230206499 11/07/2023 mohan singh jatav 1748001021WL008541 mohan singh jatav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 mohansinghjatav STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG24100720230206501 11/07/2023 Pushpendra jatav 1748001021WL008541 Pushpendra jatav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 Pushpendrajatav STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-021-001/469
(SILPATI) 		1748001021NRG24100720230206504 11/07/2023 Asha bai 1748001021WL008541 Asha bai 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 Ashabai STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-021-002/100-B
(SILPATI) 		1748001021NRG24100720230206509 11/07/2023 rahul yadav 1748001021WL008541 rahul yadav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 rahulyadav CANARA BANK(508532)
136 ISAGARH MP-48-001-021-002/101-B
(SILPATI) 		1748001021NRG24100720230206511 11/07/2023 Parmal Singh yadav 1748001021WL008541 Parmal Singh yadav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892124034 ParmalSinghyadav STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-044-002/183-A
(MAHIDPUR) 		1748001044NRG24100720230206804 11/07/2023 ranbeer 1748001044WL008566 ranbeer 00415 SBIN0030112 2652 2652 Processed 16/07/2023 892124034 ranbeer ICICI BANK LTD(508534)
138 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG24100720230206811 11/07/2023 saroj 1748001044WL008566 saroj 00415 SBIN0030112 2652 2652 Processed 16/07/2023 892124034 saroj MADHYANCHAL GRAMIN BANK(607232)
139 ISAGARH MP-48-001-075-003/26
(SHYAMATORI) 		1748001075NRG24100720230206542 11/07/2023 Chimna 1748001075WL008546 Chimna 00415 SBIN0030112 2652 2652 Processed 16/07/2023 892124034 Chimna STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-080-002/112-B
(PATKHEDA) 		1748001080NRG24100720230207463 11/07/2023 sultan jatav 1748001080WL008587 sultan jatav 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 sultanjatav STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-080-002/134-B
(PATKHEDA) 		1748001080NRG24100720230207466 11/07/2023 pooran jatav 1748001080WL008587 pooran jatav 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 pooranjatav STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-080-002/22-A
(PATKHEDA) 		1748001080NRG24100720230207488 11/07/2023 ramsingh adiwasi 1748001080WL008587 ramsingh adiwasi 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 ramsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
143 ISAGARH MP-48-001-080-002/233
(PATKHEDA) 		1748001080NRG24100720230207493 11/07/2023 GENDA LAL 1748001080WL008587 GENDA LAL 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 GENDALAL STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-080-002/239
(PATKHEDA) 		1748001080NRG24100720230207495 11/07/2023 moharsingh 1748001080WL008587 moharsingh 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 moharsingh MADHYANCHAL GRAMIN BANK(607232)
145 ISAGARH MP-48-001-080-002/262-A
(PATKHEDA) 		1748001080NRG24100720230207501 11/07/2023 syambabu 1748001080WL008587 syambabu 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 syambabu STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-080-002/262-B
(PATKHEDA) 		1748001080NRG24100720230207502 11/07/2023 kiran bai 1748001080WL008587 kiran bai 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 kiranbai STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-080-002/321
(PATKHEDA) 		1748001080NRG24100720230207510 11/07/2023 mohansingh 1748001080WL008587 mohansingh 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 mohansingh STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-080-002/98-C
(PATKHEDA) 		1748001080NRG24100720230207520 11/07/2023 ramkumar sen 1748001080WL008587 ramkumar sen 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892124034 ramkumarsen STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-095-001/129
(BHELWASA) 		1748001095NRG24110720230207979 11/07/2023 Babua 1748001095WL008606 Babua 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 Babua PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-095-001/169-B
(BHELWASA) 		1748001095NRG24110720230207985 11/07/2023 KRISHANA BAI YADAV 1748001095WL008606 KRISHANA BAI YADAV 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 KRISHANABAIYADAV STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-095-001/176
(BHELWASA) 		1748001095NRG24110720230207986 11/07/2023 AJAY RAJAK 1748001095WL008606 AJAY RAJAK 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 AJAYRAJAK STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-095-001/179-A
(BHELWASA) 		1748001095NRG24110720230207990 11/07/2023 POOJA 1748001095WL008606 POOJA 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 POOJA PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-095-001/179-A
(BHELWASA) 		1748001095NRG24110720230207989 11/07/2023 RAJKUMAR 1748001095WL008606 RAJKUMAR 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-095-001/234
(BHELWASA) 		1748001095NRG24110720230207998 11/07/2023 chando 1748001095WL008606 chando 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 chando PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-095-001/414
(BHELWASA) 		1748001095NRG24110720230208007 11/07/2023 DEEPAK 1748001095WL008607 DEEPAK 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 DEEPAK STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-095-001/429-B
(BHELWASA) 		1748001095NRG24110720230208018 11/07/2023 YASHVANT LODHI 1748001095WL008607 YASHVANT LODHI 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 YASHVANTLODHI FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-095-001/60
(BHELWASA) 		1748001095NRG24110720230208022 11/07/2023 kamar bai 1748001095WL008607 kamar bai 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892124034 kamarbai STATE BANK OF INDIA(508548)
SubTotal 43758 43758
158 ISAGARH MP-48-001-008-001/101-A
(AKHAIGHAT) 		1748001008NRG24110720230207634 11/07/2023 ramkumar 1748001008WL008593 ramkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892124034 ramkumar BANK OF INDIA(508505)
159 ISAGARH MP-48-001-008-001/105-A
(AKHAIGHAT) 		1748001008NRG24110720230207638 11/07/2023 shyam 1748001008WL008593 shyam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892124034 shyam STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-008-001/126-A
