Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_141123APB_FTO_354797
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-48-001-002-005/404-A
(BHAINSA) 		1748001045NRG24131120230381087 14/11/2023 rachna raguwanshi 1748001045WL017803 rachna raguwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 rachnaraguwanshi BANK OF BARODA(606985)
2 ISAGARH MP-48-001-002-005/404-C
(BHAINSA) 		1748001045NRG24131120230381088 14/11/2023 vimla bai 1748001045WL017803 vimla bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 vimlabai IDBI BANK(607095)
3 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG24141120230381198 14/11/2023 SATEESH 1748001040WL017808 SATEESH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 SATEESH FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG24141120230381199 14/11/2023 RAMESH 1748001040WL017808 RAMESH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 RAMESH PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-040-002/222-A
(RUSALLABUJURG) 		1748001040NRG24141120230381201 14/11/2023 RAMKRISHAN 1748001040WL017808 RAMKRISHAN 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-045-001/105-A
(KURAYLA) 		1748001045NRG24131120230381028 14/11/2023 sachandra 1748001045WL017802 sachandra 00045 BARB0ASHBHO 884 884 Processed 01/01/2024 327167755 sachandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-045-001/106-B
(KURAYLA) 		1748001045NRG24131120230381029 14/11/2023 sona bai 1748001045WL017802 sona bai 00045 BARB0ASHBHO 884 884 Processed 01/01/2024 327167755 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-045-001/107-A
(KURAYLA) 		1748001045NRG24131120230381030 14/11/2023 saurav 1748001045WL017802 saurav 00045 BARB0ASHBHO 884 884 Processed 01/01/2024 327167755 saurav BANK OF BARODA(606985)
9 ISAGARH MP-48-001-045-001/107-B
(KURAYLA) 		1748001045NRG24131120230381031 14/11/2023 reena 1748001045WL017802 reena 00045 BARB0ASHBHO 884 884 Processed 01/01/2024 327167755 reena INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISAGARH MP-48-001-045-001/308-D
(KURAYLA) 		1748001045NRG24131120230381039 14/11/2023 Seema kushwah 1748001045WL017802 Seema kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Seemakushwah PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-045-001/309-A
(KURAYLA) 		1748001045NRG24131120230381040 14/11/2023 Kapil 1748001045WL017802 Kapil 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Kapil UCO BANK(607066)
12 ISAGARH MP-48-001-045-001/310-B
(KURAYLA) 		1748001045NRG24131120230381041 14/11/2023 Asha raghuwanshi 1748001045WL017802 Asha raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Asharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24131120230381042 14/11/2023 Sangeeta kushwah 1748001045WL017802 Sangeeta kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Sangeetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-045-001/311-B
(KURAYLA) 		1748001045NRG24131120230381043 14/11/2023 Savitri bai 1748001045WL017802 Savitri bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-045-001/401-D
(KURAYLA) 		1748001045NRG24131120230381049 14/11/2023 harisingh 1748001045WL017802 harisingh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-045-001/523-C
(KURAYLA) 		1748001045NRG24131120230381061 14/11/2023 Suman kushwah 1748001045WL017802 Suman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Sumankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-045-001/715-D
(KURAYLA) 		1748001045NRG24131120230381071 14/11/2023 Sachin 1748001045WL017802 Sachin 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 Sachin STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-045-002/103-B
(KURAYLA) 		1748001045NRG24131120230381105 14/11/2023 sitaram 1748001045WL017803 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 sitaram BANK OF BARODA(606985)
19 ISAGARH MP-48-001-045-002/16-A
(KURAYLA) 		1748001045NRG24131120230381110 14/11/2023 laxmi 1748001045WL017803 laxmi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 laxmi BANK OF BARODA(606985)
20 ISAGARH MP-48-001-045-002/17-B
(KURAYLA) 		1748001045NRG24131120230381111 14/11/2023 sandhya jatav 1748001045WL017803 sandhya jatav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 sandhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-045-002/305-A
(KURAYLA) 		1748001045NRG24131120230381113 14/11/2023 veshali 1748001045WL017803 veshali 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 veshali INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG24131120230381114 14/11/2023 ravi 1748001045WL017803 ravi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-045-002/57-A
(KURAYLA) 		1748001045NRG24131120230381117 14/11/2023 ashok 1748001045WL017803 ashok 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327167755 ashok KOTAK MAHINDRA BANK LTD(607420)
SubTotal 28730 28730
24 ISAGARH MP-48-001-045-002/14-A
(KURAYLA) 		1748001045NRG24131120230381108 14/11/2023 Neeraj 1748001045WL017803 Neeraj 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 327167755 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 ISAGARH MP-48-001-045-002/11-C
(KURAYLA) 		1748001045NRG24131120230381106 14/11/2023 rajpal 1748001045WL017803 rajpal 00048 BKID0008894 1326 1326 Processed 01/01/2024 327167755 rajpal BANK OF BARODA(606985)
