Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_220423APB_FTO_14949
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-48-001-066-001/405-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008058 22/04/2023 sonamojha 1748001066WL000349 sonamojha 00045 BARB0ASHBHO 884 884 Processed 12/05/2023 646535956 sonamojha BANK OF BARODA(606985)
SubTotal 884 884
2 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24210420230007598 22/04/2023 Kashiram 1748001042WL000327 Kashiram 00048 BKID0008894 221 221 Processed 12/05/2023 646535956 Kashiram UNION BANK OF INDIA(508500)
3 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24210420230007599 22/04/2023 machla bai 1748001042WL000327 machla bai 00048 BKID0008894 221 221 Processed 12/05/2023 646535956 machlabai BANK OF INDIA(508505)
4 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG24210420230007600 22/04/2023 savita bai 1748001042WL000327 savita bai 00048 BKID0008894 221 221 Processed 12/05/2023 646535956 savitabai PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24210420230007603 22/04/2023 Raghuveer 1748001042WL000327 Raghuveer 00048 BKID0008894 221 221 Processed 12/05/2023 646535956 Raghuveer UNION BANK OF INDIA(508500)
6 ISAGARH MP-48-001-066-001/104-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008026 22/04/2023 Meharwan 1748001066WL000349 Meharwan 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Meharwan BANK OF INDIA(508505)
7 ISAGARH MP-48-001-066-001/105
(FUTERAPACHHAR) 		1748001066NRG24210420230008028 22/04/2023 ASHOK 1748001066WL000349 ASHOK 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 ASHOK BANK OF INDIA(508505)
8 ISAGARH MP-48-001-066-001/176
(FUTERAPACHHAR) 		1748001066NRG24210420230008034 22/04/2023 Rajesh bai 1748001066WL000349 Rajesh bai 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Rajeshbai BANK OF INDIA(508505)
9 ISAGARH MP-48-001-066-001/237-C
(FUTERAPACHHAR) 		1748001066NRG24210420230008047 22/04/2023 Ravindr kumar 1748001066WL000349 Ravindr kumar 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Ravindrkumar BANK OF INDIA(508505)
10 ISAGARH MP-48-001-066-001/408
(FUTERAPACHHAR) 		1748001066NRG24210420230008060 22/04/2023 Laljiram Sharma 1748001066WL000349 Laljiram Sharma 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 LaljiramSharma BANK OF INDIA(508505)
11 ISAGARH MP-48-001-066-001/56
(FUTERAPACHHAR) 		1748001066NRG24210420230008071 22/04/2023 Babaulal 1748001066WL000349 Babaulal 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Babaulal BANK OF INDIA(508505)
12 ISAGARH MP-48-001-066-001/56-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008072 22/04/2023 Pahlvansingh 1748001066WL000349 Pahlvansingh 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Pahlvansingh BANK OF INDIA(508505)
13 ISAGARH MP-48-001-066-001/56-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008073 22/04/2023 sunita bai 1748001066WL000349 sunita bai 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 sunitabai BANK OF INDIA(508505)
14 ISAGARH MP-48-001-066-001/56-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008074 22/04/2023 Suknandan 1748001066WL000349 Suknandan 00048 BKID0008894 884 884 Processed 12/05/2023 646535956 Suknandan BANK OF INDIA(508505)
SubTotal 8840 8840
15 ISAGARH MP-48-001-066-001/103-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008022 22/04/2023 Rina Bai 1748001066WL000349 Rina Bai 00089 CBIN0283380 884 884 Processed 12/05/2023 646535956 RinaBai ICICI BANK LTD(508534)
16 ISAGARH MP-48-001-066-001/139-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008031 22/04/2023 JITENDRA 1748001066WL000349 JITENDRA 00089 CBIN0283380 884 884 Processed 12/05/2023 646535956 JITENDRA CENTRAL BANK OF INDIA(607115)
17 ISAGARH MP-48-001-066-001/56-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008075 22/04/2023 Rinkipal 1748001066WL000349 Rinkipal 00089 CBIN0283380 884 884 Processed 12/05/2023 646535956 Rinkipal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 ISAGARH MP-48-001-007-001/231
(RAWSAR JAGIR) 		1748001007NRG24210420230008170 22/04/2023 NARAYAN 1748001007WL000357 NARAYAN 00168 ICIC0000538 442 442 Processed 12/05/2023 646535956 NARAYAN STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-034-001/107
(FUTERA NAYAGAON) 		1748001034NRG24210420230008927 22/04/2023 RAMACHARAN 1748001034WL000394 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 RAMACHARAN ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-034-001/109
(FUTERA NAYAGAON) 		1748001034NRG24210420230008929 22/04/2023 KASTUURI 1748001034WL000394 KASTUURI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 KASTUURI ICICI BANK LTD(508534)
21 ISAGARH MP-48-001-034-001/109
(FUTERA NAYAGAON) 		1748001034NRG24210420230008928 22/04/2023 LALASIH 1748001034WL000394 LALASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 LALASIH ICICI BANK LTD(508534)
22 ISAGARH MP-48-001-034-001/116
(FUTERA NAYAGAON) 		1748001034NRG24210420230008932 22/04/2023 JIVANALAL 1748001034WL000394 JIVANALAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 JIVANALAL ICICI BANK LTD(508534)
23 ISAGARH MP-48-001-034-001/121
(FUTERA NAYAGAON) 		1748001034NRG24210420230008933 22/04/2023 LALLU 1748001034WL000394 LALLU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 LALLU STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-034-001/141
(FUTERA NAYAGAON) 		1748001034NRG24210420230008941 22/04/2023 HANANU 1748001034WL000394 HANANU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 HANANU STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-034-001/3
(FUTERA NAYAGAON) 		1748001034NRG24210420230008961 22/04/2023 JALAM SIH 1748001034WL000394 JALAM SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 JALAMSIH FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-034-001/49
(FUTERA NAYAGAON) 		1748001034NRG24210420230008963 22/04/2023 VIRASINGH 1748001034WL000394 VIRASINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 VIRASINGH PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-034-001/70
(FUTERA NAYAGAON) 		1748001034NRG24210420230008970 22/04/2023 KALLA 1748001034WL000394 KALLA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 KALLA ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-034-001/97
(FUTERA NAYAGAON) 		1748001034NRG24210420230008974 22/04/2023 BHAMARIVAI 1748001034WL000394 BHAMARIVAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 BHAMARIVAI ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-034-001/97
(FUTERA NAYAGAON) 		1748001034NRG24210420230008973 22/04/2023 PRITAMASIH 1748001034WL000394 PRITAMASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646535956 PRITAMASIH FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-066-001/50
(FUTERAPACHHAR) 		1748001066NRG24210420230008066 22/04/2023 bundel 1748001066WL000349 bundel 00168 ICIC0000538 884 884 Processed 12/05/2023 646535956 bundel ICICI BANK LTD(508534)
31 ISAGARH MP-48-001-066-001/50
(FUTERAPACHHAR) 		1748001066NRG24210420230008067 22/04/2023 rajkumar bai 1748001066WL000349 rajkumar bai 00168 ICIC0000538 884 884 Processed 12/05/2023 646535956 rajkumarbai BANK OF INDIA(508505)
32 ISAGARH MP-48-001-066-001/53
(FUTERAPACHHAR) 		1748001066NRG24210420230008068 22/04/2023 siranam 1748001066WL000349 siranam 00168 ICIC0000538 884 884 Processed 12/05/2023 646535956 siranam ICICI BANK LTD(508534)
33 ISAGARH MP-48-001-066-001/55
