Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_140823APB_FTO_219721
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-48-001-043-001/258-A
(MADHIMAHIDPUR) 		1748001043NRG24140820230271534 14/08/2023 Neeraj 1748001043WL011722 Neeraj 00045 BARB0ASHBHO 2652 2652 Processed 23/08/2023 678792975 Neeraj BANK OF BARODA(606985)
2 ISAGARH MP-48-001-077-002/88-A
(NARSUKHEDI) 		1748001000NRG24140820230272262 14/08/2023 ravi banjara 1748001WL011752 ravi banjara 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 678792975 ravibanjara PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
3 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG24140820230272253 14/08/2023 vimla bai 1748001062WL011750 vimla bai 00048 BKID0008894 221 221 Processed 23/08/2023 678792975 vimlabai BANK OF INDIA(508505)
4 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24140820230271353 14/08/2023 narendra 1748001096WL011694 narendra 00048 BKID0008894 2652 2652 Processed 23/08/2023 678792975 narendra ICICI BANK LTD(508534)
5 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24140820230271351 14/08/2023 raghuraj 1748001096WL011694 raghuraj 00048 BKID0008894 2652 2652 Processed 23/08/2023 678792975 raghuraj CENTRAL BANK OF INDIA(607115)
6 ISAGARH MP-48-001-084-001/307
() 		1748001096NRG24140820230271361 14/08/2023 SWATI YADAV 1748001096WL011695 SWATI YADAV 00048 BKID0008894 2652 2652 Processed 23/08/2023 678792975 SWATIYADAV BANK OF INDIA(508505)
SubTotal 8177 8177
7 ISAGARH MP-48-001-084-001/129
() 		1748001096NRG24140820230271347 14/08/2023 Nepal 1748001096WL011694 Nepal 00089 CBIN0283380 2652 2652 Processed 23/08/2023 678792975 Nepal PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-084-001/129
() 		1748001096NRG24140820230271348 14/08/2023 rachna bai 1748001096WL011694 rachna bai 00089 CBIN0283380 2652 2652 Processed 23/08/2023 678792975 rachnabai PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-084-001/59
() 		1748001096NRG24140820230271356 14/08/2023 jasbant 1748001096WL011694 jasbant 00089 CBIN0283380 2652 2652 Processed 23/08/2023 678792975 jasbant STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-084-001/59
() 		1748001096NRG24140820230271355 14/08/2023 jasbant 1748001096WL011694 jasbant 00089 CBIN0283380 2652 2652 Processed 23/08/2023 678792975 jasbant ICICI BANK LTD(508534)
SubTotal 10608 10608
11 ISAGARH MP-48-001-084-001/188
() 		1748001096NRG24140820230271349 14/08/2023 AASHA BAI YADAV 1748001096WL011694 AASHA BAI YADAV 00354 PUNB0002700 2652 2652 Processed 23/08/2023 678792975 AASHABAIYADAV PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-084-001/188
() 		1748001096NRG24140820230271350 14/08/2023 Abhisek yadav 1748001096WL011694 Abhisek yadav 00354 PUNB0002700 2652 2652 Processed 23/08/2023 678792975 Abhisekyadav PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24140820230271352 14/08/2023 AASHA BAI YADAV 1748001096WL011694 AASHA BAI YADAV 00354 PUNB0002700 2652 2652 Processed 23/08/2023 678792975 AASHABAIYADAV ICICI BANK LTD(508534)
14 ISAGARH MP-48-001-084-001/228
() 		1748001096NRG24140820230271354 14/08/2023 KAMLESH BAI 1748001096WL011694 KAMLESH BAI 00354 PUNB0002700 2652 2652 Processed 23/08/2023 678792975 KAMLESHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 ISAGARH MP-48-001-007-001/216-A
(RAWSAR JAGIR) 		1748001007NRG24140820230272733 14/08/2023 santosh kushwah 1748001007WL011769 santosh kushwah 00354 PUNB0210400 1105 1105 Processed 23/08/2023 678792975 santoshkushwah PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24140820230272743 14/08/2023 deepak raghuwandhi 1748001007WL011769 deepak raghuwandhi 00354 PUNB0210400 1105 1105 Processed 23/08/2023 678792975 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 ISAGARH MP-48-001-089-001/88
() 		1748001043NRG24140820230271537 14/08/2023 Kasumal bai 1748001043WL011722 Kasumal bai 00354 PUNB0313500 2652 2652 Processed 23/08/2023 678792975 Kasumalbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24140820230271546 14/08/2023 karan 1748001014WL011727 karan 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 karan PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-014-002/633
(JANGHAR) 		1748001014NRG24140820230271547 14/08/2023 sabita 1748001014WL011727 sabita 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 sabita PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-020-001/48-B
(PIPROL) 		1748001020NRG24140820230271949 14/08/2023 Sunil 1748001020WL011739 Sunil 00354 PUNB0313900 2652 2652 Processed 23/08/2023 678792975 Sunil PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-036-003/1028-A
(KADWAYA) 		1748001036NRG24140820230271887 14/08/2023 HARVEER 1748001036WL011734 HARVEER 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 HARVEER PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-036-003/1636
(KADWAYA) 		1748001036NRG24140820230271893 14/08/2023 uma bai kushwah 1748001036WL011734 uma bai kushwah 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 umabaikushwah PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-036-003/1676
