Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_090823APB_FTO_212249
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-48-001-004-003/210
(SINGAKHEDI) 		1748001004NRG24080820230262102 09/08/2023 shobha 1748001004WL011288 shobha 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534311476 shobha PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-082-001/502
(HAIDAR) 		1748001082NRG24080820230261993 09/08/2023 Rekha Bai 1748001082WL011283 Rekha Bai 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 RekhaBai AXIS BANK(607153)
3 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24080820230261997 09/08/2023 Balvant Singh Pal 1748001082WL011283 Balvant Singh Pal 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG24080820230261998 09/08/2023 Ramkishan 1748001082WL011283 Ramkishan 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 Ramkishan FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-082-001/548
(HAIDAR) 		1748001082NRG24080820230262009 09/08/2023 Ramkumri 1748001082WL011283 Ramkumri 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 Ramkumri CENTRAL BANK OF INDIA(607115)
6 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24080820230262010 09/08/2023 Deepk Pal 1748001082WL011283 Deepk Pal 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 DeepkPal FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG24080820230262014 09/08/2023 Viran 1748001082WL011283 Viran 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 Viran AXIS BANK(607153)
8 ISAGARH MP-48-001-082-001/579
(HAIDAR) 		1748001082NRG24080820230262018 09/08/2023 sheeta 1748001082WL011283 sheeta 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534311476 sheeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG24080820230262023 09/08/2023 Lal 1748001082WL011283 Lal 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534311476 Lal AXIS BANK(607153)
10 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24080820230262026 09/08/2023 Radhe Shyam 1748001082WL011283 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534311476 RadheShyam FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG24080820230262028 09/08/2023 Sonu 1748001082WL011283 Sonu 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 Sonu AXIS BANK(607153)
12 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG24080820230262030 09/08/2023 Praksh 1748001082WL011283 Praksh 00032 UTIB0001208 1547 1547 Processed 15/08/2023 534311476 Praksh AXIS BANK(607153)
SubTotal 17680 17680
13 ISAGARH MP-48-001-002-005/400-C
(BHAINSA) 		1748001045NRG24090820230264068 09/08/2023 teena raghuwanshi 1748001045WL011364 teena raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 teenaraghuwanshi BANK OF INDIA(508505)
14 ISAGARH MP-48-001-002-005/404-A
(BHAINSA) 		1748001045NRG24090820230264072 09/08/2023 rachna raguwanshi 1748001045WL011364 rachna raguwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 rachnaraguwanshi BANK OF BARODA(606985)
15 ISAGARH MP-48-001-002-005/404-C
(BHAINSA) 		1748001045NRG24090820230264073 09/08/2023 vimla bai 1748001045WL011364 vimla bai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 vimlabai IDBI BANK(607095)
16 ISAGARH MP-48-001-045-001/105-A
(KURAYLA) 		1748001045NRG24090820230264086 09/08/2023 sachandra 1748001045WL011364 sachandra 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 sachandra INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG24090820230264087 09/08/2023 mukesh 1748001045WL011364 mukesh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 mukesh STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-045-001/106-B
(KURAYLA) 		1748001045NRG24090820230264088 09/08/2023 sona bai 1748001045WL011364 sona bai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-045-001/107-A
(KURAYLA) 		1748001045NRG24090820230264089 09/08/2023 saurav 1748001045WL011364 saurav 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 saurav BANK OF BARODA(606985)
20 ISAGARH MP-48-001-045-001/107-B
(KURAYLA) 		1748001045NRG24090820230264090 09/08/2023 reena 1748001045WL011364 reena 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 reena INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-045-001/109-A
(KURAYLA) 		1748001045NRG24090820230264092 09/08/2023 rambai 1748001045WL011364 rambai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-045-001/308-D
(KURAYLA) 		1748001045NRG24090820230264099 09/08/2023 Seema kushwah 1748001045WL011364 Seema kushwah 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Seemakushwah PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-045-001/309-A
(KURAYLA) 		1748001045NRG24090820230264100 09/08/2023 Kapil 1748001045WL011364 Kapil 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Kapil UCO BANK(607066)
24 ISAGARH MP-48-001-045-001/310-B
(KURAYLA) 		1748001045NRG24090820230264101 09/08/2023 Asha raghuwanshi 1748001045WL011364 Asha raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Asharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24090820230264102 09/08/2023 Sangeeta kushwah 1748001045WL011364 Sangeeta kushwah 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Sangeetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-045-001/311-B
(KURAYLA) 		1748001045NRG24090820230264103 09/08/2023 Savitri bai 1748001045WL011364 Savitri bai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISAGARH MP-48-001-045-001/401-D
(KURAYLA) 		1748001045NRG24090820230264110 09/08/2023 harisingh 1748001045WL011364 harisingh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ISAGARH MP-48-001-045-001/523-C
(KURAYLA) 		1748001045NRG24090820230264122 09/08/2023 Suman kushwah 1748001045WL011364 Suman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Sumankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISAGARH MP-48-001-045-001/715-D
(KURAYLA) 		1748001045NRG24090820230264130 09/08/2023 Sachin 1748001045WL011364 Sachin 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Sachin STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-045-002/103-B
(KURAYLA) 		1748001045NRG24090820230264132 09/08/2023 sitaram 1748001045WL011364 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 sitaram BANK OF BARODA(606985)
31 ISAGARH MP-48-001-045-002/12-A
(KURAYLA) 		1748001045NRG24090820230264134 09/08/2023 sammed 1748001045WL011364 sammed 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 sammed ICICI BANK LTD(508534)
32 ISAGARH MP-48-001-045-002/14-D
(KURAYLA) 		1748001045NRG24090820230264136 09/08/2023 saroj 1748001045WL011364 saroj 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-045-002/16-A
(KURAYLA) 		1748001045NRG24090820230264138 09/08/2023 laxmi 1748001045WL011364 laxmi 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 laxmi BANK OF BARODA(606985)
34 ISAGARH MP-48-001-045-002/17-B
(KURAYLA) 		1748001045NRG24090820230264139 09/08/2023 sandhya jatav 1748001045WL011364 sandhya jatav 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 sandhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISAGARH MP-48-001-045-002/300-C
(KURAYLA) 		1748001045NRG24090820230264144 09/08/2023 manisha 1748001045WL011364 manisha 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-045-002/300-D
(KURAYLA) 		1748001045NRG24090820230264145 09/08/2023 rajkumari 1748001045WL011364 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-045-002/305-A
(KURAYLA) 		1748001045NRG24090820230264146 09/08/2023 veshali 1748001045WL011364 veshali 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 veshali INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-045-002/305-B
