Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_201023APB_FTO_326926
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-48-001-047-002/287
(SANDOH) 		1748001047NRG24191020230345506 20/10/2023 JABRA 1748001047WL016322 JABRA 00032 UTIB0001208 1105 1105 Processed 09/11/2023 291243865 JABRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ISAGARH MP-48-001-046-001/603-A
(DHURRA) 		1748001046NRG24191020230345533 20/10/2023 Kalu 1748001046WL016323 Kalu 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 291243865 Kalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ISAGARH MP-48-001-053-002/469-A
(KANHERA) 		1748001053NRG24201020230347020 20/10/2023 Ajay 1748001053WL016413 Ajay 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 291243865 Ajay STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-082-001/751
(HAIDAR) 		1748001082NRG24191020230346083 20/10/2023 Anjali Ahirwar 1748001082WL016360 Anjali Ahirwar 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291243865 AnjaliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 ISAGARH MP-48-001-007-001/623
(RAWSAR JAGIR) 		1748001007NRG24191020230345559 20/10/2023 RINKESH KUSHWAH 1748001007WL016324 RINKESH KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291243865 RINKESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ISAGARH MP-48-001-047-002/12-C
(SANDOH) 		1748001047NRG24191020230345500 20/10/2023 ramveer 1748001047WL016322 ramveer 00048 BKID0008894 1105 1105 Processed 09/11/2023 291243865 ramveer BANK OF INDIA(508505)
7 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG24191020230345505 20/10/2023 AMAR SINGH 1748001047WL016322 AMAR SINGH 00048 BKID0008894 1105 1105 Processed 09/11/2023 291243865 AMARSINGH ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-047-002/30
(SANDOH) 		1748001047NRG24191020230345507 20/10/2023 SURESH 1748001047WL016322 SURESH 00048 BKID0008894 1105 1105 Processed 09/11/2023 291243865 SURESH FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-053-002/11-A
(KANHERA) 		1748001053NRG24201020230346982 20/10/2023 Ravuli bai 1748001053WL016413 Ravuli bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291243865 Ravulibai BANK OF INDIA(508505)
10 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG24201020230346984 20/10/2023 Rashmi 1748001053WL016413 Rashmi 00048 BKID0008894 1326 1326 Processed 10/11/2023 291243865 Rashmi STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-053-002/200
(KANHERA) 		1748001053NRG24201020230346990 20/10/2023 Shivkumari 1748001053WL016413 Shivkumari 00048 BKID0008894 1326 1326 Processed 09/11/2023 291243865 Shivkumari FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-053-002/444
(KANHERA) 		1748001053NRG24201020230347013 20/10/2023 dinesh RAJPOOT 1748001053WL016413 dinesh RAJPOOT 00048 BKID0008894 1326 1326 Processed 09/11/2023 291243865 dineshRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24201020230347025 20/10/2023 kailash bai 1748001053WL016413 kailash bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291243865 kailashbai FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-053-002/90-A
(KANHERA) 		1748001053NRG24201020230347049 20/10/2023 Sonam 1748001053WL016413 Sonam 00048 BKID0008894 1326 1326 Processed 09/11/2023 291243865 Sonam BANK OF INDIA(508505)
SubTotal 11271 11271
15 ISAGARH MP-48-001-047-002/128
(SANDOH) 		1748001047NRG24191020230345501 20/10/2023 Mahesh 1748001047WL016322 Mahesh 00078 CNRB0004140 1105 1105 Processed 09/11/2023 291243865 Mahesh FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24201020230346973 20/10/2023 Bhanu singh 1748001053WL016413 Bhanu singh 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291243865 Bhanusingh ICICI BANK LTD(508534)
17 ISAGARH MP-48-001-082-001/709
(HAIDAR) 		1748001082NRG24191020230346079 20/10/2023 Manoja kumar 1748001082WL016360 Manoja kumar 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291243865 Manojakumar CANARA BANK(508532)
SubTotal 3757 3757
18 ISAGARH MP-48-001-046-002/212-A
(DHURRA) 		1748001046NRG24191020230345548 20/10/2023 Siddharth singh 1748001046WL016323 Siddharth singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291243865 Siddharthsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24191020230345388 20/10/2023 DEEPTI YADAV 1748001085WL016318 DEEPTI YADAV 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291243865 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24191020230345444 20/10/2023 Ramkrishn Yadav 1748001085WL016320 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291243865 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 ISAGARH MP-48-001-007-001/231
(RAWSAR JAGIR) 		1748001007NRG24191020230345552 20/10/2023 NARAYAN 1748001007WL016324 NARAYAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291243865 NARAYAN STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG24201020230347000 20/10/2023 UDAY BHAN 1748001053WL016413 UDAY BHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243865 UDAYBHAN ICICI BANK LTD(508534)
23 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG24201020230347043 20/10/2023 GUDADI 1748001053WL016413 GUDADI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243865 GUDADI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 ISAGARH MP-48-001-019-001/87
(TIGHRA) 		1748001019NRG24201020230346959 20/10/2023 surendra 1748001019WL016412 surendra 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291243865 surendra FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24191020230345544 20/10/2023 umesh singh 1748001046WL016323 umesh singh 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291243865 umeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 ISAGARH MP-48-001-046-002/211-B
(DHURRA) 		1748001046NRG24191020230345546 20/10/2023 bhura singh 1748001046WL016323 bhura singh 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291243865 bhurasingh ICICI BANK LTD(508534)
27 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG24201020230346976 20/10/2023 manna 1748001053WL016413 manna 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291243865 manna ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG24201020230346980 20/10/2023 hariom 1748001053WL016413 hariom 00168 ICIC0001434 1326 1326 Processed 10/11/2023 291243865 hariom STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-053-002/87
(KANHERA) 		1748001053NRG24201020230347047 20/10/2023 bhanu 1748001053WL016413 bhanu 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291243865 bhanu ICICI BANK LTD(508534)
SubTotal 7956 7956
30 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24191020230345541 20/10/2023 monika bai 1748001046WL016323 monika bai 00349 PSIB0000314 1326 1326 Processed 10/11/2023 291243865 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
31 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24191020230345538 20/10/2023 Naveeta raghuwanshi 1748001046WL016323 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291243865 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-053-002/517