SubTotal 1326 1326
26 ISAGARH MP-48-001-045-002/101
(KURAYLA) 		1748001045NRG24131120230381104 14/11/2023 munesh 1748001045WL017803 munesh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 327167755 munesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 ISAGARH MP-48-001-002-005/534
(BHAINSA) 		1748001045NRG24131120230381025 14/11/2023 pooja 1748001045WL017802 pooja 00089 CBIN0283380 884 884 Processed 01/01/2024 327167755 pooja IDBI BANK(607095)
28 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG24141120230381172 14/11/2023 bhoopendra singh 1748001040WL017808 bhoopendra singh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 327167755 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
29 ISAGARH MP-48-001-002-005/405-A
(BHAINSA) 		1748001045NRG24131120230381090 14/11/2023 vikram raghuwanshi 1748001045WL017803 vikram raghuwanshi 00152 HDFC0001944 1326 1326 Processed 01/01/2024 327167755 vikramraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 ISAGARH MP-48-001-045-001/408-B
(KURAYLA) 		1748001045NRG24131120230381056 14/11/2023 Sushma Raghuwanshi 1748001045WL017802 Sushma Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 01/01/2024 327167755 SushmaRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 ISAGARH MP-48-001-006-002/97-A
(KADESRA) 		1748001006NRG24131120230380687 14/11/2023 Sitaram 1748001006WL017790 Sitaram 00354 PUNB0313500 2652 2652 Processed 01/01/2024 327167755 Sitaram MADHYANCHAL GRAMIN BANK(607232)
32 ISAGARH MP-48-001-040-001/25-C
(RUSALLABUJURG) 		1748001040NRG24141120230381177 14/11/2023 VIJAY 1748001040WL017808 VIJAY 00354 PUNB0313500 1326 1326 Processed 01/01/2024 327167755 VIJAY STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-040-002/21-B
(RUSALLABUJURG) 		1748001040NRG24141120230381197 14/11/2023 PAPPU 1748001040WL017808 PAPPU 00354 PUNB0313500 1326 1326 Processed 01/01/2024 327167755 PAPPU PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-040-002/24-A
(RUSALLABUJURG) 		1748001040NRG24141120230381203 14/11/2023 BANTI 1748001040WL017808 BANTI 00354 PUNB0313500 1326 1326 Processed 01/01/2024 327167755 BANTI PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG24141120230381207 14/11/2023 suendra singh 1748001040WL017808 suendra singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 327167755 suendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
36 ISAGARH MP-48-001-017-001/1021-B
(MANAKCHOWK) 		1748001017NRG24141120230381212 14/11/2023 Gajanand Jatav 1748001017WL017810 Gajanand Jatav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327167755 GajanandJatav PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-043-001/111-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380813 14/11/2023 Shishupal Kewat 1748001043WL017796 Shishupal Kewat 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327167755 ShishupalKewat FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380814 14/11/2023 MANOJ KUSHWAH 1748001043WL017796 MANOJ KUSHWAH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327167755 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
39 ISAGARH MP-48-001-043-001/14-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380825 14/11/2023 KAILASH KUSHWAH 1748001043WL017796 KAILASH KUSHWAH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327167755 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-043-001/2-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380850 14/11/2023 SHIVRAJ KEWAT 1748001043WL017796 SHIVRAJ KEWAT 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327167755 SHIVRAJKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 ISAGARH MP-48-001-002-005/403-B
(BHAINSA) 		1748001045NRG24131120230381085 14/11/2023 shivani raghuwanshi 1748001045WL017803 shivani raghuwanshi 00415 SBIN0005089 1326 1326 Processed 01/01/2024 327167755 shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-002-005/403-C
(BHAINSA) 		1748001045NRG24131120230381086 14/11/2023 rama bai 1748001045WL017803 rama bai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 327167755 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 ISAGARH MP-48-001-002-005/404-D
(BHAINSA) 		1748001045NRG24131120230381089 14/11/2023 arun raghuwanshi 1748001045WL017803 arun raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327167755 arunraghuwanshi STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-002-005/405-C
(BHAINSA) 		1748001045NRG24131120230381091 14/11/2023 narsingh das 1748001045WL017803 narsingh das 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327167755 narsinghdas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 ISAGARH MP-48-001-002-005/26-A
(BHAINSA) 		1748001045NRG24131120230381080 14/11/2023 hakam singh 1748001045WL017803 hakam singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 hakamsingh STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-017-001/1021-C
(MANAKCHOWK) 		1748001017NRG24141120230381213 14/11/2023 Bahadur Jatav 1748001017WL017810 Bahadur Jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 BahadurJatav STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-017-001/1021-D