(KURAYLA) 		1748001045NRG24090820230264147 09/08/2023 Rajkumari 1748001045WL011364 Rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-045-002/305-D
(KURAYLA) 		1748001045NRG24090820230264148 09/08/2023 deepak 1748001045WL011364 deepak 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-045-002/400-A
(KURAYLA) 		1748001045NRG24090820230264151 09/08/2023 mahind jatav 1748001045WL011364 mahind jatav 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 mahindjatav PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG24090820230264152 09/08/2023 ravi 1748001045WL011364 ravi 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-045-002/57-A
(KURAYLA) 		1748001045NRG24090820230264158 09/08/2023 ashok 1748001045WL011364 ashok 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534311476 ashok KOTAK MAHINDRA BANK LTD(607420)
SubTotal 39780 39780
43 ISAGARH MP-48-001-017-001/93-B
(MANAKCHOWK) 		1748001017NRG24090820230262798 09/08/2023 Rekha Jatav 1748001017WL011306 Rekha Jatav 00048 BKID0008881 1105 1105 Processed 15/08/2023 534311476 RekhaJatav BANK OF INDIA(508505)
SubTotal 1105 1105
44 ISAGARH MP-48-001-045-002/11-C
(KURAYLA) 		1748001045NRG24090820230264133 09/08/2023 rajpal 1748001045WL011364 rajpal 00048 BKID0008894 1326 1326 Processed 15/08/2023 534311476 rajpal BANK OF BARODA(606985)
45 ISAGARH MP-48-001-082-001/350
(HAIDAR) 		1748001082NRG24080820230262035 09/08/2023 ramnarayan 1748001082WL011285 ramnarayan 00048 BKID0008894 2431 2431 Processed 15/08/2023 534311476 ramnarayan BANK OF INDIA(508505)
46 ISAGARH MP-48-001-082-001/710
(HAIDAR) 		1748001082NRG24080820230262036 09/08/2023 Ganga ram 1748001082WL011285 Ganga ram 00048 BKID0008894 2431 2431 Processed 15/08/2023 534311476 Gangaram BANK OF INDIA(508505)
47 ISAGARH MP-48-001-082-001/710
(HAIDAR) 		1748001082NRG24080820230262037 09/08/2023 Rukama bai 1748001082WL011285 Rukama bai 00048 BKID0008894 2431 2431 Processed 15/08/2023 534311476 Rukamabai BANK OF INDIA(508505)
SubTotal 8619 8619
48 ISAGARH MP-48-001-002-005/400-A
(BHAINSA) 		1748001045NRG24090820230264066 09/08/2023 anusuiya bai 1748001045WL011364 anusuiya bai 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534311476 anusuiyabai BANK OF MAHARASHTRA(607387)
49 ISAGARH MP-48-001-002-005/400-D
(BHAINSA) 		1748001045NRG24090820230264069 09/08/2023 buriya bai 1748001045WL011364 buriya bai 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534311476 buriyabai BANK OF MAHARASHTRA(607387)
50 ISAGARH MP-48-001-002-005/403-A
(BHAINSA) 		1748001045NRG24090820230264070 09/08/2023 devind singh raghuwanshi 1748001045WL011364 devind singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534311476 devindsinghraghuwanshi BANK OF MAHARASHTRA(607387)
51 ISAGARH MP-48-001-045-002/101
(KURAYLA) 		1748001045NRG24090820230264131 09/08/2023 munesh 1748001045WL011364 munesh 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534311476 munesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
52 ISAGARH MP-48-001-082-001/709
(HAIDAR) 		1748001082NRG24080820230262033 09/08/2023 Manoja kumar 1748001082WL011284 Manoja kumar 00078 CNRB0004140 2431 2431 Processed 15/08/2023 534311476 Manojakumar CANARA BANK(508532)
SubTotal 2431 2431
53 ISAGARH MP-48-001-002-005/534
(BHAINSA) 		1748001045NRG24090820230264080 09/08/2023 pooja 1748001045WL011364 pooja 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534311476 pooja CENTRAL BANK OF INDIA(607115)
54 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24080820230262000 09/08/2023 Arvind Mehetar 1748001082WL011283 Arvind Mehetar 00089 CBIN0283380 1547 1547 Processed 15/08/2023 534311476 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
55 ISAGARH MP-48-001-017-001/516
(MANAKCHOWK) 		1748001017NRG24090820230262785 09/08/2023 Rajveer Solanky 1748001017WL011306 Rajveer Solanky 00152 HDFC0000036 1105 1105 Processed 15/08/2023 534311476 RajveerSolanky FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 ISAGARH MP-48-001-002-005/405-A
(BHAINSA) 		1748001045NRG24090820230264075 09/08/2023 vikram raghuwanshi 1748001045WL011364 vikram raghuwanshi 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534311476 vikramraghuwanshi FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-004-003/152
(SINGAKHEDI) 		1748001004NRG24080820230262097 09/08/2023 sunil 1748001004WL011288 sunil 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534311476 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24080820230261995 09/08/2023 Dhrmendra 1748001082WL011283 Dhrmendra 00349 PSIB0021084 1547 1547 Processed 15/08/2023 534311476 Dhrmendra FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24080820230261996 09/08/2023 Dileep Kumar Banskar 1748001082WL011283 Dileep Kumar Banskar 00349 PSIB0021084 1547 1547 Processed 15/08/2023 534311476 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG24080820230262003 09/08/2023 Bhaiyalal pal 1748001082WL011283 Bhaiyalal pal 00349 PSIB0021084 1547 1547 Processed 15/08/2023 534311476 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
61 ISAGARH MP-48-001-017-002/100-C
(MANAKCHOWK) 		1748001017NRG24090820230262802 09/08/2023 Kalyan Singh Yadav 1748001017WL011306 Kalyan Singh Yadav 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534311476 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-082-001/500
(HAIDAR) 		1748001082NRG24080820230261991 09/08/2023 Abhinay 1748001082WL011283 Abhinay 00354 PUNB0002700 1547 1547 Processed 15/08/2023 534311476 Abhinay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 ISAGARH MP-48-001-004-003/105-A
(SINGAKHEDI) 		1748001004NRG24080820230262094 09/08/2023 shilpa 1748001004WL011288 shilpa 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534311476 shilpa PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-004-003/223
(SINGAKHEDI) 		1748001004NRG24080820230262103 09/08/2023 shiv narayan singh 1748001004WL011288 shiv narayan singh 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534311476 shivnarayansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 ISAGARH MP-48-001-017-001/1-D
(MANAKCHOWK) 		1748001017NRG24090820230262733 09/08/2023 Sanjna jatav 1748001017WL011306 Sanjna jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Sanjnajatav PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-017-001/100-A
(MANAKCHOWK) 		1748001017NRG24090820230262734 09/08/2023 chandrabhan jatav 1748001017WL011306 chandrabhan jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG24090820230262735 09/08/2023 Jayprda Jatav 1748001017WL011306 Jayprda Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 JayprdaJatav PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-017-001/100-C
(MANAKCHOWK) 		1748001017NRG24090820230262736 09/08/2023 Shakun Jatav 1748001017WL011306 Shakun Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 ShakunJatav PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-017-001/100-D
(MANAKCHOWK) 		1748001017NRG24090820230262737 09/08/2023 Shakun Bai Jatav 1748001017WL011306 Shakun Bai Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 ShakunBaiJatav MADHYANCHAL GRAMIN BANK(607232)
70 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG24090820230262740 09/08/2023 Meena Jatav 1748001017WL011306 Meena Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 MeenaJatav PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG24090820230262742 09/08/2023 Abdhesh Jatav 1748001017WL011306 Abdhesh Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 AbdheshJatav STATE BANK OF INDIA(508548)