(KADWAYA) 		1748001036NRG24140820230271895 14/08/2023 sumat 1748001036WL011734 sumat 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 sumat PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-043-001/1-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271510 14/08/2023 SONU JATAV 1748001043WL011721 SONU JATAV 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SONUJATAV FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-043-001/102-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271513 14/08/2023 abhiraj yadav 1748001043WL011721 abhiraj yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 abhirajyadav FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-043-001/103-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271514 14/08/2023 nakul yadav 1748001043WL011721 nakul yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 nakulyadav PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-043-001/107-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271515 14/08/2023 Rahul Valmeeki 1748001043WL011721 Rahul Valmeeki 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 RahulValmeeki FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-043-001/11-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271518 14/08/2023 LAKHAN SINGH KEVAT 1748001043WL011721 LAKHAN SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 LAKHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271520 14/08/2023 Atul Yadav 1748001043WL011721 Atul Yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 AtulYadav PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271521 14/08/2023 Rajesh Kewat 1748001043WL011721 Rajesh Kewat 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 RajeshKewat FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271522 14/08/2023 Dhanpal Singh Yadav 1748001043WL011721 Dhanpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271523 14/08/2023 Dayaram Kushwah 1748001043WL011721 Dayaram Kushwah 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
33 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271524 14/08/2023 Sanjeev Yadav 1748001043WL011721 Sanjeev Yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271525 14/08/2023 Tularam Jatav 1748001043WL011721 Tularam Jatav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 TularamJatav FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271526 14/08/2023 MANOJ KUSHWAH 1748001043WL011721 MANOJ KUSHWAH 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
36 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271527 14/08/2023 ajay mehtar 1748001043WL011721 ajay mehtar 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 ajaymehtar FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271528 14/08/2023 mahesh kushwah 1748001043WL011721 mahesh kushwah 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 maheshkushwah PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24140820230271532 14/08/2023 brjesh bai yadav 1748001043WL011722 brjesh bai yadav 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 brjeshbaiyadav STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-055-003/55-A
(BHARROLI) 		1748001055NRG24140820230271505 14/08/2023 Vidhya bai 1748001055WL011717 Vidhya bai 00354 PUNB0313900 2652 2652 Processed 23/08/2023 678792975 Vidhyabai FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-056-002/148
(BHAGWANPUR) 		1748001056NRG24140820230272263 14/08/2023 Jay pal jat 1748001056WL011753 Jay pal jat 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Jaypaljat PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG24140820230272265 14/08/2023 Kanchan jaat 1748001056WL011753 Kanchan jaat 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Kanchanjaat PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG24140820230272264 14/08/2023 Sonu jat 1748001056WL011753 Sonu jat 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Sonujat MADHYANCHAL GRAMIN BANK(607232)
43 ISAGARH MP-48-001-056-002/152
(BHAGWANPUR) 		1748001056NRG24140820230272269 14/08/2023 Mana bai 1748001056WL011753 Mana bai 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Manabai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-056-002/166
(BHAGWANPUR) 		1748001056NRG24140820230272273 14/08/2023 Hariom 1748001056WL011753 Hariom 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Hariom MADHYANCHAL GRAMIN BANK(607232)
45 ISAGARH MP-48-001-056-002/174
(BHAGWANPUR) 		1748001056NRG24140820230272277 14/08/2023 Anita jatav 1748001056WL011753 Anita jatav 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Anitajatav PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG24140820230272280 14/08/2023 Brijesh sharma 1748001056WL011753 Brijesh sharma 00354 PUNB0313900 884 884 Processed 23/08/2023 678792975 Brijeshsharma PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24140820230271116 14/08/2023 OMVATI 1748001059WL011680 OMVATI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 OMVATI PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24140820230271115 14/08/2023 PRIYANKA 1748001059WL011680 PRIYANKA 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 PRIYANKA PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-059-001/710
(PIPRODA) 		1748001059NRG24140820230271118 14/08/2023 harbeer 1748001059WL011681 harbeer 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 harbeer ICICI BANK LTD(508534)
50 ISAGARH MP-48-001-059-001/803
(PIPRODA) 		1748001059NRG24140820230271119 14/08/2023 BALRAM 1748001059WL011681 BALRAM 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 BALRAM ICICI BANK LTD(508534)
51 ISAGARH MP-48-001-059-002/113-C
(PIPRODA) 		1748001059NRG24140820230271117 14/08/2023 MUNN BAI JATAV 1748001059WL011680 MUNN BAI JATAV 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 MUNNBAIJATAV PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-059-002/237
(PIPRODA) 		1748001059NRG24140820230271124 14/08/2023 chauya 1748001059WL011685 chauya 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 chauya PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-059-002/350
(PIPRODA) 		1748001059NRG24140820230271123 14/08/2023 badri 1748001059WL011684 badri 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 badri FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-059-002/671
(PIPRODA) 		1748001059NRG24140820230271122 14/08/2023 HARI RAM 1748001059WL011683 HARI RAM 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-073-002/121
