Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_120923APB_FTO_262486
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-48-001-007-001/623
(RAWSAR JAGIR) 		1748001007NRG24110920230306134 12/09/2023 RINKESH KUSHWAH 1748001007WL013696 RINKESH KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 322745300 RINKESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 ISAGARH MP-48-001-002-002/128
(BHAINSA) 		1748001002NRG24120920230306454 12/09/2023 Ashok 1748001002WL013726 Ashok 00048 BKID0008890 1326 1326 Processed 21/09/2023 322745300 Ashok BANK OF INDIA(508505)
SubTotal 1326 1326
3 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24120920230306308 12/09/2023 rama 1748001057WL013721 rama 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745300 rama BANK OF INDIA(508505)
4 ISAGARH MP-48-001-066-002/179
(FUTERAPACHHAR) 		1748001096NRG24120920230306687 12/09/2023 Radha bai 1748001096WL013745 Radha bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745300 Radhabai BANK OF INDIA(508505)
5 ISAGARH MP-48-001-066-002/94
(FUTERAPACHHAR) 		1748001096NRG24120920230306691 12/09/2023 Ramkumari bai yadav 1748001096WL013746 Ramkumari bai yadav 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745300 Ramkumaribaiyadav BANK OF INDIA(508505)
6 ISAGARH MP-48-001-084-001/306
() 		1748001096NRG24120920230306683 12/09/2023 BRAJNANDAN 1748001096WL013744 BRAJNANDAN 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745300 BRAJNANDAN BANK OF INDIA(508505)
7 ISAGARH MP-48-001-084-001/48
() 		1748001096NRG24120920230306685 12/09/2023 SHASHI BAI 1748001096WL013744 SHASHI BAI 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745300 SHASHIBAI BANK OF INDIA(508505)
SubTotal 6630 6630
8 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG24120920230306473 12/09/2023 Rohit Raghuwanshi 1748001002WL013728 Rohit Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745300 RohitRaghuwanshi AXIS BANK(607153)
SubTotal 1326 1326
9 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG24120920230306952 12/09/2023 Mohar Bai yadav 1748001085WL013764 Mohar Bai yadav 00152 HDFC0001944 1326 1326 Processed 21/09/2023 322745300 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 ISAGARH MP-48-001-012-003/23
(DEPALKHEDI) 		1748001012NRG24090920230302688 12/09/2023 BHOLA 1748001012WL013502 BHOLA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745300 BHOLA ICICI BANK LTD(508534)
11 ISAGARH MP-48-001-012-003/39
(DEPALKHEDI) 		1748001012NRG24090920230302689 12/09/2023 KALLU 1748001012WL013502 KALLU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745300 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 ISAGARH MP-48-001-066-002/179
(FUTERAPACHHAR) 		1748001096NRG24120920230306686 12/09/2023 Dilip lodhi 1748001096WL013745 Dilip lodhi 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745300 Diliplodhi PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-084-001/191
() 		1748001096NRG24120920230306693 12/09/2023 Arjun singh yadav 1748001096WL013746 Arjun singh yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745300 Arjunsinghyadav PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-084-001/191
() 		1748001096NRG24120920230306692 12/09/2023 Hanman singh yadav 1748001096WL013746 Hanman singh yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745300 Hanmansinghyadav PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-084-001/306
() 		1748001096NRG24120920230306684 12/09/2023 REKHA YADAV 1748001096WL013744 REKHA YADAV 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745300 REKHAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 ISAGARH MP-48-001-007-001/216-A
(RAWSAR JAGIR) 		1748001007NRG24110920230306131 12/09/2023 santosh kushwah 1748001007WL013696 santosh kushwah 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 santoshkushwah PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24110920230306133 12/09/2023 deepak raghuwandhi 1748001007WL013696 deepak raghuwandhi 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-007-001/622
(RAWSAR JAGIR) 		1748001007NRG24100920230304283 12/09/2023 bhaiyalal kewat 1748001007WL013585 bhaiyalal kewat 00354 PUNB0210400 2652 2652 Processed 21/09/2023 322745300 bhaiyalalkewat STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-007-001/624
(RAWSAR JAGIR) 		1748001007NRG24110920230306135 12/09/2023 arvind kushwah 1748001007WL013696 arvind kushwah 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 arvindkushwah PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-011-001/24-D
(DUNGASRA) 		1748001011NRG24120920230306415 12/09/2023 Sangita Bai Kushwah 1748001011WL013724 Sangita Bai Kushwah 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 SangitaBaiKushwah PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-011-001/25-B
(DUNGASRA) 		1748001011NRG24120920230306416 12/09/2023 Hari singh kushwah 1748001011WL013724 Hari singh kushwah 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 Harisinghkushwah PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-011-001/49-B
