Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_051223APB_FTO_375334
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-48-001-008-001/119-A
(AKHAIGHAT) 		1748001008NRG24041220230400776 05/12/2023 mukesh kevat 1748001008WL018640 mukesh kevat 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 mukeshkevat AXIS BANK(607153)
2 ISAGARH MP-48-001-008-001/121-A
(AKHAIGHAT) 		1748001008NRG24041220230400777 05/12/2023 jagdish jatav 1748001008WL018640 jagdish jatav 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 jagdishjatav AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/122-A
(AKHAIGHAT) 		1748001008NRG24041220230400778 05/12/2023 pancham singh 1748001008WL018640 pancham singh 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 panchamsingh AXIS BANK(607153)
4 ISAGARH MP-48-001-008-001/123-A
(AKHAIGHAT) 		1748001008NRG24041220230400779 05/12/2023 rajkumar jatav 1748001008WL018640 rajkumar jatav 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 rajkumarjatav AXIS BANK(607153)
5 ISAGARH MP-48-001-008-001/124-A
(AKHAIGHAT) 		1748001008NRG24041220230400780 05/12/2023 sagar kewat 1748001008WL018640 sagar kewat 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 sagarkewat AXIS BANK(607153)
6 ISAGARH MP-48-001-008-001/125-A
(AKHAIGHAT) 		1748001008NRG24041220230400781 05/12/2023 golu lewat 1748001008WL018640 golu lewat 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 golulewat AXIS BANK(607153)
7 ISAGARH MP-48-001-008-001/127-A
(AKHAIGHAT) 		1748001008NRG24041220230400782 05/12/2023 naresh raghuwanshi 1748001008WL018640 naresh raghuwanshi 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 nareshraghuwanshi AXIS BANK(607153)
8 ISAGARH MP-48-001-008-001/128-A
(AKHAIGHAT) 		1748001008NRG24041220230400783 05/12/2023 ramu kevat 1748001008WL018640 ramu kevat 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 ramukevat AXIS BANK(607153)
9 ISAGARH MP-48-001-008-001/130-A
(AKHAIGHAT) 		1748001008NRG24041220230400785 05/12/2023 guddi bai raghuwanshi 1748001008WL018640 guddi bai raghuwanshi 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 guddibairaghuwanshi AXIS BANK(607153)
10 ISAGARH MP-48-001-008-001/131-A
(AKHAIGHAT) 		1748001008NRG24041220230400786 05/12/2023 mukesh rathore 1748001008WL018640 mukesh rathore 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 mukeshrathore AXIS BANK(607153)
11 ISAGARH MP-48-001-008-001/132-A
(AKHAIGHAT) 		1748001008NRG24041220230400787 05/12/2023 rameswar pal 1748001008WL018640 rameswar pal 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 rameswarpal AXIS BANK(607153)
12 ISAGARH MP-48-001-008-001/134-A
(AKHAIGHAT) 		1748001008NRG24041220230400789 05/12/2023 vijay raghuwanshi 1748001008WL018640 vijay raghuwanshi 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 vijayraghuwanshi AXIS BANK(607153)
13 ISAGARH MP-48-001-008-001/135-A
(AKHAIGHAT) 		1748001008NRG24041220230400790 05/12/2023 rajdip singh 1748001008WL018640 rajdip singh 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 rajdipsingh AXIS BANK(607153)
14 ISAGARH MP-48-001-008-001/136-A
(AKHAIGHAT) 		1748001008NRG24041220230400791 05/12/2023 ritik raghuwanshi 1748001008WL018640 ritik raghuwanshi 00032 UTIB0000679 1105 1105 Processed 01/01/2024 320124628 ritikraghuwanshi AXIS BANK(607153)
15 ISAGARH MP-48-001-008-001/151-A
(AKHAIGHAT) 		1748001008NRG24041220230400800 05/12/2023 uma bai 1748001008WL018640 uma bai 00032 UTIB0000679 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
16 ISAGARH MP-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG24041220230400807 05/12/2023 arvind jatav 1748001008WL018640 arvind jatav 00032 UTIB0000679 1326 1326 Processed 01/01/2024 320124628 arvindjatav AXIS BANK(607153)
17 ISAGARH MP-48-001-008-001/163-A
(AKHAIGHAT) 		1748001008NRG24041220230400809 05/12/2023 shishupal pal 1748001008WL018640 shishupal pal 00032 UTIB0000679 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 19448 19448
18 ISAGARH MP-48-001-082-001/186-A
(HAIDAR) 		1748001082NRG24041220230400828 05/12/2023 santaram 1748001082WL018641 santaram 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 santaram FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24041220230400841 05/12/2023 Balvant Singh Pal 1748001082WL018641 Balvant Singh Pal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG24041220230400842 05/12/2023 Ramsakhi 1748001082WL018641 Ramsakhi 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Ramsakhi BANK OF INDIA(508505)
21 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG24041220230400843 05/12/2023 Dharmendra Banskar 1748001082WL018641 Dharmendra Banskar 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24041220230400847 05/12/2023 Deepk Pal 1748001082WL018641 Deepk Pal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 DeepkPal FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG24041220230400851 05/12/2023 Ankesh 1748001082WL018641 Ankesh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Ankesh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG24041220230400853 05/12/2023 Sunil 1748001082WL018641 Sunil 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Sunil FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-082-001/587
(HAIDAR) 		1748001082NRG24041220230400854 05/12/2023 Vishal 1748001082WL018641 Vishal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Vishal PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24041220230400855 05/12/2023 Chotu 1748001082WL018641 Chotu 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Chotu FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24041220230400856 05/12/2023 Radhe Shyam 1748001082WL018641 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 RadheShyam FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24041220230400857 05/12/2023 Neelam 1748001082WL018641 Neelam 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Neelam FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-082-001/604
(HAIDAR) 		1748001082NRG24041220230400858 05/12/2023 Ramlesh 1748001082WL018641 Ramlesh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Ramlesh FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24041220230400859 05/12/2023 Sachin 1748001082WL018641 Sachin 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Sachin FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-082-001/619
(HAIDAR) 		1748001082NRG24041220230400860 05/12/2023 Shivani 1748001082WL018641 Shivani 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Shivani FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG24041220230400861 05/12/2023 Pinki 1748001082WL018641 Pinki 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Pinki FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-082-001/629
(HAIDAR) 		1748001082NRG24041220230400862 05/12/2023 Ramkumar 1748001082WL018641 Ramkumar 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 Ramkumar FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-082-001/651