(FUTERAPACHHAR) 		1748001066NRG24210420230008069 22/04/2023 Ramvati 1748001066WL000349 Ramvati 00168 ICIC0000538 884 884 Processed 12/05/2023 646535956 Ramvati ICICI BANK LTD(508534)
SubTotal 18564 18564
34 ISAGARH MP-48-001-066-001/215-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008041 22/04/2023 Pratap Ojha 1748001066WL000349 Pratap Ojha 00349 PSIB0021084 884 884 Processed 12/05/2023 646535956 PratapOjha PUNJAB & SIND BANK(607087)
35 ISAGARH MP-48-001-066-001/405-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008057 22/04/2023 Manoj ojha 1748001066WL000349 Manoj ojha 00349 PSIB0021084 884 884 Processed 12/05/2023 646535956 Manojojha PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
36 ISAGARH MP-48-001-007-001/613
(RAWSAR JAGIR) 		1748001007NRG24210420230008196 22/04/2023 sudhabai raghuwanshi 1748001007WL000357 sudhabai raghuwanshi 00354 PUNB0210400 442 442 Processed 12/05/2023 646535956 sudhabairaghuwanshi PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-008-001/201-C
(AKHAIGHAT) 		1748001000NRG24210420230008252 22/04/2023 TOPHAN SINGH 1748001WL000360 TOPHAN SINGH 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646535956 TOPHANSINGH CANARA BANK(508532)
SubTotal 1547 1547
38 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24210420230007587 22/04/2023 munesh 1748001042WL000326 munesh 00354 PUNB0313500 442 442 Processed 12/05/2023 646535956 munesh PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24210420230007591 22/04/2023 Bharosa 1748001042WL000326 Bharosa 00354 PUNB0313500 442 442 Processed 12/05/2023 646535956 Bharosa ICICI BANK LTD(508534)
40 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24210420230007590 22/04/2023 ram bai 1748001042WL000326 ram bai 00354 PUNB0313500 442 442 Processed 12/05/2023 646535956 rambai UNION BANK OF INDIA(508500)
41 ISAGARH MP-48-001-007-001/512
(RAWSAR JAGIR) 		1748001007NRG24210420230008177 22/04/2023 haribai 1748001007WL000357 haribai 00354 PUNB0313500 442 442 Processed 12/05/2023 646535956 haribai PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-010-003/824
(KALABAG) 		1748001000NRG24220420230009177 22/04/2023 kalyan singh 1748001WL000407 kalyan singh 00354 PUNB0313500 1326 1326 Processed 12/05/2023 646535956 kalyansingh PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-010-003/824
(KALABAG) 		1748001000NRG24220420230009178 22/04/2023 ramvati bai 1748001WL000407 ramvati bai 00354 PUNB0313500 1326 1326 Processed 12/05/2023 646535956 ramvatibai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-010-003/826
(KALABAG) 		1748001000NRG24220420230009179 22/04/2023 shankarlal 1748001WL000407 shankarlal 00354 PUNB0313500 1326 1326 Processed 12/05/2023 646535956 shankarlal PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-010-003/834
(KALABAG) 		1748001000NRG24220420230009182 22/04/2023 rajkumar raghuwanshi 1748001WL000407 rajkumar raghuwanshi 00354 PUNB0313500 1326 1326 Processed 12/05/2023 646535956 rajkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
46 ISAGARH MP-48-001-008-002/40-B
(AKHAIGHAT) 		1748001000NRG24210420230008253 22/04/2023 gendalal kushwah 1748001WL000360 gendalal kushwah 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 gendalalkushwah STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG24210420230007689 22/04/2023 Suneel Lodhi 1748001017WL000333 Suneel Lodhi 00354 PUNB0313900 2652 2652 Processed 12/05/2023 646535956 SuneelLodhi PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24220420230009174 22/04/2023 Lila bai 1748001029WL000405 Lila bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Lilabai PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24220420230009173 22/04/2023 Naresh 1748001029WL000405 Naresh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Naresh PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-029-001/161-A
(DENGAMOCHAR) 		1748001029NRG24220420230009175 22/04/2023 Geeta bai pal 1748001029WL000405 Geeta bai pal 00354 PUNB0313900 2652 2652 Processed 12/05/2023 646535956 Geetabaipal PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-034-001/109-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008930 22/04/2023 himmat singh 1748001034WL000394 himmat singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 himmatsingh PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-034-001/131
(FUTERA NAYAGAON) 		1748001034NRG24210420230008934 22/04/2023 kiranpal 1748001034WL000394 kiranpal 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 kiranpal PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-034-001/131
(FUTERA NAYAGAON) 		1748001034NRG24210420230008935 22/04/2023 rama 1748001034WL000394 rama 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 rama PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-034-001/133
(FUTERA NAYAGAON) 		1748001034NRG24210420230008937 22/04/2023 Guddi bai 1748001034WL000394 Guddi bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Guddibai PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-034-001/133
(FUTERA NAYAGAON) 		1748001034NRG24210420230008936 22/04/2023 hariram 1748001034WL000394 hariram 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 hariram STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-034-001/133-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008939 22/04/2023 Rajkumari 1748001034WL000394 Rajkumari 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Rajkumari PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-034-001/133-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008938 22/04/2023 Visan singh 1748001034WL000394 Visan singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Visansingh STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-034-001/133-B
(FUTERA NAYAGAON) 		1748001034NRG24210420230008940 22/04/2023 Pancham 1748001034WL000394 Pancham 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Pancham PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-034-001/141-B
(FUTERA NAYAGAON) 		1748001034NRG24210420230008944 22/04/2023 balkuvar 1748001034WL000394 balkuvar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 balkuvar PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-034-001/142
(FUTERA NAYAGAON) 		1748001034NRG24210420230008946 22/04/2023 Iswar davi 1748001034WL000394 Iswar davi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Iswardavi PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-034-001/142
(FUTERA NAYAGAON) 		1748001034NRG24210420230008945 22/04/2023 Sultan 1748001034WL000394 Sultan 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Sultan STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24210420230008947 22/04/2023 Jagram 1748001034WL000394 Jagram 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Jagram ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-034-001/153
(FUTERA NAYAGAON) 		1748001034NRG24210420230008951 22/04/2023 Pavan 1748001034WL000394 Pavan 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Pavan PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-034-001/162
(FUTERA NAYAGAON) 		1748001034NRG24210420230008954 22/04/2023 Chanda 1748001034WL000394 Chanda 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Chanda PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-034-001/162