(MANAKCHOWK) 		1748001017NRG24141120230381214 14/11/2023 Golu Jatav 1748001017WL017810 Golu Jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 GoluJatav STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG24141120230381215 14/11/2023 Laxaman kewat 1748001017WL017810 Laxaman kewat 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 Laxamankewat FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-017-001/47-C
(MANAKCHOWK) 		1748001017NRG24141120230381216 14/11/2023 Pushparani 1748001017WL017810 Pushparani 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 Pushparani STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-027-001/210
(MAHUWAN) 		1748001027NRG24131120230380927 14/11/2023 dropati 1748001027WL017799 dropati 00415 SBIN0030112 3094 3094 Processed 01/01/2024 327167755 dropati STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-027-001/576
(MAHUWAN) 		1748001027NRG24131120230380928 14/11/2023 Ismal Khan 1748001027WL017799 Ismal Khan 00415 SBIN0030112 3094 3094 Processed 01/01/2024 327167755 IsmalKhan STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-040-002/17-B
(RUSALLABUJURG) 		1748001040NRG24141120230381193 14/11/2023 BHUPENDRA 1748001040WL017808 BHUPENDRA 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 BHUPENDRA STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-040-002/19-A
(RUSALLABUJURG) 		1748001040NRG24141120230381195 14/11/2023 KABOOL SINGH 1748001040WL017808 KABOOL SINGH 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 KABOOLSINGH STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-040-002/25-A
(RUSALLABUJURG) 		1748001040NRG24141120230381204 14/11/2023 SUNIL 1748001040WL017808 SUNIL 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 SUNIL STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-045-001/119
(KURAYLA) 		1748001045NRG24131120230381033 14/11/2023 indrabhan 1748001045WL017802 indrabhan 00415 SBIN0030112 884 884 Processed 01/01/2024 327167755 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-045-001/715
(KURAYLA) 		1748001045NRG24131120230381069 14/11/2023 mahindra singh 1748001045WL017802 mahindra singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327167755 mahindrasingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
57 ISAGARH MP-48-001-002-002/145
(BHAINSA) 		1748001000NRG24141120230381219 14/11/2023 doja 1748001WL017812 doja 00415 SBIN0030323 1105 1105 Processed 01/01/2024 327167755 doja PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-002-005/35-C
(BHAINSA) 		1748001045NRG24131120230381084 14/11/2023 jashman 1748001045WL017803 jashman 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 jashman FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-006-002/444-A
(KADESRA) 		1748001006NRG24131120230380681 14/11/2023 Sachin Chidar 1748001006WL017790 Sachin Chidar 00415 SBIN0030323 1768 1768 Processed 01/01/2024 327167755 SachinChidar STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-006-002/97-A
(KADESRA) 		1748001006NRG24131120230380686 14/11/2023 ABHISHEK 1748001006WL017790 ABHISHEK 00415 SBIN0030323 2652 2652 Processed 01/01/2024 327167755 ABHISHEK STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-040-001/125
(RUSALLABUJURG) 		1748001040NRG24141120230381168 14/11/2023 hariram sahu 1748001040WL017808 hariram sahu 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 hariramsahu STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-040-001/172-A
(RUSALLABUJURG) 		1748001040NRG24141120230381171 14/11/2023 SUNIL 1748001040WL017808 SUNIL 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 SUNIL STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-040-001/20-B
(RUSALLABUJURG) 		1748001040NRG24141120230381173 14/11/2023 RAMKRESH 1748001040WL017808 RAMKRESH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 RAMKRESH STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-040-001/223
(RUSALLABUJURG) 		1748001040NRG24141120230381176 14/11/2023 Bholaram 1748001040WL017808 Bholaram 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 Bholaram STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24131120230380810 14/11/2023 LALLIRAM 1748001043WL017796 LALLIRAM 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 LALLIRAM FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380816 14/11/2023 Maheshpal 1748001043WL017796 Maheshpal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 Maheshpal FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-043-001/143-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380826 14/11/2023 LAVKUSH 1748001043WL017796 LAVKUSH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 LAVKUSH FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-043-001/146
(MADHIMAHIDPUR) 		1748001043NRG24131120230380829 14/11/2023 dhanveer 1748001043WL017796 dhanveer 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 dhanveer FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-043-001/16-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380835 14/11/2023 Deshraj yadav 1748001043WL017796 Deshraj yadav 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 Deshrajyadav FINO PAYMENTS BANK LTD(608001)
