Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_211023APB_FTO_328041
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-48-001-002-002/303
(BHAINSA) 		1748001002NRG24211020230348471 21/10/2023 Laliram 1748001002WL016477 Laliram 00032 UTIB0001208 1105 1105 Processed 08/11/2023 286825756 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG24211020230348472 21/10/2023 Shivam 1748001002WL016477 Shivam 00032 UTIB0001208 1105 1105 Processed 08/11/2023 286825756 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-002-002/391
(BHAINSA) 		1748001002NRG24211020230348475 21/10/2023 Jagram 1748001002WL016477 Jagram 00032 UTIB0001208 1105 1105 Processed 08/11/2023 286825756 Jagram STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-042-001/479
(AJLESHWAR) 		1748001042NRG24211020230347406 21/10/2023 Ramsingh 1748001042WL016423 Ramsingh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Ramsingh UNION BANK OF INDIA(508500)
5 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24211020230347407 21/10/2023 Anil 1748001042WL016423 Anil 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Anil UNION BANK OF INDIA(508500)
6 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24201020230347073 21/10/2023 Balvant Singh Pal 1748001082WL016416 Balvant Singh Pal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG24201020230347074 21/10/2023 Ramkishan 1748001082WL016416 Ramkishan 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Ramkishan FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24201020230347078 21/10/2023 Deepk Pal 1748001082WL016416 Deepk Pal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 DeepkPal FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG24201020230347080 21/10/2023 Viran 1748001082WL016416 Viran 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Viran AXIS BANK(607153)
10 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG24201020230347083 21/10/2023 Ankesh 1748001082WL016416 Ankesh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Ankesh FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG24201020230347085 21/10/2023 Sunil 1748001082WL016416 Sunil 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Sunil FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG24201020230347086 21/10/2023 Lal 1748001082WL016416 Lal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Lal AXIS BANK(607153)
13 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24201020230347087 21/10/2023 Chotu 1748001082WL016416 Chotu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Chotu FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24201020230347088 21/10/2023 Radhe Shyam 1748001082WL016416 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 RadheShyam FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24201020230347089 21/10/2023 Neelam 1748001082WL016416 Neelam 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Neelam FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-082-001/609
(HAIDAR) 		1748001082NRG24201020230347090 21/10/2023 Ramkumari YadaV 1748001082WL016416 Ramkumari YadaV 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 RamkumariYadaV AXIS BANK(607153)
17 ISAGARH MP-48-001-082-001/613
(HAIDAR) 		1748001082NRG24201020230347091 21/10/2023 vineet 1748001082WL016416 vineet 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 vineet PAYTM PAYMENTS BANK LTD(608032)
18 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24201020230347092 21/10/2023 Sachin 1748001082WL016416 Sachin 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Sachin FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-082-001/617
(HAIDAR) 		1748001082NRG24201020230347093 21/10/2023 Dharmendra 1748001082WL016416 Dharmendra 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG24201020230347094 21/10/2023 Sonu 1748001082WL016416 Sonu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Sonu AXIS BANK(607153)
21 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG24201020230347095 21/10/2023 Praksh 1748001082WL016416 Praksh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 Praksh AXIS BANK(607153)
22 ISAGARH MP-48-001-082-001/638
(HAIDAR) 		1748001082NRG24201020230347096 21/10/2023 Sonam Yadav 1748001082WL016416 Sonam Yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 SonamYadav AXIS BANK(607153)
23 ISAGARH MP-48-001-082-001/647
(HAIDAR) 		1748001082NRG24201020230347097 21/10/2023 Neha Yadav 1748001082WL016416 Neha Yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 NehaYadav AXIS BANK(607153)
24 ISAGARH MP-48-001-082-001/654
(HAIDAR) 		1748001082NRG24201020230347098 21/10/2023 Shivani Ydav 1748001082WL016416 Shivani Ydav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 ShivaniYdav AXIS BANK(607153)
25 ISAGARH MP-48-001-082-001/808
(HAIDAR) 		1748001082NRG24201020230347132 21/10/2023 devendra 1748001082WL016416 devendra 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286825756 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
26 ISAGARH MP-48-001-050-001/340
(UMRAI) 		1748001050NRG24211020230347178 21/10/2023 AMIT 1748001050WL016419 AMIT 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286825756 AMIT STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-050-001/344