(DAYALPUR) 		1748001073NRG24140820230272212 14/08/2023 MAHESH 1748001073WL011749 MAHESH 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 MAHESH PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-073-002/121
(DAYALPUR) 		1748001073NRG24140820230272213 14/08/2023 SAVITA 1748001073WL011749 SAVITA 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SAVITA PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-073-002/123
(DAYALPUR) 		1748001073NRG24140820230272214 14/08/2023 RADHE 1748001073WL011749 RADHE 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 RADHE PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-073-002/127
(DAYALPUR) 		1748001073NRG24140820230272215 14/08/2023 jaypal adivasi 1748001073WL011749 jaypal adivasi 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 jaypaladivasi FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-073-002/138
(DAYALPUR) 		1748001073NRG24140820230272216 14/08/2023 DHEERA SEHARIYA 1748001073WL011749 DHEERA SEHARIYA 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 DHEERASEHARIYA PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-073-002/138-A
(DAYALPUR) 		1748001073NRG24140820230272217 14/08/2023 SURENDRA ADIVASI 1748001073WL011749 SURENDRA ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SURENDRAADIVASI PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-073-002/138-B
(DAYALPUR) 		1748001073NRG24140820230272218 14/08/2023 LAXMAN SINGH 1748001073WL011749 LAXMAN SINGH 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-073-002/155-A
(DAYALPUR) 		1748001073NRG24140820230272219 14/08/2023 UMKAR 1748001073WL011749 UMKAR 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 UMKAR PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-073-002/159
(DAYALPUR) 		1748001073NRG24140820230272220 14/08/2023 PURAN ADIVASI 1748001073WL011749 PURAN ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 PURANADIVASI STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-073-002/180
(DAYALPUR) 		1748001073NRG24140820230272221 14/08/2023 kailash banjara 1748001073WL011749 kailash banjara 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 kailashbanjara FINO PAYMENTS BANK LTD(608001)
65 ISAGARH MP-48-001-073-002/265
(DAYALPUR) 		1748001073NRG24140820230272222 14/08/2023 rambali 1748001073WL011749 rambali 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 rambali PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-073-002/349
(DAYALPUR) 		1748001073NRG24140820230272223 14/08/2023 RUPA ADIVASHI 1748001073WL011749 RUPA ADIVASHI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 RUPAADIVASHI PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-073-002/397
(DAYALPUR) 		1748001073NRG24140820230272225 14/08/2023 BHARAT ADIVASI 1748001073WL011749 BHARAT ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 BHARATADIVASI PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-073-002/397
(DAYALPUR) 		1748001073NRG24140820230272226 14/08/2023 VEERAN ADIVASI 1748001073WL011749 VEERAN ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 VEERANADIVASI PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-073-002/398
(DAYALPUR) 		1748001073NRG24140820230272227 14/08/2023 HARDAS ADIVASI 1748001073WL011749 HARDAS ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 HARDASADIVASI PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-073-002/409
(DAYALPUR) 		1748001073NRG24140820230272228 14/08/2023 kishna 1748001073WL011749 kishna 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 kishna PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-073-002/412
(DAYALPUR) 		1748001073NRG24140820230272229 14/08/2023 HARDAS ADIWASI 1748001073WL011749 HARDAS ADIWASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 HARDASADIWASI FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-073-002/417
(DAYALPUR) 		1748001073NRG24140820230272230 14/08/2023 SOMA ADIVASI 1748001073WL011749 SOMA ADIVASI 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SOMAADIVASI PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-073-002/442
(DAYALPUR) 		1748001073NRG24140820230272231 14/08/2023 mohan 1748001073WL011749 mohan 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 mohan PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-073-002/462
(DAYALPUR) 		1748001073NRG24140820230272232 14/08/2023 shoba banjara 1748001073WL011749 shoba banjara 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 shobabanjara PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-073-002/463-A
(DAYALPUR) 		1748001073NRG24140820230272233 14/08/2023 pappu 1748001073WL011749 pappu 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 pappu PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-073-002/499
(DAYALPUR) 		1748001073NRG24140820230272234 14/08/2023 BHOJRAM NAYAK 1748001073WL011749 BHOJRAM NAYAK 00354 PUNB0313900 1326 1326 Rejected 23/08/2023 678792975 Aadhaar Number not Mapped to Account Number
77 ISAGARH MP-48-001-073-002/624
(DAYALPUR) 		1748001073NRG24140820230272243 14/08/2023 Rajkumari 1748001073WL011749 Rajkumari 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 Rajkumari PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-073-002/627
(DAYALPUR) 		1748001073NRG24140820230272244 14/08/2023 GAJINDER 1748001073WL011749 GAJINDER 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 GAJINDER PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-073-002/628
(DAYALPUR) 		1748001073NRG24140820230272245 14/08/2023 AJAY PARMAR 1748001073WL011749 AJAY PARMAR 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 AJAYPARMAR FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-073-002/629-A
(DAYALPUR) 		1748001073NRG24140820230272246 14/08/2023 Nitesh Soni 1748001073WL011749 Nitesh Soni 00354 PUNB0313900 1326 1326 Rejected 23/08/2023 678792975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ISAGARH MP-48-001-073-003/32
