Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_030323APB_FTO_687360
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-48-001-011-001/583-B
(DUNGASRA) 		1748001011NRG23020320230439078 03/03/2023 Suneel Raghuwanshi 1748001011WL033903 Suneel Raghuwanshi 00045 BARB0GUNAXX 1020 1020 Processed 25/03/2023 692900781 SuneelRaghuwanshi BANK OF BARODA(606985)
SubTotal 1020 1020
2 ISAGARH MP-48-001-017-001/93-B
(MANAKCHOWK) 		1748001017NRG23030320230439203 03/03/2023 Rekha Jatav 1748001017WL033910 Rekha Jatav 00048 BKID0008881 1224 1224 Processed 25/03/2023 692900781 RekhaJatav BANK OF INDIA(508505)
SubTotal 1224 1224
3 ISAGARH MP-48-001-011-001/64-D
(DUNGASRA) 		1748001011NRG23020320230439105 03/03/2023 Bharat Lal Kushwah 1748001011WL033903 Bharat Lal Kushwah 00051 MAHB0001759 1020 1020 Processed 25/03/2023 692900781 BharatLalKushwah BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
4 ISAGARH MP-48-001-048-001/135
(DERKHA) 		1748001048NRG23020320230438998 03/03/2023 Bhagirath 1748001048WL033900 Bhagirath 00168 ICIC0000538 2448 2448 Processed 25/03/2023 692900781 Bhagirath ICICI BANK LTD(508534)
SubTotal 2448 2448
5 ISAGARH MP-48-001-011-001/24-D
(DUNGASRA) 		1748001011NRG23020320230439010 03/03/2023 Sangita Bai Kushwah 1748001011WL033901 Sangita Bai Kushwah 00354 PUNB0210400 1020 1020 Processed 26/03/2023 692900781 SangitaBaiKushwah PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-011-001/51-D
(DUNGASRA) 		1748001011NRG23020320230439049 03/03/2023 Sukveer 1748001011WL033903 Sukveer 00354 PUNB0210400 1020 1020 Processed 26/03/2023 692900781 Sukveer PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-011-001/568-C
(DUNGASRA) 		1748001011NRG23020320230439063 03/03/2023 RAJKUMAR 1748001011WL033903 RAJKUMAR 00354 PUNB0210400 1020 1020 Processed 25/03/2023 692900781 RAJKUMAR STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-017-001/702-A
(MANAKCHOWK) 		1748001017NRG23030320230439194 03/03/2023 Shri Kumari 1748001017WL033910 Shri Kumari 00354 PUNB0210400 1224 1224 Processed 26/03/2023 692900781 ShriKumari PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
9 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG23030320230439449 03/03/2023 rama raghuvanshi 1748001010WL033941 rama raghuvanshi 00354 PUNB0313500 1224 1224 Processed 26/03/2023 692900781 ramaraghuvanshi PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG23030320230439448 03/03/2023 sonu raghuvanshi 1748001010WL033941 sonu raghuvanshi 00354 PUNB0313500 1224 1224 Processed 26/03/2023 692900781 sonuraghuvanshi PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-010-003/824
(KALABAG) 		1748001000NRG23030320230439466 03/03/2023 kalyan singh 1748001WL033953 kalyan singh 00354 PUNB0313500 1224 1224 Processed 26/03/2023 692900781 kalyansingh PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-010-003/824
(KALABAG) 		1748001000NRG23030320230439467 03/03/2023 ramvati bai 1748001WL033953 ramvati bai 00354 PUNB0313500 1224 1224 Processed 26/03/2023 692900781 ramvatibai PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-010-003/826
(KALABAG) 		1748001000NRG23030320230439468 03/03/2023 shankarlal 1748001WL033953 shankarlal 00354 PUNB0313500 1224 1224 Processed 26/03/2023 692900781 shankarlal PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001011NRG23020320230439030 03/03/2023 Raju Parihar 1748001011WL033903 Raju Parihar 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 RajuParihar PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-011-001/145-C
(DUNGASRA) 		1748001011NRG23020320230439002 03/03/2023 Janki Lal 1748001011WL033901 Janki Lal 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 JankiLal PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-011-001/151-A
(DUNGASRA) 		1748001011NRG23020320230439004 03/03/2023 Khumano Bai 1748001011WL033901 Khumano Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 KhumanoBai PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-011-001/24-B
(DUNGASRA) 		1748001011NRG23020320230439008 03/03/2023 Rekha bai kushwah 1748001011WL033901 Rekha bai kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Rekhabaikushwah PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-011-001/26-B
(DUNGASRA) 		1748001011NRG23020320230439011 03/03/2023 Hariom 1748001011WL033901 Hariom 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Hariom PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-011-001/29-D
(DUNGASRA) 		1748001011NRG23020320230439031 03/03/2023 Naresh 1748001011WL033903 Naresh 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Naresh PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-011-001/303-A
(DUNGASRA) 		1748001011NRG23020320230439033 03/03/2023 Leela Bai Kushwah 1748001011WL033903 Leela Bai Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 LeelaBaiKushwah PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-011-001/35-C
(DUNGASRA) 		1748001011NRG23020320230439035 03/03/2023 RAMKUMAR 1748001011WL033903 RAMKUMAR 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 RAMKUMAR PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-011-001/36-B
(DUNGASRA) 		1748001011NRG23020320230439015 03/03/2023 VINOD KUSHWAH 1748001011WL033901 VINOD KUSHWAH 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 VINODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-011-001/37-C
(DUNGASRA) 		1748001011NRG23020320230439037 03/03/2023 Harendra 1748001011WL033903 Harendra 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Harendra PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-011-001/42-B
(DUNGASRA) 		1748001011NRG23020320230439039 03/03/2023 OMVEER SINGH 1748001011WL033903 OMVEER SINGH 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 OMVEERSINGH BANK OF INDIA(508505)
25 ISAGARH MP-48-001-011-001/42-D
(DUNGASRA) 		1748001011NRG23020320230439040 03/03/2023 dharmendra kushwah 1748001011WL033903 dharmendra kushwah 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-011-001/45-B
(DUNGASRA) 		1748001011NRG23020320230439041 03/03/2023 Bhavna Bai Baghele 1748001011WL033903 Bhavna Bai Baghele 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 BhavnaBaiBaghele PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001011NRG23020320230439017 03/03/2023 MANOJ KUSHWAH 1748001011WL033901 MANOJ KUSHWAH 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 MANOJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
28 ISAGARH MP-48-001-011-001/458-C
(DUNGASRA) 		1748001011NRG23020320230439043 03/03/2023 Govind Kushwah 1748001011WL033903 Govind Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 GovindKushwah PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-011-001/46-D
(DUNGASRA) 		1748001011NRG23020320230439045 03/03/2023 Maneesha 1748001011WL033903 Maneesha 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 Maneesha MADHYANCHAL GRAMIN BANK(607232)
30 ISAGARH MP-48-001-011-001/46-D
(DUNGASRA) 		1748001011NRG23020320230439044 03/03/2023 Shivram Bagela 1748001011WL033903 Shivram Bagela 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 ShivramBagela PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001011NRG23020320230439019 03/03/2023 Mukesh Kushwah 1748001011WL033901 Mukesh Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 MukeshKushwah PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001011NRG23020320230439020 03/03/2023 Pooja Kushwah 1748001011WL033901 Pooja Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 PoojaKushwah PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001011NRG23020320230439046 03/03/2023 Brajmohan 1748001011WL033903 Brajmohan 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISAGARH MP-48-001-011-001/48-C