(FUTERA NAYAGAON) 		1748001034NRG24210420230008953 22/04/2023 Salman gurjar 1748001034WL000394 Salman gurjar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Salmangurjar PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-034-001/167
(FUTERA NAYAGAON) 		1748001034NRG24210420230008956 22/04/2023 Naresh 1748001034WL000394 Naresh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Naresh PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-034-001/167
(FUTERA NAYAGAON) 		1748001034NRG24210420230008957 22/04/2023 Sukhiya 1748001034WL000394 Sukhiya 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Sukhiya PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-034-001/18-B
(FUTERA NAYAGAON) 		1748001034NRG24210420230008958 22/04/2023 Indrabhan 1748001034WL000394 Indrabhan 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Indrabhan PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-034-001/27
(FUTERA NAYAGAON) 		1748001034NRG24210420230008959 22/04/2023 Gyan singh 1748001034WL000394 Gyan singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Gyansingh PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-034-001/49
(FUTERA NAYAGAON) 		1748001034NRG24210420230008962 22/04/2023 suksahab singh gurjar 1748001034WL000394 suksahab singh gurjar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 suksahabsinghgurjar STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-034-001/50
(FUTERA NAYAGAON) 		1748001034NRG24210420230008965 22/04/2023 Naval singh 1748001034WL000394 Naval singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Navalsingh PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-034-001/50
(FUTERA NAYAGAON) 		1748001034NRG24210420230008964 22/04/2023 panjab 1748001034WL000394 panjab 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 panjab PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-034-001/61
(FUTERA NAYAGAON) 		1748001034NRG24210420230008969 22/04/2023 jashoda 1748001034WL000394 jashoda 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 jashoda PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-034-001/80-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008971 22/04/2023 badam singh gurjar 1748001034WL000394 badam singh gurjar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 badamsinghgurjar PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-034-001/80-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008972 22/04/2023 Deepu gurjar 1748001034WL000394 Deepu gurjar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Deepugurjar PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-034-002/20
(FUTERA NAYAGAON) 		1748001034NRG24210420230008984 22/04/2023 Dhanpal 1748001034WL000394 Dhanpal 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Dhanpal PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-034-002/31
(FUTERA NAYAGAON) 		1748001034NRG24210420230008990 22/04/2023 guddi bai 1748001034WL000394 guddi bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 guddibai STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-034-002/8
(FUTERA NAYAGAON) 		1748001034NRG24210420230008994 22/04/2023 kumarju 1748001034WL000394 kumarju 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 kumarju PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-034-002/88
(FUTERA NAYAGAON) 		1748001034NRG24210420230008995 22/04/2023 Dhaniram 1748001034WL000394 Dhaniram 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Dhaniram STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-034-002/88
(FUTERA NAYAGAON) 		1748001034NRG24210420230008996 22/04/2023 Shekhkuvar 1748001034WL000394 Shekhkuvar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Shekhkuvar PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-034-003/18
(FUTERA NAYAGAON) 		1748001034NRG24210420230009000 22/04/2023 ram singh 1748001034WL000394 ram singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 ramsingh PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-034-003/18
(FUTERA NAYAGAON) 		1748001034NRG24210420230008999 22/04/2023 sunder 1748001034WL000394 sunder 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 sunder PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-034-003/28
(FUTERA NAYAGAON) 		1748001034NRG24210420230009004 22/04/2023 Rishi 1748001034WL000394 Rishi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Rishi PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-034-003/29
(FUTERA NAYAGAON) 		1748001034NRG24210420230009006 22/04/2023 bhankuar bai 1748001034WL000394 bhankuar bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 bhankuarbai PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-034-004/11
(FUTERA NAYAGAON) 		1748001034NRG24210420230009009 22/04/2023 Rachna 1748001034WL000394 Rachna 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Rachna PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-034-004/11-B
(FUTERA NAYAGAON) 		1748001034NRG24210420230009010 22/04/2023 Jeetendra 1748001034WL000394 Jeetendra 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Jeetendra AXIS BANK(607153)
87 ISAGARH MP-48-001-034-004/51
(FUTERA NAYAGAON) 		1748001034NRG24210420230009013 22/04/2023 lakshmi 1748001034WL000394 lakshmi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 lakshmi PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-034-004/51
(FUTERA NAYAGAON) 		1748001034NRG24210420230009012 22/04/2023 naresh 1748001034WL000394 naresh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 naresh FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-034-004/73
(FUTERA NAYAGAON) 		1748001034NRG24210420230009014 22/04/2023 Rajo 1748001034WL000394 Rajo 00354 PUNB0313900 1326 1326 Processed 12/05/2023 646535956 Rajo PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-043-001/102-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005674 22/04/2023 abhiraj yadav 1748001043WL000244 abhiraj yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 abhirajyadav STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-043-001/103-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005675 22/04/2023 nakul yadav 1748001043WL000244 nakul yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 nakulyadav PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-043-001/105-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005676 22/04/2023 Govind Kushwah 1748001043WL000244 Govind Kushwah 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 GovindKushwah FINO PAYMENTS BANK LTD(608001)
93 ISAGARH MP-48-001-043-001/107-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005677 22/04/2023 Rahul Valmeeki 1748001043WL000244 Rahul Valmeeki 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 RahulValmeeki STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005678 22/04/2023 Atul Yadav 1748001043WL000244 Atul Yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 AtulYadav PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-043-001/111-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005679 22/04/2023 Shishupal Kewat 1748001043WL000244 Shishupal Kewat 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 ShishupalKewat STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005680 22/04/2023 Rajesh Kewat 1748001043WL000244 Rajesh Kewat 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 RajeshKewat PUNJAB & SIND BANK(607087)