(DUNGASRA) 		1748001011NRG24120920230306422 12/09/2023 BANTI KUSHWH 1748001011WL013724 BANTI KUSHWH 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 BANTIKUSHWH AIRTEL PAYMENTS BANK LIMITED(990288)
23 ISAGARH MP-48-001-011-001/49-C
(DUNGASRA) 		1748001011NRG24120920230306423 12/09/2023 DHARMENDRA KUSHWAH 1748001011WL013724 DHARMENDRA KUSHWAH 00354 PUNB0210400 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ISAGARH MP-48-001-011-001/51-D
(DUNGASRA) 		1748001011NRG24120920230306430 12/09/2023 Sukveer 1748001011WL013724 Sukveer 00354 PUNB0210400 1105 1105 Processed 21/09/2023 322745300 Sukveer PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24120920230306946 12/09/2023 rohit yadav 1748001085WL013764 rohit yadav 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745300 rohityadav PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-085-001/455
(GHURWARKALAN) 		1748001085NRG24120920230306890 12/09/2023 Ramveer Singh yadav 1748001085WL013755 Ramveer Singh yadav 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745300 RamveerSinghyadav FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG24120920230306892 12/09/2023 shailendr singh yadav 1748001085WL013755 shailendr singh yadav 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745300 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-085-001/501
(GHURWARKALAN) 		1748001085NRG24120920230306895 12/09/2023 ravi yadav 1748001085WL013755 ravi yadav 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745300 raviyadav PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
29 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24120920230306462 12/09/2023 Munaa lal 1748001002WL013728 Munaa lal 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 Munaalal PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-002-002/220
(BHAINSA) 		1748001002NRG24120920230306465 12/09/2023 ramkrishan 1748001002WL013728 ramkrishan 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 ramkrishan FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-002-002/375
(BHAINSA) 		1748001002NRG24120920230306468 12/09/2023 Dharmendr 1748001002WL013728 Dharmendr 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-007-001/622
(RAWSAR JAGIR) 		1748001007NRG24100920230304284 12/09/2023 manoj kewat 1748001007WL013585 manoj kewat 00354 PUNB0313500 2652 2652 Processed 21/09/2023 322745300 manojkewat PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-011-001/145-B
(DUNGASRA) 		1748001011NRG24120920230306405 12/09/2023 Priyanka Prajapati 1748001011WL013724 Priyanka Prajapati 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 PriyankaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001011NRG24120920230306407 12/09/2023 Dashrath kushwah 1748001011WL013724 Dashrath kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 Dashrathkushwah PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-011-001/215
(DUNGASRA) 		1748001011NRG24120920230306408 12/09/2023 mahervan 1748001011WL013724 mahervan 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 mahervan PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-011-001/22-B
(DUNGASRA) 		1748001011NRG24120920230306409 12/09/2023 Shishupal Singh 1748001011WL013724 Shishupal Singh 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 ShishupalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-011-001/22-C
(DUNGASRA) 		1748001011NRG24120920230306411 12/09/2023 Golu 1748001011WL013724 Golu 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-011-001/303-A
(DUNGASRA) 		1748001011NRG24120920230306418 12/09/2023 Leela Bai Kushwah 1748001011WL013724 Leela Bai Kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 LeelaBaiKushwah PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-011-001/42-D
(DUNGASRA) 		1748001011NRG24120920230306419 12/09/2023 dharmendra kushwah 1748001011WL013724 dharmendra kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-011-001/42-D
(DUNGASRA) 		1748001011NRG24120920230306420 12/09/2023 joyti kushwah 1748001011WL013724 joyti kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 joytikushwah PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-011-001/458-C
(DUNGASRA) 		1748001011NRG24120920230306421 12/09/2023 Govind Kushwah 1748001011WL013724 Govind Kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 GovindKushwah PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-011-001/50-C
(DUNGASRA) 		1748001011NRG24120920230306427 12/09/2023 Guddi Bai 1748001011WL013724 Guddi Bai 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 GuddiBai PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001011NRG24120920230306433 12/09/2023 Ajay Kushwah 1748001011WL013724 Ajay Kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 AjayKushwah STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001011NRG24120920230306434 12/09/2023 Pooja Kushwah 1748001011WL013724 Pooja Kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 PoojaKushwah PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-011-001/56-C