(DUNGASRA) 		1748001011NRG23020320230439047 03/03/2023 Ram Singh 1748001011WL033903 Ram Singh 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 RamSingh STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-011-001/49-B
(DUNGASRA) 		1748001011NRG23020320230439048 03/03/2023 HUKUM SINGH 1748001011WL033903 HUKUM SINGH 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 HUKUMSINGH PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001011NRG23020320230439054 03/03/2023 Suneeta Kushwah 1748001011WL033903 Suneeta Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 SuneetaKushwah PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-011-001/54-C
(DUNGASRA) 		1748001011NRG23020320230439055 03/03/2023 Kusham Bai 1748001011WL033903 Kusham Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 KushamBai PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001011NRG23020320230439057 03/03/2023 Ajay Kushwah 1748001011WL033903 Ajay Kushwah 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 AjayKushwah STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-011-001/56-C
(DUNGASRA) 		1748001011NRG23020320230439059 03/03/2023 Rakesh Kushwah 1748001011WL033903 Rakesh Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 RakeshKushwah PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-011-001/56-D
(DUNGASRA) 		1748001011NRG23020320230439060 03/03/2023 Deepesh Kushwah 1748001011WL033903 Deepesh Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 DeepeshKushwah PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-011-001/571-A
(DUNGASRA) 		1748001011NRG23020320230439068 03/03/2023 Arti prajapati 1748001011WL033903 Arti prajapati 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Artiprajapati PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-011-001/573-A
(DUNGASRA) 		1748001011NRG23020320230439069 03/03/2023 MAHESH KUMAR 1748001011WL033903 MAHESH KUMAR 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG23020320230439071 03/03/2023 Ranjana Bai 1748001011WL033903 Ranjana Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 RanjanaBai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG23020320230439070 03/03/2023 Satyendra Parihar 1748001011WL033903 Satyendra Parihar 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 SatyendraParihar PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-011-001/592
(DUNGASRA) 		1748001011NRG23020320230439082 03/03/2023 MAHENDRA SINGH 1748001011WL033903 MAHENDRA SINGH 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-011-001/592-A
(DUNGASRA) 		1748001011NRG23020320230439083 03/03/2023 VIKASH RAGHUWANSHI 1748001011WL033903 VIKASH RAGHUWANSHI 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 VIKASHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-011-001/593-B
(DUNGASRA) 		1748001011NRG23020320230439087 03/03/2023 Jugraj Singh 1748001011WL033903 Jugraj Singh 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 JugrajSingh PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-011-001/593-B
(DUNGASRA) 		1748001011NRG23020320230439086 03/03/2023 Leela Bai 1748001011WL033903 Leela Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 LeelaBai PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-011-001/596-B
(DUNGASRA) 		1748001011NRG23020320230439088 03/03/2023 RAMBABU 1748001011WL033903 RAMBABU 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
50 ISAGARH MP-48-001-011-001/596-C
(DUNGASRA) 		1748001011NRG23020320230439089 03/03/2023 RAMKALI 1748001011WL033903 RAMKALI 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 RAMKALI PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-011-001/596-D
(DUNGASRA) 		1748001011NRG23020320230439090 03/03/2023 Devaki Bai 1748001011WL033903 Devaki Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 DevakiBai PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-011-001/603-D
(DUNGASRA) 		1748001011NRG23020320230439091 03/03/2023 SHATRUDHAN 1748001011WL033903 SHATRUDHAN 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-011-001/62-C
(DUNGASRA) 		1748001011NRG23020320230439097 03/03/2023 Bhanu 1748001011WL033903 Bhanu 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Bhanu PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-011-001/62-D
(DUNGASRA) 		1748001011NRG23020320230439099 03/03/2023 Chandra Kumari Pal 1748001011WL033903 Chandra Kumari Pal 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 ChandraKumariPal PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-011-001/62-D
(DUNGASRA) 		1748001011NRG23020320230439098 03/03/2023 Dhanpal 1748001011WL033903 Dhanpal 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Dhanpal PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-011-001/63-C
(DUNGASRA) 		1748001011NRG23020320230439101 03/03/2023 Aman 1748001011WL033903 Aman 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Aman PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-011-001/63-D
(DUNGASRA) 		1748001011NRG23020320230439102 03/03/2023 Rohit kushwah 1748001011WL033903 Rohit kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Rohitkushwah PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-011-001/64-B
(DUNGASRA) 		1748001011NRG23020320230439103 03/03/2023 Banti Kushwah 1748001011WL033903 Banti Kushwah 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 BantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-011-001/66-D
(DUNGASRA) 		1748001011NRG23020320230439107 03/03/2023 Sagar Kushwaha 1748001011WL033903 Sagar Kushwaha 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 SagarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-011-001/67-B
(DUNGASRA) 		1748001011NRG23020320230439108 03/03/2023 Brajesh 1748001011WL033903 Brajesh 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 Brajesh PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-011-001/67-C
(DUNGASRA) 		1748001011NRG23020320230439111 03/03/2023 Guddi Bai Kushwah 1748001011WL033903 Guddi Bai Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 GuddiBaiKushwah PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-011-001/69-C
(DUNGASRA) 		1748001011NRG23020320230439117 03/03/2023 Bhag Bai 1748001011WL033903 Bhag Bai 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 BhagBai PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-011-001/7-B
(DUNGASRA) 		1748001011NRG23020320230439119 03/03/2023 Lekharam 1748001011WL033903 Lekharam 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 Lekharam STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-011-001/70-B
(DUNGASRA) 		1748001011NRG23020320230439121 03/03/2023 Bablesh Kushwah 1748001011WL033903 Bablesh Kushwah 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 BableshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-011-001/70-C
(DUNGASRA) 		1748001011NRG23020320230439122 03/03/2023 Amit Kushwah 1748001011WL033903 Amit Kushwah 00354 PUNB0313500 1020 1020 Processed 25/03/2023 692900781 AmitKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISAGARH MP-48-001-011-001/70-C
(DUNGASRA) 		1748001011NRG23020320230439123 03/03/2023 Sunita Kushwah 1748001011WL033903 Sunita Kushwah 00354 PUNB0313500 1020 1020 Processed 26/03/2023 692900781 SunitaKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 60180 60180