(KANHERA) 		1748001053NRG24201020230347036 20/10/2023 Abhisek 1748001053WL016413 Abhisek 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291243865 Abhisek PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-082-001/499
(HAIDAR) 		1748001082NRG24191020230346084 20/10/2023 Mahesh Kumar Dhovi 1748001082WL016361 Mahesh Kumar Dhovi 00354 PUNB0002700 1326 1326 Processed 10/11/2023 291243865 MaheshKumarDhovi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24191020230345558 20/10/2023 deepak raghuwandhi 1748001007WL016324 deepak raghuwandhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291243865 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-007-001/624
(RAWSAR JAGIR) 		1748001007NRG24191020230345560 20/10/2023 arvind kushwah 1748001007WL016324 arvind kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291243865 arvindkushwah PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24191020230345421 20/10/2023 Mahendra Singh 1748001085WL016320 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291243865 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-085-001/159
(GHURWARKALAN) 		1748001085NRG24191020230345387 20/10/2023 ansho jatav 1748001085WL016318 ansho jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291243865 anshojatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
38 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24191020230346146 20/10/2023 Sonam Prajapati 1748001WL016363 Sonam Prajapati 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 SonamPrajapati PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-011-001/121-C
(DUNGASRA) 		1748001000NRG24191020230346147 20/10/2023 Niraj Parihar 1748001WL016363 Niraj Parihar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 NirajParihar PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001000NRG24191020230346148 20/10/2023 Raju Parihar 1748001WL016363 Raju Parihar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 RajuParihar PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-011-001/46-C
(DUNGASRA) 		1748001000NRG24191020230346152 20/10/2023 Bablu 1748001WL016363 Bablu 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 Bablu PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24201020230346974 20/10/2023 Seema 1748001053WL016413 Seema 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 Seema BANK OF INDIA(508505)
43 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24201020230346997 20/10/2023 Phula Bai 1748001053WL016413 Phula Bai 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 PhulaBai FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-053-002/300-A
(KANHERA) 		1748001053NRG24201020230346999 20/10/2023 Nainsi Raghuwanshi 1748001053WL016413 Nainsi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/11/2023 291243865 NainsiRaghuwanshi STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-053-002/515
(KANHERA) 		1748001053NRG24201020230347034 20/10/2023 HEMANT Adiwashi 1748001053WL016413 HEMANT Adiwashi 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291243865 HEMANTAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
46 ISAGARH MP-48-001-019-001/143
(TIGHRA) 		1748001019NRG24191020230346046 20/10/2023 Arvind 1748001019WL016355 Arvind 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Arvind PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-019-001/143
(TIGHRA) 		1748001019NRG24191020230346047 20/10/2023 Krin 1748001019WL016355 Krin 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Krin ICICI BANK LTD(508534)
48 ISAGARH MP-48-001-019-001/87
(TIGHRA) 		1748001019NRG24201020230346960 20/10/2023 rinki 1748001019WL016412 rinki 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 rinki PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-019-002/118
(TIGHRA) 		1748001019NRG24201020230346963 20/10/2023 rahul 1748001019WL016412 rahul 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 rahul PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-019-002/118
(TIGHRA) 		1748001019NRG24201020230346961 20/10/2023 rajendra 1748001019WL016412 rajendra 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 rajendra PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-019-002/126
(TIGHRA) 		1748001019NRG24191020230346051 20/10/2023 shri bai 1748001019WL016356 shri bai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 shribai PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-019-002/126
(TIGHRA) 		1748001019NRG24191020230346052 20/10/2023 varsha 1748001019WL016356 varsha 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 varsha PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-019-002/128
(TIGHRA) 		1748001019NRG24191020230346055 20/10/2023 rina 1748001019WL016357 rina 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 rina INDIA POST PAYMENTS BANK LIMITED(508528)
54 ISAGARH MP-48-001-019-002/135
(TIGHRA) 		1748001019NRG24191020230346056 20/10/2023 dhanpal 1748001019WL016357 dhanpal 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 dhanpal FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-019-002/137
(TIGHRA) 		1748001019NRG24191020230346057 20/10/2023 anguri 1748001019WL016357 anguri 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 anguri ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-019-002/139
(TIGHRA) 		1748001019NRG24191020230346058 20/10/2023 geeta bai 1748001019WL016357 geeta bai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 geetabai PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-019-002/182
(TIGHRA) 		1748001019NRG24201020230346966 20/10/2023 Anandi 1748001019WL016412 Anandi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Anandi PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-019-002/183
(TIGHRA) 		1748001019NRG24201020230346967 20/10/2023 Ramdayal 1748001019WL016412 Ramdayal 00354 PUNB0313900 1326 1326 Processed 10/11/2023 291243865 Ramdayal STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-019-002/184
(TIGHRA) 		1748001019NRG24201020230346968 20/10/2023 Anil 1748001019WL016412 Anil 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Anil PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-019-002/184
(TIGHRA) 		1748001019NRG24201020230346969 20/10/2023 Rakhi 1748001019WL016412 Rakhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Rakhi PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-027-001/200
(MAHUWAN) 		1748001027NRG24191020230345952 20/10/2023 badri 1748001027WL016341 badri 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 badri INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-027-001/434
(MAHUWAN) 		1748001027NRG24191020230345953 20/10/2023 rankesh 1748001027WL016341 rankesh 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 rankesh PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-030-001/1023-A
(GAHORA) 		1748001030NRG24191020230344955 20/10/2023 Jaymandal singh 1748001030WL016296 Jaymandal singh 00354 PUNB0313900 2652 2652 Processed 09/11/2023 291243865 Jaymandalsingh PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-030-001/1023-A