72 ISAGARH MP-48-001-017-001/1019-C
(MANAKCHOWK) 		1748001017NRG24090820230262743 09/08/2023 Roshni 1748001017WL011306 Roshni 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Roshni PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG24090820230262744 09/08/2023 Golu Jatav 1748001017WL011306 Golu Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 GoluJatav PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG24090820230262746 09/08/2023 Jashman Jatav 1748001017WL011306 Jashman Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 JashmanJatav FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG24090820230262747 09/08/2023 Rinki 1748001017WL011306 Rinki 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Rinki PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG24090820230262749 09/08/2023 Babu Lal Jatav 1748001017WL011306 Babu Lal Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 BabuLalJatav PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-017-001/1027-A
(MANAKCHOWK) 		1748001017NRG24090820230262750 09/08/2023 Rajkumar 1748001017WL011306 Rajkumar 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Rajkumar PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-017-001/1027-D
(MANAKCHOWK) 		1748001017NRG24090820230262752 09/08/2023 Pooja Jatav 1748001017WL011306 Pooja Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 PoojaJatav PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG24090820230262758 09/08/2023 Deepak jatav 1748001017WL011306 Deepak jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Deepakjatav PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG24090820230262759 09/08/2023 Jay kumar jaatav 1748001017WL011306 Jay kumar jaatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG24090820230262760 09/08/2023 Sanjiv 1748001017WL011306 Sanjiv 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Sanjiv PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-017-001/105-D
(MANAKCHOWK) 		1748001017NRG24090820230262761 09/08/2023 Arvind Jatav 1748001017WL011306 Arvind Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 ArvindJatav MADHYANCHAL GRAMIN BANK(607232)
83 ISAGARH MP-48-001-017-001/1100-B
(MANAKCHOWK) 		1748001017NRG24090820230262763 09/08/2023 Laxmi Bai Jatav 1748001017WL011306 Laxmi Bai Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 LaxmiBaiJatav PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG24090820230262767 09/08/2023 Shivani Rathore 1748001017WL011306 Shivani Rathore 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 ShivaniRathore PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-017-001/125-C
(MANAKCHOWK) 		1748001017NRG24090820230262768 09/08/2023 mahesh 1748001017WL011306 mahesh 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 mahesh STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-017-001/13-B
(MANAKCHOWK) 		1748001017NRG24090820230262771 09/08/2023 Udham Singh Jatav 1748001017WL011306 Udham Singh Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 UdhamSinghJatav MADHYANCHAL GRAMIN BANK(607232)
87 ISAGARH MP-48-001-017-001/138-A
(MANAKCHOWK) 		1748001000NRG24090820230263315 09/08/2023 Ramchandra sharma 1748001WL011327 Ramchandra sharma 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Ramchandrasharma PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG24090820230262773 09/08/2023 Savitri Bai Jatav 1748001017WL011306 Savitri Bai Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG24090820230262776 09/08/2023 Anguri Jatav 1748001017WL011306 Anguri Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 AnguriJatav PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-017-001/2-C
(MANAKCHOWK) 		1748001017NRG24090820230262780 09/08/2023 Jaykumar bai jatav 1748001017WL011306 Jaykumar bai jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Jaykumarbaijatav PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-017-001/549
(MANAKCHOWK) 		1748001017NRG24090820230262786 09/08/2023 Krishngopal jatav 1748001017WL011306 Krishngopal jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Krishngopaljatav PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-017-001/556
(MANAKCHOWK) 		1748001017NRG24090820230262787 09/08/2023 Pahalwan Jatav 1748001017WL011306 Pahalwan Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 PahalwanJatav MADHYANCHAL GRAMIN BANK(607232)
93 ISAGARH MP-48-001-017-001/556-B
(MANAKCHOWK) 		1748001017NRG24090820230262788 09/08/2023 Pankuar Bai Jatav 1748001017WL011306 Pankuar Bai Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 PankuarBaiJatav STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG24090820230262796 09/08/2023 Harnam 1748001017WL011306 Harnam 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Harnam PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24090820230262797 09/08/2023 Veersingh 1748001017WL011306 Veersingh 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Veersingh PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-017-002/10-D
(MANAKCHOWK) 		1748001017NRG24090820230262801 09/08/2023 Sarupi Bai 1748001017WL011306 Sarupi Bai 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 SarupiBai PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG24090820230262803 09/08/2023 Shishupal SinghYadav 1748001017WL011306 Shishupal SinghYadav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-017-002/2-B
(MANAKCHOWK) 		1748001017NRG24090820230262804 09/08/2023 Indrabhan yadav 1748001017WL011306 Indrabhan yadav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 Indrabhanyadav HDFC BANK LTD(607152)
99 ISAGARH MP-48-001-017-002/2-D
(MANAKCHOWK) 		1748001017NRG24090820230262805 09/08/2023 Rajbhan Singh Yadav 1748001017WL011306 Rajbhan Singh Yadav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 RajbhanSinghYadav PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-017-002/3-B
(MANAKCHOWK) 		1748001017NRG24090820230262806 09/08/2023 Veerbhan Singh Yadav 1748001017WL011306 Veerbhan Singh Yadav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 VeerbhanSinghYadav HDFC BANK LTD(607152)
101 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG24090820230262807 09/08/2023 Ramesh Kumar Jatav 1748001017WL011306 Ramesh Kumar Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 RameshKumarJatav ICICI BANK LTD(508534)
102 ISAGARH MP-48-001-017-002/38-B
(MANAKCHOWK) 		1748001017NRG24090820230262808 09/08/2023 Rani Bai Jatav 1748001017WL011306 Rani Bai Jatav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 RaniBaiJatav PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG24090820230262809 09/08/2023 Pahelvan Singh Yadav 1748001017WL011306 Pahelvan Singh Yadav 00354 PUNB0313900 1105 1105 Processed 15/08/2023 534311476 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-025-002/115
(MANHETI) 		1748001000NRG24090820230263330 09/08/2023 hajrat 1748001WL011332 hajrat 00354 PUNB0313900 2652 2652 Processed 15/08/2023 534311476 hajrat STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24080820230262064 09/08/2023 Usha adiwasi 1748001029WL011287 Usha adiwasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Ushaadiwasi PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-029-001/140-A
(DENGAMOCHAR) 		1748001029NRG24080820230262065 09/08/2023 Rakumari bai adivasi 1748001029WL011287 Rakumari bai adivasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Rakumaribaiadivasi STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-029-001/155-B
