Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_310324APB_FTO_526838
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-48-001-041-002/302-C
(GHATAWADA) 		1748001041NRG24310320240542317 31/03/2024 sanjeev kewat 1748001041WL026374 sanjeev kewat 00032 UTIB0001208 1105 1105 Processed 19/04/2024 397610773 sanjeevkewat FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG24310320240542321 31/03/2024 krishna 1748001041WL026374 krishna 00032 UTIB0001208 1105 1105 Processed 19/04/2024 397610773 krishna PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-041-002/303-D
(GHATAWADA) 		1748001041NRG24310320240542322 31/03/2024 manohar sharma 1748001041WL026374 manohar sharma 00032 UTIB0001208 1105 1105 Processed 19/04/2024 397610773 manoharsharma PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-041-002/69-A
(GHATAWADA) 		1748001041NRG24310320240542329 31/03/2024 kalyan singh 1748001041WL026374 kalyan singh 00032 UTIB0001208 1105 1105 Processed 19/04/2024 397610773 kalyansingh AXIS BANK(607153)
5 ISAGARH MP-48-001-042-001/480
(AJLESHWAR) 		1748001042NRG24310320240541092 31/03/2024 Ramesh 1748001042WL026329 Ramesh 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610773 Ramesh MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-042-001/483
(AJLESHWAR) 		1748001042NRG24310320240541093 31/03/2024 Sanjeev 1748001042WL026329 Sanjeev 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610773 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-042-001/489
(AJLESHWAR) 		1748001042NRG24310320240541094 31/03/2024 Brijendra 1748001042WL026329 Brijendra 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610773 Brijendra STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24310320240541795 31/03/2024 Chotu 1748001082WL026361 Chotu 00032 UTIB0001208 442 442 Processed 19/04/2024 397610773 Chotu FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24310320240541796 31/03/2024 Neelam 1748001082WL026361 Neelam 00032 UTIB0001208 442 442 Processed 19/04/2024 397610773 Neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 ISAGARH MP-48-001-050-002/222-A
(UMRAI) 		1748001050NRG24310320240542497 31/03/2024 rinku 1748001050WL026384 rinku 00045 BARB0ASHBHO 1105 1105 Processed 19/04/2024 397610773 rinku PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 ISAGARH MP-48-001-041-002/302-D
(GHATAWADA) 		1748001041NRG24310320240542318 31/03/2024 halki bai 1748001041WL026374 halki bai 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610773 halkibai FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-041-002/651
(GHATAWADA) 		1748001041NRG24310320240542324 31/03/2024 Dharamveer 1748001041WL026374 Dharamveer 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610773 Dharamveer STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-041-002/652
(GHATAWADA) 		1748001041NRG24310320240542325 31/03/2024 maniket raghuwanshi 1748001041WL026374 maniket raghuwanshi 00048 BKID0008894 884 884 Processed 19/04/2024 397610773 maniketraghuwanshi UCO BANK(607066)
14 ISAGARH MP-48-001-041-002/665
(GHATAWADA) 		1748001041NRG24310320240542328 31/03/2024 kalyan singh 1748001041WL026374 kalyan singh 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610773 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-041-002/91-A
(GHATAWADA) 		1748001041NRG24310320240542330 31/03/2024 bhola ram sharma 1748001041WL026374 bhola ram sharma 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610773 bholaramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24310320240541060 31/03/2024 Kashiram 1748001042WL026326 Kashiram 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 Kashiram UNION BANK OF INDIA(508500)
17 ISAGARH MP-48-001-042-001/12-C
(AJLESHWAR) 		1748001042NRG24310320240541064 31/03/2024 Naval 1748001042WL026326 Naval 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 Naval FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-042-001/123
(AJLESHWAR) 		1748001042NRG24310320240541065 31/03/2024 JEEVANLAL 1748001042WL026326 JEEVANLAL 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 JEEVANLAL ICICI BANK LTD(508534)
19 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG24310320240541067 31/03/2024 vijay bai 1748001042WL026326 vijay bai 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 vijaybai BANK OF INDIA(508505)