70 ISAGARH MP-48-001-043-001/190-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380846 14/11/2023 DASARATH 1748001043WL017796 DASARATH 00415 SBIN0030323 2652 2652 Processed 01/01/2024 327167755 DASARATH FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-045-001/157
(KURAYLA) 		1748001045NRG24131120230381036 14/11/2023 rajkumar 1748001045WL017802 rajkumar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 rajkumar PUNJAB & SIND BANK(607087)
72 ISAGARH MP-48-001-045-001/161-B
(KURAYLA) 		1748001045NRG24131120230381037 14/11/2023 berjend singh 1748001045WL017802 berjend singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 berjendsingh STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-045-001/37-B
(KURAYLA) 		1748001045NRG24131120230381097 14/11/2023 shivagi 1748001045WL017803 shivagi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 shivagi STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG24131120230381045 14/11/2023 anju 1748001045WL017802 anju 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 anju INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISAGARH MP-48-001-045-001/407-A
(KURAYLA) 		1748001045NRG24131120230381052 14/11/2023 Mohan singh 1748001045WL017802 Mohan singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISAGARH MP-48-001-045-001/52-D
(KURAYLA) 		1748001045NRG24131120230381098 14/11/2023 ashok kumar 1748001045WL017803 ashok kumar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 ashokkumar FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-045-001/64-B
(KURAYLA) 		1748001045NRG24131120230381062 14/11/2023 bundel singh 1748001045WL017802 bundel singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-045-001/64-B
(KURAYLA) 		1748001045NRG24131120230381063 14/11/2023 kamlesh 1748001045WL017802 kamlesh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001045NRG24131120230381101 14/11/2023 preethi 1748001045WL017803 preethi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 preethi FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-045-001/831
(KURAYLA) 		1748001045NRG24131120230381102 14/11/2023 vandna 1748001045WL017803 vandna 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 vandna FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-045-001/98
(KURAYLA) 		1748001045NRG24131120230381103 14/11/2023 ramdayaal 1748001045WL017803 ramdayaal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 ramdayaal STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-045-002/125-C
(KURAYLA) 		1748001045NRG24131120230381107 14/11/2023 savita 1748001045WL017803 savita 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 savita STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-045-002/25-A
(KURAYLA) 		1748001045NRG24131120230381073 14/11/2023 chutta 1748001045WL017802 chutta 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 chutta STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-045-002/4-A
(KURAYLA) 		1748001045NRG24131120230381075 14/11/2023 nattha 1748001045WL017802 nattha 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 nattha PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-045-002/518
(KURAYLA) 		1748001045NRG24131120230381115 14/11/2023 harinandan 1748001045WL017803 harinandan 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 harinandan STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG24131120230381078 14/11/2023 Lalliram 1748001045WL017802 Lalliram 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327167755 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
87 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380815 14/11/2023 raj kumar raghuwanshi 1748001043WL017796 raj kumar raghuwanshi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-043-001/126-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380818 14/11/2023 nandkishore sharma 1748001043WL017796 nandkishore sharma 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 nandkishoresharma FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-043-001/127-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380819 14/11/2023 manoj sharma 1748001043WL017796 manoj sharma 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 manojsharma FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-043-001/15-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380832 14/11/2023 MAHESH KEVAT 1748001043WL017796 MAHESH KEVAT 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 MAHESHKEVAT FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-043-001/16-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380836 14/11/2023 RAMKRISHN JATAV 1748001043WL017796 RAMKRISHN JATAV 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 RAMKRISHNJATAV FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-043-001/17-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380838 14/11/2023 JITENDRA LODHI 1748001043WL017796 JITENDRA LODHI 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
93 ISAGARH MP-48-001-043-001/17-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380839 14/11/2023 SHISHUPAL MEHTAR 1748001043WL017796 SHISHUPAL MEHTAR 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 SHISHUPALMEHTAR FINO PAYMENTS BANK LTD(608001)