(UMRAI) 		1748001050NRG24211020230347183 21/10/2023 AMAN 1748001050WL016419 AMAN 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286825756 AMAN BANK OF BARODA(606985)
SubTotal 2652 2652
28 ISAGARH MP-48-001-002-002/397
(BHAINSA) 		1748001002NRG24211020230348479 21/10/2023 Manish 1748001002WL016477 Manish 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 286825756 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24211020230347396 21/10/2023 Raghuveer 1748001042WL016423 Raghuveer 00048 BKID0008894 884 884 Processed 08/11/2023 286825756 Raghuveer UNION BANK OF INDIA(508500)
30 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24211020230347398 21/10/2023 PRADEEP 1748001042WL016423 PRADEEP 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 PRADEEP STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-042-001/261-A
(AJLESHWAR) 		1748001042NRG24211020230347399 21/10/2023 SONPAL 1748001042WL016423 SONPAL 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-042-001/71
(AJLESHWAR) 		1748001042NRG24211020230347411 21/10/2023 ghuman 1748001042WL016423 ghuman 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 ghuman UNION BANK OF INDIA(508500)
33 ISAGARH MP-48-001-042-001/8
(AJLESHWAR) 		1748001042NRG24211020230347412 21/10/2023 Rambabu 1748001042WL016423 Rambabu 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 Rambabu UNION BANK OF INDIA(508500)
34 ISAGARH MP-48-001-050-001/338
(UMRAI) 		1748001050NRG24211020230347176 21/10/2023 mamta 1748001050WL016419 mamta 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 mamta BANK OF INDIA(508505)
35 ISAGARH MP-48-001-050-001/39
(UMRAI) 		1748001050NRG24211020230347188 21/10/2023 RAMESH 1748001050WL016419 RAMESH 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 RAMESH PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24201020230347065 21/10/2023 balram singh 1748001082WL016416 balram singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 balramsingh FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24201020230347069 21/10/2023 ranjeet 1748001082WL016416 ranjeet 00048 BKID0008894 1326 1326 Processed 08/11/2023 286825756 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
38 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG24211020230348480 21/10/2023 Rohit Raghuwanshi 1748001002WL016477 Rohit Raghuwanshi 00089 CBIN0283380 1105 1105 Processed 08/11/2023 286825756 RohitRaghuwanshi AXIS BANK(607153)
39 ISAGARH MP-48-001-050-001/338
(UMRAI) 		1748001050NRG24211020230347175 21/10/2023 mukesh 1748001050WL016419 mukesh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286825756 mukesh CENTRAL BANK OF INDIA(607115)
40 ISAGARH MP-48-001-050-001/345
(UMRAI) 		1748001050NRG24211020230347184 21/10/2023 KARAN SINGH 1748001050WL016419 KARAN SINGH 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286825756 KARANSINGH STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24201020230347075 21/10/2023 Arvind Mehetar 1748001082WL016416 Arvind Mehetar 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286825756 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
42 ISAGARH MP-48-001-060-001/60-A
(PARASARI) 		1748001000NRG24211020230347695 21/10/2023 Rajpal Singh Yadav 1748001WL016428 Rajpal Singh Yadav 00165 IBKL0001627 1326 1326 Processed 08/11/2023 286825756 RajpalSinghYadav IDBI BANK(607095)
SubTotal 1326 1326
43 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24201020230347071 21/10/2023 Dhrmendra 1748001082WL016416 Dhrmendra 00349 PSIB0021084 1326 1326 Processed 08/11/2023 286825756 Dhrmendra FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24201020230347072 21/10/2023 Dileep Kumar Banskar 1748001082WL016416 Dileep Kumar Banskar 00349 PSIB0021084 1326 1326 Processed 08/11/2023 286825756 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG24201020230347076 21/10/2023 Bhaiyalal pal 1748001082WL016416 Bhaiyalal pal 00349 PSIB0021084 1326 1326 Processed 08/11/2023 286825756 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG24211020230348466 21/10/2023 Kalla 1748001002WL016477 Kalla 00354 PUNB0313500 1105 1105 Processed 08/11/2023 286825756 Kalla PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-002-002/274
(BHAINSA) 		1748001002NRG24211020230348467 21/10/2023 Hakani 1748001002WL016477 Hakani 00354 PUNB0313500 1105 1105 Processed 08/11/2023 286825756 Hakani MADHYANCHAL GRAMIN BANK(607232)
48 ISAGARH MP-48-001-002-002/363
(BHAINSA) 		1748001002NRG24211020230348473 21/10/2023 Bhaskar 1748001002WL016477 Bhaskar 00354 PUNB0313500 1105 1105 Processed 08/11/2023 286825756 Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-002-002/375
(BHAINSA) 		1748001002NRG24211020230348474 21/10/2023 Dharmendr 1748001002WL016477 Dharmendr 00354 PUNB0313500 1105 1105 Processed 08/11/2023 286825756 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
50 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG24211020230348481 21/10/2023 Shyamu 1748001002WL016477 Shyamu 00354 PUNB0313500 1105 1105 Processed 08/11/2023 286825756 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
51 ISAGARH MP-48-001-027-001/457
(MAHUWAN) 		1748001000NRG24211020230347693 21/10/2023 brijbhan 1748001WL016427 brijbhan 00354 PUNB0313900 1105 1105 Processed 08/11/2023 286825756 brijbhan PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-027-001/656