67 ISAGARH MP-48-001-017-001/1-D
(MANAKCHOWK) 		1748001017NRG23030320230439146 03/03/2023 Sanjna jatav 1748001017WL033910 Sanjna jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Sanjnajatav PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG23030320230439148 03/03/2023 Jayprda Jatav 1748001017WL033910 Jayprda Jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 JayprdaJatav PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-017-001/100-C
(MANAKCHOWK) 		1748001017NRG23030320230439149 03/03/2023 Shakun Jatav 1748001017WL033910 Shakun Jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 ShakunJatav PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-017-001/100-D
(MANAKCHOWK) 		1748001017NRG23030320230439150 03/03/2023 Shakun Bai Jatav 1748001017WL033910 Shakun Bai Jatav 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 ShakunBaiJatav MADHYANCHAL GRAMIN BANK(607232)
71 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG23030320230439151 03/03/2023 Meena Jatav 1748001017WL033910 Meena Jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 MeenaJatav PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG23030320230439152 03/03/2023 Abdhesh Jatav 1748001017WL033910 Abdhesh Jatav 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 AbdheshJatav STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG23030320230439154 03/03/2023 Golu Jatav 1748001017WL033910 Golu Jatav 00354 PUNB0313900 1020 1020 Processed 26/03/2023 692900781 GoluJatav PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-017-001/1021-B
(MANAKCHOWK) 		1748001017NRG23030320230439156 03/03/2023 Gajanand Jatav 1748001017WL033910 Gajanand Jatav 00354 PUNB0313900 1020 1020 Processed 26/03/2023 692900781 GajanandJatav PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG23030320230439158 03/03/2023 Rinki 1748001017WL033910 Rinki 00354 PUNB0313900 1020 1020 Processed 26/03/2023 692900781 Rinki PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-017-001/1027-A
(MANAKCHOWK) 		1748001017NRG23030320230439160 03/03/2023 Rajkumar 1748001017WL033910 Rajkumar 00354 PUNB0313900 1020 1020 Processed 26/03/2023 692900781 Rajkumar PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-017-001/105-C
(MANAKCHOWK) 		1748001017NRG23030320230439166 03/03/2023 Anita Jatav 1748001017WL033910 Anita Jatav 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 AnitaJatav STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG23030320230439169 03/03/2023 Shivani Rathore 1748001017WL033910 Shivani Rathore 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 ShivaniRathore PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-017-001/146-A
(MANAKCHOWK) 		1748001017NRG23030320230439177 03/03/2023 Shila Bai 1748001017WL033910 Shila Bai 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 ShilaBai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-017-001/147
(MANAKCHOWK) 		1748001017NRG23030320230439179 03/03/2023 Ajjudhi Bai jatav 1748001017WL033910 Ajjudhi Bai jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 AjjudhiBaijatav PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-017-001/147
(MANAKCHOWK) 		1748001017NRG23030320230439178 03/03/2023 phitura jatav 1748001017WL033910 phitura jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 phiturajatav PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-017-001/2-C
(MANAKCHOWK) 		1748001017NRG23030320230439184 03/03/2023 Jaykumar bai jatav 1748001017WL033910 Jaykumar bai jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Jaykumarbaijatav PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-017-001/207
(MANAKCHOWK) 		1748001017NRG23030320230439186 03/03/2023 Dharmendra jatav 1748001017WL033910 Dharmendra jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Dharmendrajatav PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-017-001/293
(MANAKCHOWK) 		1748001000NRG23030320230439451 03/03/2023 Banti lodhi 1748001WL033942 Banti lodhi 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Bantilodhi PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-017-001/520
(MANAKCHOWK) 		1748001017NRG23030320230439189 03/03/2023 Vishal Sharma 1748001017WL033910 Vishal Sharma 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 VishalSharma PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-017-001/562
(MANAKCHOWK) 		1748001017NRG23030320230439190 03/03/2023 Ravi Jatav 1748001017WL033910 Ravi Jatav 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 RaviJatav FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-017-001/702-D
(MANAKCHOWK) 		1748001017NRG23030320230439195 03/03/2023 Giriraj Jatav 1748001017WL033910 Giriraj Jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 GirirajJatav PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-017-001/703-A
(MANAKCHOWK) 		1748001017NRG23030320230439196 03/03/2023 Nitika 1748001017WL033910 Nitika 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Nitika PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-017-001/705-C
(MANAKCHOWK) 		1748001017NRG23030320230439199 03/03/2023 Nitesh Lodhi 1748001017WL033910 Nitesh Lodhi 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 NiteshLodhi PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-017-001/901-C
(MANAKCHOWK) 		1748001017NRG23030320230439202 03/03/2023 Kalla Lodhi 1748001017WL033910 Kalla Lodhi 00354 PUNB0313900 204 204 Processed 26/03/2023 692900781 KallaLodhi PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-017-002/1004-A
(MANAKCHOWK) 		1748001017NRG23030320230439204 03/03/2023 Ajeet Yadav 1748001017WL033910 Ajeet Yadav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 AjeetYadav PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG23030320230439207 03/03/2023 Ramesh Kumar Jatav 1748001017WL033910 Ramesh Kumar Jatav 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 RameshKumarJatav ICICI BANK LTD(508534)
93 ISAGARH MP-48-001-017-002/426-A
(MANAKCHOWK) 		1748001000NRG23030320230439453 03/03/2023 Rajpal Singh Yadav 1748001WL033942 Rajpal Singh Yadav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 RajpalSinghYadav PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-030-001/2014
(GAHORA) 		1748001030NRG23020320230438938 03/03/2023 Dayal 1748001030WL033887 Dayal 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Dayal PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-030-001/2016
(GAHORA) 		1748001030NRG23020320230438942 03/03/2023 Padam 1748001030WL033888 Padam 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Padam PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-030-001/2024
(GAHORA) 		1748001030NRG23020320230438939 03/03/2023 Nirbhan 1748001030WL033887 Nirbhan 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Nirbhan PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-030-001/2025
(GAHORA) 		1748001030NRG23020320230438940 03/03/2023 Dayal 1748001030WL033887 Dayal 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Dayal PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-030-001/2026
(GAHORA) 		1748001030NRG23020320230438944 03/03/2023 Gulam mohammad 1748001030WL033888 Gulam mohammad 00354 PUNB0313900 2448 2448 Processed 25/03/2023 692900781 Gulammohammad FINO PAYMENTS BANK LTD(608001)
99 ISAGARH MP-48-001-030-001/2027