(DAYALPUR) 		1748001073NRG24140820230272248 14/08/2023 lalaram 1748001073WL011749 lalaram 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG24140820230272202 14/08/2023 SANDEEP RAO JADHAV 1748001077WL011748 SANDEEP RAO JADHAV 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 SANDEEPRAOJADHAV FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-077-001/271
(NARSUKHEDI) 		1748001077NRG24140820230272211 14/08/2023 yuvraj rao 1748001077WL011748 yuvraj rao 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 yuvrajrao PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-077-002/21
(NARSUKHEDI) 		1748001000NRG24140820230272260 14/08/2023 rajpal 1748001WL011752 rajpal 00354 PUNB0313900 1326 1326 Processed 23/08/2023 678792975 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88400 88400
85 ISAGARH MP-48-001-059-001/799
(PIPRODA) 		1748001059NRG24140820230271121 14/08/2023 BADRI PARIHAR 1748001059WL011682 BADRI PARIHAR 00415 SBIN0005089 1326 1326 Processed 23/08/2023 678792975 BADRIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 ISAGARH MP-48-001-082-001/708
(HAIDAR) 		1748001082NRG24140820230272303 14/08/2023 Karan Rajak 1748001082WL011756 Karan Rajak 00415 SBIN0009524 2431 2431 Processed 23/08/2023 678792975 KaranRajak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 ISAGARH MP-48-001-007-002/615
(RAWSAR JAGIR) 		1748001007NRG24140820230272745 14/08/2023 mukesh 1748001007WL011769 mukesh 00415 SBIN0030081 1105 1105 Processed 23/08/2023 678792975 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 ISAGARH MP-48-001-046-001/348-C
(DHURRA) 		1748001000NRG24140820230272747 14/08/2023 MAHENDRA SINGH 1748001WL011770 MAHENDRA SINGH 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678792975 MAHENDRASINGH STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-046-001/348-C
(DHURRA) 		1748001000NRG24140820230272748 14/08/2023 SHILA BAI 1748001WL011770 SHILA BAI 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678792975 SHILABAI STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-084-001/307
() 		1748001096NRG24140820230271360 14/08/2023 ABHISHEK YADAV 1748001096WL011695 ABHISHEK YADAV 00415 SBIN0030082 2652 2652 Processed 23/08/2023 678792975 ABHISHEKYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 ISAGARH MP-48-001-029-001/778-A
(DENGAMOCHAR) 		1748001000NRG24140820230272257 14/08/2023 Guddi bai 1748001WL011751 Guddi bai 00415 SBIN0030112 1326 1326 Processed 23/08/2023 678792975 Guddibai FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-055-001/11
(BHARROLI) 		1748001055NRG24140820230271507 14/08/2023 GOPAL Singh 1748001055WL011719 GOPAL Singh 00415 SBIN0030112 2652 2652 Processed 23/08/2023 678792975 GOPALSingh STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-055-002/186
(BHARROLI) 		1748001055NRG24140820230271506 14/08/2023 dhashrath singh 1748001055WL011718 dhashrath singh 00415 SBIN0030112 2652 2652 Processed 23/08/2023 678792975 dhashrathsingh ICICI BANK LTD(508534)
94 ISAGARH MP-48-001-055-002/510
(BHARROLI) 		1748001055NRG24140820230271508 14/08/2023 Kamalesh 1748001055WL011720 Kamalesh 00415 SBIN0030112 2210 2210 Processed 23/08/2023 678792975 Kamalesh STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-056-002/151
(BHAGWANPUR) 		1748001056NRG24140820230272266 14/08/2023 Devi lal 1748001056WL011753 Devi lal 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Devilal STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-056-002/151
(BHAGWANPUR) 		1748001056NRG24140820230272267 14/08/2023 Girjesh bai jatav 1748001056WL011753 Girjesh bai jatav 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Girjeshbaijatav STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-056-002/152
(BHAGWANPUR) 		1748001056NRG24140820230272268 14/08/2023 Kalua 1748001056WL011753 Kalua 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Kalua STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-056-002/168
(BHAGWANPUR) 		1748001056NRG24140820230272275 14/08/2023 Monu sharma 1748001056WL011753 Monu sharma 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Monusharma STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-056-002/174
(BHAGWANPUR) 		1748001056NRG24140820230272276 14/08/2023 Halke harijan 1748001056WL011753 Halke harijan 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Halkeharijan STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-056-002/42
(BHAGWANPUR) 		1748001056NRG24140820230272278 14/08/2023 CHAMPALAL 1748001056WL011753 CHAMPALAL 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 CHAMPALAL STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG24140820230272279 14/08/2023 brajesh 1748001056WL011753 brajesh 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 brajesh PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG24140820230272281 14/08/2023 ganeshram 1748001056WL011753 ganeshram 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 ganeshram STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG24140820230272282 14/08/2023 Sunita bai jatav 1748001056WL011753 Sunita bai jatav 00415 SBIN0030112 884 884 Processed 23/08/2023 678792975 Sunitabaijatav STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-059-001/862
(PIPRODA) 		1748001059NRG24140820230271127 14/08/2023 JAGBHAN SINGH 1748001059WL011687 JAGBHAN SINGH 00415 SBIN0030112 1326 1326 Processed 23/08/2023 678792975 JAGBHANSINGH PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-062-001/65-D
(PIPRESRA) 		1748001062NRG24140820230272255 14/08/2023 suman 1748001062WL011750 suman 00415 SBIN0030112 2652 2652 Processed 23/08/2023 678792975 suman INDIA POST PAYMENTS BANK LIMITED(508528)