(DUNGASRA) 		1748001011NRG24120920230306436 12/09/2023 Rakesh Kushwah 1748001011WL013724 Rakesh Kushwah 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 RakeshKushwah PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001011NRG24120920230306441 12/09/2023 Meera bai 1748001011WL013724 Meera bai 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 Meerabai PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-011-001/573-A
(DUNGASRA) 		1748001011NRG24120920230306442 12/09/2023 MAHESH KUMAR 1748001011WL013724 MAHESH KUMAR 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG24120920230306444 12/09/2023 Ranjana Bai 1748001011WL013724 Ranjana Bai 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 RanjanaBai PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG24120920230306443 12/09/2023 Satyendra Parihar 1748001011WL013724 Satyendra Parihar 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745300 SatyendraParihar PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-011-001/69-C
(DUNGASRA) 		1748001011NRG24120920230306447 12/09/2023 Bhag Bai 1748001011WL013724 Bhag Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 BhagBai PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-011-001/70-B
(DUNGASRA) 		1748001011NRG24120920230306448 12/09/2023 Bablesh Kushwah 1748001011WL013724 Bablesh Kushwah 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 BableshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 ISAGARH MP-48-001-011-001/70-C
(DUNGASRA) 		1748001011NRG24120920230306449 12/09/2023 Amit Kushwah 1748001011WL013724 Amit Kushwah 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 AmitKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-011-001/70-C
(DUNGASRA) 		1748001011NRG24120920230306450 12/09/2023 Sunita Kushwah 1748001011WL013724 Sunita Kushwah 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 SunitaKushwah PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-011-001/81-D
(DUNGASRA) 		1748001011NRG24120920230306451 12/09/2023 Anil 1748001011WL013724 Anil 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
55 ISAGARH MP-48-001-012-001/74
(DEPALKHEDI) 		1748001012NRG24090920230302675 12/09/2023 bharat pal 1748001012WL013502 bharat pal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 bharatpal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-012-001/76
(DEPALKHEDI) 		1748001012NRG24090920230302677 12/09/2023 veer singh 1748001012WL013502 veer singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 veersingh PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-012-001/77
(DEPALKHEDI) 		1748001012NRG24090920230302678 12/09/2023 hukam singh jatav 1748001012WL013502 hukam singh jatav 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 hukamsinghjatav PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-012-003/127
(DEPALKHEDI) 		1748001012NRG24090920230302679 12/09/2023 rajkumari 1748001012WL013502 rajkumari 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 rajkumari PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-012-003/137
(DEPALKHEDI) 		1748001012NRG24090920230302680 12/09/2023 lalaram 1748001012WL013502 lalaram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 lalaram PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-012-003/139
(DEPALKHEDI) 		1748001012NRG24090920230302681 12/09/2023 Anil 1748001012WL013502 Anil 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 Anil PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-012-003/141
(DEPALKHEDI) 		1748001012NRG24090920230302682 12/09/2023 Vati bai jatav 1748001012WL013502 Vati bai jatav 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 Vatibaijatav PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-012-003/142
(DEPALKHEDI) 		1748001012NRG24090920230302683 12/09/2023 mulla jatav 1748001012WL013502 mulla jatav 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 mullajatav PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-012-003/142
(DEPALKHEDI) 		1748001012NRG24090920230302684 12/09/2023 ramkali 1748001012WL013502 ramkali 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 ramkali PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-012-003/39
(DEPALKHEDI) 		1748001012NRG24090920230302690 12/09/2023 brajbhan singh 1748001012WL013502 brajbhan singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 brajbhansingh PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-012-003/59
(DEPALKHEDI) 		1748001012NRG24090920230302692 12/09/2023 lalta bai 1748001012WL013502 lalta bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745300 laltabai PUNJAB NATIONAL BANK(508568)
SubTotal 45968 45968
66 ISAGARH MP-48-001-015-001/490
(PARSOL) 		1748001015NRG24120920230306166 12/09/2023 Pahlwan Singh 1748001015WL013705 Pahlwan Singh 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 PahlwanSingh PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-015-001/669
(PARSOL) 		1748001015NRG24120920230306167 12/09/2023 Vimlesh bai 1748001015WL013705 Vimlesh bai 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 Vimleshbai PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-029-001/195-A
(DENGAMOCHAR) 		1748001029NRG24060920230300492 12/09/2023 sukhchian 1748001029WL013351 sukhchian 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 sukhchian PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-029-001/196-A