20 ISAGARH MP-48-001-042-001/152
(AJLESHWAR) 		1748001042NRG24310320240541069 31/03/2024 GULABCHANDRA 1748001042WL026327 GULABCHANDRA 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 GULABCHANDRA BANK OF BARODA(606985)
21 ISAGARH MP-48-001-042-001/175
(AJLESHWAR) 		1748001042NRG24310320240541075 31/03/2024 LEELA 1748001042WL026327 LEELA 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 LEELA BANK OF INDIA(508505)
22 ISAGARH MP-48-001-042-001/200
(AJLESHWAR) 		1748001042NRG24310320240541540 31/03/2024 BHAROSA 1748001042WL026351 BHAROSA 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 BHAROSA FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-042-001/200-B
(AJLESHWAR) 		1748001042NRG24310320240541541 31/03/2024 kalayan 1748001042WL026351 kalayan 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 kalayan FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-042-001/217
(AJLESHWAR) 		1748001042NRG24310320240541077 31/03/2024 PATARAM 1748001042WL026327 PATARAM 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 PATARAM ICICI BANK LTD(508534)
25 ISAGARH MP-48-001-042-001/261-A
(AJLESHWAR) 		1748001042NRG24310320240541080 31/03/2024 SONPAL 1748001042WL026328 SONPAL 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG24310320240541082 31/03/2024 VIJAY 1748001042WL026328 VIJAY 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 VIJAY UNION BANK OF INDIA(508500)
27 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG24310320240541585 31/03/2024 anil 1748001042WL026354 anil 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 anil PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-042-001/71
(AJLESHWAR) 		1748001042NRG24310320240541586 31/03/2024 ghuman 1748001042WL026354 ghuman 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 ghuman UNION BANK OF INDIA(508500)
29 ISAGARH MP-48-001-042-001/8
(AJLESHWAR) 		1748001042NRG24310320240541587 31/03/2024 Rambabu 1748001042WL026354 Rambabu 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610773 Rambabu UNION BANK OF INDIA(508500)
SubTotal 23868 23868
30 ISAGARH MP-48-001-041-002/654
(GHATAWADA) 		1748001041NRG24310320240542326 31/03/2024 mahesh raghuwanshi 1748001041WL026374 mahesh raghuwanshi 00078 CNRB0004140 1105 1105 Processed 19/04/2024 397610773 maheshraghuwanshi CANARA BANK(508532)
SubTotal 1105 1105
31 ISAGARH MP-48-001-041-002/303-B
(GHATAWADA) 		1748001041NRG24310320240542320 31/03/2024 jitendra 1748001041WL026374 jitendra 00089 CBIN0283380 1105 1105 Processed 19/04/2024 397610773 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 ISAGARH MP-48-001-002-005/371-B
(BHAINSA) 		1748001045NRG24310320240541207 31/03/2024 kiran 1748001045WL026336 kiran 00152 HDFC0001944 1326 1326 Processed 19/04/2024 397610773 kiran BANK OF BARODA(606985)
33 ISAGARH MP-48-001-041-002/301-A
(GHATAWADA) 		1748001041NRG24310320240542315 31/03/2024 vishal 1748001041WL026374 vishal 00152 HDFC0001944 1105 1105 Processed 19/04/2024 397610773 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
34 ISAGARH MP-48-001-002-005/370-A
(BHAINSA) 		1748001045NRG24310320240541204 31/03/2024 shobha 1748001045WL026336 shobha 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 shobha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
35 ISAGARH MP-48-001-002-005/370-B
(BHAINSA) 		1748001045NRG24310320240541205 31/03/2024 pooja 1748001045WL026336 pooja 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 pooja UNION BANK OF INDIA(508500)
36 ISAGARH MP-48-001-002-005/370-D
(BHAINSA) 		1748001045NRG24310320240541206 31/03/2024 reena 1748001045WL026336 reena 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 reena BANK OF MAHARASHTRA(607387)
37 ISAGARH MP-48-001-002-005/412-B
(BHAINSA) 		1748001045NRG24310320240541210 31/03/2024 naresh 1748001045WL026336 naresh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 naresh IDBI BANK(607095)
38 ISAGARH MP-48-001-045-001/378-B
(KURAYLA) 		1748001045NRG24310320240541214 31/03/2024 sandeep 1748001045WL026336 sandeep 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 sandeep BANK OF INDIA(508505)
39 ISAGARH MP-48-001-045-001/560-B