106 ISAGARH MP-48-001-073-002/499
(DAYALPUR) 		1748001073NRG24140820230272235 14/08/2023 PHOOL BAI BANJARA 1748001073WL011749 PHOOL BAI BANJARA 00415 SBIN0030112 1326 1326 Processed 23/08/2023 678792975 PHOOLBAIBANJARA HDFC BANK LTD(607152)
107 ISAGARH MP-48-001-077-002/129
(NARSUKHEDI) 		1748001000NRG24140820230272259 14/08/2023 kalibai 1748001WL011752 kalibai 00415 SBIN0030112 1326 1326 Processed 23/08/2023 678792975 kalibai STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-077-002/129
(NARSUKHEDI) 		1748001000NRG24140820230272258 14/08/2023 mahendra singh 1748001WL011752 mahendra singh 00415 SBIN0030112 1326 1326 Processed 23/08/2023 678792975 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
109 ISAGARH MP-48-001-007-001/183
(RAWSAR JAGIR) 		1748001007NRG24140820230272732 14/08/2023 KAMALA 1748001007WL011769 KAMALA 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 KAMALA PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-007-001/468
(RAWSAR JAGIR) 		1748001007NRG24140820230272736 14/08/2023 SIYA 1748001007WL011769 SIYA 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 SIYA STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-007-001/468
(RAWSAR JAGIR) 		1748001007NRG24140820230272735 14/08/2023 VANVEER 1748001007WL011769 VANVEER 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 VANVEER PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-007-001/475
(RAWSAR JAGIR) 		1748001007NRG24140820230272737 14/08/2023 chandra bhan 1748001007WL011769 chandra bhan 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 chandrabhan STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-007-001/480
(RAWSAR JAGIR) 		1748001007NRG24140820230272741 14/08/2023 gita 1748001007WL011769 gita 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 gita STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-007-001/510
(RAWSAR JAGIR) 		1748001007NRG24140820230272742 14/08/2023 aman singh 1748001007WL011769 aman singh 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 amansingh STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-007-002/619
(RAWSAR JAGIR) 		1748001007NRG24140820230272746 14/08/2023 virendra singh raghuwanshi 1748001007WL011769 virendra singh raghuwanshi 00415 SBIN0030120 1105 1105 Processed 23/08/2023 678792975 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
116 ISAGARH MP-48-001-007-001/477
(RAWSAR JAGIR) 		1748001007NRG24140820230272739 14/08/2023 gudiya 1748001007WL011769 gudiya 00415 SBIN0030168 1105 1105 Processed 23/08/2023 678792975 gudiya STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-007-001/477
(RAWSAR JAGIR) 		1748001007NRG24140820230272738 14/08/2023 laxminarayan 1748001007WL011769 laxminarayan 00415 SBIN0030168 1105 1105 Processed 23/08/2023 678792975 laxminarayan STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-007-002/614
(RAWSAR JAGIR) 		1748001007NRG24140820230272744 14/08/2023 manoj raghuwanshi 1748001007WL011769 manoj raghuwanshi 00415 SBIN0030168 1105 1105 Processed 23/08/2023 678792975 manojraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
119 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG24140820230271886 14/08/2023 amar singh sen 1748001036WL011734 amar singh sen 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISAGARH MP-48-001-036-003/1042-B
(KADWAYA) 		1748001036NRG24140820230271888 14/08/2023 Monu 1748001036WL011734 Monu 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Monu STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-036-003/1078-A
(KADWAYA) 		1748001036NRG24140820230271889 14/08/2023 Unal singh Kushwah 1748001036WL011734 Unal singh Kushwah 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 UnalsinghKushwah STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-036-003/120
(KADWAYA) 		1748001036NRG24140820230271891 14/08/2023 narayan vishvkarma 1748001036WL011734 narayan vishvkarma 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 narayanvishvkarma STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-036-003/1574
(KADWAYA) 		1748001036NRG24140820230271892 14/08/2023 soni walmik 1748001036WL011734 soni walmik 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 soniwalmik STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-036-003/1661
(KADWAYA) 		1748001036NRG24140820230271894 14/08/2023 ram kumar kabir 1748001036WL011734 ram kumar kabir 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 ramkumarkabir INDIA POST PAYMENTS BANK LIMITED(508528)
125 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24140820230271896 14/08/2023 Meharvan Kushawah 1748001036WL011734 Meharvan Kushawah 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 MeharvanKushawah STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24140820230271897 14/08/2023 Savtree 1748001036WL011734 Savtree 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Savtree STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-036-003/1709
(KADWAYA) 		1748001036NRG24140820230271898 14/08/2023 Nathuram Sahu 1748001036WL011734 Nathuram Sahu 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 NathuramSahu STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-036-003/1709
(KADWAYA) 		1748001036NRG24140820230271899 14/08/2023 Neelesh Kumar Sahu 1748001036WL011734 Neelesh Kumar Sahu 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 NeeleshKumarSahu STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-036-003/327-D