(MAHUWAN) 		1748001000NRG24211020230347694 21/10/2023 Santram Lodhi 1748001WL016427 Santram Lodhi 00354 PUNB0313900 2652 2652 Processed 08/11/2023 286825756 SantramLodhi PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG24211020230347401 21/10/2023 brajesh raghuwanshi 1748001042WL016423 brajesh raghuwanshi 00354 PUNB0313900 1326 1326 Processed 08/11/2023 286825756 brajeshraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 5083 5083
54 ISAGARH MP-48-001-050-001/333
(UMRAI) 		1748001050NRG24211020230347172 21/10/2023 rashmi 1748001050WL016419 rashmi 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286825756 rashmi STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-050-001/333
(UMRAI) 		1748001050NRG24211020230347171 21/10/2023 sonu khangar 1748001050WL016419 sonu khangar 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286825756 sonukhangar STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-050-001/343
(UMRAI) 		1748001050NRG24211020230347182 21/10/2023 SAVITA BAI 1748001050WL016419 SAVITA BAI 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286825756 SAVITABAI STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-050-001/347
(UMRAI) 		1748001050NRG24211020230347185 21/10/2023 babli bai 1748001050WL016419 babli bai 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286825756 bablibai STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-050-001/43-A
(UMRAI) 		1748001050NRG24211020230347193 21/10/2023 halke ram 1748001050WL016419 halke ram 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286825756 halkeram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 ISAGARH MP-48-001-002-002/12-A
(BHAINSA) 		1748001002NRG24211020230348457 21/10/2023 bharosa 1748001002WL016477 bharosa 00415 SBIN0030112 1105 1105 Processed 08/11/2023 286825756 bharosa STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-002-002/126
(BHAINSA) 		1748001002NRG24211020230348458 21/10/2023 JITENDRA 1748001002WL016477 JITENDRA 00415 SBIN0030112 1105 1105 Processed 08/11/2023 286825756 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ISAGARH MP-48-001-027-001/210
(MAHUWAN) 		1748001000NRG24211020230347692 21/10/2023 dropati 1748001WL016427 dropati 00415 SBIN0030112 2652 2652 Processed 08/11/2023 286825756 dropati STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-029-001/778-A
(DENGAMOCHAR) 		1748001029NRG24211020230348511 21/10/2023 Guddi bai 1748001029WL016480 Guddi bai 00415 SBIN0030112 1326 1326 Processed 08/11/2023 286825756 Guddibai FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24211020230347405 21/10/2023 jagdeesh singh 1748001042WL016423 jagdeesh singh 00415 SBIN0030112 1326 1326 Processed 08/11/2023 286825756 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
64 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG24211020230347908 21/10/2023 saroj 1748001044WL016440 saroj 00415 SBIN0030112 2652 2652 Processed 08/11/2023 286825756 saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
65 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG24211020230348477 21/10/2023 Ramkrishna 1748001002WL016477 Ramkrishna 00415 SBIN0030168 1105 1105 Processed 08/11/2023 286825756 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 ISAGARH MP-48-001-031-002/654-A
(ANGHORADIWAN) 		1748001031NRG24211020230347711 21/10/2023 SUNIL YADAV 1748001031WL016430 SUNIL YADAV 00415 SBIN0030304 1547 1547 Processed 08/11/2023 286825756 SUNILYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG24211020230348456 21/10/2023 Ashok 1748001002WL016477 Ashok 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 Ashok STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-002-002/185
(BHAINSA) 		1748001002NRG24211020230348459 21/10/2023 seetaram 1748001002WL016477 seetaram 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 seetaram PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-002-002/195
(BHAINSA) 		1748001002NRG24211020230348460 21/10/2023 SACHENDRA 1748001002WL016477 SACHENDRA 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 SACHENDRA PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24211020230348461 21/10/2023 hariom 1748001002WL016477 hariom 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 hariom PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-002-002/205-A
(BHAINSA) 		1748001002NRG24211020230348462 21/10/2023 dharmendra 1748001002WL016477 dharmendra 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 dharmendra PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-002-002/217
(BHAINSA) 		1748001002NRG24211020230348463 21/10/2023 ajabsingh 1748001002WL016477 ajabsingh 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 ajabsingh STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-002-002/48
(BHAINSA) 		1748001002NRG24211020230348495 21/10/2023 ramesh 1748001002WL016477 ramesh 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 ramesh PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG24211020230348496 21/10/2023 DEVENDRA 1748001002WL016477 DEVENDRA 00415 SBIN0030323 1105 1105 Processed 08/11/2023 286825756 DEVENDRA STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-044-002/172