(KURAYLA) 		1748001045NRG24310320240541216 31/03/2024 dilip 1748001045WL026336 dilip 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 dilip BANK OF BARODA(606985)
40 ISAGARH MP-48-001-045-001/561-A
(KURAYLA) 		1748001045NRG24310320240541217 31/03/2024 sanjeev 1748001045WL026336 sanjeev 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 sanjeev FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-045-001/562-A
(KURAYLA) 		1748001045NRG24310320240541218 31/03/2024 Champalal 1748001045WL026336 Champalal 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 Champalal IDBI BANK(607095)
42 ISAGARH MP-48-001-045-001/563-A
(KURAYLA) 		1748001045NRG24310320240541219 31/03/2024 ravind 1748001045WL026336 ravind 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 ravind IDBI BANK(607095)
43 ISAGARH MP-48-001-045-002/308-C
(KURAYLA) 		1748001045NRG24310320240541221 31/03/2024 ramlal 1748001045WL026336 ramlal 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610773 ramlal IDBI BANK(607095)
SubTotal 13260 13260
44 ISAGARH MP-48-001-055-002/294-A
(BHARROLI) 		1748001055NRG24310320240542123 31/03/2024 YUDESTER 1748001055WL026369 YUDESTER 00168 ICIC0000538 442 442 Processed 19/04/2024 397610773 YUDESTER PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
45 ISAGARH MP-48-001-041-002/303
(GHATAWADA) 		1748001041NRG24310320240542319 31/03/2024 manish 1748001041WL026374 manish 00168 ICIC0001434 1105 1105 Processed 19/04/2024 397610773 manish ICICI BANK LTD(508534)
46 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG24310320240542493 31/03/2024 SHIVCHARAN 1748001050WL026384 SHIVCHARAN 00168 ICIC0001434 1105 1105 Processed 19/04/2024 397610773 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ISAGARH MP-48-001-050-002/29
(UMRAI) 		1748001050NRG24310320240542500 31/03/2024 SHIVAKUMAR 1748001050WL026384 SHIVAKUMAR 00168 ICIC0001434 1105 1105 Processed 19/04/2024 397610773 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
48 ISAGARH MP-48-001-009-002/432-A
(PORUKHEDI) 		1748001009NRG24310320240540994 31/03/2024 apesh raghuwanshi 1748001009WL026319 apesh raghuwanshi 00176 IDIB000G127 1326 1326 Processed 19/04/2024 397610773 apeshraghuwanshi INDIAN BANK(607105)
SubTotal 1326 1326
49 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24310320240541794 31/03/2024 Dhrmendra 1748001082WL026361 Dhrmendra 00349 PSIB0021084 442 442 Processed 19/04/2024 397610773 Dhrmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
50 ISAGARH MP-48-001-042-001/18-A
(AJLESHWAR) 		1748001042NRG24310320240541546 31/03/2024 Ramkrishn sen 1748001042WL026352 Ramkrishn sen 00354 PUNB0066010 1326 1326 Processed 19/04/2024 397610773 Ramkrishnsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
51 ISAGARH MP-48-001-009-001/116
(PORUKHEDI) 		1748001009NRG24310320240540963 31/03/2024 Sukhlal 1748001009WL026319 Sukhlal 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Sukhlal PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-009-001/117
(PORUKHEDI) 		1748001009NRG24310320240540964 31/03/2024 Ramkumar 1748001009WL026319 Ramkumar 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Ramkumar PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-009-002/143
(PORUKHEDI) 		1748001009NRG24310320240540971 31/03/2024 shivshankar 1748001009WL026319 shivshankar 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 shivshankar PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-009-002/202-A
(PORUKHEDI) 		1748001009NRG24310320240540974 31/03/2024 KEDAR SINGH PAL 1748001009WL026319 KEDAR SINGH PAL 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 KEDARSINGHPAL PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-009-002/217
(PORUKHEDI) 		1748001009NRG24310320240540977 31/03/2024 Pradeep 1748001009WL026319 Pradeep 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Pradeep PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-009-002/242
(PORUKHEDI) 		1748001009NRG24310320240540982 31/03/2024 sitaram 1748001009WL026319 sitaram 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-009-002/262
(PORUKHEDI) 		1748001009NRG24310320240540986 31/03/2024 Umesh 1748001009WL026319 Umesh 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Umesh PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-009-002/320