(DENGAMOCHAR) 		1748001029NRG24060920230300493 12/09/2023 gurpreet singh 1748001029WL013351 gurpreet singh 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 gurpreetsingh STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-029-001/542
(DENGAMOCHAR) 		1748001029NRG24060920230300494 12/09/2023 lakhveer 1748001029WL013351 lakhveer 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 lakhveer PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-056-002/148
(BHAGWANPUR) 		1748001056NRG24120920230306677 12/09/2023 Jay pal jat 1748001056WL013743 Jay pal jat 00354 PUNB0313900 884 884 Processed 21/09/2023 322745300 Jaypaljat PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG24120920230306679 12/09/2023 Kanchan jaat 1748001056WL013743 Kanchan jaat 00354 PUNB0313900 884 884 Processed 21/09/2023 322745300 Kanchanjaat PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG24120920230306678 12/09/2023 Sonu jat 1748001056WL013743 Sonu jat 00354 PUNB0313900 884 884 Processed 21/09/2023 322745300 Sonujat MADHYANCHAL GRAMIN BANK(607232)
74 ISAGARH MP-48-001-057-001/904
(KHIRIYADEWAT) 		1748001057NRG24120920230306305 12/09/2023 ranveer 1748001057WL013721 ranveer 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG24120920230306306 12/09/2023 munni 1748001057WL013721 munni 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 munni PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG24120920230306307 12/09/2023 mahendra 1748001057WL013721 mahendra 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322745300 mahendra PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-071-001/44-A
(AKLON) 		1748001071NRG24120920230306139 12/09/2023 VINOD 1748001071WL013699 VINOD 00354 PUNB0313900 2652 2652 Processed 21/09/2023 322745300 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
78 ISAGARH MP-48-001-066-002/136
(FUTERAPACHHAR) 		1748001096NRG24120920230306732 12/09/2023 Shivnandan 1748001096WL013748 Shivnandan 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322745300 Shivnandan ICICI BANK LTD(508534)
SubTotal 1326 1326
79 ISAGARH MP-48-001-066-002/185
(FUTERAPACHHAR) 		1748001096NRG24120920230306733 12/09/2023 Amit kumar yadav 1748001096WL013748 Amit kumar yadav 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745300 Amitkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001011NRG24120920230306425 12/09/2023 Seema 1748001011WL013724 Seema 00415 SBIN0030085 1105 1105 Processed 21/09/2023 322745300 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 ISAGARH MP-48-001-002-002/126
(BHAINSA) 		1748001002NRG24120920230306463 12/09/2023 JITENDRA 1748001002WL013728 JITENDRA 00415 SBIN0030112 1105 1105 Processed 21/09/2023 322745300 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-011-001/23-D
(DUNGASRA) 		1748001011NRG24120920230306413 12/09/2023 Rakesh Bai 1748001011WL013724 Rakesh Bai 00415 SBIN0030112 1105 1105 Processed 21/09/2023 322745300 RakeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-011-001/527-A
(DUNGASRA) 		1748001011NRG24120920230306431 12/09/2023 RAJESH 1748001011WL013724 RAJESH 00415 SBIN0030112 1105 1105 Processed 21/09/2023 322745300 RAJESH STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-012-003/91
(DEPALKHEDI) 		1748001012NRG24090920230302693 12/09/2023 ASHOK 1748001012WL013502 ASHOK 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 ASHOK STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-012-003/99
(DEPALKHEDI) 		1748001012NRG24090920230302695 12/09/2023 bhura singh pal 1748001012WL013502 bhura singh pal 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 bhurasinghpal STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG24120920230306680 12/09/2023 ganeshram 1748001056WL013743 ganeshram 00415 SBIN0030112 884 884 Processed 21/09/2023 322745300 ganeshram STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG24120920230306681 12/09/2023 Sunita bai jatav 1748001056WL013743 Sunita bai jatav 00415 SBIN0030112 884 884 Processed 21/09/2023 322745300 Sunitabaijatav STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-057-001/825
(KHIRIYADEWAT) 		1748001057NRG24120920230306300 12/09/2023 ravikant 1748001057WL013721 ravikant 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 ravikant STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG24120920230306302 12/09/2023 mohan 1748001057WL013721 mohan 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 mohan STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24120920230306312 12/09/2023 rama 1748001057WL013721 rama 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 rama STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24120920230306311 12/09/2023 RANVEER 1748001057WL013721 RANVEER 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 RANVEER STATE BANK OF INDIA(508548)
92 ISAGARH MP-48-001-085-001/315-A
(GHURWARKALAN) 		1748001085NRG24120920230306948 12/09/2023 Devendra Singh yadav 1748001085WL013764 Devendra Singh yadav 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322745300 DevendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 14365 14365