(AKHAIGHAT) 		1748001008NRG24110720230207654 11/07/2023 vinod raghuwanshi 1748001008WL008593 vinod raghuwanshi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892124034 vinodraghuwanshi HDFC BANK LTD(607152)
161 ISAGARH MP-48-001-008-001/148-A
(AKHAIGHAT) 		1748001008NRG24110720230207673 11/07/2023 munnibai raghuwanshi 1748001008WL008593 munnibai raghuwanshi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892124034 munnibairaghuwanshi STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-008-001/173-A
(AKHAIGHAT) 		1748001008NRG24110720230207681 11/07/2023 Shailendra singh 1748001008WL008593 Shailendra singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892124034 Shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
163 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24110720230207745 11/07/2023 Shyamlal 1748001044WL008597 Shyamlal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
164 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24110720230207747 11/07/2023 Shyamlal 1748001044WL008597 Shyamlal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
165 ISAGARH MP-48-001-044-002/172
(MAHIDPUR) 		1748001044NRG24100720230206803 11/07/2023 RAMVEER 1748001044WL008566 RAMVEER 00415 SBIN0030323 2652 2652 Processed 16/07/2023 892124034 RAMVEER STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24110720230207755 11/07/2023 pahalwan 1748001044WL008597 pahalwan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 pahalwan HDFC BANK LTD(607152)
167 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24110720230207753 11/07/2023 pahalwan 1748001044WL008597 pahalwan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 pahalwan HDFC BANK LTD(607152)
168 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24110720230207754 11/07/2023 sharda 1748001044WL008597 sharda 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 sharda MADHYANCHAL GRAMIN BANK(607232)
169 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24110720230207756 11/07/2023 sharda 1748001044WL008597 sharda 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 sharda MADHYANCHAL GRAMIN BANK(607232)
170 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24110720230207758 11/07/2023 kamlesh 1748001044WL008597 kamlesh 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kamlesh MADHYANCHAL GRAMIN BANK(607232)
171 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24110720230207757 11/07/2023 kamlesh 1748001044WL008597 kamlesh 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kamlesh MADHYANCHAL GRAMIN BANK(607232)
172 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24110720230207766 11/07/2023 mahervan 1748001044WL008597 mahervan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 mahervan MADHYANCHAL GRAMIN BANK(607232)
173 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24110720230207765 11/07/2023 mahervan 1748001044WL008597 mahervan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 mahervan MADHYANCHAL GRAMIN BANK(607232)
174 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24110720230207768 11/07/2023 deepak 1748001044WL008597 deepak 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 deepak MADHYANCHAL GRAMIN BANK(607232)
175 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24110720230207767 11/07/2023 deepak 1748001044WL008597 deepak 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 deepak MADHYANCHAL GRAMIN BANK(607232)
176 ISAGARH MP-48-001-044-002/270
(MAHIDPUR) 		1748001044NRG24100720230206812 11/07/2023 rambabu 1748001044WL008567 rambabu 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 rambabu STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG24100720230206809 11/07/2023 rakesh 1748001044WL008566 rakesh 00415 SBIN0030323 2652 2652 Processed 16/07/2023 892124034 rakesh STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24110720230207771 11/07/2023 munna 1748001044WL008597 munna 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 munna STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24110720230207769 11/07/2023 munna 1748001044WL008597 munna 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 munna STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24110720230207770 11/07/2023 savodra 1748001044WL008597 savodra 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 savodra STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24110720230207774 11/07/2023 Shantilal 1748001044WL008597 Shantilal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Shantilal STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24110720230207813 11/07/2023 Shantilal 1748001044WL008598 Shantilal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Shantilal STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24110720230207819 11/07/2023 darmendra 1748001044WL008598 darmendra 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 darmendra FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24110720230207783 11/07/2023 darmendra 1748001044WL008597 darmendra 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 darmendra FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24110720230207787 11/07/2023 kukru 1748001044WL008597 kukru 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kukru STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24110720230207824 11/07/2023 kukru 1748001044WL008598 kukru 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kukru STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24110720230207825 11/07/2023 rambai 1748001044WL008598 rambai 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 rambai MADHYANCHAL GRAMIN BANK(607232)
188 ISAGARH MP-48-001-080-002/108-A
(PATKHEDA) 		1748001080NRG24100720230207462 11/07/2023 sukan 1748001080WL008587 sukan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 sukan ICICI BANK LTD(508534)
189 ISAGARH MP-48-001-080-002/120
(PATKHEDA) 		1748001080NRG24100720230207464 11/07/2023 ashok 1748001080WL008587 ashok 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 ashok STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-080-002/137-A
(PATKHEDA) 		1748001080NRG24100720230207467 11/07/2023 karamat khan 1748001080WL008587 karamat khan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 karamatkhan MADHYANCHAL GRAMIN BANK(607232)