(GAHORA) 		1748001030NRG24191020230344956 20/10/2023 Rajmani bai 1748001030WL016296 Rajmani bai 00354 PUNB0313900 2652 2652 Processed 09/11/2023 291243865 Rajmanibai PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG24191020230345508 20/10/2023 Geeta bai 1748001047WL016322 Geeta bai 00354 PUNB0313900 1105 1105 Processed 09/11/2023 291243865 Geetabai FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-053-002/514
(KANHERA) 		1748001053NRG24201020230347033 20/10/2023 Raja 1748001053WL016413 Raja 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Raja PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG24201020230347041 20/10/2023 bhagwat singh 1748001053WL016413 bhagwat singh 00354 PUNB0313900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG24201020230347042 20/10/2023 munni bai 1748001053WL016413 munni bai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 munnibai UNION BANK OF INDIA(508500)
69 ISAGARH MP-48-001-053-002/90-A
(KANHERA) 		1748001053NRG24201020230347048 20/10/2023 Pradeep 1748001053WL016413 Pradeep 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 Pradeep PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-082-001/709
(HAIDAR) 		1748001082NRG24191020230346080 20/10/2023 Rachana Bai 1748001082WL016360 Rachana Bai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291243865 RachanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
71 ISAGARH MP-48-001-019-001/140
(TIGHRA) 		1748001019NRG24191020230346044 20/10/2023 Yudestar 1748001019WL016355 Yudestar 00354 PUNB0633700 1326 1326 Processed 09/11/2023 291243865 Yudestar HDFC BANK LTD(607152)
SubTotal 1326 1326
72 ISAGARH MP-48-001-053-002/109-C
(KANHERA) 		1748001053NRG24201020230346981 20/10/2023 babli bai 1748001053WL016413 babli bai 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291243865 bablibai STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-053-002/213-A
(KANHERA) 		1748001053NRG24201020230346996 20/10/2023 UMESH KEWAT 1748001053WL016413 UMESH KEWAT 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291243865 UMESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24191020230345551 20/10/2023 Shivam raghuwanshi 1748001046WL016323 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291243865 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 ISAGARH MP-48-001-019-002/118
(TIGHRA) 		1748001019NRG24201020230346962 20/10/2023 sukendra 1748001019WL016412 sukendra 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291243865 sukendra PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24191020230346050 20/10/2023 janki bai 1748001019WL016356 janki bai 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291243865 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24191020230346048 20/10/2023 raj bai 1748001019WL016356 raj bai 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291243865 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-019-002/128
(TIGHRA) 		1748001019NRG24191020230346054 20/10/2023 guddi 1748001019WL016357 guddi 00415 SBIN0030112 1326 1326 Processed 10/11/2023 291243865 guddi STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-019-002/128
(TIGHRA) 		1748001019NRG24191020230346053 20/10/2023 TOFAN 1748001019WL016357 TOFAN 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291243865 TOFAN FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-030-001/868
(GAHORA) 		1748001030NRG24191020230345853 20/10/2023 Toran singh 1748001030WL016329 Toran singh 00415 SBIN0030112 2652 2652 Processed 10/11/2023 291243865 Toransingh STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24191020230346078 20/10/2023 Saroj bai Ahirwar 1748001082WL016359 Saroj bai Ahirwar 00415 SBIN0030112 1326 1326 Processed 10/11/2023 291243865 SarojbaiAhirwar STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24191020230346077 20/10/2023 Vijay Ahirwar 1748001082WL016359 Vijay Ahirwar 00415 SBIN0030112 1326 1326 Processed 10/11/2023 291243865 VijayAhirwar STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG24191020230345440 20/10/2023 Sualal jatav 1748001085WL016320 Sualal jatav 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291243865 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
84 ISAGARH MP-48-001-095-002/220-A
(BHELWASA) 		1748001095NRG24201020230346283 20/10/2023 BUDDHA 1748001095WL016373 BUDDHA 00415 SBIN0030112 2652 2652 Processed 10/11/2023 291243865 BUDDHA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
85 ISAGARH MP-48-001-007-001/482
(RAWSAR JAGIR) 		1748001007NRG24191020230345554 20/10/2023 jitu 1748001007WL016324 jitu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 jitu STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-007-001/600
(RAWSAR JAGIR) 		1748001007NRG24191020230345555 20/10/2023 harendra raghuwanshi 1748001007WL016324 harendra raghuwanshi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 harendraraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
87 ISAGARH MP-48-001-007-001/608
(RAWSAR JAGIR) 		1748001007NRG24191020230345556 20/10/2023 haewndra raghuwashi 1748001007WL016324 haewndra raghuwashi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 haewndraraghuwashi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-007-002/619
(RAWSAR JAGIR) 		1748001007NRG24191020230345562 20/10/2023 virendra singh raghuwanshi 1748001007WL016324 virendra singh raghuwanshi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24191020230345417 20/10/2023 MANSINGH 1748001085WL016320 MANSINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 MANSINGH STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24191020230345418 20/10/2023 Ravikumar 1748001085WL016320 Ravikumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Ravikumar STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24191020230345419 20/10/2023 Jitenra 1748001085WL016320 Jitenra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
92 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24191020230345420 20/10/2023 kalyan 1748001085WL016320 kalyan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 kalyan STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24191020230345422 20/10/2023 Parmal Singh jatav 1748001085WL016320 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 ParmalSinghjatav STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001085NRG24191020230345380 20/10/2023 durgesh 1748001085WL016318 durgesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 durgesh STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-085-001/141-A
(GHURWARKALAN) 		1748001085NRG24191020230345381 20/10/2023 Imratjatav 1748001085WL016318 Imratjatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Imratjatav STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-085-001/141-A