(HAIDAR) 		1748001082NRG24041220230400863 05/12/2023 Roshani Jatav 1748001082WL018641 Roshani Jatav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 RoshaniJatav FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-082-001/805
(HAIDAR) 		1748001082NRG24041220230400900 05/12/2023 savita 1748001082WL018641 savita 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 savita STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-082-001/808
(HAIDAR) 		1748001082NRG24041220230400903 05/12/2023 devendra 1748001082WL018641 devendra 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320124628 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
37 ISAGARH MP-48-001-008-001/129-A
(AKHAIGHAT) 		1748001008NRG24041220230400784 05/12/2023 Vandna prajapati 1748001008WL018640 Vandna prajapati 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 Vandnaprajapati UNION BANK OF INDIA(508500)
38 ISAGARH MP-48-001-008-001/149-A
(AKHAIGHAT) 		1748001008NRG24041220230400799 05/12/2023 laxmibai raghuwanshi 1748001008WL018640 laxmibai raghuwanshi 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 laxmibairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
39 ISAGARH MP-48-001-008-001/152-A
(AKHAIGHAT) 		1748001008NRG24041220230400801 05/12/2023 virendra singh raghuwanshi 1748001008WL018640 virendra singh raghuwanshi 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-008-001/155-A
(AKHAIGHAT) 		1748001008NRG24041220230400804 05/12/2023 gomati bai 1748001008WL018640 gomati bai 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 gomatibai STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-008-001/157-A
(AKHAIGHAT) 		1748001008NRG24041220230400805 05/12/2023 munnibai prajapati 1748001008WL018640 munnibai prajapati 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 munnibaiprajapati PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-008-001/160-A
(AKHAIGHAT) 		1748001008NRG24041220230400806 05/12/2023 arvind jatav 1748001008WL018640 arvind jatav 00032 UTIB0002821 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
43 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG24041220230400810 05/12/2023 amarsingh prajapati 1748001008WL018640 amarsingh prajapati 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 amarsinghprajapati AXIS BANK(607153)
44 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG24041220230400811 05/12/2023 mithun adiwasi 1748001008WL018640 mithun adiwasi 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320124628 mithunadiwasi AXIS BANK(607153)
45 ISAGARH MP-48-001-008-001/169-A
(AKHAIGHAT) 		1748001008NRG24041220230400812 05/12/2023 chhotu jatav 1748001008WL018640 chhotu jatav 00032 UTIB0002821 1105 1105 Processed 01/01/2024 320124628 chhotujatav STATE BANK OF INDIA(508548)
SubTotal 11713 11713
46 ISAGARH MP-48-001-002-005/403-D
(BHAINSA) 		1748001045NRG24051220230402777 05/12/2023 sitaram 1748001045WL018737 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320124628 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 ISAGARH MP-48-001-045-002/109-B
(KURAYLA) 		1748001045NRG24051220230402795 05/12/2023 parma 1748001045WL018737 parma 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320124628 parma IDBI BANK(607095)
48 ISAGARH MP-48-001-045-002/304-B
(KURAYLA) 		1748001045NRG24051220230402796 05/12/2023 jitendra 1748001045WL018737 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320124628 jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 ISAGARH MP-48-001-008-001/153-A
(AKHAIGHAT) 		1748001008NRG24041220230400802 05/12/2023 rajendra singh raghuwanshi 1748001008WL018640 rajendra singh raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320124628 rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-070-001/385
(RUHANA) 		1748001070NRG24051220230402659 05/12/2023 ramkumar 1748001070WL018731 ramkumar 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320124628 ramkumar BANK OF BARODA(606985)
51 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG24051220230402679 05/12/2023 dinesh sharma 1748001070WL018731 dinesh sharma 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320124628 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
52 ISAGARH MP-48-001-053-002/434-A
(KANHERA) 		1748001053NRG24041220230400638 05/12/2023 santosh adiwasi 1748001053WL018636 santosh adiwasi 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24041220230400641 05/12/2023 kailash bai 1748001053WL018636 kailash bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 kailashbai FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG24051220230402170 05/12/2023 vimla bai 1748001062WL018700 vimla bai 00048 BKID0008894 2652 2652 Processed 01/01/2024 320124628 vimlabai BANK OF INDIA(508505)
55 ISAGARH MP-48-001-070-001/189
(RUHANA) 		1748001070NRG24051220230402650 05/12/2023 savita 1748001070WL018731 savita 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 savita BANK OF INDIA(508505)
56 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG24051220230402673 05/12/2023 Geeta bai 1748001070WL018731 Geeta bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG24051220230402680 05/12/2023 richa sharma 1748001070WL018731 richa sharma 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 richasharma BANK OF INDIA(508505)
58 ISAGARH MP-48-001-082-001/171-B
(HAIDAR) 		1748001082NRG24041220230400826 05/12/2023 VISHAL kuswah 1748001082WL018641 VISHAL kuswah 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 VISHALkuswah BANK OF INDIA(508505)
59 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24041220230400831 05/12/2023 balram singh 1748001082WL018641 balram singh 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 balramsingh FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-082-001/297-A
(HAIDAR) 		1748001082NRG24041220230400832 05/12/2023 Dharmendra 1748001082WL018641 Dharmendra 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 Dharmendra FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-082-001/447
(HAIDAR) 		1748001082NRG24041220230400837 05/12/2023 chanderpal 1748001082WL018641 chanderpal 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 chanderpal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24041220230400838 05/12/2023 ranjeet 1748001082WL018641 ranjeet 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 ranjeet FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-082-001/806
(HAIDAR) 		1748001082NRG24041220230400901 05/12/2023 Pradip 1748001082WL018641 Pradip 00048 BKID0008894 1326 1326 Processed 01/01/2024 320124628 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
64 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24041220230400844 05/12/2023 Arvind Mehetar 1748001082WL018641 Arvind Mehetar 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320124628 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 ISAGARH MP-48-001-008-001/103-A
(AKHAIGHAT) 		1748001008NRG24041220230400773 05/12/2023 dharmendra raghuwanshi 1748001008WL018640 dharmendra raghuwanshi 00152 HDFC0001944 1326 1326 Processed 01/01/2024 320124628 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISAGARH MP-48-001-008-001/115-A