191 ISAGARH MP-48-001-080-002/146
(PATKHEDA) 		1748001080NRG24100720230207469 11/07/2023 JAGDEESH 1748001080WL008587 JAGDEESH 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 JAGDEESH BANK OF INDIA(508505)
192 ISAGARH MP-48-001-080-002/153
(PATKHEDA) 		1748001080NRG24100720230207472 11/07/2023 Rachna bai 1748001080WL008587 Rachna bai 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Rachnabai STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-080-002/159-A
(PATKHEDA) 		1748001080NRG24100720230207475 11/07/2023 kallu rajak 1748001080WL008587 kallu rajak 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kallurajak STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-080-002/160-A
(PATKHEDA) 		1748001080NRG24100720230207476 11/07/2023 Ashok rajak 1748001080WL008587 Ashok rajak 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Ashokrajak STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-080-002/166
(PATKHEDA) 		1748001080NRG24100720230207477 11/07/2023 battulal 1748001080WL008587 battulal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 battulal STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-080-002/177
(PATKHEDA) 		1748001080NRG24100720230207478 11/07/2023 Chotibai 1748001080WL008587 Chotibai 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Chotibai STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-080-002/185
(PATKHEDA) 		1748001080NRG24100720230207480 11/07/2023 GANGARAM 1748001080WL008587 GANGARAM 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 GANGARAM STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-080-002/193-A
(PATKHEDA) 		1748001080NRG24100720230207481 11/07/2023 harisingh 1748001080WL008587 harisingh 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 harisingh STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-080-002/198
(PATKHEDA) 		1748001080NRG24100720230207482 11/07/2023 KRAPAN 1748001080WL008587 KRAPAN 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 KRAPAN STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-080-002/210-B
(PATKHEDA) 		1748001080NRG24100720230207484 11/07/2023 ashok lodhi 1748001080WL008587 ashok lodhi 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 ashoklodhi STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-080-002/211-A
(PATKHEDA) 		1748001080NRG24100720230207485 11/07/2023 haricharan 1748001080WL008587 haricharan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 haricharan STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-080-002/218-A
(PATKHEDA) 		1748001080NRG24100720230207486 11/07/2023 Vijay rathore 1748001080WL008587 Vijay rathore 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Vijayrathore STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-080-002/219-A
(PATKHEDA) 		1748001080NRG24100720230207487 11/07/2023 manoj 1748001080WL008587 manoj 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 manoj STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-080-002/223
(PATKHEDA) 		1748001080NRG24100720230207489 11/07/2023 kamal singh 1748001080WL008587 kamal singh 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 kamalsingh STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-080-002/238
(PATKHEDA) 		1748001080NRG24100720230207494 11/07/2023 BISAL 1748001080WL008587 BISAL 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 BISAL STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-080-002/248
(PATKHEDA) 		1748001080NRG24100720230207497 11/07/2023 sachin 1748001080WL008587 sachin 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 sachin MADHYANCHAL GRAMIN BANK(607232)
207 ISAGARH MP-48-001-080-002/267-B
(PATKHEDA) 		1748001080NRG24100720230207503 11/07/2023 Golu rathor 1748001080WL008587 Golu rathor 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 Golurathor CANARA BANK(508532)
208 ISAGARH MP-48-001-080-002/277-A
(PATKHEDA) 		1748001080NRG24100720230207504 11/07/2023 magvindar 1748001080WL008587 magvindar 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 magvindar STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-080-002/315
(PATKHEDA) 		1748001080NRG24100720230207508 11/07/2023 udaybeer 1748001080WL008587 udaybeer 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 udaybeer MADHYANCHAL GRAMIN BANK(607232)
210 ISAGARH MP-48-001-080-002/334
(PATKHEDA) 		1748001080NRG24100720230207512 11/07/2023 jitendra tiwari 1748001080WL008587 jitendra tiwari 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 jitendratiwari ICICI BANK LTD(508534)
211 ISAGARH MP-48-001-080-002/86
(PATKHEDA) 		1748001080NRG24100720230207518 11/07/2023 SUKHBATI 1748001080WL008587 SUKHBATI 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 SUKHBATI STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-080-002/86
(PATKHEDA) 		1748001080NRG24100720230207517 11/07/2023 suneel 1748001080WL008587 suneel 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 suneel STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-080-002/98-B
(PATKHEDA) 		1748001080NRG24100720230207519 11/07/2023 munshilal sen 1748001080WL008587 munshilal sen 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892124034 munshilalsen STATE BANK OF INDIA(508548)
SubTotal 70278 70278
214 ISAGARH MP-48-001-041-002/129-C
(GHATAWADA) 		1748001041NRG24110720230207596 11/07/2023 nitesh 1748001041WL008592 nitesh 00415 SBIN0061548 1105 1105 Processed 16/07/2023 892124034 nitesh BANK OF BARODA(606985)
SubTotal 1105 1105
215 ISAGARH MP-48-001-080-002/254-A
(PATKHEDA) 		1748001080NRG24100720230207499 11/07/2023 ashok 1748001080WL008587 ashok 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892124034 ashok UCO BANK(607066)
SubTotal 1326 1326
216 ISAGARH MP-48-001-095-001/182-A
(BHELWASA) 		1748001095NRG24110720230207991 11/07/2023 muskan 1748001095WL008606 muskan 00468 UBIN0542555 1547 1547 Processed 16/07/2023 892124034 muskan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
217 ISAGARH MP-48-001-041-002/659
(GHATAWADA) 		1748001041NRG24110720230207619 11/07/2023 dharmendra 1748001041WL008592 dharmendra 00468 UBIN0545023 1105 1105 Processed 16/07/2023 892124034 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
218 ISAGARH MP-48-001-008-001/102-A