(DENGAMOCHAR) 		1748001029NRG24080820230262070 09/08/2023 Madhau singh 1748001029WL011287 Madhau singh 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Madhausingh PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-029-001/155-B
(DENGAMOCHAR) 		1748001029NRG24080820230262071 09/08/2023 Savitri bai 1748001029WL011287 Savitri bai 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Savitribai PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-029-001/179-A
(DENGAMOCHAR) 		1748001029NRG24080820230262077 09/08/2023 USHA 1748001029WL011287 USHA 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 USHA PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-029-001/181-B
(DENGAMOCHAR) 		1748001029NRG24080820230262078 09/08/2023 Reena bai khangar 1748001029WL011287 Reena bai khangar 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Reenabaikhangar STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-029-001/208-A
(DENGAMOCHAR) 		1748001029NRG24080820230262079 09/08/2023 bhuriya bai 1748001029WL011287 bhuriya bai 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 bhuriyabai PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-029-001/208-B
(DENGAMOCHAR) 		1748001029NRG24080820230262080 09/08/2023 Kaila hai adiwasi 1748001029WL011287 Kaila hai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Kailahaiadiwasi PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-029-001/217-B
(DENGAMOCHAR) 		1748001029NRG24080820230262084 09/08/2023 rani adivasi 1748001029WL011287 rani adivasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 raniadivasi PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-029-001/530
(DENGAMOCHAR) 		1748001029NRG24080820230262089 09/08/2023 Mahendra singh adiwasi 1748001029WL011287 Mahendra singh adiwasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Mahendrasinghadiwasi PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-029-001/530
(DENGAMOCHAR) 		1748001029NRG24080820230262088 09/08/2023 rambati bai 1748001029WL011287 rambati bai 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 rambatibai PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-030-001/2030
(GAHORA) 		1748001030NRG24090820230262713 09/08/2023 RAMKISHAN 1748001030WL011304 RAMKISHAN 00354 PUNB0313900 2652 2652 Processed 15/08/2023 534311476 RAMKISHAN PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-038-002/289
(BHAINSARWAS) 		1748001000NRG24090820230263314 09/08/2023 Nepal yadav 1748001WL011326 Nepal yadav 00354 PUNB0313900 2873 2873 Processed 15/08/2023 534311476 Nepalyadav PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-058-001/41-A
() 		1748001029NRG24080820230262092 09/08/2023 Deena adiwasi 1748001029WL011287 Deena adiwasi 00354 PUNB0313900 1326 1326 Processed 15/08/2023 534311476 Deenaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 ISAGARH MP-48-001-082-001/709
(HAIDAR) 		1748001082NRG24080820230262034 09/08/2023 Rachana Bai 1748001082WL011284 Rachana Bai 00354 PUNB0313900 2431 2431 Processed 15/08/2023 534311476 RachanaBai RATNAKAR BANK(607393)
SubTotal 69836 69836
120 ISAGARH MP-48-001-002-005/403-C
(BHAINSA) 		1748001045NRG24090820230264071 09/08/2023 rama bai 1748001045WL011364 rama bai 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534311476 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 ISAGARH MP-48-001-002-005/404-D
(BHAINSA) 		1748001045NRG24090820230264074 09/08/2023 arun raghuwanshi 1748001045WL011364 arun raghuwanshi 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534311476 arunraghuwanshi STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-002-005/405-C
(BHAINSA) 		1748001045NRG24090820230264076 09/08/2023 narsingh das 1748001045WL011364 narsingh das 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534311476 narsinghdas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
123 ISAGARH MP-48-001-004-003/201-B
(SINGAKHEDI) 		1748001004NRG24080820230262099 09/08/2023 Vishal raghuwanshi 1748001004WL011288 Vishal raghuwanshi 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Vishalraghuwanshi FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG24090820230262741 09/08/2023 Mithalesh Bai Jatav 1748001017WL011306 Mithalesh Bai Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 MithaleshBaiJatav STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG24090820230262745 09/08/2023 Amar Singh Jatav 1748001017WL011306 Amar Singh Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 AmarSinghJatav STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-017-001/1025-A
(MANAKCHOWK) 		1748001017NRG24090820230262748 09/08/2023 Urmila 1748001017WL011306 Urmila 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 Urmila STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-017-001/1027-B
(MANAKCHOWK) 		1748001017NRG24090820230262751 09/08/2023 Bhavana Ojha 1748001017WL011306 Bhavana Ojha 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 BhavanaOjha STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-017-001/103-A
(MANAKCHOWK) 		1748001017NRG24090820230262754 09/08/2023 Vinod jatav 1748001017WL011306 Vinod jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 Vinodjatav STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG24090820230262755 09/08/2023 Shivendra Singh Jatav 1748001017WL011306 Shivendra Singh Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 ShivendraSinghJatav STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG24090820230262756 09/08/2023 Pushpendra Singh Jatav 1748001017WL011306 Pushpendra Singh Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 PushpendraSinghJatav STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-017-001/1030-C
(MANAKCHOWK) 		1748001017NRG24090820230262757 09/08/2023 Rani Jatav 1748001017WL011306 Rani Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 RaniJatav STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-017-001/106-A
(MANAKCHOWK) 		1748001017NRG24090820230262762 09/08/2023 Ghuman Jatav 1748001017WL011306 Ghuman Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 GhumanJatav STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG24090820230262765 09/08/2023 Anil Jatav 1748001017WL011306 Anil Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 AnilJatav PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24090820230262766 09/08/2023 Gita Bai 1748001017WL011306 Gita Bai 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 GitaBai STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG24090820230262778 09/08/2023 dropati bai jatav 1748001017WL011306 dropati bai jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 dropatibaijatav STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-017-001/33-A
(MANAKCHOWK) 		1748001017NRG24090820230262783 09/08/2023 Arvind ojha 1748001017WL011306 Arvind ojha 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 Arvindojha STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG24090820230262784 09/08/2023 Dilip Jatav 1748001017WL011306 Dilip Jatav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 DilipJatav STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-017-001/763-C
(MANAKCHOWK) 		1748001017NRG24090820230262789 09/08/2023 Ranu Kevat 1748001017WL011306 Ranu Kevat 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 RanuKevat STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-017-001/763-D