94 ISAGARH MP-48-001-043-001/18-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380843 14/11/2023 NARENDRA KUSHWAH 1748001043WL017796 NARENDRA KUSHWAH 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-043-001/18-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380844 14/11/2023 MAKHAN SINGH 1748001043WL017796 MAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-045-001/407-C
(KURAYLA) 		1748001045NRG24131120230381054 14/11/2023 pravin 1748001045WL017802 pravin 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327167755 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
97 ISAGARH MP-48-001-006-002/81-B
(KADESRA) 		1748001006NRG24131120230380682 14/11/2023 POOJA JATAV 1748001006WL017790 POOJA JATAV 00468 UBIN0572128 2652 2652 Processed 01/01/2024 327167755 POOJAJATAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 ISAGARH MP-48-001-006-002/82-D
(KADESRA) 		1748001006NRG24131120230380683 14/11/2023 SONU RAGHUWANSHI 1748001006WL017790 SONU RAGHUWANSHI 00552 DCBL0000193 1105 1105 Processed 01/01/2024 327167755 SONURAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 1105 1105
99 ISAGARH MP-48-001-002-002/44
(BHAINSA) 		1748001000NRG24141120230381220 14/11/2023 RAMBABU 1748001WL017812 RAMBABU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327167755 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-002-005/26-A
(BHAINSA) 		1748001045NRG24131120230381081 14/11/2023 mamta bai 1748001045WL017803 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-002-005/261
(BHAINSA) 		1748001045NRG24131120230381082 14/11/2023 rekha 1748001045WL017803 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 rekha MADHYANCHAL GRAMIN BANK(607232)
102 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24131120230381092 14/11/2023 dilep parehar 1748001045WL017803 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 dilepparehar INDIA POST PAYMENTS BANK LIMITED(508528)
103 ISAGARH MP-48-001-006-002/83-B
(KADESRA) 		1748001006NRG24131120230380684 14/11/2023 Dharmendra Bouddha 1748001006WL017790 Dharmendra Bouddha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327167755 DharmendraBouddha MADHYANCHAL GRAMIN BANK(607232)
104 ISAGARH MP-48-001-006-002/88
(KADESRA) 		1748001006NRG24131120230380685 14/11/2023 TOFAN 1748001006WL017790 TOFAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327167755 TOFAN ICICI BANK LTD(508534)
105 ISAGARH MP-48-001-040-001/15-B
(RUSALLABUJURG) 		1748001040NRG24141120230381169 14/11/2023 ghanshyam 1748001040WL017808 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 ghanshyam STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-040-001/22-A
(RUSALLABUJURG) 		1748001040NRG24141120230381175 14/11/2023 ramnivas 1748001040WL017808 ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 ramnivas MADHYANCHAL GRAMIN BANK(607232)
107 ISAGARH MP-48-001-040-001/306
(RUSALLABUJURG) 		1748001040NRG24141120230381185 14/11/2023 raju 1748001040WL017808 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 raju MADHYANCHAL GRAMIN BANK(607232)
108 ISAGARH MP-48-001-040-001/401
(RUSALLABUJURG) 		1748001040NRG24141120230381188 14/11/2023 prakash 1748001040WL017808 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 prakash STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG24141120230381189 14/11/2023 PRAKASH 1748001040WL017808 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
110 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG24141120230381191 14/11/2023 krishanpal 1748001040WL017808 krishanpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 krishanpal PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-040-002/18-B
(RUSALLABUJURG) 		1748001040NRG24141120230381194 14/11/2023 bholaram sharma 1748001040WL017808 bholaram sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 bholaramsharma STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-040-002/25-B
(RUSALLABUJURG) 		1748001040NRG24141120230381205 14/11/2023 raghuraj 1748001040WL017808 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 raghuraj MADHYANCHAL GRAMIN BANK(607232)
113 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG24141120230381206 14/11/2023 rajkumar 1748001040WL017808 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 rajkumar MADHYANCHAL GRAMIN BANK(607232)
114 ISAGARH MP-48-001-043-001/106-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380811 14/11/2023 Narendra 1748001043WL017796 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Narendra FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380817 14/11/2023 Sagar 1748001043WL017796 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Sagar FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-043-001/128-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380820 14/11/2023 JITENDR 1748001043WL017796 JITENDR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 JITENDR FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-043-001/130-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380821 14/11/2023 Harveer 1748001043WL017796 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Harveer FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-043-001/134-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380822 14/11/2023 sonu kushawah 1748001043WL017796 sonu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 sonukushawah FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-043-001/138-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380823 14/11/2023 Abhay 1748001043WL017796 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Abhay FINO PAYMENTS BANK LTD(608001)