(GHURWARKALAN) 		1748001085NRG24191020230345382 20/10/2023 Rajkumari 1748001085WL016318 Rajkumari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Rajkumari STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24191020230345384 20/10/2023 Ashababai 1748001085WL016318 Ashababai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Ashababai STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24191020230345385 20/10/2023 Bhuriyabai 1748001085WL016318 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Bhuriyabai STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG24191020230345423 20/10/2023 rajendra 1748001085WL016320 rajendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 rajendra HDFC BANK LTD(607152)
100 ISAGARH MP-48-001-085-001/159
(GHURWARKALAN) 		1748001085NRG24191020230345386 20/10/2023 Kalyan Singh 1748001085WL016318 Kalyan Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 KalyanSingh STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24191020230345371 20/10/2023 RAMPAL 1748001085WL016317 RAMPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 RAMPAL STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-085-001/198
(GHURWARKALAN) 		1748001085NRG24191020230345389 20/10/2023 JAGDISH 1748001085WL016318 JAGDISH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 JAGDISH STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24191020230345424 20/10/2023 Lalliram 1748001085WL016320 Lalliram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Lalliram STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24191020230345425 20/10/2023 NARAYAN SINGH 1748001085WL016320 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 NARAYANSINGH STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24191020230345427 20/10/2023 VIMALA 1748001085WL016320 VIMALA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 VIMALA STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24191020230345390 20/10/2023 SINGRAM HARIJAN 1748001085WL016318 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-085-001/218
(GHURWARKALAN) 		1748001085NRG24191020230345372 20/10/2023 SHARAD 1748001085WL016317 SHARAD 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 SHARAD STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG24191020230345391 20/10/2023 Chandrash yadav 1748001085WL016318 Chandrash yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Chandrashyadav STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG24191020230345428 20/10/2023 tula 1748001085WL016320 tula 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 tula STATE BANK OF INDIA(508548)
110 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24191020230345392 20/10/2023 lakhan 1748001085WL016318 lakhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 lakhan STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24191020230345393 20/10/2023 rishi 1748001085WL016318 rishi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 rishi STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24191020230345429 20/10/2023 indrbhan 1748001085WL016320 indrbhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 indrbhan STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24191020230345396 20/10/2023 jagdes 1748001085WL016318 jagdes 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 jagdes STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24191020230345397 20/10/2023 sachendrpal 1748001085WL016318 sachendrpal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 sachendrpal FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG24191020230345430 20/10/2023 veerand 1748001085WL016320 veerand 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 veerand STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24191020230345431 20/10/2023 veersingh 1748001085WL016320 veersingh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 veersingh MADHYANCHAL GRAMIN BANK(607232)
117 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24191020230345432 20/10/2023 Nathan Singh Yadav 1748001085WL016320 Nathan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 NathanSinghYadav STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG24191020230345433 20/10/2023 harpal singh 1748001085WL016320 harpal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 harpalsingh STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24191020230345434 20/10/2023 setan singh 1748001085WL016320 setan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 setansingh STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24191020230345435 20/10/2023 devendra singh 1748001085WL016320 devendra singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 devendrasingh STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG24191020230345436 20/10/2023 dinesh singh yadav 1748001085WL016320 dinesh singh yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 dineshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
122 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24191020230345437 20/10/2023 brajbhan pal 1748001085WL016320 brajbhan pal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 brajbhanpal STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24191020230345438 20/10/2023 Santosh Singh Yadav 1748001085WL016320 Santosh Singh Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 SantoshSinghYadav STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24191020230345398 20/10/2023 Haricharan 1748001085WL016318 Haricharan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Haricharan STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24191020230345399 20/10/2023 Reena jatav 1748001085WL016318 Reena jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Reenajatav STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-085-001/387
(GHURWARKALAN) 		1748001085NRG24191020230345400 20/10/2023 seetaram 1748001085WL016318 seetaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 seetaram STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-085-001/419
(GHURWARKALAN) 		1748001085NRG24191020230345401 20/10/2023 sheetaram 1748001085WL016318 sheetaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 sheetaram STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24191020230345402 20/10/2023 Indrapal yadav 1748001085WL016318 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Indrapalyadav STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24191020230345439 20/10/2023 Dayaram ojha 1748001085WL016320 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 Dayaramojha FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-085-001/450
(GHURWARKALAN) 		1748001085NRG24191020230345403 20/10/2023 chndrapal yadav 1748001085WL016318 chndrapal yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291243865 chndrapalyadav UNION BANK OF INDIA(508500)