(AKHAIGHAT) 		1748001008NRG24041220230400775 05/12/2023 devendra 1748001008WL018640 devendra 00152 HDFC0001944 1105 1105 Processed 01/01/2024 320124628 devendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
67 ISAGARH MP-48-001-070-001/32
(RUHANA) 		1748001070NRG24051220230402651 05/12/2023 gajraj 1748001070WL018731 gajraj 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320124628 gajraj STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG24051220230402671 05/12/2023 suresh 1748001070WL018731 suresh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320124628 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG24051220230402670 05/12/2023 suresh 1748001070WL018731 suresh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320124628 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
70 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG24051220230402669 05/12/2023 GAJRAM HARIJAN 1748001070WL018731 GAJRAM HARIJAN 00349 PSIB0021084 1326 1326 Processed 01/01/2024 320124628 GAJRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24041220230400839 05/12/2023 Dhrmendra 1748001082WL018641 Dhrmendra 00349 PSIB0021084 1326 1326 Processed 01/01/2024 320124628 Dhrmendra FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24041220230400840 05/12/2023 Dileep Kumar Banskar 1748001082WL018641 Dileep Kumar Banskar 00349 PSIB0021084 1326 1326 Processed 01/01/2024 320124628 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG24041220230400845 05/12/2023 Bhaiyalal pal 1748001082WL018641 Bhaiyalal pal 00349 PSIB0021084 1326 1326 Processed 01/01/2024 320124628 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 ISAGARH MP-48-001-002-005/57-B
(BHAINSA) 		1748001045NRG24051220230402788 05/12/2023 dinesh kumr 1748001045WL018737 dinesh kumr 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320124628 dineshkumr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 ISAGARH MP-48-001-008-001/162-A
(AKHAIGHAT) 		1748001008NRG24041220230400808 05/12/2023 Gango bai 1748001008WL018640 Gango bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320124628 Gangobai PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24041220230400634 05/12/2023 Phula Bai 1748001053WL018636 Phula Bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320124628 PhulaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 ISAGARH MP-48-001-055-002/184
(BHARROLI) 		1748001055NRG24051220230402171 05/12/2023 ravindra singh 1748001055WL018701 ravindra singh 00354 PUNB0313900 1989 1989 Processed 01/01/2024 320124628 ravindrasingh PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-070-001/429
(RUHANA) 		1748001070NRG24051220230402667 05/12/2023 sanjiv harijan 1748001070WL018731 sanjiv harijan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 sanjivharijan PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-070-002/111-A
(RUHANA) 		1748001070NRG24051220230402674 05/12/2023 amit sahu 1748001070WL018731 amit sahu 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 amitsahu PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-073-002/127
(DAYALPUR) 		1748001073NRG24051220230402828 05/12/2023 jaypal adivasi 1748001073WL018741 jaypal adivasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 jaypaladivasi FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-073-002/138
(DAYALPUR) 		1748001073NRG24051220230402829 05/12/2023 DHEERA SEHARIYA 1748001073WL018741 DHEERA SEHARIYA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 DHEERASEHARIYA PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-073-002/138-A
(DAYALPUR) 		1748001073NRG24051220230402830 05/12/2023 SURENDRA ADIVASI 1748001073WL018741 SURENDRA ADIVASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 SURENDRAADIVASI PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-073-002/138-B
(DAYALPUR) 		1748001073NRG24051220230402831 05/12/2023 LAXMAN SINGH 1748001073WL018741 LAXMAN SINGH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-073-002/150
(DAYALPUR) 		1748001073NRG24051220230402833 05/12/2023 aman adiwasi 1748001073WL018741 aman adiwasi 00354 PUNB0313900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ISAGARH MP-48-001-073-002/175
(DAYALPUR) 		1748001073NRG24051220230402834 05/12/2023 ghanshyam adivasi 1748001073WL018741 ghanshyam adivasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 ghanshyamadivasi FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-073-002/180
(DAYALPUR) 		1748001073NRG24051220230402835 05/12/2023 kailash banjara 1748001073WL018741 kailash banjara 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 kailashbanjara FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-073-002/200-A
(DAYALPUR) 		1748001073NRG24051220230402836 05/12/2023 lakhman singh adiwasi 1748001073WL018741 lakhman singh adiwasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 lakhmansinghadiwasi PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-073-002/343
(DAYALPUR) 		1748001073NRG24051220230402838 05/12/2023 hari singh 1748001073WL018741 hari singh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 harisingh FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-073-002/349
(DAYALPUR) 		1748001073NRG24051220230402839 05/12/2023 RUPA ADIVASHI 1748001073WL018741 RUPA ADIVASHI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 RUPAADIVASHI PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24051220230402840 05/12/2023 JAIRAJ 1748001073WL018741 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 JAIRAJ PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-073-002/381
(DAYALPUR) 		1748001073NRG24051220230402843 05/12/2023 manoj adivasi 1748001073WL018741 manoj adivasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 manojadivasi PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-073-002/397
(DAYALPUR) 		1748001073NRG24051220230402844 05/12/2023 BHARAT ADIVASI 1748001073WL018741 BHARAT ADIVASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 BHARATADIVASI PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-073-002/398
(DAYALPUR) 		1748001073NRG24051220230402845 05/12/2023 HARDAS ADIVASI 1748001073WL018741 HARDAS ADIVASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 HARDASADIVASI PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-073-002/400
(DAYALPUR) 		1748001073NRG24051220230402847 05/12/2023 GHANSHYAM ADIWASI 1748001073WL018741 GHANSHYAM ADIWASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 GHANSHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-073-002/400
(DAYALPUR) 		1748001073NRG24051220230402846 05/12/2023 NARAYAN SAHERIYA 1748001073WL018741 NARAYAN SAHERIYA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 NARAYANSAHERIYA FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-073-002/412
(DAYALPUR) 		1748001073NRG24051220230402848 05/12/2023 HARDAS ADIWASI 1748001073WL018741 HARDAS ADIWASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 HARDASADIWASI FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-073-002/455