(KADWAYA) 		1748001036NRG24140820230271902 14/08/2023 BADRI 1748001036WL011734 BADRI 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24140820230271903 14/08/2023 neelam 1748001036WL011734 neelam 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 neelam STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24140820230271904 14/08/2023 ranibai chandel 1748001036WL011734 ranibai chandel 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 ranibaichandel STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24140820230271906 14/08/2023 babli 1748001036WL011734 babli 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 babli STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24140820230271905 14/08/2023 manak 1748001036WL011734 manak 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 manak STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-036-003/390-A
(KADWAYA) 		1748001036NRG24140820230271907 14/08/2023 MANGAL SINGH 1748001036WL011734 MANGAL SINGH 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 MANGALSINGH STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-036-003/471-C
(KADWAYA) 		1748001036NRG24140820230271908 14/08/2023 rohit 1748001036WL011734 rohit 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-036-003/498-A
(KADWAYA) 		1748001036NRG24140820230271910 14/08/2023 imrti bai kushwah 1748001036WL011734 imrti bai kushwah 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 imrtibaikushwah STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-036-003/498-A
(KADWAYA) 		1748001036NRG24140820230271909 14/08/2023 prasbhoo lal kushwah 1748001036WL011734 prasbhoo lal kushwah 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 prasbhoolalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 ISAGARH MP-48-001-036-003/539
(KADWAYA) 		1748001036NRG24140820230271911 14/08/2023 Goreal 1748001036WL011734 Goreal 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Goreal STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-036-003/539
(KADWAYA) 		1748001036NRG24140820230271912 14/08/2023 REkha 1748001036WL011734 REkha 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 REkha STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-036-003/542-C
(KADWAYA) 		1748001036NRG24140820230271913 14/08/2023 parmanand 1748001036WL011734 parmanand 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 parmanand STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-036-003/557-B
(KADWAYA) 		1748001036NRG24140820230271914 14/08/2023 Sheelkumar 1748001036WL011734 Sheelkumar 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Sheelkumar STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-036-003/568-A
(KADWAYA) 		1748001036NRG24140820230271915 14/08/2023 Jitendr 1748001036WL011734 Jitendr 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Jitendr STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-036-003/624-A
(KADWAYA) 		1748001036NRG24140820230271916 14/08/2023 naval 1748001036WL011734 naval 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 naval INDIA POST PAYMENTS BANK LIMITED(508528)
144 ISAGARH MP-48-001-036-003/637-A
(KADWAYA) 		1748001036NRG24140820230271917 14/08/2023 natthu sahu 1748001036WL011734 natthu sahu 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 natthusahu STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-036-003/644-A
(KADWAYA) 		1748001036NRG24140820230271918 14/08/2023 Ravi 1748001036WL011734 Ravi 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
146 ISAGARH MP-48-001-036-003/70-A
(KADWAYA) 		1748001036NRG24140820230271919 14/08/2023 fula bai harijan 1748001036WL011734 fula bai harijan 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 fulabaiharijan STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-036-003/779
(KADWAYA) 		1748001036NRG24140820230271920 14/08/2023 Ramesh sahu 1748001036WL011734 Ramesh sahu 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 Rameshsahu STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-036-003/787
(KADWAYA) 		1748001036NRG24140820230271921 14/08/2023 rakesh 1748001036WL011734 rakesh 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 rakesh STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-036-003/886-A
(KADWAYA) 		1748001036NRG24140820230271923 14/08/2023 RINKI SEN 1748001036WL011734 RINKI SEN 00415 SBIN0030304 1326 1326 Processed 23/08/2023 678792975 RINKISEN STATE BANK OF INDIA(508548)
SubTotal 41106 41106
150 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24140820230271512 14/08/2023 LALLIRAM 1748001043WL011721 LALLIRAM 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 LALLIRAM FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24140820230271530 14/08/2023 Maheshpal 1748001043WL011721 Maheshpal 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 Maheshpal FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001000NRG24140820230272086 14/08/2023 preethi 1748001WL011746 preethi 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 preethi FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-059-001/103-A
(PIPRODA) 		1748001059NRG24140820230271120 14/08/2023 RAMESH 1748001059WL011682 RAMESH 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 RAMESH STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-059-001/890
(PIPRODA) 		1748001059NRG24140820230271125 14/08/2023 Bhanu 1748001059WL011686 Bhanu 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 Bhanu STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-059-001/891
(PIPRODA) 		1748001059NRG24140820230271126 14/08/2023 Aneeta 1748001059WL011686 Aneeta 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 Aneeta STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-062-001/12-C
(PIPRESRA) 		1748001062NRG24140820230272251 14/08/2023 rajkumar 1748001062WL011750 rajkumar 00415 SBIN0030323 2652 2652 Processed 23/08/2023 678792975 rajkumar STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG24140820230272252 14/08/2023 hari singh 1748001062WL011750 hari singh 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 harisingh STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-062-001/65-C