(MANAKCHOWK) 		1748001017NRG24090820230262790 09/08/2023 Radha kevat 1748001017WL011306 Radha kevat 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 Radhakevat FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-017-002/1-A
(MANAKCHOWK) 		1748001017NRG24090820230262799 09/08/2023 Kutariya parihar 1748001017WL011306 Kutariya parihar 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 Kutariyaparihar STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG24090820230262800 09/08/2023 Yashpal Singh Yadav 1748001017WL011306 Yashpal Singh Yadav 00415 SBIN0030112 1105 1105 Processed 15/08/2023 534311476 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISAGARH MP-48-001-029-001/1
(DENGAMOCHAR) 		1748001029NRG24080820230262058 09/08/2023 pappu 1748001029WL011287 pappu 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 pappu PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-029-001/1
(DENGAMOCHAR) 		1748001029NRG24080820230262059 09/08/2023 sarasvati 1748001029WL011287 sarasvati 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 sarasvati STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-029-001/103-A
(DENGAMOCHAR) 		1748001029NRG24080820230262060 09/08/2023 PAMPYARI BAI 1748001029WL011287 PAMPYARI BAI 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 PAMPYARIBAI STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-029-001/121
(DENGAMOCHAR) 		1748001029NRG24080820230262061 09/08/2023 BALU 1748001029WL011287 BALU 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 BALU STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-029-001/121
(DENGAMOCHAR) 		1748001029NRG24080820230262062 09/08/2023 Moti bai 1748001029WL011287 Moti bai 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Motibai STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24080820230262063 09/08/2023 MOHAN 1748001029WL011287 MOHAN 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 MOHAN STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-029-001/143-A
(DENGAMOCHAR) 		1748001029NRG24080820230262066 09/08/2023 sshila bai 1748001029WL011287 sshila bai 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 sshilabai STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-029-001/152-A
(DENGAMOCHAR) 		1748001029NRG24080820230262068 09/08/2023 Bidya 1748001029WL011287 Bidya 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Bidya STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-029-001/153-A
(DENGAMOCHAR) 		1748001029NRG24080820230262069 09/08/2023 Pravesh bai 1748001029WL011287 Pravesh bai 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Praveshbai STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-029-001/163-A
(DENGAMOCHAR) 		1748001029NRG24080820230262073 09/08/2023 bhag bai 1748001029WL011287 bhag bai 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 bhagbai STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-029-001/178-B
(DENGAMOCHAR) 		1748001029NRG24080820230262075 09/08/2023 Leela 1748001029WL011287 Leela 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Leela STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-029-001/179-A
(DENGAMOCHAR) 		1748001029NRG24080820230262076 09/08/2023 UMEDA 1748001029WL011287 UMEDA 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 UMEDA STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-029-001/214-A
(DENGAMOCHAR) 		1748001029NRG24080820230262081 09/08/2023 DEVENDRA 1748001029WL011287 DEVENDRA 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 DEVENDRA STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-029-001/217-B
(DENGAMOCHAR) 		1748001029NRG24080820230262083 09/08/2023 murli adivasi 1748001029WL011287 murli adivasi 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 murliadivasi STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-029-001/52-A
(DENGAMOCHAR) 		1748001029NRG24080820230262086 09/08/2023 Ghansyam 1748001029WL011287 Ghansyam 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 Ghansyam ICICI BANK LTD(508534)
157 ISAGARH MP-48-001-029-001/525
(DENGAMOCHAR) 		1748001029NRG24080820230262087 09/08/2023 GUDDI BAI 1748001029WL011287 GUDDI BAI 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 GUDDIBAI STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-030-001/116-B
(GAHORA) 		1748001030NRG24090820230262711 09/08/2023 jan mohmmad 1748001030WL011304 jan mohmmad 00415 SBIN0030112 2652 2652 Processed 15/08/2023 534311476 janmohmmad PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-030-001/2023
(GAHORA) 		1748001030NRG24090820230262712 09/08/2023 Rubi bano 1748001030WL011304 Rubi bano 00415 SBIN0030112 2652 2652 Processed 15/08/2023 534311476 Rubibano STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-045-001/41
(KURAYLA) 		1748001045NRG24090820230262835 09/08/2023 govind 1748001045WL011308 govind 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534311476 govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
161 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG24090820230262774 09/08/2023 Rampal 1748001017WL011306 Rampal 00415 SBIN0030120 1105 1105 Processed 15/08/2023 534311476 Rampal FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG24090820230262782 09/08/2023 Bablu jatav 1748001017WL011306 Bablu jatav 00415 SBIN0030120 1105 1105 Processed 15/08/2023 534311476 Bablujatav FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-085-001/218
(GHURWARKALAN) 		1748001000NRG24090820230263317 09/08/2023 PARMAL 1748001WL011328 PARMAL 00415 SBIN0030120 2652 2652 Processed 15/08/2023 534311476 PARMAL STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-085-001/242-A
(GHURWARKALAN) 		1748001000NRG24090820230263318 09/08/2023 shanti bai 1748001WL011328 shanti bai 00415 SBIN0030120 2210 2210 Processed 15/08/2023 534311476 shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
165 ISAGARH MP-48-001-045-001/684
(KURAYLA) 		1748001045NRG24090820230262842 09/08/2023 poonam 1748001045WL011308 poonam 00415 SBIN0030145 1326 1326 Processed 15/08/2023 534311476 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
166 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG24090820230262775 09/08/2023 Krishna Jatav 1748001017WL011306 Krishna Jatav 00415 SBIN0030167 1105 1105 Processed 15/08/2023 534311476 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
167 ISAGARH MP-48-001-038-002/289
(BHAINSARWAS) 		1748001000NRG24090820230263313 09/08/2023 Shantibai 1748001WL011326 Shantibai 00415 SBIN0030304 2873 2873 Processed 15/08/2023 534311476 Shantibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
168 ISAGARH MP-48-001-002-005/32-B
(BHAINSA) 		1748001045NRG24090820230264062 09/08/2023 ramkrishan 1748001045WL011364 ramkrishan 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
169 ISAGARH MP-48-001-002-005/33-A
(BHAINSA) 		1748001045NRG24090820230264064 09/08/2023 sonu ojha 1748001045WL011364 sonu ojha 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 sonuojha STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-002-005/35-C
(BHAINSA) 		1748001045NRG24090820230264065 09/08/2023 jashman 1748001045WL011364 jashman 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 jashman FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-002-005/41-B
(BHAINSA) 		1748001045NRG24090820230264078 09/08/2023 bureya bai 1748001045WL011364 bureya bai 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 bureyabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ISAGARH MP-48-001-002-005/41-B