(DAYALPUR) 		1748001073NRG24051220230402850 05/12/2023 maan singh 1748001073WL018741 maan singh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 maansingh PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-073-002/470
(DAYALPUR) 		1748001073NRG24051220230402851 05/12/2023 viru adivasi 1748001073WL018741 viru adivasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 viruadivasi PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-073-002/477
(DAYALPUR) 		1748001073NRG24051220230402852 05/12/2023 kishna 1748001073WL018741 kishna 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 kishna FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-073-002/627
(DAYALPUR) 		1748001073NRG24051220230402863 05/12/2023 GAJINDER 1748001073WL018741 GAJINDER 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320124628 GAJINDER PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-073-002/628
(DAYALPUR) 		1748001073NRG24051220230402864 05/12/2023 AJAY PARMAR 1748001073WL018741 AJAY PARMAR 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320124628 AJAYPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
102 ISAGARH MP-48-001-082-001/171-A
(HAIDAR) 		1748001082NRG24041220230400825 05/12/2023 Sonu kuswah 1748001082WL018641 Sonu kuswah 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320124628 Sonukuswah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 ISAGARH MP-48-001-002-005/57-A
(BHAINSA) 		1748001045NRG24051220230402787 05/12/2023 harnam singh 1748001045WL018737 harnam singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320124628 harnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 ISAGARH MP-48-001-017-001/47-C
(MANAKCHOWK) 		1748001017NRG24051220230401183 05/12/2023 Pushparani 1748001017WL018653 Pushparani 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 Pushparani STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-026-001/890
(CHHAPRA) 		1748001026NRG24051220230401944 05/12/2023 sakhi bai adiwasi 1748001026WL018688 sakhi bai adiwasi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 sakhibaiadiwasi STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-073-001/342
(DAYALPUR) 		1748001073NRG24051220230402817 05/12/2023 harikunvar adiwasi 1748001073WL018741 harikunvar adiwasi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 harikunvaradiwasi FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-073-002/265
(DAYALPUR) 		1748001073NRG24051220230402837 05/12/2023 Chando Adiwasi 1748001073WL018741 Chando Adiwasi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 ChandoAdiwasi FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-073-002/444
(DAYALPUR) 		1748001073NRG24051220230402849 05/12/2023 TORAN SINGH 1748001073WL018741 TORAN SINGH 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 TORANSINGH STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-073-003/14
(DAYALPUR) 		1748001073NRG24051220230402865 05/12/2023 NARAYAN HARIJAN 1748001073WL018741 NARAYAN HARIJAN 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 NARAYANHARIJAN FINO PAYMENTS BANK LTD(608001)
110 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG24041220230400836 05/12/2023 brajesh 1748001082WL018641 brajesh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320124628 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
111 ISAGARH MP-48-001-008-001/105-A
(AKHAIGHAT) 		1748001008NRG24041220230400774 05/12/2023 shyam 1748001008WL018640 shyam 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320124628 shyam STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-008-001/175-A
(AKHAIGHAT) 		1748001008NRG24041220230400814 05/12/2023 Munna jatav 1748001008WL018640 Munna jatav 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320124628 Munnajatav STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-008-001/70-A
(AKHAIGHAT) 		1748001008NRG24041220230400822 05/12/2023 Anil sarma 1748001008WL018640 Anil sarma 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320124628 Anilsarma STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-008-002/52-B
(AKHAIGHAT) 		1748001008NRG24041220230400823 05/12/2023 Bhaiyalal 1748001008WL018640 Bhaiyalal 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320124628 Bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
115 ISAGARH MP-48-001-002-005/4-A
(BHAINSA) 		1748001045NRG24051220230402774 05/12/2023 hariom 1748001045WL018737 hariom 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 hariom IDBI BANK(607095)
116 ISAGARH MP-48-001-002-005/50-A
(BHAINSA) 		1748001045NRG24051220230402778 05/12/2023 SHIVRAM 1748001045WL018737 SHIVRAM 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 SHIVRAM FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-002-005/50-D
(BHAINSA) 		1748001045NRG24051220230402779 05/12/2023 rajkumari 1748001045WL018737 rajkumari 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 rajkumari FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-045-002/40-A
(KURAYLA) 		1748001045NRG24051220230402797 05/12/2023 lela bai 1748001045WL018737 lela bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 lelabai STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-053-002/108-C
(KANHERA) 		1748001053NRG24041220230400628 05/12/2023 Lila bai 1748001053WL018636 Lila bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 Lilabai FINO PAYMENTS BANK LTD(608001)
120 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG24041220230400644 05/12/2023 VIRENDRA 1748001053WL018636 VIRENDRA 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 VIRENDRA STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-053-004/40
(KANHERA) 		1748001053NRG24041220230400645 05/12/2023 VEERAN OJHA 1748001053WL018636 VEERAN OJHA 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 VEERANOJHA STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-053-004/47-B
(KANHERA) 		1748001053NRG24041220230400646 05/12/2023 PRADEEP 1748001053WL018636 PRADEEP 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 PRADEEP CANARA BANK(508532)
123 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG24051220230402169 05/12/2023 hari singh 1748001062WL018700 hari singh 00415 SBIN0030323 2652 2652 Processed 01/01/2024 320124628 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 ISAGARH MP-48-001-070-001/133
(RUHANA) 		1748001070NRG24051220230402646 05/12/2023 laturi 1748001070WL018731 laturi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 laturi INDIA POST PAYMENTS BANK LIMITED(508528)
125 ISAGARH MP-48-001-070-001/334
(RUHANA) 		1748001070NRG24051220230402653 05/12/2023 vijendra 1748001070WL018731 vijendra 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 vijendra STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-070-002/277
(RUHANA) 		1748001070NRG24051220230402676 05/12/2023 dojeram 1748001070WL018731 dojeram 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 dojeram FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-073-001/27