120 ISAGARH MP-48-001-043-001/138-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380824 14/11/2023 Umesh 1748001043WL017796 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Umesh FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-043-001/144-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380827 14/11/2023 Ravindra 1748001043WL017796 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Ravindra FINO PAYMENTS BANK LTD(608001)
122 ISAGARH MP-48-001-043-001/145-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380828 14/11/2023 Sunil 1748001043WL017796 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Sunil FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-043-001/159-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380834 14/11/2023 Devendra 1748001043WL017796 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Devendra FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-043-001/168-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380837 14/11/2023 Neleesh 1748001043WL017796 Neleesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Neleesh FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-043-001/170-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380840 14/11/2023 Berjmohan 1748001043WL017796 Berjmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Berjmohan MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-043-001/171-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380841 14/11/2023 Kalyan 1748001043WL017796 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Kalyan FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-043-001/177-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380842 14/11/2023 Nattha 1748001043WL017796 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Nattha BANK OF BARODA(606985)
128 ISAGARH MP-48-001-043-001/190-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380847 14/11/2023 Abhishek 1748001043WL017796 Abhishek 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327167755 Abhishek STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-043-001/199-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380849 14/11/2023 Randheer 1748001043WL017796 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 Randheer FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-045-001/119
(KURAYLA) 		1748001045NRG24131120230381034 14/11/2023 guddibai 1748001045WL017802 guddibai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327167755 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24131120230381094 14/11/2023 narendra 1748001045WL017803 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 narendra STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24131120230381095 14/11/2023 sangita 1748001045WL017803 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 sangita MADHYANCHAL GRAMIN BANK(607232)
133 ISAGARH MP-48-001-045-001/23
(KURAYLA) 		1748001045NRG24131120230381096 14/11/2023 govind 1748001045WL017803 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 govind FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-045-001/327
(KURAYLA) 		1748001045NRG24131120230381044 14/11/2023 kalyan 1748001045WL017802 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISAGARH MP-48-001-045-001/407-D
(KURAYLA) 		1748001045NRG24131120230381055 14/11/2023 manoj 1748001045WL017802 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 manoj STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-045-001/4100
(KURAYLA) 		1748001045NRG24131120230381058 14/11/2023 chandresh 1748001045WL017802 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 chandresh MADHYANCHAL GRAMIN BANK(607232)
137 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24131120230381059 14/11/2023 arjun 1748001045WL017802 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
138 ISAGARH MP-48-001-045-001/65-C
(KURAYLA) 		1748001045NRG24131120230381064 14/11/2023 cherogi 1748001045WL017802 cherogi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 cherogi INDIA POST PAYMENTS BANK LIMITED(508528)
139 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG24131120230381100 14/11/2023 umkar 1748001045WL017803 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 umkar MADHYANCHAL GRAMIN BANK(607232)
140 ISAGARH MP-48-001-045-002/15-C
(KURAYLA) 		1748001045NRG24131120230381109 14/11/2023 shivram 1748001045WL017803 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 shivram MADHYANCHAL GRAMIN BANK(607232)
141 ISAGARH MP-48-001-045-002/300
(KURAYLA) 		1748001045NRG24131120230381074 14/11/2023 parat singh 1748001045WL017802 parat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 paratsingh MADHYANCHAL GRAMIN BANK(607232)
142 ISAGARH MP-48-001-045-002/300-B
(KURAYLA) 		1748001045NRG24131120230381112 14/11/2023 rani jatav 1748001045WL017803 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 ranijatav BANK OF BARODA(606985)