131 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24191020230345404 20/10/2023 SUNIL YADAV 1748001085WL016318 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG24191020230345405 20/10/2023 KISHANBAI 1748001085WL016318 KISHANBAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 KISHANBAI STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24191020230345373 20/10/2023 ramkumarsingh 1748001085WL016317 ramkumarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 ramkumarsingh STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24191020230345374 20/10/2023 Kalyan sen 1748001085WL016317 Kalyan sen 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Kalyansen STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24191020230345406 20/10/2023 Gopal 1748001085WL016318 Gopal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Gopal STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG24191020230345376 20/10/2023 Nanne Singh 1748001085WL016317 Nanne Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 NanneSingh STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG24191020230345445 20/10/2023 Harveer Singh 1748001085WL016320 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 HarveerSingh STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24191020230345446 20/10/2023 Viveksingh 1748001085WL016320 Viveksingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 Viveksingh STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24191020230345377 20/10/2023 Mahendra Singh Yadav 1748001085WL016317 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 MahendraSinghYadav STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG24191020230345378 20/10/2023 Durgesh Yadav 1748001085WL016317 Durgesh Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 DurgeshYadav STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24191020230345408 20/10/2023 Akshay 1748001085WL016318 Akshay 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291243865 Akshay FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24191020230345379 20/10/2023 jaspal singh yadav 1748001085WL016317 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 jaspalsinghyadav STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24191020230345447 20/10/2023 hargovind 1748001085WL016320 hargovind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 hargovind STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24191020230345448 20/10/2023 rajkumari bai jatav 1748001085WL016320 rajkumari bai jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 rajkumaribaijatav STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24191020230345449 20/10/2023 PAPPU 1748001085WL016320 PAPPU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 PAPPU STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24191020230345450 20/10/2023 mahendra 1748001085WL016320 mahendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 mahendra STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24191020230345409 20/10/2023 REKHABAI 1748001085WL016318 REKHABAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 REKHABAI STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-085-001/95
(GHURWARKALAN) 		1748001085NRG24191020230345451 20/10/2023 napal singh yadav 1748001085WL016320 napal singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 napalsinghyadav STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-085-001/97
(GHURWARKALAN) 		1748001085NRG24191020230345410 20/10/2023 sankarlal 1748001085WL016318 sankarlal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291243865 sankarlal STATE BANK OF INDIA(508548)
SubTotal 85969 85969
150 ISAGARH MP-48-001-007-001/612
(RAWSAR JAGIR) 		1748001007NRG24191020230345557 20/10/2023 sureshsingh raghuwanshi 1748001007WL016324 sureshsingh raghuwanshi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291243865 sureshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-007-002/614
(RAWSAR JAGIR) 		1748001007NRG24191020230345561 20/10/2023 manoj raghuwanshi 1748001007WL016324 manoj raghuwanshi 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291243865 manojraghuwanshi STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24191020230346150 20/10/2023 Mukesh 1748001WL016363 Mukesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291243865 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
153 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24191020230345509 20/10/2023 RAMBABU 1748001046WL016323 RAMBABU 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 RAMBABU STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-046-001/134
(DHURRA) 		1748001046NRG24191020230345510 20/10/2023 BABLU 1748001046WL016323 BABLU 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 BABLU STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-046-001/136
(DHURRA) 		1748001046NRG24191020230345511 20/10/2023 rajkumar 1748001046WL016323 rajkumar 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 rajkumar STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-046-001/26
(DHURRA) 		1748001046NRG24191020230345514 20/10/2023 DHARAVEER 1748001046WL016323 DHARAVEER 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 DHARAVEER STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24191020230345515 20/10/2023 SHEELKUMAR PIRJAPATI 1748001046WL016323 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 SHEELKUMARPIRJAPATI STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-046-001/289
(DHURRA) 		1748001046NRG24191020230345516 20/10/2023 jayram 1748001046WL016323 jayram 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 jayram STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-046-001/335-B
(DHURRA) 		1748001046NRG24191020230345517 20/10/2023 Aashiv ali 1748001046WL016323 Aashiv ali 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Aashivali STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001046NRG24191020230345520 20/10/2023 rekha bai 1748001046WL016323 rekha bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 rekhabai STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-046-001/392
(DHURRA) 		1748001046NRG24191020230345522 20/10/2023 JAYRAM 1748001046WL016323 JAYRAM 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 JAYRAM STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-046-001/397
(DHURRA) 		1748001046NRG24191020230345523 20/10/2023 mukesh prijapati 1748001046WL016323 mukesh prijapati 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 mukeshprijapati STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24191020230345524 20/10/2023 DINESH SINGH 1748001046WL016323 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 DINESHSINGH BANK OF BARODA(606985)
164 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24191020230345526 20/10/2023 RAJRNDR 1748001046WL016323 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 RAJRNDR STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24191020230345527 20/10/2023 Ramveer parihar 1748001046WL016323 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Ramveerparihar STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24191020230345528 20/10/2023 naresh 1748001046WL016323 naresh 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 naresh STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-046-001/439
(DHURRA) 		1748001046NRG24191020230345530 20/10/2023 devendra 1748001046WL016323 devendra 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 devendra STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24191020230345531 20/10/2023 SANJEEV KUSHWAH 1748001046WL016323 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24191020230345532 20/10/2023 pinki bai 1748001046WL016323 pinki bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 pinkibai STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-046-001/603-C