(DAYALPUR) 		1748001073NRG24051220230402816 05/12/2023 natthu 1748001073WL018741 natthu 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 natthu FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-073-001/60
(DAYALPUR) 		1748001073NRG24051220230402826 05/12/2023 guddi bai paal 1748001073WL018741 guddi bai paal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 guddibaipaal PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24041220230400824 05/12/2023 bhanupratap 1748001082WL018641 bhanupratap 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 bhanupratap FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-082-001/175-A
(HAIDAR) 		1748001082NRG24041220230400827 05/12/2023 sanjeev 1748001082WL018641 sanjeev 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320124628 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
131 ISAGARH MP-48-001-008-001/154-A
(AKHAIGHAT) 		1748001008NRG24041220230400803 05/12/2023 arvind raghuwanshi 1748001008WL018640 arvind raghuwanshi 00415 SBIN0062275 1326 1326 Processed 01/01/2024 320124628 arvindraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 ISAGARH MP-48-001-070-001/358
(RUHANA) 		1748001070NRG24051220230402655 05/12/2023 avishek 1748001070WL018731 avishek 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320124628 avishek INDIA POST PAYMENTS BANK LIMITED(508528)
133 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG24051220230402672 05/12/2023 ram babu 1748001070WL018731 ram babu 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320124628 rambabu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
134 ISAGARH MP-48-001-008-001/102-A
(AKHAIGHAT) 		1748001008NRG24041220230400772 05/12/2023 satendra raghuwanshi 1748001008WL018640 satendra raghuwanshi 00468 UBIN0572128 1105 1105 Processed 01/01/2024 320124628 satendraraghuwanshi UNION BANK OF INDIA(508500)
135 ISAGARH MP-48-001-008-001/147-A
(AKHAIGHAT) 		1748001008NRG24041220230400798 05/12/2023 Pramod raghuwanshi 1748001008WL018640 Pramod raghuwanshi 00468 UBIN0572128 1105 1105 Processed 01/01/2024 320124628 Pramodraghuwanshi UNION BANK OF INDIA(508500)
136 ISAGARH MP-48-001-008-001/68-A
(AKHAIGHAT) 		1748001008NRG24041220230400821 05/12/2023 ravikant sarma 1748001008WL018640 ravikant sarma 00468 UBIN0572128 1326 1326 Processed 01/01/2024 320124628 ravikantsarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
137 ISAGARH MP-48-001-008-001/171-A
(AKHAIGHAT) 		1748001008NRG24041220230400813 05/12/2023 Gopal singh 1748001008WL018640 Gopal singh 00468 UBIN0573051 1105 1105 Processed 01/01/2024 320124628 Gopalsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 ISAGARH MP-48-001-002-005/88
(BHAINSA) 		1748001045NRG24051220230402791 05/12/2023 ramkrisn 1748001045WL018737 ramkrisn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320124628 ramkrisn FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24041220230400830 05/12/2023 JASMAN 1748001082WL018641 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320124628 JASMAN FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG24041220230400833 05/12/2023 mithulal 1748001082WL018641 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320124628 mithulal FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24041220230400834 05/12/2023 lal singh 1748001082WL018641 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320124628 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
142 ISAGARH MP-48-001-002-005/545
(BHAINSA) 		1748001045NRG24051220230402784 05/12/2023 anita 1748001045WL018737 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 anita STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-002-005/547
(BHAINSA) 		1748001045NRG24051220230402785 05/12/2023 mamta 1748001045WL018737 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
144 ISAGARH MP-48-001-002-005/552-D
(BHAINSA) 		1748001045NRG24051220230402786 05/12/2023 vandna 1748001045WL018737 vandna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 vandna FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-002-005/670-A
(BHAINSA) 		1748001045NRG24051220230402790 05/12/2023 sanjeev 1748001045WL018737 sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
146 ISAGARH MP-48-001-002-005/905
(BHAINSA) 		1748001045NRG24051220230402793 05/12/2023 jagganath 1748001045WL018737 jagganath 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 jagganath STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-002-005/994
(BHAINSA) 		1748001045NRG24051220230402794 05/12/2023 kasumal 1748001045WL018737 kasumal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 kasumal PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG24041220230400816 05/12/2023 Chandrabhan pal 1748001008WL018640 Chandrabhan pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-008-001/204
(AKHAIGHAT) 		1748001008NRG24041220230400817 05/12/2023 Parmal pal 1748001008WL018640 Parmal pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Parmalpal FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-008-001/205
(AKHAIGHAT) 		1748001008NRG24041220230400818 05/12/2023 Hiralal 1748001008WL018640 Hiralal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Hiralal FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG24041220230400819 05/12/2023 Amar Singh 1748001008WL018640 Amar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 AmarSingh FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-008-001/208
(AKHAIGHAT) 		1748001008NRG24041220230400820 05/12/2023 Pitam pal 1748001008WL018640 Pitam pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Pitampal FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-053-002/1-A
(KANHERA) 		1748001053NRG24041220230400626 05/12/2023 Ankesh 1748001053WL018636 Ankesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Ankesh FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-053-002/107-B
(KANHERA) 		1748001053NRG24041220230400627 05/12/2023 vidhya bai 1748001053WL018636 vidhya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 vidhyabai FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-053-002/201-A
(KANHERA) 		1748001053NRG24041220230400632 05/12/2023 Jyoti kevat 1748001053WL018636 Jyoti kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Jyotikevat FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-053-002/211
(KANHERA) 		1748001053NRG24041220230400633 05/12/2023 Chanchal raghuwanshi 1748001053WL018636 Chanchal raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Chanchalraghuwanshi FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-053-002/433-A
(KANHERA) 		1748001053NRG24041220230400636 05/12/2023 khilan kewat 1748001053WL018636 khilan kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 khilankewat FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-073-001/439
(DAYALPUR) 		1748001073NRG24051220230402823 05/12/2023 Brajesh Vanskar 1748001073WL018741 Brajesh Vanskar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 BrajeshVanskar FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-073-002/122