(PORUKHEDI) 		1748001009NRG24310320240540991 31/03/2024 ramveer singh sain 1748001009WL026319 ramveer singh sain 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 ramveersinghsain STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-009-002/404-A
(PORUKHEDI) 		1748001009NRG24310320240540992 31/03/2024 satpal sikhkh 1748001009WL026319 satpal sikhkh 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 satpalsikhkh PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-009-002/434-A
(PORUKHEDI) 		1748001009NRG24310320240540995 31/03/2024 HARI BHAGWAN PRAJAPATI 1748001009WL026319 HARI BHAGWAN PRAJAPATI 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 HARIBHAGWANPRAJAPATI STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-009-002/483
(PORUKHEDI) 		1748001009NRG24310320240540998 31/03/2024 jitendra singh 1748001009WL026319 jitendra singh 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 jitendrasingh PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-009-002/486
(PORUKHEDI) 		1748001009NRG24310320240540999 31/03/2024 Munni bai 1748001009WL026319 Munni bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Munnibai PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-009-002/501-A
(PORUKHEDI) 		1748001009NRG24310320240541000 31/03/2024 VIKESH SINGH 1748001009WL026319 VIKESH SINGH 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 VIKESHSINGH FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-009-002/502-C
(PORUKHEDI) 		1748001009NRG24310320240541001 31/03/2024 Harendra singh raghuwanshi 1748001009WL026319 Harendra singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 Harendrasinghraghuwanshi STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-041-002/65-A
(GHATAWADA) 		1748001041NRG24310320240542323 31/03/2024 laxman 1748001041WL026374 laxman 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610773 laxman STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-041-002/97-B
(GHATAWADA) 		1748001041NRG24310320240542331 31/03/2024 karan singh 1748001041WL026374 karan singh 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610773 karansingh FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-042-001/14-B
(AJLESHWAR) 		1748001042NRG24310320240541066 31/03/2024 balveer 1748001042WL026326 balveer 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 balveer PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-042-001/177-A
(AJLESHWAR) 		1748001042NRG24310320240541076 31/03/2024 fhul bai 1748001042WL026327 fhul bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 fhulbai BANK OF INDIA(508505)
69 ISAGARH MP-48-001-042-001/344
(AJLESHWAR) 		1748001042NRG24310320240541542 31/03/2024 hirendra 1748001042WL026351 hirendra 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 hirendra PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG24310320240542632 31/03/2024 deeksha 1748001044WL026390 deeksha 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610773 deeksha PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-050-002/177-C
(UMRAI) 		1748001050NRG24310320240542492 31/03/2024 KULDEEP 1748001050WL026384 KULDEEP 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610773 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
72 ISAGARH MP-48-001-015-001/1002
(PARSOL) 		1748001015NRG24310320240541782 31/03/2024 RAMBALI CHANDEL 1748001015WL026360 RAMBALI CHANDEL 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 RAMBALICHANDEL FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-015-001/1015
(PARSOL) 		1748001015NRG24310320240541783 31/03/2024 Fool Bai 1748001015WL026360 Fool Bai 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 FoolBai PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-015-001/1019
(PARSOL) 		1748001015NRG24310320240541784 31/03/2024 Vishvaveer Kushwaha 1748001015WL026360 Vishvaveer Kushwaha 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 VishvaveerKushwaha FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-015-001/1021
(PARSOL) 		1748001015NRG24310320240541785 31/03/2024 Soma Singh Kushavah 1748001015WL026360 Soma Singh Kushavah 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 SomaSinghKushavah PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-015-001/1031