93 ISAGARH MP-48-001-085-001/102
(GHURWARKALAN) 		1748001085NRG24120920230306878 12/09/2023 Shivanandan 1748001085WL013755 Shivanandan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Shivanandan STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24120920230306945 12/09/2023 RAMPAL 1748001085WL013764 RAMPAL 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 RAMPAL STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24120920230306879 12/09/2023 SINGRAM HARIJAN 1748001085WL013755 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG24120920230306880 12/09/2023 Chandrash yadav 1748001085WL013755 Chandrash yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Chandrashyadav STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24120920230306881 12/09/2023 RAMNARAYAN 1748001085WL013755 RAMNARAYAN 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 RAMNARAYAN STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24120920230306882 12/09/2023 shilabai 1748001085WL013755 shilabai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 shilabai STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24120920230306883 12/09/2023 indrbhan 1748001085WL013755 indrbhan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 indrbhan STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG24120920230306884 12/09/2023 PREMSINGH 1748001085WL013755 PREMSINGH 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 PREMSINGH STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24120920230306885 12/09/2023 jagdes 1748001085WL013755 jagdes 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 jagdes STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24120920230306947 12/09/2023 sachendrpal 1748001085WL013764 sachendrpal 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 sachendrpal FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG24120920230306949 12/09/2023 rambhan 1748001085WL013764 rambhan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 rambhan MADHYANCHAL GRAMIN BANK(607232)
104 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24120920230306950 12/09/2023 setan singh 1748001085WL013764 setan singh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 setansingh STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24120920230306951 12/09/2023 devendra singh 1748001085WL013764 devendra singh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 devendrasingh STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24120920230306886 12/09/2023 Indrapal yadav 1748001085WL013755 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Indrapalyadav STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG24120920230306887 12/09/2023 krishnbhan yadav 1748001085WL013755 krishnbhan yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 krishnbhanyadav STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG24120920230306888 12/09/2023 sita 1748001085WL013755 sita 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 sita STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24120920230306889 12/09/2023 SUNIL YADAV 1748001085WL013755 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG24120920230306891 12/09/2023 harveer 1748001085WL013755 harveer 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 harveer STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24120920230306893 12/09/2023 ramkumarsingh 1748001085WL013755 ramkumarsingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 ramkumarsingh STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24120920230306894 12/09/2023 Kalyan sen 1748001085WL013755 Kalyan sen 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Kalyansen STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-085-001/502
(GHURWARKALAN) 		1748001085NRG24120920230306896 12/09/2023 Pavan 1748001085WL013755 Pavan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Pavan STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24120920230306898 12/09/2023 Gopal 1748001085WL013755 Gopal 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Gopal STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG24120920230306899 12/09/2023 Nanne Singh 1748001085WL013755 Nanne Singh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 NanneSingh STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24120920230306900 12/09/2023 Mahendra Singh Yadav 1748001085WL013755 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 MahendraSinghYadav STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG24120920230306901 12/09/2023 Durgesh Yadav 1748001085WL013755 Durgesh Yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 DurgeshYadav STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24120920230306902 12/09/2023 Akshay 1748001085WL013755 Akshay 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 Akshay FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24120920230306903 12/09/2023 jaspal singh yadav 1748001085WL013755 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745300 jaspalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 35802 35802