(DAYALPUR) 		1748001073NRG24051220230402827 05/12/2023 Bhuriya Bai 1748001073WL018741 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-073-002/148
(DAYALPUR) 		1748001073NRG24051220230402832 05/12/2023 Suman Adiwasi 1748001073WL018741 Suman Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SumanAdiwasi FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-073-002/379
(DAYALPUR) 		1748001073NRG24051220230402841 05/12/2023 Sitaram Adivasi 1748001073WL018741 Sitaram Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SitaramAdivasi FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-073-002/380
(DAYALPUR) 		1748001073NRG24051220230402842 05/12/2023 Santosh 1748001073WL018741 Santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Santosh FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-073-002/482
(DAYALPUR) 		1748001073NRG24051220230402853 05/12/2023 Dharmendra Banjara 1748001073WL018741 Dharmendra Banjara 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 DharmendraBanjara PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-073-002/585
(DAYALPUR) 		1748001073NRG24051220230402862 05/12/2023 Mohan Adivasi 1748001073WL018741 Mohan Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320124628 MohanAdivasi FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-073-003/33-A
(DAYALPUR) 		1748001073NRG24051220230402866 05/12/2023 Ramcharan Jatav 1748001073WL018741 Ramcharan Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RamcharanJatav FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24041220230400835 05/12/2023 RAJKUMAR RAJAK 1748001082WL018641 RAJKUMAR RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24041220230400846 05/12/2023 Chotu 1748001082WL018641 Chotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Chotu FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG24041220230400848 05/12/2023 Pawan 1748001082WL018641 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Pawan FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24041220230400849 05/12/2023 Toran 1748001082WL018641 Toran 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Toran FINO PAYMENTS BANK LTD(608001)
170 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24041220230400850 05/12/2023 Sevendra 1748001082WL018641 Sevendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Sevendra FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24041220230400852 05/12/2023 Sonam 1748001082WL018641 Sonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Sonam FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24041220230400864 05/12/2023 Indrajeet Singh Yadav 1748001082WL018641 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
173 ISAGARH MP-48-001-082-001/705
(HAIDAR) 		1748001082NRG24041220230400865 05/12/2023 Rampal Yadav 1748001082WL018641 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RampalYadav PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24041220230400866 05/12/2023 Krishnpal Singh 1748001082WL018641 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
175 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24041220230400867 05/12/2023 Ramkishor Jatav 1748001082WL018641 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24041220230400868 05/12/2023 Anubhav Yadav 1748001082WL018641 Anubhav Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24041220230400869 05/12/2023 Shivkumar Yadav 1748001082WL018641 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24041220230400870 05/12/2023 Suman Yadav 1748001082WL018641 Suman Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SumanYadav FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24041220230400871 05/12/2023 Amar Singh Chandel 1748001082WL018641 Amar Singh Chandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24041220230400872 05/12/2023 Manish 1748001082WL018641 Manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Manish FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24041220230400873 05/12/2023 Satpal Kushwah 1748001082WL018641 Satpal Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-082-001/718
(HAIDAR) 		1748001082NRG24041220230400874 05/12/2023 Neetesh Yadav 1748001082WL018641 Neetesh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24041220230400875 05/12/2023 Rama Yadav 1748001082WL018641 Rama Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RamaYadav FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24041220230400876 05/12/2023 Neesha Yadav 1748001082WL018641 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24041220230400877 05/12/2023 Mukesh Harijan 1748001082WL018641 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 MukeshHarijan FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24041220230400878 05/12/2023 Krishnpal Ahirwar 1748001082WL018641 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24041220230400879 05/12/2023 Jooli 1748001082WL018641 Jooli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Jooli FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24041220230400880 05/12/2023 Rajkumar Ahirwar 1748001082WL018641 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24041220230400881 05/12/2023 Ranjit Jatav 1748001082WL018641 Ranjit Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RanjitJatav FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24041220230400882 05/12/2023 Som Singh Ahirwar 1748001082WL018641 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24041220230400883 05/12/2023 Rinku Yadav 1748001082WL018641 Rinku Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RinkuYadav FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24041220230400884 05/12/2023 Ramkrishna Yadav 1748001082WL018641 Ramkrishna Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24041220230400885 05/12/2023 Brahma Bai Yadav 1748001082WL018641 Brahma Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG24041220230400886 05/12/2023 Pooja Ahirwar 1748001082WL018641 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG24041220230400887 05/12/2023 Sonam Ahirwar 1748001082WL018641 Sonam Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24041220230400888 05/12/2023 Gautam Dailwar 1748001082WL018641 Gautam Dailwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 GautamDailwar FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG24041220230400889 05/12/2023 Shivani Ahirear 1748001082WL018641 Shivani Ahirear 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24041220230400890 05/12/2023 Vijay Yadav 1748001082WL018641 Vijay Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 VijayYadav FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24041220230400891 05/12/2023 Rajkumar Yadav 1748001082WL018641 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24041220230400892 05/12/2023 Krishanpal 1748001082WL018641 Krishanpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Krishanpal FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24041220230400893 05/12/2023 Khushboo Yadav 1748001082WL018641 Khushboo Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24041220230400894 