(GAHORA) 		1748001030NRG23020320230438945 03/03/2023 Hanif 1748001030WL033889 Hanif 00354 PUNB0313900 2448 2448 Processed 25/03/2023 692900781 Hanif INDIA POST PAYMENTS BANK LIMITED(508528)
100 ISAGARH MP-48-001-030-001/2028
(GAHORA) 		1748001030NRG23020320230438946 03/03/2023 Irsad 1748001030WL033889 Irsad 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Irsad PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-030-001/972
(GAHORA) 		1748001030NRG23020320230438941 03/03/2023 vijaya sen 1748001030WL033887 vijaya sen 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 vijayasen PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-048-001/122-C
(DERKHA) 		1748001048NRG23020320230438996 03/03/2023 CHETU 1748001048WL033898 CHETU 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 CHETU PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-059-001/803
(PIPRODA) 		1748001059NRG23030320230439455 03/03/2023 BALRAM 1748001059WL033944 BALRAM 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 BALRAM ICICI BANK LTD(508534)
104 ISAGARH MP-48-001-059-001/831
(PIPRODA) 		1748001059NRG23030320230439456 03/03/2023 RAJENDRA KHANDEWAL 1748001059WL033945 RAJENDRA KHANDEWAL 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 RAJENDRAKHANDEWAL PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-059-002/237
(PIPRODA) 		1748001059NRG23030320230439459 03/03/2023 chauya 1748001059WL033948 chauya 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 chauya PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-059-002/350
(PIPRODA) 		1748001059NRG23030320230439458 03/03/2023 badri 1748001059WL033947 badri 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 badri FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-059-002/671
(PIPRODA) 		1748001059NRG23030320230439457 03/03/2023 HARI RAM 1748001059WL033946 HARI RAM 00354 PUNB0313900 1224 1224 Processed 25/03/2023 692900781 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
108 ISAGARH MP-48-001-060-002/85
(PARASARI) 		1748001060NRG23020320230439028 03/03/2023 Ramkumar sharma 1748001060WL033902 Ramkumar sharma 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Ramkumarsharma PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-068-005/46
(SEMARKHEDI) 		1748001000NRG23030320230439446 03/03/2023 Sikhati yadav 1748001WL033939 Sikhati yadav 00354 PUNB0313900 2448 2448 Processed 26/03/2023 692900781 Sikhatiyadav PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-074-002/149
(KULWAR) 		1748001000NRG23030320230439444 03/03/2023 Ashok jatav 1748001WL033938 Ashok jatav 00354 PUNB0313900 1224 1224 Processed 26/03/2023 692900781 Ashokjatav PUNJAB NATIONAL BANK(508568)
SubTotal 64260 64260
111 ISAGARH MP-48-001-011-001/61-D
(DUNGASRA) 		1748001011NRG23020320230439096 03/03/2023 Asha Pal 1748001011WL033903 Asha Pal 00415 SBIN0005089 1020 1020 Processed 25/03/2023 692900781 AshaPal BANK OF BARODA(606985)
112 ISAGARH MP-48-001-068-005/46
(SEMARKHEDI) 		1748001000NRG23030320230439445 03/03/2023 RAJBHAN 1748001WL033939 RAJBHAN 00415 SBIN0005089 2448 2448 Processed 25/03/2023 692900781 RAJBHAN ICICI BANK LTD(508534)
SubTotal 3468 3468
113 ISAGARH MP-48-001-011-001/23-C
(DUNGASRA) 		1748001011NRG23020320230439006 03/03/2023 Rahul Kushwah 1748001011WL033901 Rahul Kushwah 00415 SBIN0030112 1020 1020 Processed 26/03/2023 692900781 RahulKushwah PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-011-001/37-D
(DUNGASRA) 		1748001011NRG23020320230439038 03/03/2023 NARESH 1748001011WL033903 NARESH 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 NARESH STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-011-001/52-C
(DUNGASRA) 		1748001011NRG23020320230439052 03/03/2023 Amit Kushwah 1748001011WL033903 Amit Kushwah 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 AmitKushwah STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-011-001/58-D
(DUNGASRA) 		1748001011NRG23020320230439077 03/03/2023 Vikram 1748001011WL033903 Vikram 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 Vikram STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-011-001/606-D
(DUNGASRA) 		1748001011NRG23020320230439022 03/03/2023 Rajkumar 1748001011WL033901 Rajkumar 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 ISAGARH MP-48-001-011-001/61-B
(DUNGASRA) 		1748001011NRG23020320230439092 03/03/2023 Rani 1748001011WL033903 Rani 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 Rani STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-011-001/67-C
(DUNGASRA) 		1748001011NRG23020320230439110 03/03/2023 Kelash Kushwah 1748001011WL033903 Kelash Kushwah 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 KelashKushwah STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-011-001/69-D
(DUNGASRA) 		1748001011NRG23020320230439118 03/03/2023 Rajesh 1748001011WL033903 Rajesh 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 Rajesh STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-011-001/90-B
(DUNGASRA) 		1748001011NRG23020320230439128 03/03/2023 sunita 1748001011WL033903 sunita 00415 SBIN0030112 816 816 Processed 25/03/2023 692900781 sunita STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-011-001/90-B
(DUNGASRA) 		1748001011NRG23020320230439127 03/03/2023 suresh 1748001011WL033903 suresh 00415 SBIN0030112 816 816 Processed 25/03/2023 692900781 suresh STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-011-001/99-B
(DUNGASRA) 		1748001011NRG23020320230439129 03/03/2023 MEERA BAI 1748001011WL033903 MEERA BAI 00415 SBIN0030112 816 816 Processed 25/03/2023 692900781 MEERABAI STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-017-001/10-D
(MANAKCHOWK) 		1748001017NRG23030320230439147 03/03/2023 CHARAN SINGH JATAV 1748001017WL033910 CHARAN SINGH JATAV 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 CHARANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-017-001/102-B
(MANAKCHOWK) 		1748001017NRG23030320230439153 03/03/2023 Bharti Jatav 1748001017WL033910 Bharti Jatav 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 BhartiJatav STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG23030320230439155 03/03/2023 Amar Singh Jatav 1748001017WL033910 Amar Singh Jatav 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 AmarSinghJatav STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-017-001/1021-C
(MANAKCHOWK) 		1748001017NRG23030320230439157 03/03/2023 Bahadur Jatav 1748001017WL033910 Bahadur Jatav 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 BahadurJatav STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-017-001/1025-A
(MANAKCHOWK) 		1748001017NRG23030320230439159 03/03/2023 Urmila 1748001017WL033910 Urmila 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 Urmila STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-017-001/1027-B
(MANAKCHOWK) 		1748001017NRG23030320230439161 03/03/2023 Bhavana Ojha 1748001017WL033910 Bhavana Ojha 00415 SBIN0030112 1020 1020 Processed 25/03/2023 692900781 BhavanaOjha STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-017-001/103-A
(MANAKCHOWK) 		1748001017NRG23030320230439162 03/03/2023 Vinod jatav 1748001017WL033910 Vinod jatav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Vinodjatav STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-017-001/103-D