(AKHAIGHAT) 		1748001008NRG24110720230207635 11/07/2023 satendra raghuwanshi 1748001008WL008593 satendra raghuwanshi 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124034 satendraraghuwanshi UNION BANK OF INDIA(508500)
219 ISAGARH MP-48-001-008-001/104-A
(AKHAIGHAT) 		1748001008NRG24110720230207637 11/07/2023 saurabh raghuwanshi 1748001008WL008593 saurabh raghuwanshi 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124034 saurabhraghuwanshi UNION BANK OF INDIA(508500)
220 ISAGARH MP-48-001-008-001/108-A
(AKHAIGHAT) 		1748001008NRG24110720230207640 11/07/2023 sehdev raghuwanshi 1748001008WL008593 sehdev raghuwanshi 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124034 sehdevraghuwanshi UNION BANK OF INDIA(508500)
221 ISAGARH MP-48-001-008-001/116-A
(AKHAIGHAT) 		1748001008NRG24110720230207644 11/07/2023 anil 1748001008WL008593 anil 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124034 anil UNION BANK OF INDIA(508500)
222 ISAGARH MP-48-001-008-001/147-A
(AKHAIGHAT) 		1748001008NRG24110720230207672 11/07/2023 Pramod raghuwanshi 1748001008WL008593 Pramod raghuwanshi 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124034 Pramodraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
223 ISAGARH MP-48-001-008-001/171-A
(AKHAIGHAT) 		1748001008NRG24110720230207679 11/07/2023 Gopal singh 1748001008WL008593 Gopal singh 00468 UBIN0573051 1326 1326 Processed 16/07/2023 892124034 Gopalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
224 ISAGARH MP-48-001-008-001/106-A
(AKHAIGHAT) 		1748001008NRG24110720230207639 11/07/2023 narendra 1748001008WL008593 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 narendra STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-008-001/111-A
(AKHAIGHAT) 		1748001008NRG24110720230207642 11/07/2023 kalyan singh 1748001008WL008593 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 kalyansingh UNION BANK OF INDIA(508500)
226 ISAGARH MP-48-001-008-001/118-A
(AKHAIGHAT) 		1748001008NRG24110720230207646 11/07/2023 rajiv singh 1748001008WL008593 rajiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 rajivsingh MADHYANCHAL GRAMIN BANK(607232)
227 ISAGARH MP-48-001-008-001/172-A
(AKHAIGHAT) 		1748001008NRG24110720230207680 11/07/2023 rajkumar 1748001008WL008593 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-021-001/110-A
(SILPATI) 		1748001021NRG24100720230206466 11/07/2023 Gangadas Bairagi 1748001021WL008540 Gangadas Bairagi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124034 GangadasBairagi MADHYANCHAL GRAMIN BANK(607232)
229 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24100720230206482 11/07/2023 manoj 1748001021WL008540 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124034 manoj PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24100720230206500 11/07/2023 Shyamvati jatav 1748001021WL008541 Shyamvati jatav 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124034 Shyamvatijatav STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-041-002/117-A
(GHATAWADA) 		1748001041NRG24110720230207591 11/07/2023 deepak raghuwanshi 1748001041WL008592 deepak raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124034 deepakraghuwanshi ICICI BANK LTD(508534)
232 ISAGARH MP-48-001-041-002/127-A
(GHATAWADA) 		1748001041NRG24110720230207593 11/07/2023 suresh 1748001041WL008592 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124034 suresh UCO BANK(607066)
233 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24110720230207739 11/07/2023 narendra 1748001044WL008597 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 narendra HDFC BANK LTD(607152)
234 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24110720230207738 11/07/2023 narendra 1748001044WL008597 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 narendra HDFC BANK LTD(607152)
235 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24110720230207741 11/07/2023 dharmendra 1748001044WL008597 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 dharmendra DCB BANK LTD(607290)
236 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24110720230207740 11/07/2023 dharmendra 1748001044WL008597 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 dharmendra DCB BANK LTD(607290)
237 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24110720230207748 11/07/2023 kamlesh 1748001044WL008597 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 kamlesh MADHYANCHAL GRAMIN BANK(607232)
238 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24110720230207746 11/07/2023 kamlesh 1748001044WL008597 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 kamlesh MADHYANCHAL GRAMIN BANK(607232)
239 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24110720230207752 11/07/2023 foola 1748001044WL008597 foola 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 foola MADHYANCHAL GRAMIN BANK(607232)
240 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24110720230207750 11/07/2023 foola 1748001044WL008597 foola 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 foola MADHYANCHAL GRAMIN BANK(607232)
241 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24110720230207749 11/07/2023 Jagdeesh 1748001044WL008597 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Jagdeesh STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24110720230207751 11/07/2023 Jagdeesh 1748001044WL008597 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Jagdeesh STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-044-002/183-A
(MAHIDPUR) 		1748001044NRG24100720230206805 11/07/2023 ombati 1748001044WL008566 ombati 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124034 ombati STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-044-002/183-A
(MAHIDPUR) 		1748001044NRG24100720230206806 11/07/2023 saroj 1748001044WL008566 saroj 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124034 saroj MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-044-002/184-A
(MAHIDPUR) 		1748001044NRG24100720230206807 11/07/2023 ram singh 1748001044WL008566 ram singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124034 ramsingh STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24110720230207762 11/07/2023 umesh 1748001044WL008597 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 umesh ICICI BANK LTD(508534)
247 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24110720230207761 11/07/2023 umesh 1748001044WL008597 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 umesh ICICI BANK LTD(508534)