(BHAINSA) 		1748001045NRG24090820230264077 09/08/2023 KANHYARAM 1748001045WL011364 KANHYARAM 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 KANHYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-004-004/149
(SINGAKHEDI) 		1748001004NRG24080820230262110 09/08/2023 ramswaroopi 1748001004WL011288 ramswaroopi 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 ramswaroopi PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-045-001/100-C
(KURAYLA) 		1748001045NRG24090820230264085 09/08/2023 rubee 1748001045WL011364 rubee 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 rubee STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-045-001/157
(KURAYLA) 		1748001045NRG24090820230264094 09/08/2023 rajkumar 1748001045WL011364 rajkumar 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 rajkumar PUNJAB & SIND BANK(607087)
176 ISAGARH MP-48-001-045-001/161-B
(KURAYLA) 		1748001045NRG24090820230264096 09/08/2023 berjend singh 1748001045WL011364 berjend singh 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 berjendsingh STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-045-001/255
(KURAYLA) 		1748001045NRG24090820230264097 09/08/2023 arjun singh 1748001045WL011364 arjun singh 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 arjunsingh STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG24090820230264106 09/08/2023 anju 1748001045WL011364 anju 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 anju INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-045-001/407-A
(KURAYLA) 		1748001045NRG24090820230264113 09/08/2023 Mohan singh 1748001045WL011364 Mohan singh 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISAGARH MP-48-001-045-001/52-D
(KURAYLA) 		1748001045NRG24090820230262837 09/08/2023 ashok kumar 1748001045WL011308 ashok kumar 00415 SBIN0030323 1105 1105 Processed 15/08/2023 534311476 ashokkumar FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-045-001/831
(KURAYLA) 		1748001045NRG24090820230262844 09/08/2023 vandna 1748001045WL011308 vandna 00415 SBIN0030323 1105 1105 Processed 15/08/2023 534311476 vandna FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-045-001/98
(KURAYLA) 		1748001045NRG24090820230262845 09/08/2023 ramdayaal 1748001045WL011308 ramdayaal 00415 SBIN0030323 1105 1105 Processed 15/08/2023 534311476 ramdayaal STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-045-002/25-A
(KURAYLA) 		1748001045NRG24090820230264141 09/08/2023 chutta 1748001045WL011364 chutta 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 chutta STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-045-002/4-A
(KURAYLA) 		1748001045NRG24090820230264149 09/08/2023 nattha 1748001045WL011364 nattha 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 nattha PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-045-002/4-A
(KURAYLA) 		1748001045NRG24090820230264150 09/08/2023 savetri 1748001045WL011364 savetri 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 savetri STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG24090820230264154 09/08/2023 Lalliram 1748001045WL011364 Lalliram 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
187 ISAGARH MP-48-001-045-002/55-A
(KURAYLA) 		1748001045NRG24090820230264157 09/08/2023 sanju bai 1748001045WL011364 sanju bai 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 sanjubai STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG24090820230264160 09/08/2023 anndi bai 1748001045WL011364 anndi bai 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 anndibai ICICI BANK LTD(508534)
189 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG24090820230264159 09/08/2023 mardan 1748001045WL011364 mardan 00415 SBIN0030323 1326 1326 Processed 15/08/2023 534311476 mardan ICICI BANK LTD(508534)
190 ISAGARH MP-48-001-045-002/77
(KURAYLA) 		1748001045NRG24090820230262847 09/08/2023 geeta 1748001045WL011308 geeta 00415 SBIN0030323 1105 1105 Processed 15/08/2023 534311476 geeta STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24080820230261988 09/08/2023 bhanupratap 1748001082WL011283 bhanupratap 00415 SBIN0030323 1547 1547 Processed 15/08/2023 534311476 bhanupratap FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-082-001/521
(HAIDAR) 		1748001082NRG24080820230262001 09/08/2023 Umang Yadav 1748001082WL011283 Umang Yadav 00415 SBIN0030323 1547 1547 Processed 15/08/2023 534311476 UmangYadav STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-082-001/711
(HAIDAR) 		1748001082NRG24080820230262038 09/08/2023 Devendra Singh Ahirwar 1748001082WL011285 Devendra Singh Ahirwar 00415 SBIN0030323 2431 2431 Processed 15/08/2023 534311476 DevendraSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
194 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG24090820230262779 09/08/2023 POONAM 1748001017WL011306 POONAM 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534311476 POONAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
195 ISAGARH MP-48-001-002-005/20-D
(BHAINSA) 		1748001045NRG24090820230264059 09/08/2023 rajkumar 1748001045WL011364 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 rajkumar FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-002-005/26-A
(BHAINSA) 		1748001045NRG24090820230264060 09/08/2023 mamta bai 1748001045WL011364 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-002-005/261
(BHAINSA) 		1748001045NRG24090820230264061 09/08/2023 rekha 1748001045WL011364 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 rekha MADHYANCHAL GRAMIN BANK(607232)
198 ISAGARH MP-48-001-002-005/32-B
(BHAINSA) 		1748001045NRG24090820230264063 09/08/2023 Seema 1748001045WL011364 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24090820230264079 09/08/2023 dilep parehar 1748001045WL011364 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 dilepparehar INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG24090820230262770 09/08/2023 Gayabati jatav 1748001017WL011306 Gayabati jatav 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311476 Gayabatijatav PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-029-001/152-A
(DENGAMOCHAR) 		1748001029NRG24080820230262067 09/08/2023 LALLU 1748001029WL011287 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 LALLU STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-029-001/178-B
(DENGAMOCHAR) 		1748001029NRG24080820230262074 09/08/2023 Raju 1748001029WL011287 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 Raju STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-029-001/217-C
(DENGAMOCHAR) 		1748001029NRG24080820230262085 09/08/2023 manisha adiwasi 1748001029WL011287 manisha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 manishaadiwasi PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-045-001/125-D
(KURAYLA) 		1748001045NRG24090820230264093 09/08/2023 narendra 1748001045WL011364 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 narendra IDFC BANK LIMITED(608117)
205 ISAGARH MP-48-001-045-001/157
(KURAYLA) 		1748001045NRG24090820230264095 09/08/2023 Saroj bai 1748001045WL011364 Saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 Sarojbai BANK OF BARODA(606985)
206 ISAGARH MP-48-001-045-001/23
(KURAYLA) 		1748001045NRG24090820230262834 09/08/2023 govind 1748001045WL011308 govind 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311476 govind FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-045-001/327