(DHURRA) 		1748001046NRG24191020230345534 20/10/2023 Laxmi bai 1748001046WL016323 Laxmi bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Laxmibai STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG24191020230345535 20/10/2023 Golu 1748001046WL016323 Golu 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Golu STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-046-002/211
(DHURRA) 		1748001046NRG24191020230345543 20/10/2023 munni bai 1748001046WL016323 munni bai 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24191020230345545 20/10/2023 neelu 1748001046WL016323 neelu 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24191020230345550 20/10/2023 Ramdulari bai 1748001046WL016323 Ramdulari bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Ramdularibai STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-049-001/194
(KIRRODA) 		1748001049NRG24201020230346751 20/10/2023 sukhveer harijan 1748001049WL016400 sukhveer harijan 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 sukhveerharijan STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG24201020230346750 20/10/2023 Guddi bai ahirwar 1748001049WL016399 Guddi bai ahirwar 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Guddibaiahirwar STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-053-002/107-A
(KANHERA) 		1748001053NRG24201020230346977 20/10/2023 ashok 1748001053WL016413 ashok 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 ashok FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-053-002/108-C
(KANHERA) 		1748001053NRG24201020230346979 20/10/2023 Lila bai 1748001053WL016413 Lila bai 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 Lilabai FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-053-002/426-A
(KANHERA) 		1748001053NRG24201020230347004 20/10/2023 shivkumar 1748001053WL016413 shivkumar 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 shivkumar STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-053-002/436-A
(KANHERA) 		1748001053NRG24201020230347010 20/10/2023 jagannath bhoi 1748001053WL016413 jagannath bhoi 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 jagannathbhoi STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-053-002/453
(KANHERA) 		1748001053NRG24201020230347016 20/10/2023 Ramkrishan 1748001053WL016413 Ramkrishan 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 Ramkrishan FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-053-002/489
(KANHERA) 		1748001053NRG24201020230347023 20/10/2023 Seetaram 1748001053WL016413 Seetaram 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 Seetaram STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-053-002/513
(KANHERA) 		1748001053NRG24201020230347032 20/10/2023 Munesh 1748001053WL016413 Munesh 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 Munesh ICICI BANK LTD(508534)
184 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG24201020230347044 20/10/2023 GULAV 1748001053WL016413 GULAV 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 GULAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 ISAGARH MP-48-001-061-001/32
(KHAMKHEDI) 		1748001061NRG24191020230345967 20/10/2023 Khalak Singh Kaushik 1748001061WL016344 Khalak Singh Kaushik 00415 SBIN0030323 2652 2652 Processed 10/11/2023 291243865 KhalakSinghKaushik STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-082-001/711
(HAIDAR) 		1748001082NRG24191020230346081 20/10/2023 Devendra Singh Ahirwar 1748001082WL016360 Devendra Singh Ahirwar 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291243865 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-082-001/750
(HAIDAR) 		1748001082NRG24191020230346082 20/10/2023 Pushpa Bai 1748001082WL016360 Pushpa Bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291243865 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
188 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24191020230345512 20/10/2023 ABHISEK SAHU 1748001046WL016323 ABHISEK SAHU 00462 UCBA0002360 663 663 Processed 09/11/2023 291243865 ABHISEKSAHU UCO BANK(607066)
SubTotal 663 663
189 ISAGARH MP-48-001-053-002/200-C
(KANHERA) 		1748001053NRG24201020230346992 20/10/2023 AMIT OJHA 1748001053WL016413 AMIT OJHA 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291243865 AMITOJHA FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG24201020230347011 20/10/2023 vidhya bai 1748001053WL016413 vidhya bai 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291243865 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
191 ISAGARH MP-48-001-053-002/442
(KANHERA) 		1748001053NRG24201020230347012 20/10/2023 rani 1748001053WL016413 rani 00468 UBIN0917567 1326 1326 Processed 09/11/2023 291243865 rani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 ISAGARH MP-48-001-053-002/323-A
(KANHERA) 		1748001053NRG24201020230347001 20/10/2023 tarun 1748001053WL016413 tarun 00554 KKBK0005921 1326 1326 Processed 09/11/2023 291243865 tarun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 ISAGARH MP-48-001-007-001/250
(RAWSAR JAGIR) 		1748001007NRG24191020230345553 20/10/2023 Bhagwan Lal 1748001007WL016324 Bhagwan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243865 BhagwanLal STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24191020230346145 20/10/2023 Sunil Prajapati 1748001WL016363 Sunil Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 SunilPrajapati MADHYANCHAL GRAMIN BANK(607232)
195 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001000NRG24191020230346149 20/10/2023 Kanta 1748001WL016363 Kanta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 Kanta MADHYANCHAL GRAMIN BANK(607232)
196 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24191020230346151 20/10/2023 Sukhavati Bai 1748001WL016363 Sukhavati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 SukhavatiBai MADHYANCHAL GRAMIN BANK(607232)
197 ISAGARH MP-48-001-046-001/434
(DHURRA) 		1748001046NRG24191020230345529 20/10/2023 balram 1748001046WL016323 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243865 balram STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24191020230345540 20/10/2023 ANITA BAI 1748001046WL016323 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
199 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24191020230345539 20/10/2023 nrendra 1748001046WL016323 nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 nrendra MADHYANCHAL GRAMIN BANK(607232)
200 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24191020230345542 20/10/2023 vishveer singh 1748001046WL016323 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24191020230345549 20/10/2023 BHANU PRAKASH RAGHUWANSHI 1748001046WL016323 BHANU PRAKASH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 BHANUPRAKASHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