248 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24110720230207764 11/07/2023 sonu 1748001044WL008597 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 sonu STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24110720230207763 11/07/2023 sonu 1748001044WL008597 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 sonu STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-044-002/278-A
(MAHIDPUR) 		1748001044NRG24100720230206808 11/07/2023 geeta bai 1748001044WL008566 geeta bai 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124034 geetabai MADHYANCHAL GRAMIN BANK(607232)
251 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG24100720230206810 11/07/2023 rakesh 1748001044WL008566 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124034 rakesh MADHYANCHAL GRAMIN BANK(607232)
252 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24110720230207773 11/07/2023 golu 1748001044WL008597 golu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 golu MADHYANCHAL GRAMIN BANK(607232)
253 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24110720230207772 11/07/2023 golu 1748001044WL008597 golu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 golu MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24110720230207775 11/07/2023 meena 1748001044WL008597 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 meena MADHYANCHAL GRAMIN BANK(607232)
255 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24110720230207814 11/07/2023 meena 1748001044WL008598 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 meena MADHYANCHAL GRAMIN BANK(607232)
256 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24110720230207816 11/07/2023 bharti 1748001044WL008598 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 bharti MADHYANCHAL GRAMIN BANK(607232)
257 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24110720230207777 11/07/2023 bharti 1748001044WL008597 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 bharti MADHYANCHAL GRAMIN BANK(607232)
258 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24110720230207776 11/07/2023 Manoj 1748001044WL008597 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24110720230207815 11/07/2023 Manoj 1748001044WL008598 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG24110720230207779 11/07/2023 kala bai 1748001044WL008597 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 kalabai MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG24110720230207778 11/07/2023 radhe 1748001044WL008597 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 radhe STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24110720230207782 11/07/2023 dulari 1748001044WL008597 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 dulari MADHYANCHAL GRAMIN BANK(607232)
263 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24110720230207818 11/07/2023 dulari 1748001044WL008598 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 dulari MADHYANCHAL GRAMIN BANK(607232)
264 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24110720230207817 11/07/2023 Vishnu 1748001044WL008598 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Vishnu MADHYANCHAL GRAMIN BANK(607232)
265 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24110720230207781 11/07/2023 Vishnu 1748001044WL008597 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Vishnu MADHYANCHAL GRAMIN BANK(607232)
266 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24110720230207784 11/07/2023 sunil 1748001044WL008597 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 sunil MADHYANCHAL GRAMIN BANK(607232)
267 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24110720230207820 11/07/2023 sunil 1748001044WL008598 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 sunil MADHYANCHAL GRAMIN BANK(607232)
268 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24110720230207822 11/07/2023 neeta 1748001044WL008598 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 neeta STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24110720230207833 11/07/2023 shivkumar 1748001044WL008598 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 shivkumar MADHYANCHAL GRAMIN BANK(607232)
270 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24110720230207799 11/07/2023 shivkumar 1748001044WL008597 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 shivkumar MADHYANCHAL GRAMIN BANK(607232)
271 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24110720230207841 11/07/2023 munni 1748001044WL008598 munni 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 munni MADHYANCHAL GRAMIN BANK(607232)
272 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24110720230207840 11/07/2023 raghunath 1748001044WL008598 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 raghunath MADHYANCHAL GRAMIN BANK(607232)
273 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24110720230207811 11/07/2023 raghunath 1748001044WL008597 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 raghunath MADHYANCHAL GRAMIN BANK(607232)
274 ISAGARH MP-48-001-080-002/13
(PATKHEDA) 		1748001080NRG24100720230207465 11/07/2023 RAMESHKUMAR 1748001080WL008587 RAMESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 RAMESHKUMAR STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-080-002/141
(PATKHEDA) 		1748001080NRG24100720230207468 11/07/2023 ramcharan 1748001080WL008587 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 ramcharan MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-080-002/156
(PATKHEDA) 		1748001080NRG24100720230207473 11/07/2023 PAPPU 1748001080WL008587 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 PAPPU MADHYANCHAL GRAMIN BANK(607232)
277 ISAGARH MP-48-001-080-002/181
(PATKHEDA) 		1748001080NRG24100720230207479 11/07/2023 narayanprasad 1748001080WL008587 narayanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
278 ISAGARH MP-48-001-080-002/262
(PATKHEDA) 		1748001080NRG24100720230207500 11/07/2023 PRAMOD 1748001080WL008587 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
279 ISAGARH MP-48-001-080-002/30
(PATKHEDA) 		1748001080NRG24100720230207506 11/07/2023 jaharsingh 1748001080WL008587 jaharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
280 ISAGARH MP-48-001-080-002/303