(MANAKCHOWK) 		1748001017NRG23030320230439163 03/03/2023 Rashmi 1748001017WL033910 Rashmi 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Rashmi STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG23030320230439164 03/03/2023 Shivendra Singh Jatav 1748001017WL033910 Shivendra Singh Jatav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 ShivendraSinghJatav STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG23030320230439165 03/03/2023 Pushpendra Singh Jatav 1748001017WL033910 Pushpendra Singh Jatav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 PushpendraSinghJatav STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-017-001/106-C
(MANAKCHOWK) 		1748001017NRG23030320230439167 03/03/2023 Dayalo Bai Harijan 1748001017WL033910 Dayalo Bai Harijan 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 DayaloBaiHarijan STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG23030320230439168 03/03/2023 Anil Jatav 1748001017WL033910 Anil Jatav 00415 SBIN0030112 1224 1224 Processed 26/03/2023 692900781 AnilJatav PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG23030320230439175 03/03/2023 LaKhan SINGH 1748001017WL033910 LaKhan SINGH 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 LaKhanSINGH STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-017-001/145-D
(MANAKCHOWK) 		1748001017NRG23030320230439176 03/03/2023 Surendra Lodhi 1748001017WL033910 Surendra Lodhi 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 SurendraLodhi STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG23030320230439181 03/03/2023 dropati bai jatav 1748001017WL033910 dropati bai jatav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 dropatibaijatav STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG23030320230439183 03/03/2023 kalabati bai 1748001017WL033910 kalabati bai 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 kalabatibai MADHYANCHAL GRAMIN BANK(607232)
140 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG23030320230439185 03/03/2023 Dhaniram khangar 1748001017WL033910 Dhaniram khangar 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Dhaniramkhangar STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-017-001/207
(MANAKCHOWK) 		1748001017NRG23030320230439187 03/03/2023 Rina bai 1748001017WL033910 Rina bai 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Rinabai STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-017-001/270-C
(MANAKCHOWK) 		1748001017NRG23030320230439188 03/03/2023 Devendra Jatav 1748001017WL033910 Devendra Jatav 00415 SBIN0030112 1224 1224 Processed 26/03/2023 692900781 DevendraJatav PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-017-001/401
(MANAKCHOWK) 		1748001000NRG23030320230439452 03/03/2023 shivnandan sharma 1748001WL033942 shivnandan sharma 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 shivnandansharma STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-017-001/703-C
(MANAKCHOWK) 		1748001017NRG23030320230439197 03/03/2023 Krishna Bai 1748001017WL033910 Krishna Bai 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 KrishnaBai STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-017-001/763-C
(MANAKCHOWK) 		1748001017NRG23030320230439200 03/03/2023 Ranu Kevat 1748001017WL033910 Ranu Kevat 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 RanuKevat STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-017-001/763-D
(MANAKCHOWK) 		1748001017NRG23030320230439201 03/03/2023 Radha kevat 1748001017WL033910 Radha kevat 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Radhakevat STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-017-002/1004-C
(MANAKCHOWK) 		1748001017NRG23030320230439205 03/03/2023 Munshilal Yadav 1748001017WL033910 Munshilal Yadav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 MunshilalYadav STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-017-002/1005-C
(MANAKCHOWK) 		1748001017NRG23030320230439206 03/03/2023 Balram yadav 1748001017WL033910 Balram yadav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 Balramyadav STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-017-002/5-D
(MANAKCHOWK) 		1748001017NRG23030320230439208 03/03/2023 Narayan Singh Yadav 1748001017WL033910 Narayan Singh Yadav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 NarayanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
150 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG23030320230439210 03/03/2023 krishna bai yadav 1748001017WL033910 krishna bai yadav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 krishnabaiyadav STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG23030320230439209 03/03/2023 ranjeet singh yadav 1748001017WL033910 ranjeet singh yadav 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 ranjeetsinghyadav STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-027-001/397
(MAHUWAN) 		1748001027NRG23030320230439365 03/03/2023 OMBATI BAI 1748001027WL033922 OMBATI BAI 00415 SBIN0030112 1836 1836 Processed 25/03/2023 692900781 OMBATIBAI STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-027-001/44
(MAHUWAN) 		1748001027NRG23030320230439366 03/03/2023 ramsevak adiwasi 1748001027WL033922 ramsevak adiwasi 00415 SBIN0030112 1836 1836 Processed 25/03/2023 692900781 ramsevakadiwasi STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-030-001/2023
(GAHORA) 		1748001030NRG23020320230438943 03/03/2023 Rubi bano 1748001030WL033888 Rubi bano 00415 SBIN0030112 2448 2448 Processed 25/03/2023 692900781 Rubibano STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-059-002/345
(PIPRODA) 		1748001059NRG23030320230439461 03/03/2023 kalyan singh 1748001059WL033950 kalyan singh 00415 SBIN0030112 1224 1224 Processed 26/03/2023 692900781 kalyansingh PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-085-001/494
(GHURWARKALAN) 		1748001000NRG23030320230439454 03/03/2023 santosh 1748001WL033943 santosh 00415 SBIN0030112 1224 1224 Processed 25/03/2023 692900781 santosh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 52428 52428
157 ISAGARH MP-48-001-011-001/63-B
(DUNGASRA) 		1748001011NRG23020320230439100 03/03/2023 Mahhendra Kushwah 1748001011WL033903 Mahhendra Kushwah 00415 SBIN0030120 1020 1020 Processed 25/03/2023 692900781 MahhendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG23030320230439173 03/03/2023 Guddi bai 1748001017WL033910 Guddi bai 00415 SBIN0030120 1224 1224 Processed 25/03/2023 692900781 Guddibai STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG23030320230439172 03/03/2023 mahervan jatav 1748001017WL033910 mahervan jatav 00415 SBIN0030120 1224 1224 Processed 25/03/2023 692900781 mahervanjatav STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-017-001/147-A
(MANAKCHOWK) 		1748001000NRG23030320230439450 03/03/2023 bharat 1748001WL033942 bharat 00415 SBIN0030120 1224 1224 Processed 25/03/2023 692900781 bharat STATE BANK OF INDIA(508548)
SubTotal 4692 4692
161 ISAGARH MP-48-001-011-001/105-D
(DUNGASRA) 		1748001011NRG23020320230439029 03/03/2023 SHYAM 1748001011WL033903 SHYAM 00415 SBIN0030168 1020 1020 Processed 25/03/2023 692900781 SHYAM STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-011-001/116-A
(DUNGASRA) 		1748001011NRG23020320230439000 03/03/2023 balaram kushwah 1748001011WL033901 balaram kushwah 00415 SBIN0030168 1020 1020 Processed 25/03/2023 692900781 balaramkushwah MADHYANCHAL GRAMIN BANK(607232)
163 ISAGARH MP-48-001-011-001/583-D
(DUNGASRA) 		1748001011NRG23020320230439079 03/03/2023 Parmal Singh 1748001011WL033903 Parmal Singh 00415 SBIN0030168 1020 1020 Processed 25/03/2023 692900781 ParmalSingh MADHYANCHAL GRAMIN BANK(607232)