97 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005681 22/04/2023 Dhanpal Singh Yadav 1748001043WL000244 Dhanpal Singh Yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005682 22/04/2023 Dayaram Kushwah 1748001043WL000244 Dayaram Kushwah 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
99 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005683 22/04/2023 Sanjeev Yadav 1748001043WL000244 Sanjeev Yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 SanjeevYadav STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005684 22/04/2023 Tularam Jatav 1748001043WL000244 Tularam Jatav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 TularamJatav FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-043-001/119-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005685 22/04/2023 dilip kevat 1748001043WL000244 dilip kevat 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 dilipkevat STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005686 22/04/2023 ajay mehtar 1748001043WL000244 ajay mehtar 00354 PUNB0313900 1105 1105 Processed 13/05/2023 646535956 ajaymehtar INDIA POST PAYMENTS BANK LIMITED(508528)
103 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005687 22/04/2023 mahesh kushwah 1748001043WL000244 mahesh kushwah 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 maheshkushwah PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-043-001/128-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005691 22/04/2023 shivkumar raghuwanshi 1748001043WL000244 shivkumar raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-043-001/222-B
(MADHIMAHIDPUR) 		1748001043NRG24190420230005692 22/04/2023 Sugreev kushwah 1748001043WL000244 Sugreev kushwah 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 Sugreevkushwah MADHYANCHAL GRAMIN BANK(607232)
106 ISAGARH MP-48-001-043-001/342
(MADHIMAHIDPUR) 		1748001043NRG24190420230005693 22/04/2023 indar singh yadav 1748001043WL000244 indar singh yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 indarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
107 ISAGARH MP-48-001-043-001/352
(MADHIMAHIDPUR) 		1748001043NRG24190420230005697 22/04/2023 Dinesh Sharma 1748001043WL000244 Dinesh Sharma 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 DineshSharma STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-043-001/366
(MADHIMAHIDPUR) 		1748001043NRG24190420230005704 22/04/2023 Rajesh Yadav 1748001043WL000244 Rajesh Yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 RajeshYadav STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-043-001/367
(MADHIMAHIDPUR) 		1748001043NRG24190420230005705 22/04/2023 Sanjeev Raghuwanshi 1748001043WL000244 Sanjeev Raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 SanjeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-043-001/371
(MADHIMAHIDPUR) 		1748001043NRG24190420230005707 22/04/2023 Rakesh sharma 1748001043WL000244 Rakesh sharma 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646535956 Rakeshsharma CANARA BANK(508532)
111 ISAGARH MP-48-001-054-001/268
(MAHANA) 		1748001000NRG24210420230008254 22/04/2023 ORAN 1748001WL000361 ORAN 00354 PUNB0313900 2652 2652 Processed 12/05/2023 646535956 ORAN PUNJAB NATIONAL BANK(508568)
SubTotal 86632 86632
112 ISAGARH MP-48-001-066-001/103-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008023 22/04/2023 Dunno bai 1748001066WL000349 Dunno bai 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 Dunnobai STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-066-001/154-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008032 22/04/2023 Jagannath 1748001066WL000349 Jagannath 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 Jagannath STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-066-001/218
(FUTERAPACHHAR) 		1748001066NRG24210420230008044 22/04/2023 KABOOLA BAi 1748001066WL000349 KABOOLA BAi 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 KABOOLABAi STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-066-001/218
(FUTERAPACHHAR) 		1748001066NRG24210420230008043 22/04/2023 VIJAY SINGH 1748001066WL000349 VIJAY SINGH 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 VIJAYSINGH STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-066-001/237-C
(FUTERAPACHHAR) 		1748001066NRG24210420230008046 22/04/2023 Guddibai 1748001066WL000349 Guddibai 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 Guddibai STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-066-001/335-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008049 22/04/2023 ARJUN SiNGH 1748001066WL000349 ARJUN SiNGH 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 ARJUNSiNGH ICICI BANK LTD(508534)
118 ISAGARH MP-48-001-066-001/336-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008050 22/04/2023 RAMVEER SHARMA 1748001066WL000349 RAMVEER SHARMA 00415 SBIN0005089 884 884 Processed 12/05/2023 646535956 RAMVEERSHARMA ICICI BANK LTD(508534)
SubTotal 6188 6188
119 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG24210420230007606 22/04/2023 raghvendra 1748001042WL000327 raghvendra 00415 SBIN0030081 221 221 Processed 12/05/2023 646535956 raghvendra UNION BANK OF INDIA(508500)
SubTotal 221 221
120 ISAGARH MP-48-001-066-001/102
(FUTERAPACHHAR) 		1748001066NRG24210420230008018 22/04/2023 Ramvati Adiwasi 1748001066WL000349 Ramvati Adiwasi 00415 SBIN0030082 884 884 Processed 12/05/2023 646535956 RamvatiAdiwasi STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-066-001/103-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008021 22/04/2023 Dharmendr 1748001066WL000349 Dharmendr 00415 SBIN0030082 884 884 Processed 12/05/2023 646535956 Dharmendr ICICI BANK LTD(508534)
122 ISAGARH MP-48-001-066-001/218-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008045 22/04/2023 ATAL BAI 1748001066WL000349 ATAL BAI 00415 SBIN0030082 884 884 Processed 12/05/2023 646535956 ATALBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 ISAGARH MP-48-001-017-002/301-D
(MANAKCHOWK) 		1748001017NRG24210420230007690 22/04/2023 Prem Bai Parihar 1748001017WL000333 Prem Bai Parihar 00415 SBIN0030112 1989 1989 Processed 12/05/2023 646535956 PremBaiParihar STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-034-001/109-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008931 22/04/2023 sukhan 1748001034WL000394 sukhan 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 sukhan STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-034-001/141-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008942 22/04/2023 Amar singh 1748001034WL000394 Amar singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Amarsingh STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-034-001/141-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008943 22/04/2023 anguri 1748001034WL000394 anguri 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 anguri STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24210420230008948 22/04/2023 Dhankunvar 1748001034WL000394 Dhankunvar 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Dhankunvar ICICI BANK LTD(508534)
128 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24210420230008949 22/04/2023 Ranveer 1748001034WL000394 Ranveer 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Ranveer STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-034-001/148
(FUTERA NAYAGAON) 		1748001034NRG24210420230008950 22/04/2023 Rajaveti 1748001034WL000394 Rajaveti 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Rajaveti STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-034-001/159