143 ISAGARH MP-48-001-045-002/505
(KURAYLA) 		1748001045NRG24131120230381076 14/11/2023 ramdayal 1748001045WL017802 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327167755 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
144 ISAGARH MP-48-001-002-005/125-D
(BHAINSA) 		1748001045NRG24131120230381079 14/11/2023 deepak 1748001045WL017803 deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 deepak FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-002-005/541
(BHAINSA) 		1748001045NRG24131120230381026 14/11/2023 veer singh 1748001045WL017802 veer singh 00688 FINO0001001 884 884 Processed 01/01/2024 327167755 veersingh FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380808 14/11/2023 ASHISH 1748001043WL017796 ASHISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 ASHISH FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24131120230380809 14/11/2023 Jayram 1748001043WL017796 Jayram 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 Jayram FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-043-001/15-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380831 14/11/2023 RAJENDRA KEWAT 1748001043WL017796 RAJENDRA KEWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 RAJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-043-001/19-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380845 14/11/2023 VEEKESH JATAV 1748001043WL017796 VEEKESH JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 VEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-045-001/136-B
(KURAYLA) 		1748001045NRG24131120230381035 14/11/2023 ramvati 1748001045WL017802 ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
151 ISAGARH MP-48-001-045-001/671-A
(KURAYLA) 		1748001045NRG24131120230381065 14/11/2023 neelam singh 1748001045WL017802 neelam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 ISAGARH MP-48-001-045-001/671-B
(KURAYLA) 		1748001045NRG24131120230381066 14/11/2023 mahind singh 1748001045WL017802 mahind singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 mahindsingh UCO BANK(607066)
153 ISAGARH MP-48-001-045-001/672-A
(KURAYLA) 		1748001045NRG24131120230381067 14/11/2023 harisankar 1748001045WL017802 harisankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327167755 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
154 ISAGARH MP-48-001-040-001/17-A
(RUSALLABUJURG) 		1748001040NRG24141120230381170 14/11/2023 DEEPAK 1748001040WL017808 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 DEEPAK FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-040-001/21-B
(RUSALLABUJURG) 		1748001040NRG24141120230381174 14/11/2023 ramkrishan 1748001040WL017808 ramkrishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 ramkrishan FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-040-001/28
(RUSALLABUJURG) 		1748001040NRG24141120230381180 14/11/2023 motilal 1748001040WL017808 motilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 motilal FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-040-001/28-C
(RUSALLABUJURG) 		1748001040NRG24141120230381181 14/11/2023 shivkumar 1748001040WL017808 shivkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 shivkumar FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-040-001/300-A
(RUSALLABUJURG) 		1748001040NRG24141120230381182 14/11/2023 jagdish 1748001040WL017808 jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 jagdish FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-040-001/45-A
(RUSALLABUJURG) 		1748001040NRG24141120230381190 14/11/2023 ravi 1748001040WL017808 ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
160 ISAGARH MP-48-001-043-001/11-B
(MADHIMAHIDPUR) 		1748001043NRG24131120230380812 14/11/2023 hartum singh 1748001043WL017796 hartum singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 hartumsingh FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-043-001/146-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380830 14/11/2023 Raju 1748001043WL017796 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 Raju FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-043-001/153-D
(MADHIMAHIDPUR) 		1748001043NRG24131120230380833 14/11/2023 Hariom 1748001043WL017796 Hariom 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 Hariom FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-043-001/197-A
(MADHIMAHIDPUR) 		1748001043NRG24131120230380848 14/11/2023 Rajesh 1748001043WL017796 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167755 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
164 ISAGARH MP-48-001-002-005/701-D
(BHAINSA) 		1748001045NRG24131120230381027 14/11/2023 Ramkumar 1748001045WL017802 Ramkumar 00691 IPOS0000001 884 884 Processed 01/01/2024 327167755 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 ISAGARH MP-48-001-027-001/657
(MAHUWAN) 		1748001027NRG24131120230380929 14/11/2023 nikhil 1748001027WL017799 nikhil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327167755 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-040-001/26-C
(RUSALLABUJURG) 		1748001040NRG24141120230381178 14/11/2023 SHIVENDRA 1748001040WL017808 SHIVENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 SHIVENDRA CENTRAL BANK OF INDIA(607115)