(MAHIDPUR) 		1748001044NRG24211020230347904 21/10/2023 RAMVEER 1748001044WL016440 RAMVEER 00415 SBIN0030323 2652 2652 Processed 08/11/2023 286825756 RAMVEER STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-044-002/271
(MAHIDPUR) 		1748001044NRG24211020230347905 21/10/2023 pratapsingh 1748001044WL016440 pratapsingh 00415 SBIN0030323 2652 2652 Processed 08/11/2023 286825756 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG24211020230347907 21/10/2023 rakesh 1748001044WL016440 rakesh 00415 SBIN0030323 2652 2652 Processed 08/11/2023 286825756 rakesh STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-050-001/111
(UMRAI) 		1748001050NRG24211020230347169 21/10/2023 MAMTA BAI 1748001050WL016419 MAMTA BAI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 MAMTABAI STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-050-001/111
(UMRAI) 		1748001050NRG24211020230347170 21/10/2023 MAMTA BAI 1748001050WL016419 MAMTA BAI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 MAMTABAI STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-050-001/337
(UMRAI) 		1748001050NRG24211020230347174 21/10/2023 kala bai 1748001050WL016419 kala bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 kalabai STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-050-001/39
(UMRAI) 		1748001050NRG24211020230347189 21/10/2023 Fhula bai 1748001050WL016419 Fhula bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 Fhulabai STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-050-001/43
(UMRAI) 		1748001050NRG24211020230347191 21/10/2023 bhuri 1748001050WL016419 bhuri 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 bhuri STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-050-001/43
(UMRAI) 		1748001050NRG24211020230347190 21/10/2023 VIMLA BAI 1748001050WL016419 VIMLA BAI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 VIMLABAI STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-050-001/43-A
(UMRAI) 		1748001050NRG24211020230347192 21/10/2023 dhanturi bai 1748001050WL016419 dhanturi bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 dhanturibai STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-080-002/60
(PATKHEDA) 		1748001080NRG24211020230347717 21/10/2023 SIRNAM 1748001080WL016432 SIRNAM 00415 SBIN0030323 884 884 Processed 08/11/2023 286825756 SIRNAM STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-080-002/60
(PATKHEDA) 		1748001080NRG24211020230347716 21/10/2023 SIRNAM 1748001080WL016432 SIRNAM 00415 SBIN0030323 2652 2652 Processed 08/11/2023 286825756 SIRNAM STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24201020230347063 21/10/2023 bhanupratap 1748001082WL016416 bhanupratap 00415 SBIN0030323 1326 1326 Processed 08/11/2023 286825756 bhanupratap FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
88 ISAGARH MP-48-001-002-002/406
(BHAINSA) 		1748001002NRG24211020230348483 21/10/2023 Ashish Raghuwanshi 1748001002WL016477 Ashish Raghuwanshi 00415 SBIN0062275 1105 1105 Processed 08/11/2023 286825756 AshishRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1105 1105
89 ISAGARH MP-48-001-050-001/337
(UMRAI) 		1748001050NRG24211020230347173 21/10/2023 mukesh 1748001050WL016419 mukesh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286825756 mukesh STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-050-001/339
(UMRAI) 		1748001050NRG24211020230347177 21/10/2023 dharmendra 1748001050WL016419 dharmendra 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286825756 dharmendra UCO BANK(607066)
SubTotal 2652 2652
91 ISAGARH MP-48-001-002-004/172
(BHAINSA) 		1748001002NRG24211020230348502 21/10/2023 Ruchi Raghuwanshi 1748001002WL016477 Ruchi Raghuwanshi 00468 UBIN0545023 1105 1105 Processed 08/11/2023 286825756 RuchiRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
92 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG24211020230348464 21/10/2023 Musab 1748001002WL016477 Musab 00468 UBIN0917567 1105 1105 Processed 08/11/2023 286825756 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 ISAGARH MP-48-001-002-002/422
(BHAINSA) 		1748001002NRG24211020230348493 21/10/2023 Ramkumar 1748001002WL016477 Ramkumar 00554 KKBK0005921 1105 1105 Processed 08/11/2023 286825756 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24211020230348453 21/10/2023 Pappu 1748001002WL016477 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Pappu MADHYANCHAL GRAMIN BANK(607232)
95 ISAGARH MP-48-001-002-002/107
(BHAINSA) 		1748001002NRG24211020230348454 21/10/2023 kresh 1748001002WL016477 kresh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 kresh FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG24211020230348455 21/10/2023 durjan 1748001002WL016477 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 durjan MADHYANCHAL GRAMIN BANK(607232)
97 ISAGARH MP-48-001-002-002/237
(BHAINSA) 		1748001002NRG24211020230348465 21/10/2023 Kalash sarma 1748001002WL016477 Kalash sarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Kalashsarma MADHYANCHAL GRAMIN BANK(607232)
98 ISAGARH MP-48-001-002-002/275
(BHAINSA) 		1748001002NRG24211020230348468 21/10/2023 Ganga 1748001002WL016477 Ganga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
99 ISAGARH MP-48-001-002-002/280
(BHAINSA) 		1748001002NRG24211020230348469 21/10/2023 Amar singh 1748001002WL016477 Amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-002-002/3-A