202 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24201020230347005 20/10/2023 pista bai 1748001053WL016413 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 pistabai MADHYANCHAL GRAMIN BANK(607232)
203 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG24191020230345375 20/10/2023 Nanhe Singh Yadav 1748001085WL016317 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243865 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
204 ISAGARH MP-48-001-047-002/220
(SANDOH) 		1748001047NRG24191020230345504 20/10/2023 Chainaa 1748001047WL016322 Chainaa 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291243865 Chainaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
205 ISAGARH MP-48-001-053-002/1-A
(KANHERA) 		1748001053NRG24201020230346972 20/10/2023 Ankesh 1748001053WL016413 Ankesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Ankesh FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-053-002/101-B
(KANHERA) 		1748001053NRG24201020230346975 20/10/2023 Vinod kewat 1748001053WL016413 Vinod kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Vinodkewat FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-053-002/107-B
(KANHERA) 		1748001053NRG24201020230346978 20/10/2023 vidhya bai 1748001053WL016413 vidhya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 vidhyabai FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-053-002/11-B
(KANHERA) 		1748001053NRG24201020230346983 20/10/2023 Ritik 1748001053WL016413 Ritik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Ritik FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-053-002/125-A
(KANHERA) 		1748001053NRG24201020230346987 20/10/2023 Rajeev kewat 1748001053WL016413 Rajeev kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Rajeevkewat FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-053-002/201-A
(KANHERA) 		1748001053NRG24201020230346993 20/10/2023 Jyoti kevat 1748001053WL016413 Jyoti kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Jyotikevat FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-053-002/211
(KANHERA) 		1748001053NRG24201020230346995 20/10/2023 Chanchal raghuwanshi 1748001053WL016413 Chanchal raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Chanchalraghuwanshi FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-053-002/25-A
(KANHERA) 		1748001053NRG24201020230346998 20/10/2023 Ramkumar 1748001053WL016413 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Ramkumar FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-053-002/387-A
(KANHERA) 		1748001053NRG24201020230347002 20/10/2023 Kamal kewat 1748001053WL016413 Kamal kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 291243865 Kamalkewat STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-053-002/429-A
(KANHERA) 		1748001053NRG24201020230347006 20/10/2023 dhanpal kewat 1748001053WL016413 dhanpal kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 dhanpalkewat FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-053-002/433-A
(KANHERA) 		1748001053NRG24201020230347008 20/10/2023 khilan kewat 1748001053WL016413 khilan kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 khilankewat FINO PAYMENTS BANK LTD(608001)
216 ISAGARH MP-48-001-053-002/5-A
(KANHERA) 		1748001053NRG24201020230347027 20/10/2023 Kanha raghwanshi 1748001053WL016413 Kanha raghwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Kanharaghwanshi FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-053-002/519
(KANHERA) 		1748001053NRG24201020230347037 20/10/2023 shishupal 1748001053WL016413 shishupal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 shishupal BANK OF INDIA(508505)
218 ISAGARH MP-48-001-053-002/78-A
(KANHERA) 		1748001053NRG24201020230347046 20/10/2023 Chandrabhan 1748001053WL016413 Chandrabhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243865 Chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
219 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24191020230346049 20/10/2023 rabindr 1748001019WL016356 rabindr 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 rabindr FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-019-002/173
(TIGHRA) 		1748001019NRG24191020230346060 20/10/2023 GAJRAJ 1748001019WL016357 GAJRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 GAJRAJ FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-019-002/173
(TIGHRA) 		1748001019NRG24191020230346061 20/10/2023 VINEETA 1748001019WL016357 VINEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 VINEETA PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-019-002/181
(TIGHRA) 		1748001019NRG24201020230346964 20/10/2023 Jyoti 1748001019WL016412 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 Jyoti FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-019-002/182
(TIGHRA) 		1748001019NRG24201020230346965 20/10/2023 Ramkumar Kewat 1748001019WL016412 Ramkumar Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 RamkumarKewat FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-019-002/185
(TIGHRA) 		1748001019NRG24201020230346970 20/10/2023 Arjun Kevat 1748001019WL016412 Arjun Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 ArjunKevat INDIA POST PAYMENTS BANK LIMITED(508528)
225 ISAGARH MP-48-001-019-002/185
(TIGHRA) 		1748001019NRG24201020230346971 20/10/2023 Suman Kevat 1748001019WL016412 Suman Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 SumanKevat FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24191020230345503 20/10/2023 POONAM 1748001047WL016322 POONAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243865 POONAM MADHYANCHAL GRAMIN BANK(607232)
227 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24191020230345502 20/10/2023 POONAM 1748001047WL016322 POONAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243865 POONAM FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-053-002/460
(KANHERA) 		1748001053NRG24201020230347018 20/10/2023 Neeraj 1748001053WL016413 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 Neeraj FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-053-002/516
(KANHERA) 		1748001053NRG24201020230347035 20/10/2023 Virendra 1748001053WL016413 Virendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 Virendra FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG24191020230345441 20/10/2023 leelam singh 1748001085WL016320 leelam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 leelamsingh FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-085-001/486
(GHURWARKALAN) 		1748001085NRG24191020230345442 20/10/2023 rajesh adiwasi 1748001085WL016320 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-085-001/487
(GHURWARKALAN) 		1748001085NRG24191020230345443 20/10/2023 patiram adiwasi 1748001085WL016320 patiram adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243865 patiramadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
233 ISAGARH MP-48-001-019-002/157