05/12/2023 Arun Kumar Yadav 1748001082WL018641 Arun Kumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24041220230400895 05/12/2023 Mukesh Yadav 1748001082WL018641 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 MukeshYadav FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24041220230400896 05/12/2023 Harveer Shingh 1748001082WL018641 Harveer Shingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 HarveerShingh FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24041220230400897 05/12/2023 Sunil Yadav 1748001082WL018641 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 SunilYadav FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG24041220230400898 05/12/2023 Rampal Yadav 1748001082WL018641 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 RampalYadav FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24041220230400899 05/12/2023 Balram 1748001082WL018641 Balram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 Balram FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24041220230400904 05/12/2023 satendra 1748001082WL018641 satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320124628 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
209 ISAGARH MP-48-001-004-003/136
(SINGAKHEDI) 		1748001004NRG24051220230401297 05/12/2023 sunita 1748001004WL018660 sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 sunita PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-004-003/232
(SINGAKHEDI) 		1748001004NRG24051220230401298 05/12/2023 rambharat 1748001004WL018660 rambharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 rambharat PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-004-003/236
(SINGAKHEDI) 		1748001004NRG24051220230401300 05/12/2023 bhartendra 1748001004WL018660 bhartendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 bhartendra FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-053-002/516
(KANHERA) 		1748001053NRG24041220230400643 05/12/2023 Virendra 1748001053WL018636 Virendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 Virendra FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-070-001/160
(RUHANA) 		1748001070NRG24051220230402647 05/12/2023 sangeeta bai jatav 1748001070WL018731 sangeeta bai jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 sangeetabaijatav BANK OF INDIA(508505)
214 ISAGARH MP-48-001-070-001/185
(RUHANA) 		1748001070NRG24051220230402648 05/12/2023 doja kuhwah 1748001070WL018731 doja kuhwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 dojakuhwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG24051220230402649 05/12/2023 sonam kewat 1748001070WL018731 sonam kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 sonamkewat BANK OF BARODA(606985)
216 ISAGARH MP-48-001-073-001/405
(DAYALPUR) 		1748001073NRG24051220230402818 05/12/2023 NATHUYA 1748001073WL018741 NATHUYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 NATHUYA FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-073-001/408
(DAYALPUR) 		1748001073NRG24051220230402820 05/12/2023 Ram Bai 1748001073WL018741 Ram Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 RamBai FINO PAYMENTS BANK LTD(608001)
218 ISAGARH MP-48-001-073-001/408
(DAYALPUR) 		1748001073NRG24051220230402819 05/12/2023 Ramveer Kewat 1748001073WL018741 Ramveer Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 RamveerKewat FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-073-001/409
(DAYALPUR) 		1748001073NRG24051220230402821 05/12/2023 Rachana 1748001073WL018741 Rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 Rachana FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-073-001/435
(DAYALPUR) 		1748001073NRG24051220230402822 05/12/2023 PARVATI BAI 1748001073WL018741 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-073-001/441
(DAYALPUR) 		1748001073NRG24051220230402824 05/12/2023 VEER SINGH 1748001073WL018741 VEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 VEERSINGH FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-073-001/446
(DAYALPUR) 		1748001073NRG24051220230402825 05/12/2023 NATHAN 1748001073WL018741 NATHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 NATHAN FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-073-002/508
(DAYALPUR) 		1748001073NRG24051220230402854 05/12/2023 Satyveer Adiwasi 1748001073WL018741 Satyveer Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 SatyveerAdiwasi FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-073-002/509
(DAYALPUR) 		1748001073NRG24051220230402855 05/12/2023 Vijayram Adiwasi 1748001073WL018741 Vijayram Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 VijayramAdiwasi FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-073-002/515
(DAYALPUR) 		1748001073NRG24051220230402856 05/12/2023 Rajju Adiwasi 1748001073WL018741 Rajju Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-073-002/520
(DAYALPUR) 		1748001073NRG24051220230402857 05/12/2023 Gendalal Adiwasi 1748001073WL018741 Gendalal Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 GendalalAdiwasi FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-073-002/521
(DAYALPUR) 		1748001073NRG24051220230402858 05/12/2023 Raju Yadav 1748001073WL018741 Raju Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 RajuYadav FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-073-002/523
(DAYALPUR) 		1748001073NRG24051220230402859 05/12/2023 Akash Adiwasi 1748001073WL018741 Akash Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-073-002/524
(DAYALPUR) 		1748001073NRG24051220230402860 05/12/2023 Parmal Adiwasi 1748001073WL018741 Parmal Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 ParmalAdiwasi PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-073-002/535
(DAYALPUR) 		1748001073NRG24051220230402861 05/12/2023 Arjun Adiwasi 1748001073WL018741 Arjun Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320124628 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-082-001/807
(HAIDAR) 		1748001082NRG24041220230400902 05/12/2023 Mastan 1748001082WL018641 Mastan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320124628 Mastan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
232 ISAGARH MP-48-001-002-005/506
(BHAINSA) 		1748001045NRG24051220230402780 05/12/2023 Ghanshyam 1748001045WL018737 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-002-005/531
(BHAINSA) 		1748001045NRG24051220230402782 05/12/2023 perdeep 1748001045WL018737 perdeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 perdeep INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG24041220230400792 05/12/2023 brajesh singh 1748001008WL018640 brajesh singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG24041220230400793 05/12/2023 sunitabai raghuwanshi 1748001008WL018640 sunitabai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
236 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG24041220230400794 05/12/2023 bebi raghuwanshi 1748001008WL018640 bebi raghuwanshi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 bebiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