164 ISAGARH MP-48-001-011-001/592-D
(DUNGASRA) 		1748001011NRG23020320230439084 03/03/2023 Deepak 1748001011WL033903 Deepak 00415 SBIN0030168 1020 1020 Processed 25/03/2023 692900781 Deepak STATE BANK OF INDIA(508548)
SubTotal 4080 4080
165 ISAGARH MP-48-001-002-005/41-B
(BHAINSA) 		1748001045NRG23020320230438918 03/03/2023 bureya bai 1748001045WL033883 bureya bai 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 bureyabai FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-002-005/41-B
(BHAINSA) 		1748001045NRG23020320230438917 03/03/2023 KANHYARAM 1748001045WL033883 KANHYARAM 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 KANHYARAM FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-010-003/804
(KALABAG) 		1748001000NRG23030320230439464 03/03/2023 Bhagirat chamar 1748001WL033953 Bhagirat chamar 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 Bhagiratchamar STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-010-003/804
(KALABAG) 		1748001000NRG23030320230439465 03/03/2023 Guddi bai 1748001WL033953 Guddi bai 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 Guddibai STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-010-003/826
(KALABAG) 		1748001000NRG23030320230439469 03/03/2023 bati bai 1748001WL033953 bati bai 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 batibai STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-010-003/831
(KALABAG) 		1748001000NRG23030320230439470 03/03/2023 jagannath kushwah 1748001WL033953 jagannath kushwah 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 jagannathkushwah STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-010-003/833
(KALABAG) 		1748001000NRG23030320230439471 03/03/2023 ganesh ram 1748001WL033953 ganesh ram 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 ganeshram STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-011-001/11-D
(DUNGASRA) 		1748001011NRG23020320230438999 03/03/2023 Sanyogita 1748001011WL033901 Sanyogita 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 Sanyogita STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-011-001/24-C
(DUNGASRA) 		1748001011NRG23020320230439009 03/03/2023 Rampyari Bai Kushwah 1748001011WL033901 Rampyari Bai Kushwah 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 RampyariBaiKushwah STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-011-001/35-D
(DUNGASRA) 		1748001011NRG23020320230439014 03/03/2023 PRAVEEN 1748001011WL033901 PRAVEEN 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 PRAVEEN STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-011-001/39-D
(DUNGASRA) 		1748001011NRG23020320230439016 03/03/2023 Shila Bai 1748001011WL033901 Shila Bai 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 ShilaBai STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-011-001/569
(DUNGASRA) 		1748001011NRG23020320230439064 03/03/2023 Naresh 1748001011WL033903 Naresh 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 Naresh STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-011-001/569-B
(DUNGASRA) 		1748001011NRG23020320230439065 03/03/2023 Pankaj Kushwah 1748001011WL033903 Pankaj Kushwah 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 PankajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 ISAGARH MP-48-001-011-001/61-C
(DUNGASRA) 		1748001011NRG23020320230439093 03/03/2023 Dinesh 1748001011WL033903 Dinesh 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 Dinesh STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-011-001/61-C
(DUNGASRA) 		1748001011NRG23020320230439094 03/03/2023 Shayam 1748001011WL033903 Shayam 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 Shayam STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-011-001/67-B
(DUNGASRA) 		1748001011NRG23020320230439109 03/03/2023 Vimla Bai 1748001011WL033903 Vimla Bai 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 VimlaBai STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-011-001/80-A
(DUNGASRA) 		1748001011NRG23020320230439125 03/03/2023 rakesh 1748001011WL033903 rakesh 00415 SBIN0030323 816 816 Processed 25/03/2023 692900781 rakesh STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-011-001/86
(DUNGASRA) 		1748001011NRG23020320230439126 03/03/2023 savita 1748001011WL033903 savita 00415 SBIN0030323 1020 1020 Processed 25/03/2023 692900781 savita STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-011-001/88-A
(DUNGASRA) 		1748001011NRG23020320230439024 03/03/2023 jagdish 1748001011WL033901 jagdish 00415 SBIN0030323 1020 1020 Processed 26/03/2023 692900781 jagdish PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-045-001/37-B
(KURAYLA) 		1748001045NRG23020320230438909 03/03/2023 jyanti 1748001045WL033881 jyanti 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 jyanti STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-045-001/37-B
(KURAYLA) 		1748001045NRG23020320230438910 03/03/2023 shivagi 1748001045WL033881 shivagi 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 shivagi STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG23020320230438913 03/03/2023 anju 1748001045WL033882 anju 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 anju MADHYANCHAL GRAMIN BANK(607232)
187 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001045NRG23020320230438912 03/03/2023 preethi 1748001045WL033881 preethi 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 preethi FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-048-001/103-A
(DERKHA) 		1748001048NRG23020320230438997 03/03/2023 dinesh 1748001048WL033899 dinesh 00415 SBIN0030323 2448 2448 Processed 25/03/2023 692900781 dinesh STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-053-002/2-A
(KANHERA) 		1748001053NRG23020320230438920 03/03/2023 Guman singh adiwasi 1748001053WL033884 Guman singh adiwasi 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 Gumansinghadiwasi ICICI BANK LTD(508534)
190 ISAGARH MP-48-001-053-002/28
(KANHERA) 		1748001053NRG23020320230438921 03/03/2023 BUNDA BAI 1748001053WL033884 BUNDA BAI 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 BUNDABAI STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-053-002/462
(KANHERA) 		1748001053NRG23020320230438922 03/03/2023 Ramprasad bhoi 1748001053WL033884 Ramprasad bhoi 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 Ramprasadbhoi STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-059-002/112-C
(PIPRODA) 		1748001059NRG23030320230439460 03/03/2023 RAJESH 1748001059WL033949 RAJESH 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 RAJESH ICICI BANK LTD(508534)
193 ISAGARH MP-48-001-060-001/45-A
(PARASARI) 		1748001060NRG23020320230439027 03/03/2023 SIRIYA BAI YADV 1748001060WL033902 SIRIYA BAI YADV 00415 SBIN0030323 1224 1224 Processed 25/03/2023 692900781 SIRIYABAIYADV STATE BANK OF INDIA(508548)
SubTotal 34068 34068
194 ISAGARH MP-48-001-011-001/65-B
(DUNGASRA) 		1748001011NRG23020320230439106 03/03/2023 Tursa Bai 1748001011WL033903 Tursa Bai 00415 SBIN0030519 1020 1020 Processed 25/03/2023 692900781 TursaBai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
195 ISAGARH MP-48-001-002-005/47-A
(BHAINSA) 		1748001045NRG23020320230438919 03/03/2023 ankit 1748001045WL033883 ankit 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 ankit FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-011-001/14-B