(PIPRESRA) 		1748001062NRG24140820230272254 14/08/2023 apesh 1748001062WL011750 apesh 00415 SBIN0030323 2652 2652 Processed 23/08/2023 678792975 apesh AXIS BANK(607153)
159 ISAGARH MP-48-001-073-003/34
(DAYALPUR) 		1748001073NRG24140820230272249 14/08/2023 BABULAL 1748001073WL011749 BABULAL 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 BABULAL FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG24140820230272206 14/08/2023 RAJU RAO JADHAV 1748001077WL011748 RAJU RAO JADHAV 00415 SBIN0030323 1326 1326 Processed 23/08/2023 678792975 RAJURAOJADHAV STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-089-001/33-B
() 		1748001043NRG24140820230271536 14/08/2023 RAMPRASHAD KEVAT 1748001043WL011722 RAMPRASHAD KEVAT 00415 SBIN0030323 2652 2652 Processed 23/08/2023 678792975 RAMPRASHADKEVAT STATE BANK OF INDIA(508548)
SubTotal 19890 19890
162 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271529 14/08/2023 raj kumar raghuwanshi 1748001043WL011721 raj kumar raghuwanshi 00462 UCBA0002360 1326 1326 Processed 23/08/2023 678792975 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 ISAGARH MP-48-001-084-001/280
() 		1748001096NRG24140820230271357 14/08/2023 Indrapal 1748001096WL011695 Indrapal 00468 UBIN0545023 2652 2652 Processed 23/08/2023 678792975 Indrapal PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-084-001/305
() 		1748001096NRG24140820230271359 14/08/2023 BAVITA YADAV 1748001096WL011695 BAVITA YADAV 00468 UBIN0545023 2652 2652 Processed 23/08/2023 678792975 BAVITAYADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
165 ISAGARH MP-48-001-007-001/403
(RAWSAR JAGIR) 		1748001007NRG24140820230272734 14/08/2023 Shivraj 1748001007WL011769 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678792975 Shivraj PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-043-001/11-D
(MADHIMAHIDPUR) 		1748001043NRG24140820230271519 14/08/2023 Kabula Singh 1748001043WL011721 Kabula Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792975 KabulaSingh FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24140820230271531 14/08/2023 Sagar 1748001043WL011721 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792975 Sagar FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-043-001/145-B
(MADHIMAHIDPUR) 		1748001043NRG24140820230271533 14/08/2023 Harisingh 1748001043WL011722 Harisingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678792975 Harisingh MADHYANCHAL GRAMIN BANK(607232)
169 ISAGARH MP-48-001-043-001/56-D
(MADHIMAHIDPUR) 		1748001043NRG24140820230271535 14/08/2023 Naradji 1748001043WL011722 Naradji 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678792975 Naradji FINO PAYMENTS BANK LTD(608001)
170 ISAGARH MP-48-001-056-002/165
(BHAGWANPUR) 		1748001056NRG24140820230272271 14/08/2023 Pista bai 1748001056WL011753 Pista bai 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792975 Pistabai MADHYANCHAL GRAMIN BANK(607232)
171 ISAGARH MP-48-001-056-002/165
(BHAGWANPUR) 		1748001056NRG24140820230272272 14/08/2023 Radheshyam 1748001056WL011753 Radheshyam 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792975 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
172 ISAGARH MP-48-001-056-002/165
(BHAGWANPUR) 		1748001056NRG24140820230272270 14/08/2023 Santosh sharma 1748001056WL011753 Santosh sharma 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792975 Santoshsharma MADHYANCHAL GRAMIN BANK(607232)
173 ISAGARH MP-48-001-056-002/166
(BHAGWANPUR) 		1748001056NRG24140820230272274 14/08/2023 Kamla bai 1748001056WL011753 Kamla bai 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792975 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
174 ISAGARH MP-48-001-077-001/142
(NARSUKHEDI) 		1748001077NRG24140820230272205 14/08/2023 viswanath rao 1748001077WL011748 viswanath rao 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792975 viswanathrao MADHYANCHAL GRAMIN BANK(607232)
175 ISAGARH MP-48-001-077-001/174
(NARSUKHEDI) 		1748001077NRG24140820230272208 14/08/2023 Arjun 1748001077WL011748 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678792975 Arjun AXIS BANK(607153)
176 ISAGARH MP-48-001-077-002/85-C
(NARSUKHEDI) 		1748001000NRG24140820230272261 14/08/2023 ramveer 1748001WL011752 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792975 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
177 ISAGARH MP-48-001-029-001/148-A
(DENGAMOCHAR) 		1748001000NRG24140820230272256 14/08/2023 Shiv singh 1748001WL011751 Shiv singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678792975 Shivsingh FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24140820230271509 14/08/2023 ASHISH 1748001043WL011721 ASHISH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678792975 ASHISH FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24140820230271511 14/08/2023 Jayram 1748001043WL011721 Jayram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678792975 Jayram FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-059-001/87-A
(PIPRODA) 		1748001059NRG24140820230271128 14/08/2023 devi singh harijan 1748001059WL011687 devi singh harijan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678792975 devisinghharijan FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-073-002/650-A
(DAYALPUR) 		1748001073NRG24140820230272247 14/08/2023 Manoj 1748001073WL011749 Manoj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678792975 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
182 ISAGARH MP-48-001-020-001/400
(PIPROL) 		1748001020NRG24140820230271948 14/08/2023 manka 1748001020WL011739 manka 00688 FINO0001446 2652 2652 Processed 23/08/2023 678792975 manka FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-020-001/401