120 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG24120920230306471 12/09/2023 Ramkrishna 1748001002WL013728 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322745300 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
121 ISAGARH MP-48-001-007-001/190-B
(RAWSAR JAGIR) 		1748001007NRG24120920230306944 12/09/2023 Rajkumar Mehtar 1748001007WL013763 Rajkumar Mehtar 00415 SBIN0030168 2652 2652 Processed 21/09/2023 322745300 RajkumarMehtar STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-007-001/601
(RAWSAR JAGIR) 		1748001007NRG24110920230306132 12/09/2023 hitendra raghuwanshi 1748001007WL013696 hitendra raghuwanshi 00415 SBIN0030168 1105 1105 Processed 21/09/2023 322745300 hitendraraghuwanshi STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-012-003/18
(DEPALKHEDI) 		1748001012NRG24090920230302687 12/09/2023 Guman singh 1748001012WL013502 Guman singh 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322745300 Gumansingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
124 ISAGARH MP-48-001-002-002/128
(BHAINSA) 		1748001002NRG24120920230306453 12/09/2023 JHABBULAL 1748001002WL013726 JHABBULAL 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 JHABBULAL STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-002-002/154-A
(BHAINSA) 		1748001002NRG24120920230306455 12/09/2023 charansingh 1748001002WL013726 charansingh 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 charansingh STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-002-002/2-A
(BHAINSA) 		1748001002NRG24120920230306856 12/09/2023 prakash 1748001002WL013752 prakash 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 prakash STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24120920230306464 12/09/2023 hariom 1748001002WL013728 hariom 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 hariom PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-002-002/213-A
(BHAINSA) 		1748001002NRG24120920230306456 12/09/2023 pritiBAI 1748001002WL013726 pritiBAI 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 pritiBAI MADHYANCHAL GRAMIN BANK(607232)
129 ISAGARH MP-48-001-002-002/48
(BHAINSA) 		1748001002NRG24120920230306475 12/09/2023 ramesh 1748001002WL013728 ramesh 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 ramesh PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-002-002/5-A
(BHAINSA) 		1748001002NRG24120920230306459 12/09/2023 anil 1748001002WL013727 anil 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 anil INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG24120920230306460 12/09/2023 rambali 1748001002WL013727 rambali 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 rambali STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG24120920230306477 12/09/2023 DEVENDRA 1748001002WL013728 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 DEVENDRA STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-011-001/22-B
(DUNGASRA) 		1748001011NRG24120920230306410 12/09/2023 Rajeshwari Bai 1748001011WL013724 Rajeshwari Bai 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 RajeshwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISAGARH MP-48-001-011-001/24-C
(DUNGASRA) 		1748001011NRG24120920230306414 12/09/2023 Rampyari Bai Kushwah 1748001011WL013724 Rampyari Bai Kushwah 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 RampyariBaiKushwah STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001011NRG24120920230306424 12/09/2023 Devendra Kushwah 1748001011WL013724 Devendra Kushwah 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-011-001/527-A
(DUNGASRA) 		1748001011NRG24120920230306432 12/09/2023 GHANSHYAM 1748001011WL013724 GHANSHYAM 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 ISAGARH MP-48-001-011-001/566-D
(DUNGASRA) 		1748001011NRG24120920230306439 12/09/2023 RAVI 1748001011WL013724 RAVI 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 RAVI PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001011NRG24120920230306440 12/09/2023 AMANSINGH 1748001011WL013724 AMANSINGH 00415 SBIN0030323 1105 1105 Processed 21/09/2023 322745300 AMANSINGH STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-012-001/11-A
(DEPALKHEDI) 		1748001012NRG24090920230302671 12/09/2023 Kailash 1748001012WL013502 Kailash 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 Kailash STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-012-003/5
(DEPALKHEDI) 		1748001012NRG24090920230302691 12/09/2023 Visna 1748001012WL013502 Visna 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 Visna STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-064-002/84
(SARASKHEDI) 		1748001064NRG24120920230306299 12/09/2023 jagdish 1748001064WL013720 jagdish 00415 SBIN0030323 2652 2652 Processed 21/09/2023 322745300 jagdish PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-066-002/61
(FUTERAPACHHAR) 		1748001096NRG24120920230306688 12/09/2023 Hari Singh 1748001096WL013745 Hari Singh 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 HariSingh ICICI BANK LTD(508534)
143 ISAGARH MP-48-001-066-002/61
(FUTERAPACHHAR) 		1748001096NRG24120920230306689 12/09/2023 Kamla 1748001096WL013745 Kamla 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 Kamla ICICI BANK LTD(508534)