(KURAYLA) 		1748001045NRG24090820230264104 09/08/2023 kalyan 1748001045WL011364 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
208 ISAGARH MP-48-001-045-001/327
(KURAYLA) 		1748001045NRG24090820230264105 09/08/2023 suman bai 1748001045WL011364 suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 sumanbai STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-045-001/41
(KURAYLA) 		1748001045NRG24090820230262836 09/08/2023 malti bai 1748001045WL011308 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 maltibai MADHYANCHAL GRAMIN BANK(607232)
210 ISAGARH MP-48-001-045-001/4100
(KURAYLA) 		1748001045NRG24090820230264117 09/08/2023 chandresh 1748001045WL011364 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 chandresh MADHYANCHAL GRAMIN BANK(607232)
211 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24090820230264120 09/08/2023 arjun 1748001045WL011364 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
212 ISAGARH MP-48-001-045-001/65-C
(KURAYLA) 		1748001045NRG24090820230264123 09/08/2023 cherogi 1748001045WL011364 cherogi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 cherogi INDIA POST PAYMENTS BANK LIMITED(508528)
213 ISAGARH MP-48-001-045-001/65-C
(KURAYLA) 		1748001045NRG24090820230264124 09/08/2023 nitho bai 1748001045WL011364 nitho bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 nithobai INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-045-001/684
(KURAYLA) 		1748001045NRG24090820230262841 09/08/2023 ramswaroopi 1748001045WL011308 ramswaroopi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 ramswaroopi MADHYANCHAL GRAMIN BANK(607232)
215 ISAGARH MP-48-001-045-001/684
(KURAYLA) 		1748001045NRG24090820230262840 09/08/2023 rinku 1748001045WL011308 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
216 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG24090820230262843 09/08/2023 umkar 1748001045WL011308 umkar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311476 umkar MADHYANCHAL GRAMIN BANK(607232)
217 ISAGARH MP-48-001-045-002/15-C
(KURAYLA) 		1748001045NRG24090820230264137 09/08/2023 shivram 1748001045WL011364 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 shivram MADHYANCHAL GRAMIN BANK(607232)
218 ISAGARH MP-48-001-045-002/203-D
(KURAYLA) 		1748001045NRG24090820230264140 09/08/2023 raguraj 1748001045WL011364 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 raguraj MADHYANCHAL GRAMIN BANK(607232)
219 ISAGARH MP-48-001-045-002/300
(KURAYLA) 		1748001045NRG24090820230264142 09/08/2023 parat singh 1748001045WL011364 parat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 paratsingh MADHYANCHAL GRAMIN BANK(607232)
220 ISAGARH MP-48-001-045-002/300-B
(KURAYLA) 		1748001045NRG24090820230264143 09/08/2023 rani jatav 1748001045WL011364 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 ranijatav BANK OF BARODA(606985)
221 ISAGARH MP-48-001-045-002/505
(KURAYLA) 		1748001045NRG24090820230264153 09/08/2023 ramdayal 1748001045WL011364 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534311476 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-045-002/77
(KURAYLA) 		1748001045NRG24090820230262846 09/08/2023 tofan 1748001045WL011308 tofan 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311476 tofan MADHYANCHAL GRAMIN BANK(607232)
223 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24080820230261989 09/08/2023 lal singh 1748001082WL011283 lal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534311476 lalsingh FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-082-001/711
(HAIDAR) 		1748001082NRG24080820230262039 09/08/2023 Devinti 1748001082WL011285 Devinti 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534311476 Devinti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
225 ISAGARH MP-48-001-002-005/670-A
(BHAINSA) 		1748001045NRG24090820230264081 09/08/2023 sanjeev 1748001045WL011364 sanjeev 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
226 ISAGARH MP-48-001-002-005/905
(BHAINSA) 		1748001045NRG24090820230264083 09/08/2023 jagganath 1748001045WL011364 jagganath 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 jagganath STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-004-003/104-A
(SINGAKHEDI) 		1748001004NRG24080820230262093 09/08/2023 shakuntala raghuwanshi 1748001004WL011288 shakuntala raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 shakuntalaraghuwanshi FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-004-003/284
(SINGAKHEDI) 		1748001004NRG24080820230262109 09/08/2023 suruchi 1748001004WL011288 suruchi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 suruchi FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-029-001/788-A
(DENGAMOCHAR) 		1748001029NRG24080820230262090 09/08/2023 Gudda 1748001029WL011287 Gudda 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 Gudda FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-029-001/788-C
(DENGAMOCHAR) 		1748001029NRG24080820230262091 09/08/2023 Dinesh 1748001029WL011287 Dinesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 Dinesh FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-045-001/671-A
(KURAYLA) 		1748001045NRG24090820230264125 09/08/2023 neelam singh 1748001045WL011364 neelam singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-045-001/671-B
(KURAYLA) 		1748001045NRG24090820230264126 09/08/2023 mahind singh 1748001045WL011364 mahind singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 mahindsingh UCO BANK(607066)
233 ISAGARH MP-48-001-045-001/672-A
(KURAYLA) 		1748001045NRG24090820230264127 09/08/2023 harisankar 1748001045WL011364 harisankar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311476 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24080820230261990 09/08/2023 RAJKUMAR RAJAK 1748001082WL011283 RAJKUMAR RAJAK 00688 FINO0001001 1547 1547 Processed 15/08/2023 534311476 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-082-001/505
(HAIDAR) 		1748001082NRG24080820230261994 09/08/2023 Parmal Pal 1748001082WL011283 Parmal Pal 00688 FINO0001001 1547 1547 Processed 15/08/2023 534311476 ParmalPal FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24080820230262005 09/08/2023 Chotu 1748001082WL011283 Chotu 00688 FINO0001001 1547 1547 Processed 15/08/2023 534311476 Chotu FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24080820230262015 09/08/2023 Toran 1748001082WL011283 Toran 00688 FINO0001001 1547 1547 Processed 15/08/2023 534311476 Toran FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24080820230262016 09/08/2023 Sevendra 1748001082WL011283 Sevendra 00688 FINO0001001 1547 1547 Processed 15/08/2023 534311476 Sevendra FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
239 ISAGARH MP-48-001-004-003/116-A
(SINGAKHEDI) 		1748001004NRG24080820230262095 09/08/2023 deepak 1748001004WL011288 deepak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
240 ISAGARH MP-48-001-004-003/136
(SINGAKHEDI) 		1748001004NRG24080820230262096 09/08/2023 sunita 1748001004WL011288 sunita 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 sunita PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-004-003/201
(SINGAKHEDI) 		1748001004NRG24080820230262098 09/08/2023 sonu 1748001004WL011288 sonu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 sonu PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-004-003/203
(SINGAKHEDI) 		1748001004NRG24080820230262100 09/08/2023 Golu 1748001004WL011288 Golu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 Golu PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-004-003/231