(FUTERA NAYAGAON) 		1748001034NRG24210420230008952 22/04/2023 Heera lal 1748001034WL000394 Heera lal 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Heeralal ICICI BANK LTD(508534)
131 ISAGARH MP-48-001-034-001/165
(FUTERA NAYAGAON) 		1748001034NRG24210420230008955 22/04/2023 rajkumari 1748001034WL000394 rajkumari 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 rajkumari STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-034-001/27
(FUTERA NAYAGAON) 		1748001034NRG24210420230008960 22/04/2023 Gudiya 1748001034WL000394 Gudiya 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Gudiya STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-034-001/52
(FUTERA NAYAGAON) 		1748001034NRG24210420230008966 22/04/2023 Gunmala 1748001034WL000394 Gunmala 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Gunmala STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-034-001/52
(FUTERA NAYAGAON) 		1748001034NRG24210420230008967 22/04/2023 Natan 1748001034WL000394 Natan 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Natan STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-034-001/61
(FUTERA NAYAGAON) 		1748001034NRG24210420230008968 22/04/2023 Vinod 1748001034WL000394 Vinod 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Vinod STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-034-002/13
(FUTERA NAYAGAON) 		1748001034NRG24210420230008981 22/04/2023 sendpal 1748001034WL000394 sendpal 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 sendpal STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-034-002/16
(FUTERA NAYAGAON) 		1748001034NRG24210420230008982 22/04/2023 RADHELAL 1748001034WL000394 RADHELAL 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 RADHELAL FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-034-002/20
(FUTERA NAYAGAON) 		1748001034NRG24210420230008983 22/04/2023 Man bai 1748001034WL000394 Man bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Manbai STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-034-002/228
(FUTERA NAYAGAON) 		1748001034NRG24210420230008985 22/04/2023 Akhayasingh 1748001034WL000394 Akhayasingh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Akhayasingh STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-034-002/228-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008986 22/04/2023 Ramvaran 1748001034WL000394 Ramvaran 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Ramvaran FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-034-002/31
(FUTERA NAYAGAON) 		1748001034NRG24210420230008989 22/04/2023 veer singh 1748001034WL000394 veer singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 veersingh STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-034-002/33
(FUTERA NAYAGAON) 		1748001034NRG24210420230008991 22/04/2023 mahendra singh 1748001034WL000394 mahendra singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 mahendrasingh STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-034-002/54
(FUTERA NAYAGAON) 		1748001034NRG24210420230008992 22/04/2023 neelam 1748001034WL000394 neelam 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 neelam STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-034-002/76
(FUTERA NAYAGAON) 		1748001034NRG24210420230008993 22/04/2023 Makkhan 1748001034WL000394 Makkhan 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Makkhan STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-034-002/9
(FUTERA NAYAGAON) 		1748001034NRG24210420230008997 22/04/2023 tulsiram 1748001034WL000394 tulsiram 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 tulsiram STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-034-003/20
(FUTERA NAYAGAON) 		1748001034NRG24210420230009001 22/04/2023 brijesh 1748001034WL000394 brijesh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 brijesh STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-034-003/20
(FUTERA NAYAGAON) 		1748001034NRG24210420230009002 22/04/2023 kamlesh 1748001034WL000394 kamlesh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 kamlesh STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-034-003/28
(FUTERA NAYAGAON) 		1748001034NRG24210420230009003 22/04/2023 Nirman singh 1748001034WL000394 Nirman singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Nirmansingh STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-034-003/29
(FUTERA NAYAGAON) 		1748001034NRG24210420230009005 22/04/2023 man singh 1748001034WL000394 man singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 mansingh STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-034-003/9
(FUTERA NAYAGAON) 		1748001034NRG24210420230009007 22/04/2023 nirmal singh 1748001034WL000394 nirmal singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 nirmalsingh STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-034-003/9
(FUTERA NAYAGAON) 		1748001034NRG24210420230009008 22/04/2023 prag bai 1748001034WL000394 prag bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 pragbai STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-034-004/14
(FUTERA NAYAGAON) 		1748001034NRG24210420230009011 22/04/2023 Sabitri 1748001034WL000394 Sabitri 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646535956 Sabitri STATE BANK OF INDIA(508548)
SubTotal 40443 40443
153 ISAGARH MP-48-001-007-001/473
(RAWSAR JAGIR) 		1748001007NRG24210420230008173 22/04/2023 mukesh 1748001007WL000357 mukesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 mukesh STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-007-001/474
(RAWSAR JAGIR) 		1748001007NRG24210420230008174 22/04/2023 vinod 1748001007WL000357 vinod 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 vinod PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-007-001/510
(RAWSAR JAGIR) 		1748001007NRG24210420230008175 22/04/2023 aman singh 1748001007WL000357 aman singh 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 amansingh STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-007-001/512
(RAWSAR JAGIR) 		1748001007NRG24210420230008176 22/04/2023 dheeraj 1748001007WL000357 dheeraj 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 dheeraj PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-007-001/600
(RAWSAR JAGIR) 		1748001007NRG24210420230008178 22/04/2023 harendra raghuwanshi 1748001007WL000357 harendra raghuwanshi 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 harendraraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
158 ISAGARH MP-48-001-007-001/602
(RAWSAR JAGIR) 		1748001007NRG24210420230008180 22/04/2023 jitendra raghuwanshi 1748001007WL000357 jitendra raghuwanshi 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 jitendraraghuwanshi STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-007-001/603
(RAWSAR JAGIR) 		1748001007NRG24210420230008182 22/04/2023 sureshsingh raghuwanshi 1748001007WL000357 sureshsingh raghuwanshi 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 sureshsinghraghuwanshi STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-007-001/604
(RAWSAR JAGIR) 		1748001007NRG24210420230008184 22/04/2023 haravir singh 1748001007WL000357 haravir singh 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 haravirsingh STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-007-001/605