144 ISAGARH MP-48-001-066-002/95
(FUTERAPACHHAR) 		1748001096NRG24120920230306690 12/09/2023 Surendra singh 1748001096WL013745 Surendra singh 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322745300 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 27625 27625
145 ISAGARH MP-48-001-011-001/28-C
(DUNGASRA) 		1748001011NRG24120920230306417 12/09/2023 Mithlesh Bai 1748001011WL013724 Mithlesh Bai 00468 UBIN0537349 1105 1105 Processed 21/09/2023 322745300 MithleshBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 ISAGARH MP-48-001-084-001/280
() 		1748001096NRG24120920230306682 12/09/2023 Indrapal 1748001096WL013744 Indrapal 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322745300 Indrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
147 ISAGARH MP-48-001-002-002/257
(BHAINSA) 		1748001002NRG24120920230306457 12/09/2023 Suneel 1748001002WL013727 Suneel 00468 UBIN0572128 1326 1326 Processed 21/09/2023 322745300 Suneel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG24120920230306466 12/09/2023 Musab 1748001002WL013728 Musab 00468 UBIN0917567 1105 1105 Processed 21/09/2023 322745300 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
149 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG24120920230306304 12/09/2023 sonu 1748001057WL013721 sonu 00554 KKBK0005921 1326 1326 Processed 21/09/2023 322745300 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24120920230306461 12/09/2023 Pappu 1748001002WL013728 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 Pappu MADHYANCHAL GRAMIN BANK(607232)
151 ISAGARH MP-48-001-002-002/237
(BHAINSA) 		1748001002NRG24120920230306467 12/09/2023 Kalash sarma 1748001002WL013728 Kalash sarma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 Kalashsarma MADHYANCHAL GRAMIN BANK(607232)
152 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24120920230306469 12/09/2023 ANKIT 1748001002WL013728 ANKIT 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 ANKIT MADHYANCHAL GRAMIN BANK(607232)
153 ISAGARH MP-48-001-002-002/44
(BHAINSA) 		1748001002NRG24120920230306458 12/09/2023 RAMBABU 1748001002WL013727 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
154 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24120920230306478 12/09/2023 Suneel 1748001002WL013728 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 Suneel MADHYANCHAL GRAMIN BANK(607232)
155 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001011NRG24120920230306406 12/09/2023 ASHARAM KUSHWAH 1748001011WL013724 ASHARAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 ASHARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
156 ISAGARH MP-48-001-011-001/23-D
(DUNGASRA) 		1748001011NRG24120920230306412 12/09/2023 Kamarji Kushwaha 1748001011WL013724 Kamarji Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 KamarjiKushwaha CANARA BANK(508532)
157 ISAGARH MP-48-001-011-001/50-C
(DUNGASRA) 		1748001011NRG24120920230306426 12/09/2023 Kallo Bai Kushwah 1748001011WL013724 Kallo Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 KalloBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
158 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001011NRG24120920230306428 12/09/2023 Banti Raghuwanshi 1748001011WL013724 Banti Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 BantiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
159 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001011NRG24120920230306429 12/09/2023 Monika 1748001011WL013724 Monika 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 Monika MADHYANCHAL GRAMIN BANK(607232)
160 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG24120920230306438 12/09/2023 VIMALA 1748001011WL013724 VIMALA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 VIMALA MADHYANCHAL GRAMIN BANK(607232)
161 ISAGARH MP-48-001-011-001/573-D
(DUNGASRA) 		1748001011NRG24120920230306445 12/09/2023 KALYAN 1748001011WL013724 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745300 KALYAN MADHYANCHAL GRAMIN BANK(607232)
162 ISAGARH MP-48-001-012-001/32
(DEPALKHEDI) 		1748001012NRG24090920230302672 12/09/2023 ramesh 1748001012WL013502 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 ramesh MADHYANCHAL GRAMIN BANK(607232)
163 ISAGARH MP-48-001-012-001/52
(DEPALKHEDI) 		1748001012NRG24090920230302673 12/09/2023 RAJARAM 1748001012WL013502 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
164 ISAGARH MP-48-001-012-001/63
(DEPALKHEDI) 		1748001012NRG24090920230302674 12/09/2023 raghuveer 1748001012WL013502 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 raghuveer MADHYANCHAL GRAMIN BANK(607232)
165 ISAGARH MP-48-001-012-001/75
(DEPALKHEDI) 		1748001012NRG24090920230302676 12/09/2023 premnarayan pal 1748001012WL013502 premnarayan pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 premnarayanpal HDFC BANK LTD(607152)
166 ISAGARH MP-48-001-012-003/15
(DEPALKHEDI) 		1748001012NRG24090920230302686 12/09/2023 Girja bai 1748001012WL013502 Girja bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 Girjabai MADHYANCHAL GRAMIN BANK(607232)