(DUNGASRA) 		1748001011NRG23020320230439001 03/03/2023 Sukhlal 1748001011WL033901 Sukhlal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
197 ISAGARH MP-48-001-011-001/150-A
(DUNGASRA) 		1748001011NRG23020320230439003 03/03/2023 Jaynarayan 1748001011WL033901 Jaynarayan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 Jaynarayan MADHYANCHAL GRAMIN BANK(607232)
198 ISAGARH MP-48-001-011-001/22-A
(DUNGASRA) 		1748001011NRG23020320230439005 03/03/2023 SANJEEV SINGH 1748001011WL033901 SANJEEV SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-011-001/237-C
(DUNGASRA) 		1748001011NRG23020320230439007 03/03/2023 Rajesh Kumar 1748001011WL033901 Rajesh Kumar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 RajeshKumar BANK OF INDIA(508505)
200 ISAGARH MP-48-001-011-001/30-A
(DUNGASRA) 		1748001011NRG23020320230439012 03/03/2023 dharmendra Singh 1748001011WL033901 dharmendra Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 dharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
201 ISAGARH MP-48-001-011-001/303-A
(DUNGASRA) 		1748001011NRG23020320230439032 03/03/2023 Ramveer 1748001011WL033903 Ramveer 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 Ramveer MADHYANCHAL GRAMIN BANK(607232)
202 ISAGARH MP-48-001-011-001/32-D
(DUNGASRA) 		1748001011NRG23020320230439034 03/03/2023 Vimalesh Bai 1748001011WL033903 Vimalesh Bai 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 VimaleshBai PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001011NRG23020320230439036 03/03/2023 UDHAM KUSHWAH 1748001011WL033903 UDHAM KUSHWAH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 UDHAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
204 ISAGARH MP-48-001-011-001/45-C
(DUNGASRA) 		1748001011NRG23020320230439042 03/03/2023 SITARAM KUSHWAH 1748001011WL033903 SITARAM KUSHWAH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 SITARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
205 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001011NRG23020320230439018 03/03/2023 Kalavati Bai 1748001011WL033901 Kalavati Bai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 KalavatiBai MADHYANCHAL GRAMIN BANK(607232)
206 ISAGARH MP-48-001-011-001/52-B
(DUNGASRA) 		1748001011NRG23020320230439051 03/03/2023 Kusum Bai 1748001011WL033903 Kusum Bai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 KusumBai MADHYANCHAL GRAMIN BANK(607232)
207 ISAGARH MP-48-001-011-001/52-B
(DUNGASRA) 		1748001011NRG23020320230439050 03/03/2023 Mukesh Kushwah 1748001011WL033903 Mukesh Kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 MukeshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
208 ISAGARH MP-48-001-011-001/55-C
(DUNGASRA) 		1748001011NRG23020320230439056 03/03/2023 Suresh 1748001011WL033903 Suresh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ISAGARH MP-48-001-011-001/56-B
(DUNGASRA) 		1748001011NRG23020320230439058 03/03/2023 Rajesh 1748001011WL033903 Rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 Rajesh PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG23020320230439062 03/03/2023 VIMALA 1748001011WL033903 VIMALA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 VIMALA MADHYANCHAL GRAMIN BANK(607232)
211 ISAGARH MP-48-001-011-001/57-C
(DUNGASRA) 		1748001011NRG23020320230439066 03/03/2023 Shivkumar Raghuwanshi 1748001011WL033903 Shivkumar Raghuwanshi 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 ShivkumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-011-001/57-D
(DUNGASRA) 		1748001011NRG23020320230439067 03/03/2023 Mahesh Raghuwanshi 1748001011WL033903 Mahesh Raghuwanshi 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 MaheshRaghuwanshi PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-011-001/576-C
(DUNGASRA) 		1748001011NRG23020320230439072 03/03/2023 DEVENDRA 1748001011WL033903 DEVENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 DEVENDRA STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-011-001/58-B
(DUNGASRA) 		1748001011NRG23020320230439074 03/03/2023 Brijesh 1748001011WL033903 Brijesh 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 Brijesh PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-011-001/58-C
(DUNGASRA) 		1748001011NRG23020320230439075 03/03/2023 Pradeep Singh Raghuwanshi 1748001011WL033903 Pradeep Singh Raghuwanshi 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 PradeepSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-011-001/58-C
(DUNGASRA) 		1748001011NRG23020320230439076 03/03/2023 Rani Bai 1748001011WL033903 Rani Bai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 RaniBai MADHYANCHAL GRAMIN BANK(607232)
217 ISAGARH MP-48-001-011-001/583-D
(DUNGASRA) 		1748001011NRG23020320230439080 03/03/2023 Manoj Raghuwanshi 1748001011WL033903 Manoj Raghuwanshi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 ManojRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
218 ISAGARH MP-48-001-011-001/59-C
(DUNGASRA) 		1748001011NRG23020320230439081 03/03/2023 Aram Bai Jatav 1748001011WL033903 Aram Bai Jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 AramBaiJatav MADHYANCHAL GRAMIN BANK(607232)
219 ISAGARH MP-48-001-011-001/593
(DUNGASRA) 		1748001011NRG23020320230439085 03/03/2023 Kamla bai 1748001011WL033903 Kamla bai 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2023 692900781 Kamlabai PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-011-001/60-B
(DUNGASRA) 		1748001011NRG23020320230439021 03/03/2023 Ritik Raghuwanshi 1748001011WL033901 Ritik Raghuwanshi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 RitikRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
221 ISAGARH MP-48-001-011-001/608-A
(DUNGASRA) 		1748001011NRG23020320230439023 03/03/2023 Meharwan Singh 1748001011WL033901 Meharwan Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 MeharwanSingh MADHYANCHAL GRAMIN BANK(607232)
222 ISAGARH MP-48-001-011-001/61-D
(DUNGASRA) 		1748001011NRG23020320230439095 03/03/2023 Suneel Pal 1748001011WL033903 Suneel Pal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 SuneelPal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ISAGARH MP-48-001-011-001/67-D
(DUNGASRA) 		1748001011NRG23020320230439112 03/03/2023 Bhagvan Singh Kushwah 1748001011WL033903 Bhagvan Singh Kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 BhagvanSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
224 ISAGARH MP-48-001-011-001/67-D
(DUNGASRA) 		1748001011NRG23020320230439113 03/03/2023 Mamta Bai Kushwah 1748001011WL033903 Mamta Bai Kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 MamtaBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
225 ISAGARH MP-48-001-011-001/7-B
(DUNGASRA) 		1748001011NRG23020320230439120 03/03/2023 Anita Bai Pal 1748001011WL033903 Anita Bai Pal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 AnitaBaiPal MADHYANCHAL GRAMIN BANK(607232)
226 ISAGARH MP-48-001-011-001/8-D
(DUNGASRA) 		1748001011NRG23020320230439124 03/03/2023 Brajesh Singh Kushwah 1748001011WL033903 Brajesh Singh Kushwah 00602 SBIN0RRMBGB 816 816 Processed 26/03/2023 692900781 BrajeshSinghKushwah PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-011-001/9-B
(DUNGASRA) 		1748001011NRG23020320230439025 03/03/2023 Bhuriya Bai Prajapati 1748001011WL033901 Bhuriya Bai Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 BhuriyaBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
228 ISAGARH MP-48-001-011-001/9-D