(BHAINSA) 		1748001002NRG24211020230348470 21/10/2023 Prahlad 1748001002WL016477 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Prahlad STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-002-002/405
(BHAINSA) 		1748001002NRG24211020230348482 21/10/2023 Mithlesh 1748001002WL016477 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISAGARH MP-48-001-002-002/407
(BHAINSA) 		1748001002NRG24211020230348484 21/10/2023 Yudhishthar 1748001002WL016477 Yudhishthar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Yudhishthar INDIA POST PAYMENTS BANK LIMITED(508528)
103 ISAGARH MP-48-001-002-002/46
(BHAINSA) 		1748001002NRG24211020230348494 21/10/2023 lalu 1748001002WL016477 lalu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 lalu FINO PAYMENTS BANK LTD(608001)
104 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24211020230348497 21/10/2023 Suneel 1748001002WL016477 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Suneel MADHYANCHAL GRAMIN BANK(607232)
105 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG24211020230348498 21/10/2023 Vinod 1748001002WL016477 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 Vinod STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-002-004/160
(BHAINSA) 		1748001002NRG24211020230348499 21/10/2023 Vinod Sharma 1748001002WL016477 Vinod Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 VinodSharma UNION BANK OF INDIA(508500)
107 ISAGARH MP-48-001-002-004/163
(BHAINSA) 		1748001002NRG24211020230348500 21/10/2023 Pushpa Bai Raghuwanshi 1748001002WL016477 Pushpa Bai Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825756 PushpaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24211020230347402 21/10/2023 KASHIRAM 1748001042WL016423 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
109 ISAGARH MP-48-001-042-001/37
(AJLESHWAR) 		1748001042NRG24211020230347403 21/10/2023 Dinesh 1748001042WL016423 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 Dinesh BANK OF INDIA(508505)
110 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24211020230347410 21/10/2023 ravindra singh 1748001042WL016423 ravindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
111 ISAGARH MP-48-001-044-002/133-A
(MAHIDPUR) 		1748001044NRG24211020230347902 21/10/2023 mohan 1748001044WL016440 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 mohan MADHYANCHAL GRAMIN BANK(607232)
112 ISAGARH MP-48-001-044-002/168-A
(MAHIDPUR) 		1748001044NRG24211020230347903 21/10/2023 rakesh 1748001044WL016440 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 rakesh MADHYANCHAL GRAMIN BANK(607232)
113 ISAGARH MP-48-001-044-002/184-A
(MAHIDPUR) 		1748001044NRG24211020230347915 21/10/2023 ram singh 1748001044WL016442 ram singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 ramsingh STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG24211020230347906 21/10/2023 rakesh 1748001044WL016440 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 rakesh MADHYANCHAL GRAMIN BANK(607232)
115 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24211020230347909 21/10/2023 gambhira 1748001044WL016440 gambhira 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 gambhira MADHYANCHAL GRAMIN BANK(607232)
116 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24211020230347910 21/10/2023 munni bai 1748001044WL016440 munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 munnibai MADHYANCHAL GRAMIN BANK(607232)
117 ISAGARH MP-48-001-044-002/296-A
(MAHIDPUR) 		1748001044NRG24211020230347911 21/10/2023 babulal 1748001044WL016440 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 babulal MADHYANCHAL GRAMIN BANK(607232)
118 ISAGARH MP-48-001-044-002/296-A
(MAHIDPUR) 		1748001044NRG24211020230347912 21/10/2023 girja 1748001044WL016440 girja 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 girja INDIA POST PAYMENTS BANK LIMITED(508528)
119 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001044NRG24211020230347914 21/10/2023 ramkali 1748001044WL016441 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825756 ramkali MADHYANCHAL GRAMIN BANK(607232)
120 ISAGARH MP-48-001-050-001/343
(UMRAI) 		1748001050NRG24211020230347181 21/10/2023 RAJENDRA 1748001050WL016419 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24201020230347064 21/10/2023 JASMAN 1748001082WL016416 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 JASMAN FINO PAYMENTS BANK LTD(608001)
122 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG24201020230347066 21/10/2023 mithulal 1748001082WL016416 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 mithulal FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24201020230347067 21/10/2023 lal singh 1748001082WL016416 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825756 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
124 ISAGARH MP-48-001-002-002/417
(BHAINSA) 		1748001002NRG24211020230348489 21/10/2023 Nilam 1748001002WL016477 Nilam 00688 FINO0001001 1105 1105 Processed 08/11/2023 286825756 Nilam PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-002-002/418
(BHAINSA) 		1748001002NRG24211020230348490 21/10/2023 Chhotu 1748001002WL016477 Chhotu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286825756 Chhotu PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-002-002/419