167 ISAGARH MP-48-001-012-003/15
(DEPALKHEDI) 		1748001012NRG24090920230302685 12/09/2023 Mahesh 1748001012WL013502 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 Mahesh STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-012-003/94
(DEPALKHEDI) 		1748001012NRG24090920230302694 12/09/2023 Kamla 1748001012WL013502 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 Kamla MADHYANCHAL GRAMIN BANK(607232)
169 ISAGARH MP-48-001-040-001/11-C
(RUSALLABUJURG) 		1748001040NRG24120920230306290 12/09/2023 SEEMA BAI 1748001040WL013715 SEEMA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322745300 SEEMABAI MADHYANCHAL GRAMIN BANK(607232)
170 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG24120920230306897 12/09/2023 Nanhe Singh Yadav 1748001085WL013755 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745300 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
171 ISAGARH MP-48-001-074-002/10
(KULWAR) 		1748001074NRG24120920230306296 12/09/2023 Badlu Aadivasi 1748001074WL013719 Badlu Aadivasi 00688 FINO0001446 442 442 Processed 21/09/2023 322745300 BadluAadivasi FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-074-002/127-B
(KULWAR) 		1748001074NRG24120920230306297 12/09/2023 Imrat Lal Harijan 1748001074WL013719 Imrat Lal Harijan 00688 FINO0001446 442 442 Processed 21/09/2023 322745300 ImratLalHarijan FINO PAYMENTS BANK LTD(608001)
173 ISAGARH MP-48-001-074-002/182
(KULWAR) 		1748001074NRG24120920230306298 12/09/2023 Gabbar Singh jatav 1748001074WL013719 Gabbar Singh jatav 00688 FINO0001446 442 442 Processed 21/09/2023 322745300 GabbarSinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG24120920230306472 12/09/2023 Abhishek 1748001002WL013728 Abhishek 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG24120920230306474 12/09/2023 SONU 1748001002WL013728 SONU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-011-001/56-B
(DUNGASRA) 		1748001011NRG24120920230306435 12/09/2023 Ansueeya Bai 1748001011WL013724 Ansueeya Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745300 AnsueeyaBai MADHYANCHAL GRAMIN BANK(607232)
177 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG24120920230306437 12/09/2023 Ramsingh Kushwah 1748001011WL013724 Ramsingh Kushwah 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745300 RamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
178 ISAGARH MP-48-001-011-001/69-B
(DUNGASRA) 		1748001011NRG24120920230306446 12/09/2023 Jasmant 1748001011WL013724 Jasmant 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG24120920230306303 12/09/2023 mamta 1748001057WL013721 mamta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG24120920230306309 12/09/2023 dharmendra 1748001057WL013721 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG24120920230306313 12/09/2023 ramdulari 1748001057WL013721 ramdulari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745300 ramdulari PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
Total 230945 230945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120923APB_FTO_262486 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 ISAGARH MP1748001_120923APB_FTO_262486 Bank of India BKID0008890 GUNA 1326
3 ISAGARH MP1748001_120923APB_FTO_262486 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
4 ISAGARH MP1748001_120923APB_FTO_262486 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ISAGARH MP1748001_120923APB_FTO_262486 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ISAGARH MP1748001_120923APB_FTO_262486 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 ISAGARH MP1748001_120923APB_FTO_262486 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
8 ISAGARH MP1748001_120923APB_FTO_262486 Punjab National Bank PUNB0210400 INDAR 16796
9 ISAGARH MP1748001_120923APB_FTO_262486 Punjab National Bank PUNB0313500 SHADORA GAON 45968
10 ISAGARH MP1748001_120923APB_FTO_262486 Punjab National Bank PUNB0313900 SUKHPUR 15912
11 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030085 RAGHOGARH 1105
14 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030112 ESSAGARH 14365
15 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030120 BADARWAS 35802
16 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030168 MAYANA 6409
17 ISAGARH MP1748001_120923APB_FTO_262486 State Bank of India SBIN0030323 SARASKHEDI 27625
18 ISAGARH MP1748001_120923APB_FTO_262486 Union Bank of India UBIN0537349 SIRONJ 1105
19 ISAGARH MP1748001_120923APB_FTO_262486 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
20 ISAGARH MP1748001_120923APB_FTO_262486 Union Bank of India UBIN0572128 Myana 1326
21 ISAGARH MP1748001_120923APB_FTO_262486 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1105
22 ISAGARH MP1748001_120923APB_FTO_262486 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
23 ISAGARH MP1748001_120923APB_FTO_262486 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 26962
24 ISAGARH MP1748001_120923APB_FTO_262486 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 ISAGARH MP1748001_120923APB_FTO_262486 India Post Payments Bank IPOS0000001 Ashoknagar 10166

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