(PATKHEDA) 		1748001080NRG24100720230207507 11/07/2023 kaptan 1748001080WL008587 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 kaptan PUNJAB NATIONAL BANK(508568)
281 ISAGARH MP-48-001-080-002/32-A
(PATKHEDA) 		1748001080NRG24100720230207509 11/07/2023 Jakir khan 1748001080WL008587 Jakir khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Jakirkhan MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-080-002/72
(PATKHEDA) 		1748001080NRG24100720230207516 11/07/2023 Ganga 1748001080WL008587 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124034 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
283 ISAGARH MP-48-001-095-001/148
(BHELWASA) 		1748001095NRG24110720230207980 11/07/2023 premnarayan 1748001095WL008606 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124034 premnarayan MADHYANCHAL GRAMIN BANK(607232)
284 ISAGARH MP-48-001-095-001/163
(BHELWASA) 		1748001095NRG24110720230207982 11/07/2023 PARMANAND 1748001095WL008606 PARMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124034 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG24110720230207987 11/07/2023 pyarelal 1748001095WL008606 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124034 pyarelal PUNJAB NATIONAL BANK(508568)
286 ISAGARH MP-48-001-095-001/429
(BHELWASA) 		1748001095NRG24110720230208015 11/07/2023 KRITI LODHI 1748001095WL008607 KRITI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124034 KRITILODHI STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-095-001/60
(BHELWASA) 		1748001095NRG24110720230208021 11/07/2023 LALLURAM 1748001095WL008607 LALLURAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124034 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
288 ISAGARH MP-48-001-008-001/200
(AKHAIGHAT) 		1748001008NRG24110720230207682 11/07/2023 Sukhlal 1748001008WL008593 Sukhlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Sukhlal FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG24110720230207683 11/07/2023 Chandrabhan pal 1748001008WL008593 Chandrabhan pal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-008-001/204
(AKHAIGHAT) 		1748001008NRG24110720230207684 11/07/2023 Parmal pal 1748001008WL008593 Parmal pal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Parmalpal FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-008-001/205
(AKHAIGHAT) 		1748001008NRG24110720230207685 11/07/2023 Hiralal 1748001008WL008593 Hiralal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Hiralal FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-008-001/206
(AKHAIGHAT) 		1748001008NRG24110720230207686 11/07/2023 Arun pal 1748001008WL008593 Arun pal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Arunpal FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-008-001/208
(AKHAIGHAT) 		1748001008NRG24110720230207687 11/07/2023 Pitam pal 1748001008WL008593 Pitam pal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124034 Pitampal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
294 ISAGARH MP-48-001-041-002/46
(GHATAWADA) 		1748001041NRG24110720230207605 11/07/2023 manju sharma 1748001041WL008592 manju sharma 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124034 manjusharma FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24110720230207744 11/07/2023 sanjeev 1748001044WL008597 sanjeev 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 sanjeev FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24110720230207743 11/07/2023 sanjeev 1748001044WL008597 sanjeev 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 sanjeev FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-044-002/500-A
(MAHIDPUR) 		1748001044NRG24110720230207788 11/07/2023 raghuveer 1748001044WL008597 raghuveer 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
298 ISAGARH MP-48-001-044-002/500-B
(MAHIDPUR) 		1748001044NRG24110720230207789 11/07/2023 rajeev 1748001044WL008597 rajeev 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 rajeev FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-044-002/500-C
(MAHIDPUR) 		1748001044NRG24110720230207790 11/07/2023 rahul 1748001044WL008597 rahul 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 rahul STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-044-002/500-D
(MAHIDPUR) 		1748001044NRG24110720230207791 11/07/2023 ramrati 1748001044WL008597 ramrati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
301 ISAGARH MP-48-001-044-002/501-B
(MAHIDPUR) 		1748001044NRG24110720230207792 11/07/2023 reena 1748001044WL008597 reena 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 reena INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-044-002/501-C
(MAHIDPUR) 		1748001044NRG24110720230207793 11/07/2023 bhavna 1748001044WL008597 bhavna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 bhavna FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24100720230206813 11/07/2023 arvindra 1748001044WL008567 arvindra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 arvindra FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24110720230207794 11/07/2023 hanumant 1748001044WL008597 hanumant 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 hanumant STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24110720230207826 11/07/2023 hanumant 1748001044WL008598 hanumant 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 hanumant STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24110720230207827 11/07/2023 narayani 1748001044WL008598 narayani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 narayani FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24100720230206814 11/07/2023 narayani 1748001044WL008567 narayani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 narayani FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24100720230206815 11/07/2023 manoj 1748001044WL008567 manoj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 manoj FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24110720230207828 11/07/2023 manoj 1748001044WL008598 manoj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 manoj FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24110720230207829 11/07/2023 suresh 1748001044WL008598 suresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 suresh FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24100720230206816 