(BHAINSA) 		1748001002NRG24211020230348491 21/10/2023 Bhagirtath 1748001002WL016477 Bhagirtath 00688 FINO0001001 1105 1105 Processed 08/11/2023 286825756 Bhagirtath FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-002-002/420
(BHAINSA) 		1748001002NRG24211020230348492 21/10/2023 Golu 1748001002WL016477 Golu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286825756 Golu PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-029-001/148-A
(DENGAMOCHAR) 		1748001029NRG24211020230348510 21/10/2023 Shiv singh 1748001029WL016480 Shiv singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Shivsingh FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-029-001/788-A
(DENGAMOCHAR) 		1748001029NRG24211020230348512 21/10/2023 Gudda 1748001029WL016480 Gudda 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Gudda FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-029-001/788-C
(DENGAMOCHAR) 		1748001029NRG24211020230348513 21/10/2023 Dinesh 1748001029WL016480 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Dinesh FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24201020230347068 21/10/2023 RAJKUMAR RAJAK 1748001082WL016416 RAJKUMAR RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-082-001/505
(HAIDAR) 		1748001082NRG24201020230347070 21/10/2023 Parmal Pal 1748001082WL016416 Parmal Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 ParmalPal FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24201020230347077 21/10/2023 Chotu 1748001082WL016416 Chotu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Chotu FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG24201020230347079 21/10/2023 Pawan 1748001082WL016416 Pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Pawan FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24201020230347081 21/10/2023 Toran 1748001082WL016416 Toran 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Toran FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24201020230347082 21/10/2023 Sevendra 1748001082WL016416 Sevendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Sevendra FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24201020230347084 21/10/2023 Sonam 1748001082WL016416 Sonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Sonam FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24201020230347099 21/10/2023 Indrajeet Singh Yadav 1748001082WL016416 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24201020230347100 21/10/2023 Krishnpal Singh 1748001082WL016416 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24201020230347101 21/10/2023 Ramkishor Jatav 1748001082WL016416 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24201020230347102 21/10/2023 Anubhav Yadav 1748001082WL016416 Anubhav Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24201020230347103 21/10/2023 Shivkumar Yadav 1748001082WL016416 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
143 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24201020230347104 21/10/2023 Suman Yadav 1748001082WL016416 Suman Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 SumanYadav FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24201020230347105 21/10/2023 Amar Singh Chandel 1748001082WL016416 Amar Singh Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24201020230347106 21/10/2023 Manish 1748001082WL016416 Manish 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Manish FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24201020230347107 21/10/2023 Satpal Kushwah 1748001082WL016416 Satpal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-082-001/718
(HAIDAR) 		1748001082NRG24201020230347108 21/10/2023 Neetesh Yadav 1748001082WL016416 Neetesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24201020230347109 21/10/2023 Rama Yadav 1748001082WL016416 Rama Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RamaYadav FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24201020230347110 21/10/2023 Neesha Yadav 1748001082WL016416 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24201020230347111 21/10/2023 Mukesh Harijan 1748001082WL016416 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 MukeshHarijan FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24201020230347112 21/10/2023 Krishnpal Ahirwar 1748001082WL016416 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24201020230347113 21/10/2023 Jooli 1748001082WL016416 Jooli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Jooli FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24201020230347114 21/10/2023 Rajkumar Ahirwar 1748001082WL016416 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24201020230347115 21/10/2023 Ranjit Jatav 1748001082WL016416 Ranjit Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RanjitJatav FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24201020230347116 21/10/2023 Som Singh Ahirwar 1748001082WL016416 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24201020230347117 21/10/2023 Rinku Yadav 1748001082WL016416 Rinku Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RinkuYadav FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24201020230347118 21/10/2023 Ramkrishna Yadav 1748001082WL016416 Ramkrishna Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24201020230347119 21/10/2023 