(RAWSAR JAGIR) 		1748001007NRG24210420230008185 22/04/2023 balveer singh raghuwanshj 1748001007WL000357 balveer singh raghuwanshj 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 balveersinghraghuwanshj STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-007-001/606
(RAWSAR JAGIR) 		1748001007NRG24210420230008187 22/04/2023 lila bai 1748001007WL000357 lila bai 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 lilabai STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-007-001/606
(RAWSAR JAGIR) 		1748001007NRG24210420230008186 22/04/2023 ramesh 1748001007WL000357 ramesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 ramesh STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-007-001/608
(RAWSAR JAGIR) 		1748001007NRG24210420230008189 22/04/2023 haewndra raghuwashi 1748001007WL000357 haewndra raghuwashi 00415 SBIN0030120 442 442 Processed 13/05/2023 646535956 haewndraraghuwashi INDIA POST PAYMENTS BANK LIMITED(508528)
165 ISAGARH MP-48-001-007-001/613
(RAWSAR JAGIR) 		1748001007NRG24210420230008195 22/04/2023 yudhisthar raghuwanshi 1748001007WL000357 yudhisthar raghuwanshi 00415 SBIN0030120 442 442 Processed 12/05/2023 646535956 yudhistharraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
166 ISAGARH MP-48-001-007-001/601
(RAWSAR JAGIR) 		1748001007NRG24210420230008179 22/04/2023 hitendra raghuwanshi 1748001007WL000357 hitendra raghuwanshi 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 hitendraraghuwanshi STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-007-001/610
(RAWSAR JAGIR) 		1748001007NRG24210420230008191 22/04/2023 nathan singh raghuwanshi 1748001007WL000357 nathan singh raghuwanshi 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 nathansinghraghuwanshi STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-007-001/611
(RAWSAR JAGIR) 		1748001007NRG24210420230008192 22/04/2023 ramkrishan raghuwanshi 1748001007WL000357 ramkrishan raghuwanshi 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 ramkrishanraghuwanshi STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-007-001/611
(RAWSAR JAGIR) 		1748001007NRG24210420230008193 22/04/2023 savitribai raghuvanshi 1748001007WL000357 savitribai raghuvanshi 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 savitribairaghuvanshi STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-007-001/612
(RAWSAR JAGIR) 		1748001007NRG24210420230008194 22/04/2023 sureshsingh raghuwanshi 1748001007WL000357 sureshsingh raghuwanshi 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 sureshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-007-001/86-A
(RAWSAR JAGIR) 		1748001007NRG24210420230008197 22/04/2023 maharaj 1748001007WL000357 maharaj 00415 SBIN0030168 442 442 Processed 12/05/2023 646535956 maharaj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
172 ISAGARH MP-48-001-009-001/64
(PORUKHEDI) 		1748001009NRG24200420230007577 22/04/2023 raghuveer 1748001009WL000325 raghuveer 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 raghuveer STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-010-003/831
(KALABAG) 		1748001000NRG24220420230009180 22/04/2023 jagannath kushwah 1748001WL000407 jagannath kushwah 00415 SBIN0030323 1326 1326 Processed 12/05/2023 646535956 jagannathkushwah STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-010-003/833
(KALABAG) 		1748001000NRG24220420230009181 22/04/2023 ganesh ram 1748001WL000407 ganesh ram 00415 SBIN0030323 1326 1326 Processed 12/05/2023 646535956 ganeshram STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-034-002/23
(FUTERA NAYAGAON) 		1748001034NRG24210420230008987 22/04/2023 bundel singh 1748001034WL000394 bundel singh 00415 SBIN0030323 1326 1326 Processed 12/05/2023 646535956 bundelsingh STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-043-001/346
(MADHIMAHIDPUR) 		1748001043NRG24190420230005694 22/04/2023 satpal 1748001043WL000244 satpal 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 satpal MADHYANCHAL GRAMIN BANK(607232)
177 ISAGARH MP-48-001-043-001/350
(MADHIMAHIDPUR) 		1748001043NRG24190420230005696 22/04/2023 jaykumar 1748001043WL000244 jaykumar 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 jaykumar CANARA BANK(508532)
178 ISAGARH MP-48-001-043-001/354
(MADHIMAHIDPUR) 		1748001043NRG24190420230005698 22/04/2023 sunil 1748001043WL000244 sunil 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 sunil STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-043-001/355
(MADHIMAHIDPUR) 		1748001043NRG24190420230005699 22/04/2023 anil 1748001043WL000244 anil 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 anil STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-043-001/375
(MADHIMAHIDPUR) 		1748001043NRG24190420230005709 22/04/2023 santosh 1748001043WL000244 santosh 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 santosh MADHYANCHAL GRAMIN BANK(607232)
181 ISAGARH MP-48-001-043-001/379
(MADHIMAHIDPUR) 		1748001043NRG24190420230005711 22/04/2023 rajeev 1748001043WL000244 rajeev 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 rajeev PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-043-001/380
(MADHIMAHIDPUR) 		1748001043NRG24190420230005713 22/04/2023 lakhan singh 1748001043WL000244 lakhan singh 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 lakhansingh CANARA BANK(508532)
183 ISAGARH MP-48-001-043-001/385
(MADHIMAHIDPUR) 		1748001043NRG24190420230005717 22/04/2023 jitendra 1748001043WL000244 jitendra 00415 SBIN0030323 1105 1105 Processed 12/05/2023 646535956 jitendra STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-054-001/117
(MAHANA) 		1748001054NRG24210420230009015 22/04/2023 Hirobai Ahiwar 1748001054WL000395 Hirobai Ahiwar 00415 SBIN0030323 2652 2652 Processed 12/05/2023 646535956 HirobaiAhiwar PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-066-001/176
(FUTERAPACHHAR) 		1748001066NRG24210420230008033 22/04/2023 virendra sharma 1748001066WL000349 virendra sharma 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 virendrasharma STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-066-001/210-D
(FUTERAPACHHAR) 		1748001066NRG24210420230008040 22/04/2023 Ashok kumar kurmi 1748001066WL000349 Ashok kumar kurmi 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 Ashokkumarkurmi ICICI BANK LTD(508534)
187 ISAGARH MP-48-001-066-001/36
(FUTERAPACHHAR) 		1748001066NRG24210420230008053 22/04/2023 Dhiman Singh 1748001066WL000349 Dhiman Singh 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 DhimanSingh STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-066-001/38
(FUTERAPACHHAR) 		1748001066NRG24210420230008055 22/04/2023 AMOL SINGH 1748001066WL000349 AMOL SINGH 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 AMOLSINGH STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-066-001/38
(FUTERAPACHHAR) 		1748001066NRG24210420230008056 22/04/2023 HARAKUBAR 1748001066WL000349 HARAKUBAR 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 HARAKUBAR STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-066-001/408
(FUTERAPACHHAR) 		1748001066NRG24210420230008061 22/04/2023 Sunita Sharma 1748001066WL000349 Sunita Sharma 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 SunitaSharma STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-066-001/45
(FUTERAPACHHAR) 		1748001066NRG24210420230008064 22/04/2023 kamla 1748001066WL000349 kamla 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 kamla ICICI BANK LTD(508534)
192 ISAGARH MP-48-001-066-001/45