(SINGAKHEDI) 		1748001004NRG24080820230262104 09/08/2023 Ajay 1748001004WL011288 Ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 Ajay PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-004-003/232
(SINGAKHEDI) 		1748001004NRG24080820230262105 09/08/2023 rambharat 1748001004WL011288 rambharat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 rambharat PUNJAB NATIONAL BANK(508568)
245 ISAGARH MP-48-001-004-003/236
(SINGAKHEDI) 		1748001004NRG24080820230262106 09/08/2023 bhartendra 1748001004WL011288 bhartendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 bhartendra FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-017-001/574-B
(MANAKCHOWK) 		1748001000NRG24090820230263316 09/08/2023 Midul Sharma 1748001WL011327 Midul Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 MidulSharma FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-029-001/217-A
(DENGAMOCHAR) 		1748001029NRG24080820230262082 09/08/2023 Sakhi bai 1748001029WL011287 Sakhi bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311476 Sakhibai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
248 ISAGARH MP-48-001-002-005/701-D
(BHAINSA) 		1748001045NRG24090820230264082 09/08/2023 Ramkumar 1748001045WL011364 Ramkumar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
249 ISAGARH MP-48-001-004-003/204
(SINGAKHEDI) 		1748001004NRG24080820230262101 09/08/2023 Rajkumar raghuwanshi 1748001004WL011288 Rajkumar raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Rajkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24080820230262107 09/08/2023 vishal 1748001004WL011288 vishal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 vishal PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-004-003/283
(SINGAKHEDI) 		1748001004NRG24080820230262108 09/08/2023 kirti raghuwanshi 1748001004WL011288 kirti raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 kirtiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
252 ISAGARH MP-48-001-029-001/163-A
(DENGAMOCHAR) 		1748001029NRG24080820230262072 09/08/2023 bhupat 1748001029WL011287 bhupat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
253 ISAGARH MP-48-001-045-001/108-D
(KURAYLA) 		1748001045NRG24090820230264091 09/08/2023 dharmveer singh 1748001045WL011364 dharmveer singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ISAGARH MP-48-001-045-001/308-A
(KURAYLA) 		1748001045NRG24090820230264098 09/08/2023 Satendra Ahirwar 1748001045WL011364 Satendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 SatendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 ISAGARH MP-48-001-045-001/400-A
(KURAYLA) 		1748001045NRG24090820230264107 09/08/2023 ranjeet 1748001045WL011364 ranjeet 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
256 ISAGARH MP-48-001-045-001/400-B
(KURAYLA) 		1748001045NRG24090820230264108 09/08/2023 laxmi 1748001045WL011364 laxmi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-045-001/400-C
(KURAYLA) 		1748001045NRG24090820230264109 09/08/2023 varsha 1748001045WL011364 varsha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-045-001/405-A
(KURAYLA) 		1748001045NRG24090820230264111 09/08/2023 Maya bai 1748001045WL011364 Maya bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-045-001/406-B
(KURAYLA) 		1748001045NRG24090820230264112 09/08/2023 gajendra 1748001045WL011364 gajendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG24090820230264114 09/08/2023 Rameshwari 1748001045WL011364 Rameshwari 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
261 ISAGARH MP-48-001-045-001/409-A
(KURAYLA) 		1748001045NRG24090820230264116 09/08/2023 Manisha raguwanshi 1748001045WL011364 Manisha raguwanshi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Manisharaguwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
262 ISAGARH MP-48-001-045-001/521
(KURAYLA) 		1748001045NRG24090820230264119 09/08/2023 sunita 1748001045WL011364 sunita 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-045-001/715-A
(KURAYLA) 		1748001045NRG24090820230264129 09/08/2023 Sandhya 1748001045WL011364 Sandhya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Sandhya HDFC BANK LTD(607152)
264 ISAGARH MP-48-001-045-002/12-C
(KURAYLA) 		1748001045NRG24090820230264135 09/08/2023 Gulab bai 1748001045WL011364 Gulab bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 ISAGARH MP-48-001-045-002/533-B
(KURAYLA) 		1748001045NRG24090820230264155 09/08/2023 vimlesh 1748001045WL011364 vimlesh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG24090820230264156 09/08/2023 Renku 1748001045WL011364 Renku 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534311476 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 360009 360009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_090823APB_FTO_212249 AXIS BANK UTIB0001208 ASHOK NAGAR 17680
2 ISAGARH MP1748001_090823APB_FTO_212249 Bank of Baroda BARB0ASHBHO ASHBHO 39780
3 ISAGARH MP1748001_090823APB_FTO_212249 Bank of India BKID0008881 KOLARAS 1105
4 ISAGARH MP1748001_090823APB_FTO_212249 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8619
5 ISAGARH MP1748001_090823APB_FTO_212249 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
6 ISAGARH MP1748001_090823APB_FTO_212249 Canara Bank CNRB0004140 ASHOK NAGAR 2431
7 ISAGARH MP1748001_090823APB_FTO_212249 Central Bank Of India CBIN0283380 ASHOKNAGAR 2873
8 ISAGARH MP1748001_090823APB_FTO_212249 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
9 ISAGARH MP1748001_090823APB_FTO_212249 HDFC bank HDFC0001944 ASHOK NAGAR 2652
10 ISAGARH MP1748001_090823APB_FTO_212249 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 4641
11 ISAGARH MP1748001_090823APB_FTO_212249 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 ISAGARH MP1748001_090823APB_FTO_212249 Punjab National Bank PUNB0313500 SHADORA GAON 2652
13 ISAGARH MP1748001_090823APB_FTO_212249 Punjab National Bank PUNB0313900 SUKHPUR 69836
14 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
16 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030112 ESSAGARH 49062
17 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030120 BADARWAS 7072
18 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030145 BAMORI 1326
19 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030167 LUKWASA 1105
20 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030304 KADWAYA 2873
21 ISAGARH MP1748001_090823APB_FTO_212249 State Bank of India SBIN0030323 SARASKHEDI 35139
22 ISAGARH MP1748001_090823APB_FTO_212249 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
23 ISAGARH MP1748001_090823APB_FTO_212249 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
24 ISAGARH MP1748001_090823APB_FTO_212249 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 29835
25 ISAGARH MP1748001_090823APB_FTO_212249 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 5083
26 ISAGARH MP1748001_090823APB_FTO_212249 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1547
27 ISAGARH MP1748001_090823APB_FTO_212249 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2431
28 ISAGARH MP1748001_090823APB_FTO_212249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
29 ISAGARH MP1748001_090823APB_FTO_212249 Fino Payments Bank Ltd FINO0001446 MP RO 11934
30 ISAGARH MP1748001_090823APB_FTO_212249 India Post Payments Bank IPOS0000001 Ashoknagar 23868
31 ISAGARH MP1748001_090823APB_FTO_212249 India Post Payments Bank IPOS0000001 Guna 1326

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