(TIGHRA) 		1748001019NRG24191020230346059 20/10/2023 Jitandra 1748001019WL016357 Jitandra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Jitandra INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24191020230345518 20/10/2023 Dipak khuhwah 1748001046WL016323 Dipak khuhwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291243865 Dipakkhuhwah STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24191020230345519 20/10/2023 Monika 1748001046WL016323 Monika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
236 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24191020230345521 20/10/2023 Ravindr harijan 1748001046WL016323 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
237 ISAGARH MP-48-001-053-002/112-C
(KANHERA) 		1748001053NRG24201020230346986 20/10/2023 Suresh adiwasi 1748001053WL016413 Suresh adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG24201020230346988 20/10/2023 nikita dailwar 1748001053WL016413 nikita dailwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
239 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG24201020230346989 20/10/2023 shakkariya bai 1748001053WL016413 shakkariya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 shakkariyabai FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-053-002/200-A
(KANHERA) 		1748001053NRG24201020230346991 20/10/2023 nitesh rajput 1748001053WL016413 nitesh rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 niteshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
241 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG24201020230347007 20/10/2023 Sanjay kewat 1748001053WL016413 Sanjay kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-053-002/445
(KANHERA) 		1748001053NRG24201020230347014 20/10/2023 chetu 1748001053WL016413 chetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 chetu PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-053-002/447
(KANHERA) 		1748001053NRG24201020230347015 20/10/2023 mangilal 1748001053WL016413 mangilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 mangilal BANK OF INDIA(508505)
244 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG24201020230347017 20/10/2023 Deepak kumar ahirwar 1748001053WL016413 Deepak kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Deepakkumarahirwar FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-053-002/471-A
(KANHERA) 		1748001053NRG24201020230347022 20/10/2023 GOLU 1748001053WL016413 GOLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
246 ISAGARH MP-48-001-053-002/495
(KANHERA) 		1748001053NRG24201020230347026 20/10/2023 Bahadur kewat 1748001053WL016413 Bahadur kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Bahadurkewat FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-053-002/500-D
(KANHERA) 		1748001053NRG24201020230347029 20/10/2023 Dipa 1748001053WL016413 Dipa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Dipa CENTRAL BANK OF INDIA(607115)
248 ISAGARH MP-48-001-053-002/509-D
(KANHERA) 		1748001053NRG24201020230347031 20/10/2023 Rahul 1748001053WL016413 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Rahul FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-053-002/520
(KANHERA) 		1748001053NRG24201020230347038 20/10/2023 Ankesh 1748001053WL016413 Ankesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Ankesh FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-053-002/525
(KANHERA) 		1748001053NRG24201020230347039 20/10/2023 ashika 1748001053WL016413 ashika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 ashika INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-082-001/660
(HAIDAR) 		1748001082NRG24191020230346085 20/10/2023 Madhukumari 1748001082WL016361 Madhukumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243865 Madhukumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 336583 336583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_201023APB_FTO_326926 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ISAGARH MP1748001_201023APB_FTO_326926 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ISAGARH MP1748001_201023APB_FTO_326926 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ISAGARH MP1748001_201023APB_FTO_326926 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
5 ISAGARH MP1748001_201023APB_FTO_326926 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11271
6 ISAGARH MP1748001_201023APB_FTO_326926 Canara Bank CNRB0004140 ASHOK NAGAR 2431
7 ISAGARH MP1748001_201023APB_FTO_326926 Canara Bank CNRB0004140 Ashoknagar 1326
8 ISAGARH MP1748001_201023APB_FTO_326926 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 ISAGARH MP1748001_201023APB_FTO_326926 Central Bank Of India CBIN0284686 Kolaras 1326
10 ISAGARH MP1748001_201023APB_FTO_326926 HDFC bank HDFC0000911 GUNA 1326
11 ISAGARH MP1748001_201023APB_FTO_326926 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 ISAGARH MP1748001_201023APB_FTO_326926 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
13 ISAGARH MP1748001_201023APB_FTO_326926 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 7956
14 ISAGARH MP1748001_201023APB_FTO_326926 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
15 ISAGARH MP1748001_201023APB_FTO_326926 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
16 ISAGARH MP1748001_201023APB_FTO_326926 Punjab National Bank PUNB0210400 INDAR 5304
17 ISAGARH MP1748001_201023APB_FTO_326926 Punjab National Bank PUNB0313500 SHADORA GAON 10608
18 ISAGARH MP1748001_201023APB_FTO_326926 Punjab National Bank PUNB0313900 SUKHPUR 35581
19 ISAGARH MP1748001_201023APB_FTO_326926 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
20 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0005089 ASHOK NAGAR 2652
21 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
22 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0030112 ESSAGARH 15912
23 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0030120 BADARWAS 85969
24 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0030168 MAYANA 3978
25 ISAGARH MP1748001_201023APB_FTO_326926 State Bank of India SBIN0030323 SARASKHEDI 47736
26 ISAGARH MP1748001_201023APB_FTO_326926 UCO Bank UCBA0002360 ASHOK NAGAR 663
27 ISAGARH MP1748001_201023APB_FTO_326926 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
28 ISAGARH MP1748001_201023APB_FTO_326926 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
29 ISAGARH MP1748001_201023APB_FTO_326926 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
30 ISAGARH MP1748001_201023APB_FTO_326926 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
31 ISAGARH MP1748001_201023APB_FTO_326926 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
32 ISAGARH MP1748001_201023APB_FTO_326926 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
33 ISAGARH MP1748001_201023APB_FTO_326926 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 10608
34 ISAGARH MP1748001_201023APB_FTO_326926 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
35 ISAGARH MP1748001_201023APB_FTO_326926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
36 ISAGARH MP1748001_201023APB_FTO_326926 Fino Payments Bank Ltd FINO0001446 MP RO 18122
37 ISAGARH MP1748001_201023APB_FTO_326926 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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