(FUTERAPACHHAR) 		1748001066NRG24210420230008065 22/04/2023 Pritam 1748001066WL000349 Pritam 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 Pritam STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-066-001/56
(FUTERAPACHHAR) 		1748001066NRG24210420230008070 22/04/2023 radheshyam 1748001066WL000349 radheshyam 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 radheshyam STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-066-001/8
(FUTERAPACHHAR) 		1748001066NRG24210420230008077 22/04/2023 hargovind 1748001066WL000349 hargovind 00415 SBIN0030323 884 884 Processed 12/05/2023 646535956 hargovind STATE BANK OF INDIA(508548)
SubTotal 25415 25415
195 ISAGARH MP-48-001-043-001/101-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005673 22/04/2023 abhishek kevat 1748001043WL000244 abhishek kevat 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 abhishekkevat STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005688 22/04/2023 raj kumar raghuwanshi 1748001043WL000244 raj kumar raghuwanshi 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 rajkumarraghuwanshi STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-043-001/126-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005689 22/04/2023 nandkishore sharma 1748001043WL000244 nandkishore sharma 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 nandkishoresharma PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-043-001/127-C
(MADHIMAHIDPUR) 		1748001043NRG24190420230005690 22/04/2023 manoj sharma 1748001043WL000244 manoj sharma 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 manojsharma PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-043-001/357
(MADHIMAHIDPUR) 		1748001043NRG24190420230005700 22/04/2023 SHYAM BIHARI KUSHWAHA 1748001043WL000244 SHYAM BIHARI KUSHWAHA 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 SHYAMBIHARIKUSHWAHA UCO BANK(607066)
200 ISAGARH MP-48-001-043-001/369
(MADHIMAHIDPUR) 		1748001043NRG24190420230005706 22/04/2023 RAMVIHARI KUSWAH 1748001043WL000244 RAMVIHARI KUSWAH 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 RAMVIHARIKUSWAH FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-043-001/377
(MADHIMAHIDPUR) 		1748001043NRG24190420230005710 22/04/2023 DHARMENDRA SHARMA 1748001043WL000244 DHARMENDRA SHARMA 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 DHARMENDRASHARMA FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-043-001/379-A
(MADHIMAHIDPUR) 		1748001043NRG24190420230005712 22/04/2023 KRASHN KUMAR YADAV 1748001043WL000244 KRASHN KUMAR YADAV 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 KRASHNKUMARYADAV STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-043-001/386-A
(MADHIMAHIDPUR) 		1748001043NRG24190420230005719 22/04/2023 MUKESH PRAJAPATI 1748001043WL000244 MUKESH PRAJAPATI 00462 UCBA0002360 1105 1105 Processed 12/05/2023 646535956 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
204 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24210420230007588 22/04/2023 RADHA BAI 1748001042WL000326 RADHA BAI 00468 UBIN0573051 442 442 Processed 12/05/2023 646535956 RADHABAI UNION BANK OF INDIA(508500)
205 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24210420230007605 22/04/2023 NARESH 1748001042WL000327 NARESH 00468 UBIN0573051 221 221 Processed 12/05/2023 646535956 NARESH UNION BANK OF INDIA(508500)
SubTotal 663 663
206 ISAGARH MP-48-001-002-002/396
(BHAINSA) 		1748001000NRG24220420230009183 22/04/2023 Faturam 1748001WL000408 Faturam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535956 Faturam STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-007-001/250
(RAWSAR JAGIR) 		1748001007NRG24210420230008171 22/04/2023 Bhagwan Lal 1748001007WL000357 Bhagwan Lal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646535956 BhagwanLal STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-007-001/403
(RAWSAR JAGIR) 		1748001007NRG24210420230008172 22/04/2023 Shivraj 1748001007WL000357 Shivraj 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646535956 Shivraj PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-007-001/607
(RAWSAR JAGIR) 		1748001007NRG24210420230008188 22/04/2023 ranveersingh raghuwanshi 1748001007WL000357 ranveersingh raghuwanshi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646535956 ranveersinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
210 ISAGARH MP-48-001-042-001/10-A
(AJLESHWAR) 		1748001042NRG24210420230007597 22/04/2023 Kaptan 1748001042WL000327 Kaptan 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535956 Kaptan STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24210420230007607 22/04/2023 harveer singh 1748001042WL000327 harveer singh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535956 harveersingh MADHYANCHAL GRAMIN BANK(607232)
212 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24210420230007608 22/04/2023 ravindra singh 1748001042WL000327 ravindra singh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646535956 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
213 ISAGARH MP-48-001-066-001/10-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008016 22/04/2023 jugla 1748001066WL000349 jugla 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 jugla FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-066-001/102-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008019 22/04/2023 krpan 1748001066WL000349 krpan 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 krpan FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-066-001/103-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008024 22/04/2023 vinod 1748001066WL000349 vinod 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 vinod FINO PAYMENTS BANK LTD(608001)
216 ISAGARH MP-48-001-066-001/103-D
(FUTERAPACHHAR) 		1748001066NRG24210420230008025 22/04/2023 pawan kumar 1748001066WL000349 pawan kumar 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 pawankumar ICICI BANK LTD(508534)
217 ISAGARH MP-48-001-066-001/131-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008029 22/04/2023 Arvind sharma 1748001066WL000349 Arvind sharma 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 Arvindsharma BANK OF BARODA(606985)
218 ISAGARH MP-48-001-066-001/199-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008035 22/04/2023 Duarka prsad 1748001066WL000349 Duarka prsad 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 Duarkaprsad FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-066-001/199-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008036 22/04/2023 goorav 1748001066WL000349 goorav 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 goorav FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-066-001/20-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008037 22/04/2023 keshav 1748001066WL000349 keshav 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 keshav FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-066-001/20-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008038 22/04/2023 mukesh 1748001066WL000349 mukesh 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 mukesh FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-066-001/20-C
(FUTERAPACHHAR) 		1748001066NRG24210420230008039 22/04/2023 suryndr 1748001066WL000349 suryndr 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 suryndr FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-066-001/310-C