237 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG24041220230400795 05/12/2023 maltibai pal 1748001008WL018640 maltibai pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 maltibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
238 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG24041220230400796 05/12/2023 meda bai 1748001008WL018640 meda bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 ISAGARH MP-48-001-008-001/146-A
(AKHAIGHAT) 		1748001008NRG24041220230400797 05/12/2023 Savitri bai 1748001008WL018640 Savitri bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 Savitribai STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG24041220230400815 05/12/2023 Shivraj kevat 1748001008WL018640 Shivraj kevat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320124628 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
241 ISAGARH MP-48-001-053-002/112-C
(KANHERA) 		1748001053NRG24041220230400629 05/12/2023 Suresh adiwasi 1748001053WL018636 Suresh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG24041220230400630 05/12/2023 nikita dailwar 1748001053WL018636 nikita dailwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG24041220230400631 05/12/2023 shakkariya bai 1748001053WL018636 shakkariya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 shakkariyabai FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG24041220230400635 05/12/2023 Sanjay kewat 1748001053WL018636 Sanjay kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG24041220230400639 05/12/2023 Deepak kumar ahirwar 1748001053WL018636 Deepak kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Deepakkumarahirwar FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-053-002/471-A
(KANHERA) 		1748001053NRG24041220230400640 05/12/2023 GOLU 1748001053WL018636 GOLU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-053-002/495
(KANHERA) 		1748001053NRG24041220230400642 05/12/2023 Bahadur kewat 1748001053WL018636 Bahadur kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Bahadurkewat FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-070-001/331
(RUHANA) 		1748001070NRG24051220230402652 05/12/2023 ramesh 1748001070WL018731 ramesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 ISAGARH MP-48-001-070-001/338
(RUHANA) 		1748001070NRG24051220230402654 05/12/2023 shisupal 1748001070WL018731 shisupal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
250 ISAGARH MP-48-001-070-001/365
(RUHANA) 		1748001070NRG24051220230402656 05/12/2023 Rakesh 1748001070WL018731 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-070-001/381
(RUHANA) 		1748001070NRG24051220230402657 05/12/2023 Rinkesh Kewat 1748001070WL018731 Rinkesh Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 RinkeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
252 ISAGARH MP-48-001-070-001/411
(RUHANA) 		1748001070NRG24051220230402661 05/12/2023 sukhan 1748001070WL018731 sukhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 sukhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 ISAGARH MP-48-001-070-001/415
(RUHANA) 		1748001070NRG24051220230402662 05/12/2023 narendra 1748001070WL018731 narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 narendra BANK OF INDIA(508505)
254 ISAGARH MP-48-001-070-001/421
(RUHANA) 		1748001070NRG24051220230402663 05/12/2023 raghuveer 1748001070WL018731 raghuveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
255 ISAGARH MP-48-001-070-001/426
(RUHANA) 		1748001070NRG24051220230402665 05/12/2023 munni bai 1748001070WL018731 munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
256 ISAGARH MP-48-001-070-001/426
(RUHANA) 		1748001070NRG24051220230402664 05/12/2023 ramnarayan 1748001070WL018731 ramnarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-070-002/221
(RUHANA) 		1748001070NRG24051220230402675 05/12/2023 harveer 1748001070WL018731 harveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-070-002/417
(RUHANA) 		1748001070NRG24051220230402677 05/12/2023 kishan prajapati 1748001070WL018731 kishan prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 kishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-070-002/418
(RUHANA) 		1748001070NRG24051220230402678 05/12/2023 sonam 1748001070WL018731 sonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-073-003/48-B
(DAYALPUR) 		1748001073NRG24051220230402867 05/12/2023 Vishal Jatav 1748001073WL018741 Vishal Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320124628 VishalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 340119 340119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_051223APB_FTO_375334 AXIS BANK UTIB0000679 GUNA 19448
2 ISAGARH MP1748001_051223APB_FTO_375334 AXIS BANK UTIB0001208 ASHOK NAGAR 25194
3 ISAGARH MP1748001_051223APB_FTO_375334 AXIS BANK UTIB0002821 KOLARAS 11713
4 ISAGARH MP1748001_051223APB_FTO_375334 Bank of Baroda BARB0ASHBHO ASHBHO 3978
5 ISAGARH MP1748001_051223APB_FTO_375334 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
6 ISAGARH MP1748001_051223APB_FTO_375334 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17238
7 ISAGARH MP1748001_051223APB_FTO_375334 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 ISAGARH MP1748001_051223APB_FTO_375334 HDFC bank HDFC0001944 ASHOK NAGAR 2431
9 ISAGARH MP1748001_051223APB_FTO_375334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
10 ISAGARH MP1748001_051223APB_FTO_375334 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 5304
11 ISAGARH MP1748001_051223APB_FTO_375334 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 ISAGARH MP1748001_051223APB_FTO_375334 Punjab National Bank PUNB0313500 SHADORA GAON 2652
13 ISAGARH MP1748001_051223APB_FTO_375334 Punjab National Bank PUNB0313900 SUKHPUR 33592
14 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0030112 ESSAGARH 9282
17 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0030120 BADARWAS 5083
18 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0030323 SARASKHEDI 22542
19 ISAGARH MP1748001_051223APB_FTO_375334 State Bank of India SBIN0062275 Naisarai 1326
20 ISAGARH MP1748001_051223APB_FTO_375334 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
21 ISAGARH MP1748001_051223APB_FTO_375334 Union Bank of India UBIN0572128 Myana 3536
22 ISAGARH MP1748001_051223APB_FTO_375334 Union Bank of India UBIN0573051 KUNDOL 1105
23 ISAGARH MP1748001_051223APB_FTO_375334 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
24 ISAGARH MP1748001_051223APB_FTO_375334 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
25 ISAGARH MP1748001_051223APB_FTO_375334 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
26 ISAGARH MP1748001_051223APB_FTO_375334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88621
27 ISAGARH MP1748001_051223APB_FTO_375334 Fino Payments Bank Ltd FINO0001446 MP RO 28730
28 ISAGARH MP1748001_051223APB_FTO_375334 India Post Payments Bank IPOS0000001 Ashoknagar 36023
29 ISAGARH MP1748001_051223APB_FTO_375334 India Post Payments Bank IPOS0000001 Shivpuri 1105

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