11/07/2023 suresh 1748001044WL008567 suresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 suresh FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24110720230207830 11/07/2023 ravindra 1748001044WL008598 ravindra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24110720230207795 11/07/2023 ravindra 1748001044WL008597 ravindra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24110720230207831 11/07/2023 pankaj 1748001044WL008598 pankaj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 pankaj FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24100720230206817 11/07/2023 pankaj 1748001044WL008567 pankaj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 pankaj FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG24110720230207796 11/07/2023 preeti 1748001044WL008597 preeti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 preeti MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24110720230207832 11/07/2023 vishal 1748001044WL008598 vishal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 vishal FINO PAYMENTS BANK LTD(608001)
318 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24100720230206818 11/07/2023 vishal 1748001044WL008567 vishal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 vishal FINO PAYMENTS BANK LTD(608001)
319 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24100720230206819 11/07/2023 tara bai 1748001044WL008567 tara bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 tarabai FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24100720230206820 11/07/2023 ballu 1748001044WL008567 ballu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 ballu FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24110720230207798 11/07/2023 arun 1748001044WL008597 arun 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 arun FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG24110720230207800 11/07/2023 kamla 1748001044WL008597 kamla 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 kamla FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG24110720230207801 11/07/2023 ritik 1748001044WL008597 ritik 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 ritik FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24110720230207802 11/07/2023 mahendra 1748001044WL008597 mahendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mahendra FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24110720230207834 11/07/2023 mahendra 1748001044WL008598 mahendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mahendra FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24110720230207835 11/07/2023 mohan 1748001044WL008598 mohan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mohan FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24110720230207803 11/07/2023 mohan 1748001044WL008597 mohan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mohan FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG24110720230207805 11/07/2023 brajesh 1748001044WL008597 brajesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 brajesh FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24110720230207807 11/07/2023 naresh 1748001044WL008597 naresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 naresh FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24110720230207838 11/07/2023 naresh 1748001044WL008598 naresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 naresh FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24110720230207808 11/07/2023 mona 1748001044WL008597 mona 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mona INDIA POST PAYMENTS BANK LIMITED(508528)
332 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24110720230207839 11/07/2023 mona 1748001044WL008598 mona 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 mona INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-044-002/513-B
(MAHIDPUR) 		1748001044NRG24110720230207809 11/07/2023 prashann 1748001044WL008597 prashann 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 prashann FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-044-002/513-D
(MAHIDPUR) 		1748001044NRG24110720230207810 11/07/2023 VIJAY 1748001044WL008597 VIJAY 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124034 VIJAY FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-095-001/125-A
(BHELWASA) 		1748001095NRG24110720230207978 11/07/2023 Durgesh jatav 1748001095WL008606 Durgesh jatav 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 Durgeshjatav FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-095-001/204
(BHELWASA) 		1748001095NRG24110720230207996 11/07/2023 DEVKI 1748001095WL008606 DEVKI 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 DEVKI MADHYANCHAL GRAMIN BANK(607232)
337 ISAGARH MP-48-001-095-001/204-A
(BHELWASA) 		1748001095NRG24110720230207997 11/07/2023 DILEEP 1748001095WL008606 DILEEP 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 DILEEP FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-095-001/356-A
(BHELWASA) 		1748001095NRG24110720230208000 11/07/2023 MOHAR SINGH 1748001095WL008606 MOHAR SINGH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG24110720230208003 11/07/2023 SACHIN 1748001095WL008607 SACHIN 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 SACHIN STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-095-001/400
(BHELWASA) 		1748001095NRG24110720230208004 11/07/2023 RAJARAM 1748001095WL008607 RAJARAM 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 RAJARAM FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-095-001/415
(BHELWASA) 		1748001095NRG24110720230208008 11/07/2023 RAJESH 1748001095WL008607 RAJESH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 RAJESH FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-095-001/429
(BHELWASA) 		1748001095NRG24110720230208014 11/07/2023 RAMVEER 1748001095WL008607 RAMVEER 00688 FINO0001446 1547 1547 Processed 16/07/2023 892124034 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
343 ISAGARH MP-48-001-008-001/137-A
(AKHAIGHAT) 		1748001008NRG24110720230207665 11/07/2023 rajesh adiwasi 1748001008WL008593 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG24110720230207666 11/07/2023 brajesh singh 1748001008WL008593 brajesh singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG24110720230207667 11/07/2023 sunitabai raghuwanshi 1748001008WL008593 sunitabai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