(DUNGASRA) 		1748001011NRG23020320230439026 03/03/2023 Rachana Bai 1748001011WL033901 Rachana Bai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692900781 RachanaBai MADHYANCHAL GRAMIN BANK(607232)
229 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG23030320230439170 03/03/2023 Gayabati jatav 1748001017WL033910 Gayabati jatav 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2023 692900781 Gayabatijatav PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-017-001/137
(MANAKCHOWK) 		1748001017NRG23030320230439171 03/03/2023 Bharat sharma 1748001017WL033910 Bharat sharma 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 Bharatsharma FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG23030320230439174 03/03/2023 laxaman 1748001017WL033910 laxaman 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 laxaman MADHYANCHAL GRAMIN BANK(607232)
232 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG23030320230439180 03/03/2023 Sirnam jatav 1748001017WL033910 Sirnam jatav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 Sirnamjatav FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG23030320230439182 03/03/2023 Tofan jatav 1748001017WL033910 Tofan jatav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 Tofanjatav MADHYANCHAL GRAMIN BANK(607232)
234 ISAGARH MP-48-001-045-001/4100
(KURAYLA) 		1748001045NRG23020320230438914 03/03/2023 chandresh 1748001045WL033882 chandresh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 chandresh MADHYANCHAL GRAMIN BANK(607232)
235 ISAGARH MP-48-001-045-001/5557
(KURAYLA) 		1748001045NRG23020320230438911 03/03/2023 rajju 1748001045WL033881 rajju 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 rajju MADHYANCHAL GRAMIN BANK(607232)
236 ISAGARH MP-48-001-045-001/65-C
(KURAYLA) 		1748001045NRG23020320230438915 03/03/2023 nitho bai 1748001045WL033882 nitho bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 nithobai MADHYANCHAL GRAMIN BANK(607232)
237 ISAGARH MP-48-001-045-002/203-D
(KURAYLA) 		1748001045NRG23020320230438916 03/03/2023 raguraj 1748001045WL033882 raguraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692900781 raguraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45696 45696
238 ISAGARH MP-48-001-017-001/574-B
(MANAKCHOWK) 		1748001017NRG23030320230439191 03/03/2023 Midul Sharma 1748001017WL033910 Midul Sharma 00688 FINO0001446 1224 1224 Processed 25/03/2023 692900781 MidulSharma FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-017-001/575
(MANAKCHOWK) 		1748001017NRG23030320230439462 03/03/2023 Sonam Sharma 1748001017WL033951 Sonam Sharma 00688 FINO0001446 2448 2448 Processed 25/03/2023 692900781 SonamSharma FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-017-001/575
(MANAKCHOWK) 		1748001017NRG23030320230439192 03/03/2023 Sonam Sharma 1748001017WL033910 Sonam Sharma 00688 FINO0001446 1224 1224 Processed 25/03/2023 692900781 SonamSharma FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG23030320230439193 03/03/2023 Rohit Jatav 1748001017WL033910 Rohit Jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 692900781 RohitJatav STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-017-001/703-D
(MANAKCHOWK) 		1748001017NRG23030320230439198 03/03/2023 Shishupal Lodhi 1748001017WL033910 Shishupal Lodhi 00688 FINO0001446 1224 1224 Processed 25/03/2023 692900781 ShishupalLodhi FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-048-001/199
(DERKHA) 		1748001048NRG23020320230438995 03/03/2023 BRAJNARAYAN 1748001048WL033897 BRAJNARAYAN 00688 FINO0001446 2448 2448 Processed 25/03/2023 692900781 BRAJNARAYAN STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-048-001/298
(DERKHA) 		1748001048NRG23020320230438994 03/03/2023 KRISHANGOPAL 1748001048WL033896 KRISHANGOPAL 00688 FINO0001446 204 204 Processed 25/03/2023 692900781 KRISHANGOPAL STATE BANK OF INDIA(508548)
SubTotal 9996 9996
245 ISAGARH MP-48-001-011-001/30-A
(DUNGASRA) 		1748001011NRG23020320230439013 03/03/2023 Suneeta Kushwah 1748001011WL033901 Suneeta Kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 SuneetaKushwah STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001011NRG23020320230439053 03/03/2023 Rajesh Kushwah 1748001011WL033903 Rajesh Kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 RajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG23020320230439061 03/03/2023 Ramsingh Kushwah 1748001011WL033903 Ramsingh Kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 RamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
248 ISAGARH MP-48-001-011-001/578-A
(DUNGASRA) 		1748001011NRG23020320230439073 03/03/2023 Puniya Bai 1748001011WL033903 Puniya Bai 00691 IPOS0000001 1020 1020 Processed 26/03/2023 692900781 PuniyaBai PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-011-001/64-C
(DUNGASRA) 		1748001011NRG23020320230439104 03/03/2023 Parmal Singh Kushwah 1748001011WL033903 Parmal Singh Kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 ParmalSinghKushwah STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-011-001/68-D
(DUNGASRA) 		1748001011NRG23020320230439114 03/03/2023 Kamar Raj kushwah 1748001011WL033903 Kamar Raj kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 KamarRajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-011-001/69-B
(DUNGASRA) 		1748001011NRG23020320230439116 03/03/2023 Fulbai Kushwah 1748001011WL033903 Fulbai Kushwah 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 FulbaiKushwah MADHYANCHAL GRAMIN BANK(607232)
252 ISAGARH MP-48-001-011-001/69-B
(DUNGASRA) 		1748001011NRG23020320230439115 03/03/2023 Jasmant 1748001011WL033903 Jasmant 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692900781 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
Total 298044 298044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_030323APB_FTO_687360 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1020
2 ISAGARH MP1748001_030323APB_FTO_687360 Bank of India BKID0008881 KOLARAS 1224
3 ISAGARH MP1748001_030323APB_FTO_687360 Bank of Maharastra MAHB0001759 Guna 1020
4 ISAGARH MP1748001_030323APB_FTO_687360 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
5 ISAGARH MP1748001_030323APB_FTO_687360 Punjab National Bank PUNB0210400 INDAR 4284
6 ISAGARH MP1748001_030323APB_FTO_687360 Punjab National Bank PUNB0313500 SHADORA GAON 60180
7 ISAGARH MP1748001_030323APB_FTO_687360 Punjab National Bank PUNB0313900 SUKHPUR 64260
8 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0005089 ASHOK NAGAR 3468
9 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0030112 ESSAGARH 52428
10 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0030120 BADARWAS 4692
11 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0030168 MAYANA 4080
12 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0030323 SARASKHEDI 34068
13 ISAGARH MP1748001_030323APB_FTO_687360 State Bank of India SBIN0030519 HAT ROAD, GUNA 1020
14 ISAGARH MP1748001_030323APB_FTO_687360 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 4896
15 ISAGARH MP1748001_030323APB_FTO_687360 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 7344
16 ISAGARH MP1748001_030323APB_FTO_687360 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 33456
17 ISAGARH MP1748001_030323APB_FTO_687360 Fino Payments Bank Ltd FINO0001446 MP RO 9996
18 ISAGARH MP1748001_030323APB_FTO_687360 India Post Payments Bank IPOS0000001 Ashoknagar 8160

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