Brahma Bai Yadav 1748001082WL016416 Brahma Bai Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24201020230347120 21/10/2023 Gautam Dailwar 1748001082WL016416 Gautam Dailwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 GautamDailwar FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24201020230347121 21/10/2023 Vijay Yadav 1748001082WL016416 Vijay Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 VijayYadav FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24201020230347122 21/10/2023 Rajkumar Yadav 1748001082WL016416 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24201020230347123 21/10/2023 Krishanpal 1748001082WL016416 Krishanpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Krishanpal FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24201020230347124 21/10/2023 Khushboo Yadav 1748001082WL016416 Khushboo Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24201020230347125 21/10/2023 Arun Kumar Yadav 1748001082WL016416 Arun Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24201020230347126 21/10/2023 Mukesh Yadav 1748001082WL016416 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 MukeshYadav FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24201020230347127 21/10/2023 Harveer Shingh 1748001082WL016416 Harveer Shingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 HarveerShingh FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24201020230347128 21/10/2023 Sunil Yadav 1748001082WL016416 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 SunilYadav FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG24201020230347129 21/10/2023 Rampal Yadav 1748001082WL016416 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 RampalYadav FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24201020230347130 21/10/2023 Harnarayan singh ahirwar 1748001082WL016416 Harnarayan singh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Harnarayansinghahirwar CENTRAL BANK OF INDIA(607115)
170 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24201020230347131 21/10/2023 Balram 1748001082WL016416 Balram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 Balram FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24201020230347133 21/10/2023 satendra 1748001082WL016416 satendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825756 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
172 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24211020230347394 21/10/2023 Rajendra 1748001042WL016423 Rajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24211020230347395 21/10/2023 Rajendra 1748001042WL016423 Rajendra 00688 FINO0001446 884 884 Processed 08/11/2023 286825756 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISAGARH MP-48-001-042-001/252-A
(AJLESHWAR) 		1748001042NRG24211020230347397 21/10/2023 Ramkrishna 1748001042WL016423 Ramkrishna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24211020230347400 21/10/2023 Dinesh 1748001042WL016423 Dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24211020230347404 21/10/2023 Veer singh 1748001042WL016423 Veer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Veersingh FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-042-001/497
(AJLESHWAR) 		1748001042NRG24211020230347408 21/10/2023 Naval 1748001042WL016423 Naval 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Naval FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-042-001/497-A
(AJLESHWAR) 		1748001042NRG24211020230347409 21/10/2023 Bhaskar 1748001042WL016423 Bhaskar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Bhaskar FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-042-001/8-B
(AJLESHWAR) 		1748001042NRG24211020230347413 21/10/2023 Girraj 1748001042WL016423 Girraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825756 Girraj FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001044NRG24211020230347913 21/10/2023 kamarlal 1748001044WL016441 kamarlal 00688 FINO0001446 2652 2652 Processed 08/11/2023 286825756 kamarlal FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG24211020230348100 21/10/2023 Harnam Adivasi 1748001074WL016454 Harnam Adivasi 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-074-002/63-A
(KULWAR) 		1748001074NRG24211020230348101 21/10/2023 Hari singh adiwasi 1748001074WL016454 Hari singh adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG24211020230348102 21/10/2023 Vijay 1748001074WL016454 Vijay 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 Vijay FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG24211020230348103 21/10/2023 kallu 1748001074WL016454 kallu 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 kallu FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG24211020230348104 21/10/2023 Sanjeev Kumar 1748001074WL016454 Sanjeev Kumar 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-074-002/71-C
(KULWAR) 		1748001074NRG24211020230348105 21/10/2023 Dau Aadivasi 1748001074WL016454 Dau Aadivasi 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 DauAadivasi PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG24211020230348106 21/10/2023 Brijendra 1748001074WL016454 Brijendra 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 Brijendra FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-074-002/76-B