346 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG24110720230207668 11/07/2023 bebi raghuwanshi 1748001008WL008593 bebi raghuwanshi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 bebiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG24110720230207669 11/07/2023 maltibai pal 1748001008WL008593 maltibai pal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 maltibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG24110720230207670 11/07/2023 meda bai 1748001008WL008593 meda bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ISAGARH MP-48-001-008-001/144-A
(AKHAIGHAT) 		1748001008NRG24110720230207671 11/07/2023 bhag bai 1748001008WL008593 bhag bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
350 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG24110720230207688 11/07/2023 Parmal pal 1748001008WL008593 Parmal pal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124034 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
351 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG24100720230206489 11/07/2023 Devendra yadav 1748001021WL008540 Devendra yadav 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG24100720230206490 11/07/2023 Ranvir yadav 1748001021WL008540 Ranvir yadav 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Ranviryadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-021-001/352-A
(SILPATI) 		1748001021NRG24100720230206492 11/07/2023 Nandkumar 1748001021WL008540 Nandkumar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
354 ISAGARH MP-48-001-021-001/352-B
(SILPATI) 		1748001021NRG24100720230206493 11/07/2023 Vijay yadav 1748001021WL008540 Vijay yadav 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-021-001/354-C
(SILPATI) 		1748001021NRG24100720230206494 11/07/2023 Chandrabhan 1748001021WL008540 Chandrabhan 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-021-001/354-D
(SILPATI) 		1748001021NRG24100720230206530 11/07/2023 Rajendra kewat 1748001021WL008543 Rajendra kewat 00691 IPOS0000001 884 884 Processed 16/07/2023 892124034 Rajendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
357 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24100720230206531 11/07/2023 Ranveer singh 1748001021WL008543 Ranveer singh 00691 IPOS0000001 884 884 Processed 16/07/2023 892124034 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24100720230206532 11/07/2023 Seema bai 1748001021WL008543 Seema bai 00691 IPOS0000001 884 884 Processed 16/07/2023 892124034 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-021-001/356-D
(SILPATI) 		1748001021NRG24100720230206533 11/07/2023 Yashoda Kewat 1748001021WL008543 Yashoda Kewat 00691 IPOS0000001 884 884 Processed 16/07/2023 892124034 YashodaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
360 ISAGARH MP-48-001-021-001/359-D
(SILPATI) 		1748001021NRG24100720230206497 11/07/2023 Dharna 1748001021WL008541 Dharna 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Dharna INDIA POST PAYMENTS BANK LIMITED(508528)
361 ISAGARH MP-48-001-021-001/472
(SILPATI) 		1748001021NRG24100720230206507 11/07/2023 Ajay yadav 1748001021WL008541 Ajay yadav 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892124034 Ajayyadav PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
Total 488189 488189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_110723APB_FTO_159484 AXIS BANK UTIB0000679 GUNA 19890
2 ISAGARH MP1748001_110723APB_FTO_159484 AXIS BANK UTIB0001208 ASHOK NAGAR 5525
3 ISAGARH MP1748001_110723APB_FTO_159484 AXIS BANK UTIB0002821 KOLARAS 7956
4 ISAGARH MP1748001_110723APB_FTO_159484 Bank of Baroda BARB0ASHBHO ASHBHO 1105
5 ISAGARH MP1748001_110723APB_FTO_159484 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 24531
6 ISAGARH MP1748001_110723APB_FTO_159484 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2431
7 ISAGARH MP1748001_110723APB_FTO_159484 Canara Bank CNRB0004140 ASHOK NAGAR 2431
8 ISAGARH MP1748001_110723APB_FTO_159484 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
9 ISAGARH MP1748001_110723APB_FTO_159484 HDFC bank HDFC0001944 ASHOK NAGAR 3978
10 ISAGARH MP1748001_110723APB_FTO_159484 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
11 ISAGARH MP1748001_110723APB_FTO_159484 Indian Bank IDIB000A206 Ashok Nagar MP 1105
12 ISAGARH MP1748001_110723APB_FTO_159484 Punjab National Bank PUNB0313500 SHADORA GAON 1105
13 ISAGARH MP1748001_110723APB_FTO_159484 Punjab National Bank PUNB0313900 SUKHPUR 88842
14 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
16 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0030112 ESSAGARH 43758
17 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0030120 BADARWAS 6630
18 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0030323 SARASKHEDI 70278
19 ISAGARH MP1748001_110723APB_FTO_159484 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1105
20 ISAGARH MP1748001_110723APB_FTO_159484 UCO Bank UCBA0002360 ASHOK NAGAR 1326
21 ISAGARH MP1748001_110723APB_FTO_159484 Union Bank of India UBIN0542555 PIPRAI 1547
22 ISAGARH MP1748001_110723APB_FTO_159484 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
23 ISAGARH MP1748001_110723APB_FTO_159484 Union Bank of India UBIN0572128 Myana 6630
24 ISAGARH MP1748001_110723APB_FTO_159484 Union Bank of India UBIN0573051 KUNDOL 1326
25 ISAGARH MP1748001_110723APB_FTO_159484 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 60996
26 ISAGARH MP1748001_110723APB_FTO_159484 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 10608
27 ISAGARH MP1748001_110723APB_FTO_159484 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 12376
28 ISAGARH MP1748001_110723APB_FTO_159484 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
29 ISAGARH MP1748001_110723APB_FTO_159484 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2210
30 ISAGARH MP1748001_110723APB_FTO_159484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
31 ISAGARH MP1748001_110723APB_FTO_159484 Fino Payments Bank Ltd FINO0001446 MP RO 66521
32 ISAGARH MP1748001_110723APB_FTO_159484 India Post Payments Bank IPOS0000001 Ashoknagar 20553
33 ISAGARH MP1748001_110723APB_FTO_159484 India Post Payments Bank IPOS0000001 Shivpuri 1326

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