(FUTERAPACHHAR) 		1748001066NRG24210420230008048 22/04/2023 rajesh sharma 1748001066WL000349 rajesh sharma 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 rajeshsharma STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-066-001/336-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008052 22/04/2023 Deepak 1748001066WL000349 Deepak 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 Deepak FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-066-001/405-B
(FUTERAPACHHAR) 		1748001066NRG24210420230008059 22/04/2023 mneesh 1748001066WL000349 mneesh 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 mneesh FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-066-001/409-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008063 22/04/2023 kabita 1748001066WL000349 kabita 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 kabita FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-066-001/409-A
(FUTERAPACHHAR) 		1748001066NRG24210420230008062 22/04/2023 Rambeer 1748001066WL000349 Rambeer 00688 FINO0001001 884 884 Processed 12/05/2023 646535956 Rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
228 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24210420230007585 22/04/2023 rajkumari 1748001042WL000326 rajkumari 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 rajkumari PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-004-002/170-A
(SINGAKHEDI) 		1748001042NRG24210420230007589 22/04/2023 vijay 1748001042WL000326 vijay 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 vijay UNION BANK OF INDIA(508500)
230 ISAGARH MP-48-001-004-002/464
(SINGAKHEDI) 		1748001042NRG24210420230007592 22/04/2023 rajkumari bai kevat 1748001042WL000326 rajkumari bai kevat 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 rajkumaribaikevat MADHYANCHAL GRAMIN BANK(607232)
231 ISAGARH MP-48-001-004-002/466-A
(SINGAKHEDI) 		1748001042NRG24210420230007593 22/04/2023 dileep 1748001042WL000326 dileep 00688 FINO0001446 442 442 Processed 13/05/2023 646535956 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-004-002/466-B
(SINGAKHEDI) 		1748001042NRG24210420230007594 22/04/2023 rahul 1748001042WL000326 rahul 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 rahul ICICI BANK LTD(508534)
233 ISAGARH MP-48-001-004-002/480
(SINGAKHEDI) 		1748001042NRG24210420230007595 22/04/2023 vinod kavat 1748001042WL000326 vinod kavat 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 vinodkavat ICICI BANK LTD(508534)
234 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24210420230007596 22/04/2023 golu 1748001042WL000326 golu 00688 FINO0001446 442 442 Processed 12/05/2023 646535956 golu FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-034-002/10
(FUTERA NAYAGAON) 		1748001034NRG24210420230008975 22/04/2023 gajram 1748001034WL000394 gajram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 gajram FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-034-002/116
(FUTERA NAYAGAON) 		1748001034NRG24210420230008976 22/04/2023 panjab 1748001034WL000394 panjab 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 panjab FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-034-002/119-A
(FUTERA NAYAGAON) 		1748001034NRG24210420230008977 22/04/2023 Kaptan singh 1748001034WL000394 Kaptan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 Kaptansingh FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-034-002/123
(FUTERA NAYAGAON) 		1748001034NRG24210420230008978 22/04/2023 bhaiyalal 1748001034WL000394 bhaiyalal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 bhaiyalal FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-034-002/124
(FUTERA NAYAGAON) 		1748001034NRG24210420230008979 22/04/2023 hotam 1748001034WL000394 hotam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 hotam FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-034-002/24
(FUTERA NAYAGAON) 		1748001034NRG24210420230008988 22/04/2023 hariram 1748001034WL000394 hariram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 hariram FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-034-002/9-B
(FUTERA NAYAGAON) 		1748001034NRG24210420230008998 22/04/2023 panjab 1748001034WL000394 panjab 00688 FINO0001446 1326 1326 Processed 12/05/2023 646535956 panjab STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24210420230007604 22/04/2023 Mamta 1748001042WL000327 Mamta 00688 FINO0001446 221 221 Processed 12/05/2023 646535956 Mamta FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-042-001/8-A
(AJLESHWAR) 		1748001042NRG24210420230007609 22/04/2023 Rachna 1748001042WL000327 Rachna 00688 FINO0001446 221 221 Processed 12/05/2023 646535956 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
244 ISAGARH MP-48-001-007-001/602
(RAWSAR JAGIR) 		1748001007NRG24210420230008181 22/04/2023 priyanka raghuwanshi 1748001007WL000357 priyanka raghuwanshi 00691 IPOS0000001 442 442 Processed 13/05/2023 646535956 priyankaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
245 ISAGARH MP-48-001-007-001/603
(RAWSAR JAGIR) 		1748001007NRG24210420230008183 22/04/2023 guddi bai raghuwanshi 1748001007WL000357 guddi bai raghuwanshi 00691 IPOS0000001 442 442 Processed 13/05/2023 646535956 guddibairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_220423APB_FTO_14949 Bank of Baroda BARB0ASHBHO ASHBHO 884
2 ISAGARH MP1748001_220423APB_FTO_14949 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8840
3 ISAGARH MP1748001_220423APB_FTO_14949 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ISAGARH MP1748001_220423APB_FTO_14949 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18122
5 ISAGARH MP1748001_220423APB_FTO_14949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
6 ISAGARH MP1748001_220423APB_FTO_14949 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1768
7 ISAGARH MP1748001_220423APB_FTO_14949 Punjab National Bank PUNB0210400 INDAR 1547
8 ISAGARH MP1748001_220423APB_FTO_14949 Punjab National Bank PUNB0313500 SHADORA GAON 7072
9 ISAGARH MP1748001_220423APB_FTO_14949 Punjab National Bank PUNB0313900 SUKHPUR 86632
10 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0005089 ASHOK NAGAR 6188
11 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
12 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
13 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030112 ESSAGARH 40443
14 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030120 BADARWAS 5746
15 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030168 MAYANA 2652
16 ISAGARH MP1748001_220423APB_FTO_14949 State Bank of India SBIN0030323 SARASKHEDI 25415
17 ISAGARH MP1748001_220423APB_FTO_14949 UCO Bank UCBA0002360 ASHOK NAGAR 9945
18 ISAGARH MP1748001_220423APB_FTO_14949 Union Bank of India UBIN0573051 KUNDOL 663
19 ISAGARH MP1748001_220423APB_FTO_14949 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1547
20 ISAGARH MP1748001_220423APB_FTO_14949 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 221
21 ISAGARH MP1748001_220423APB_FTO_14949 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1547
22 ISAGARH MP1748001_220423APB_FTO_14949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
23 ISAGARH MP1748001_220423APB_FTO_14949 Fino Payments Bank Ltd FINO0001446 MP RO 12818
24 ISAGARH MP1748001_220423APB_FTO_14949 India Post Payments Bank IPOS0000001 Shivpuri 884

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