(KULWAR) 		1748001074NRG24211020230348107 21/10/2023 dharmveer 1748001074WL016454 dharmveer 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 dharmveer FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG24211020230348108 21/10/2023 Rambeer 1748001074WL016454 Rambeer 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 Rambeer FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG24211020230348109 21/10/2023 Mahendra 1748001074WL016454 Mahendra 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 Mahendra FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG24211020230348110 21/10/2023 Champa Adiwasi 1748001074WL016454 Champa Adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 286825756 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
192 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG24211020230348478 21/10/2023 Abhishek 1748001002WL016477 Abhishek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286825756 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-002-002/409
(BHAINSA) 		1748001002NRG24211020230348485 21/10/2023 Shivam 1748001002WL016477 Shivam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286825756 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
194 ISAGARH MP-48-001-002-002/411
(BHAINSA) 		1748001002NRG24211020230348486 21/10/2023 Ramkrishan 1748001002WL016477 Ramkrishan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286825756 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
195 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG24211020230348487 21/10/2023 Durgesh 1748001002WL016477 Durgesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286825756 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG24211020230348488 21/10/2023 SONU 1748001002WL016477 SONU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286825756 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-050-001/341
(UMRAI) 		1748001050NRG24211020230347179 21/10/2023 SONU 1748001050WL016419 SONU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825756 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-050-001/342
(UMRAI) 		1748001050NRG24211020230347180 21/10/2023 MAHESH 1748001050WL016419 MAHESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825756 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-050-001/349
(UMRAI) 		1748001050NRG24211020230347186 21/10/2023 ankit 1748001050WL016419 ankit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825756 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-050-001/349
(UMRAI) 		1748001050NRG24211020230347187 21/10/2023 renuka 1748001050WL016419 renuka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286825756 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 265863 265863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_211023APB_FTO_328041 AXIS BANK UTIB0001208 ASHOK NAGAR 32487
2 ISAGARH MP1748001_211023APB_FTO_328041 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ISAGARH MP1748001_211023APB_FTO_328041 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
4 ISAGARH MP1748001_211023APB_FTO_328041 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11492
5 ISAGARH MP1748001_211023APB_FTO_328041 Central Bank Of India CBIN0283380 ASHOKNAGAR 5083
6 ISAGARH MP1748001_211023APB_FTO_328041 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
7 ISAGARH MP1748001_211023APB_FTO_328041 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
8 ISAGARH MP1748001_211023APB_FTO_328041 Punjab National Bank PUNB0313500 SHADORA GAON 5525
9 ISAGARH MP1748001_211023APB_FTO_328041 Punjab National Bank PUNB0313900 SUKHPUR 5083
10 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
11 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0030112 ESSAGARH 10166
12 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0030168 MAYANA 1105
13 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0030304 KADWAYA 1547
14 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0030323 SARASKHEDI 30940
15 ISAGARH MP1748001_211023APB_FTO_328041 State Bank of India SBIN0062275 Naisarai 1105
16 ISAGARH MP1748001_211023APB_FTO_328041 UCO Bank UCBA0002360 ASHOK NAGAR 2652
17 ISAGARH MP1748001_211023APB_FTO_328041 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
18 ISAGARH MP1748001_211023APB_FTO_328041 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1105
19 ISAGARH MP1748001_211023APB_FTO_328041 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1105
20 ISAGARH MP1748001_211023APB_FTO_328041 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 23868
21 ISAGARH MP1748001_211023APB_FTO_328041 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
22 ISAGARH MP1748001_211023APB_FTO_328041 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
23 ISAGARH MP1748001_211023APB_FTO_328041 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
24 ISAGARH MP1748001_211023APB_FTO_328041 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 19448
25 ISAGARH MP1748001_211023APB_FTO_328041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62764
26 ISAGARH MP1748001_211023APB_FTO_328041 Fino Payments Bank Ltd FINO0001446 MP RO 17680
27 ISAGARH MP1748001_211023APB_FTO_328041 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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