167 ISAGARH MP-48-001-040-001/27-C
(RUSALLABUJURG) 		1748001040NRG24141120230381179 14/11/2023 SIDDHANT 1748001040WL017808 SIDDHANT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 SIDDHANT INDIA POST PAYMENTS BANK LIMITED(508528)
168 ISAGARH MP-48-001-040-002/20-B
(RUSALLABUJURG) 		1748001040NRG24141120230381196 14/11/2023 MUNESH 1748001040WL017808 MUNESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 MUNESH STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-040-002/23-C
(RUSALLABUJURG) 		1748001040NRG24141120230381202 14/11/2023 DINESH 1748001040WL017808 DINESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 ISAGARH MP-48-001-045-001/108-D
(KURAYLA) 		1748001045NRG24131120230381032 14/11/2023 dharmveer singh 1748001045WL017802 dharmveer singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327167755 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-045-001/308-A
(KURAYLA) 		1748001045NRG24131120230381038 14/11/2023 Satendra Ahirwar 1748001045WL017802 Satendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 SatendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 ISAGARH MP-48-001-045-001/400-A
(KURAYLA) 		1748001045NRG24131120230381046 14/11/2023 ranjeet 1748001045WL017802 ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-045-001/400-B
(KURAYLA) 		1748001045NRG24131120230381047 14/11/2023 laxmi 1748001045WL017802 laxmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISAGARH MP-48-001-045-001/400-C
(KURAYLA) 		1748001045NRG24131120230381048 14/11/2023 varsha 1748001045WL017802 varsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-045-001/405-A
(KURAYLA) 		1748001045NRG24131120230381050 14/11/2023 Maya bai 1748001045WL017802 Maya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-045-001/406-B
(KURAYLA) 		1748001045NRG24131120230381051 14/11/2023 gajendra 1748001045WL017802 gajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG24131120230381053 14/11/2023 Rameshwari 1748001045WL017802 Rameshwari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
178 ISAGARH MP-48-001-045-001/673
(KURAYLA) 		1748001045NRG24131120230381068 14/11/2023 amit 1748001045WL017802 amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 amit INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-045-001/715-A
(KURAYLA) 		1748001045NRG24131120230381070 14/11/2023 Sandhya 1748001045WL017802 Sandhya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 Sandhya HDFC BANK LTD(607152)
180 ISAGARH MP-48-001-045-001/720-C
(KURAYLA) 		1748001045NRG24131120230381072 14/11/2023 parwati bai 1748001045WL017802 parwati bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ISAGARH MP-48-001-045-002/524
(KURAYLA) 		1748001045NRG24131120230381077 14/11/2023 dileep 1748001045WL017802 dileep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
182 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG24131120230381116 14/11/2023 Renku 1748001045WL017803 Renku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327167755 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 249509 249509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_141123APB_FTO_354797 Bank of Baroda BARB0ASHBHO ASHBHO 28730
2 ISAGARH MP1748001_141123APB_FTO_354797 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ISAGARH MP1748001_141123APB_FTO_354797 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ISAGARH MP1748001_141123APB_FTO_354797 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_141123APB_FTO_354797 Central Bank Of India CBIN0283380 ASHOKNAGAR 2210
6 ISAGARH MP1748001_141123APB_FTO_354797 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ISAGARH MP1748001_141123APB_FTO_354797 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 ISAGARH MP1748001_141123APB_FTO_354797 Punjab National Bank PUNB0313500 SHADORA GAON 7956
9 ISAGARH MP1748001_141123APB_FTO_354797 Punjab National Bank PUNB0313900 SUKHPUR 6630
10 ISAGARH MP1748001_141123APB_FTO_354797 State Bank of India SBIN0005089 ASHOK NAGAR 2652
11 ISAGARH MP1748001_141123APB_FTO_354797 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 ISAGARH MP1748001_141123APB_FTO_354797 State Bank of India SBIN0030112 ESSAGARH 19006
13 ISAGARH MP1748001_141123APB_FTO_354797 State Bank of India SBIN0030323 SARASKHEDI 42653
14 ISAGARH MP1748001_141123APB_FTO_354797 UCO Bank UCBA0002360 ASHOK NAGAR 13260
15 ISAGARH MP1748001_141123APB_FTO_354797 Union Bank of India UBIN0572128 Myana 2652
16 ISAGARH MP1748001_141123APB_FTO_354797 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1105
17 ISAGARH MP1748001_141123APB_FTO_354797 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 19448
18 ISAGARH MP1748001_141123APB_FTO_354797 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 25194
19 ISAGARH MP1748001_141123APB_FTO_354797 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 18122
20 ISAGARH MP1748001_141123APB_FTO_354797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
21 ISAGARH MP1748001_141123APB_FTO_354797 Fino Payments Bank Ltd FINO0001446 MP RO 13260
22 ISAGARH MP1748001_141123APB_FTO_354797 India Post Payments Bank IPOS0000001 Ashoknagar 24531

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