(PIPROL) 		1748001020NRG24120820230268686 14/08/2023 kalyan 1748001020WL011548 kalyan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 kalyan FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-020-001/407
(PIPROL) 		1748001020NRG24120820230268688 14/08/2023 Kuldeep Yadav 1748001020WL011548 Kuldeep Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 KuldeepYadav FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24120820230268695 14/08/2023 monu 1748001020WL011548 monu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 monu FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-036-003/1717
(KADWAYA) 		1748001036NRG24140820230271900 14/08/2023 Mankunvar 1748001036WL011734 Mankunvar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
187 ISAGARH MP-48-001-036-003/2215
(KADWAYA) 		1748001036NRG24140820230271901 14/08/2023 Rachna 1748001036WL011734 Rachna 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 Rachna FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-073-002/508
(DAYALPUR) 		1748001073NRG24140820230272236 14/08/2023 Satyveer Adiwasi 1748001073WL011749 Satyveer Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 SatyveerAdiwasi FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-073-002/509
(DAYALPUR) 		1748001073NRG24140820230272237 14/08/2023 Vijayram Adiwasi 1748001073WL011749 Vijayram Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 VijayramAdiwasi FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-073-002/515
(DAYALPUR) 		1748001073NRG24140820230272238 14/08/2023 Rajju Adiwasi 1748001073WL011749 Rajju Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-073-002/515-A
(DAYALPUR) 		1748001073NRG24140820230272239 14/08/2023 Rajkishor Adiwasi 1748001073WL011749 Rajkishor Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 RajkishorAdiwasi FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-073-002/520
(DAYALPUR) 		1748001073NRG24140820230272240 14/08/2023 Gendalal Adiwasi 1748001073WL011749 Gendalal Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 GendalalAdiwasi FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-073-002/521
(DAYALPUR) 		1748001073NRG24140820230272241 14/08/2023 Raju Yadav 1748001073WL011749 Raju Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 RajuYadav FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-073-002/523
(DAYALPUR) 		1748001073NRG24140820230272242 14/08/2023 Akash Adiwasi 1748001073WL011749 Akash Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-077-001/138-A
(NARSUKHEDI) 		1748001077NRG24140820230272203 14/08/2023 arjun 1748001077WL011748 arjun 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 arjun FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-077-001/141-A
(NARSUKHEDI) 		1748001077NRG24140820230272204 14/08/2023 bundel 1748001077WL011748 bundel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 bundel FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-077-001/155-A
(NARSUKHEDI) 		1748001077NRG24140820230272207 14/08/2023 nikita 1748001077WL011748 nikita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 nikita FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-077-001/180-A
(NARSUKHEDI) 		1748001077NRG24140820230272209 14/08/2023 bhaskar 1748001077WL011748 bhaskar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678792975 bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
199 ISAGARH MP-48-001-073-003/48-B
(DAYALPUR) 		1748001073NRG24140820230272250 14/08/2023 Vishal Jatav 1748001073WL011749 Vishal Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678792975 VishalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 288405 288405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_140823APB_FTO_219721 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ISAGARH MP1748001_140823APB_FTO_219721 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8177
3 ISAGARH MP1748001_140823APB_FTO_219721 Central Bank Of India CBIN0283380 ASHOKNAGAR 10608
4 ISAGARH MP1748001_140823APB_FTO_219721 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10608
5 ISAGARH MP1748001_140823APB_FTO_219721 Punjab National Bank PUNB0210400 INDAR 2210
6 ISAGARH MP1748001_140823APB_FTO_219721 Punjab National Bank PUNB0313500 SHADORA GAON 2652
7 ISAGARH MP1748001_140823APB_FTO_219721 Punjab National Bank PUNB0313900 SUKHPUR 88400
8 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0009524 SEMADHANA 2431
10 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
11 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
12 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030112 ESSAGARH 24752
13 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030120 BADARWAS 7735
14 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030168 MAYANA 3315
15 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030304 KADWAYA 41106
16 ISAGARH MP1748001_140823APB_FTO_219721 State Bank of India SBIN0030323 SARASKHEDI 19890
17 ISAGARH MP1748001_140823APB_FTO_219721 UCO Bank UCBA0002360 ASHOK NAGAR 1326
18 ISAGARH MP1748001_140823APB_FTO_219721 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
19 ISAGARH MP1748001_140823APB_FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3536
20 ISAGARH MP1748001_140823APB_FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 3757
21 ISAGARH MP1748001_140823APB_FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 6630
22 ISAGARH MP1748001_140823APB_FTO_219721 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2431
23 ISAGARH MP1748001_140823APB_FTO_219721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 ISAGARH MP1748001_140823APB_FTO_219721 Fino Payments Bank Ltd FINO0001446 MP RO 23868
25 ISAGARH MP1748001_140823APB_FTO_219721 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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