(PARSOL) 		1748001015NRG24310320240541786 31/03/2024 Devindra Kewat 1748001015WL026360 Devindra Kewat 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 DevindraKewat PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-015-001/60-B
(PARSOL) 		1748001015NRG24310320240541790 31/03/2024 VISHANBAIYADAV 1748001015WL026360 VISHANBAIYADAV 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 VISHANBAIYADAV PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-015-001/659
(PARSOL) 		1748001015NRG24310320240541791 31/03/2024 CHANDA BAI 1748001015WL026360 CHANDA BAI 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 CHANDABAI PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-015-001/662
(PARSOL) 		1748001015NRG24310320240541792 31/03/2024 BALDEV SINGH 1748001015WL026360 BALDEV SINGH 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 BALDEVSINGH PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-015-001/994
(PARSOL) 		1748001015NRG24310320240541793 31/03/2024 MANIRAM 1748001015WL026360 MANIRAM 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 MANIRAM ICICI BANK LTD(508534)
81 ISAGARH MP-48-001-018-001/391
() 		1748001020NRG24310320240542648 31/03/2024 manoj 1748001020WL026394 manoj 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 manoj STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-020-001/1001-B
(PIPROL) 		1748001020NRG24310320240542655 31/03/2024 Ramshree 1748001020WL026394 Ramshree 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Ramshree PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-020-001/344
(PIPROL) 		1748001020NRG24310320240542646 31/03/2024 ramdevi 1748001020WL026393 ramdevi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 ramdevi FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-021-001/368-A
(SILPATI) 		1748001021NRG24310320240541053 31/03/2024 Parmal Jatav 1748001021WL026324 Parmal Jatav 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397610773 ParmalJatav PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-021-001/46
(SILPATI) 		1748001021NRG24310320240541054 31/03/2024 ramnivas 1748001021WL026324 ramnivas 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397610773 ramnivas MADHYANCHAL GRAMIN BANK(607232)
86 ISAGARH MP-48-001-021-001/473
(SILPATI) 		1748001021NRG24310320240541055 31/03/2024 banti jatav 1748001021WL026324 banti jatav 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397610773 bantijatav FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-021-001/475-B
(SILPATI) 		1748001021NRG24310320240541056 31/03/2024 ghanshyam rajak 1748001021WL026324 ghanshyam rajak 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397610773 ghanshyamrajak FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-021-001/475-C
(SILPATI) 		1748001021NRG24310320240541057 31/03/2024 harveer rajak 1748001021WL026324 harveer rajak 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397610773 harveerrajak FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-021-002/103-A
(SILPATI) 		1748001021NRG24310320240541058 31/03/2024 Dhanpal 1748001021WL026325 Dhanpal 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Dhanpal PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-023-001/836
(INDORE) 		1748001023NRG24310320240542512 31/03/2024 Pappu kebat 1748001023WL026385 Pappu kebat 00354 PUNB0313900 884 884 Processed 19/04/2024 397610773 Pappukebat PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-025-002/20
(MANHETI) 		1748001025NRG24310320240541152 31/03/2024 ramlal 1748001025WL026333 ramlal 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 ramlal PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-025-002/362
(MANHETI) 		1748001025NRG24310320240541159 31/03/2024 Rajan bai 1748001025WL026333 Rajan bai 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Rajanbai PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-025-002/57
(MANHETI) 		1748001025NRG24310320240541177 31/03/2024 kashiram 1748001025WL026333 kashiram 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 kashiram PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-025-002/571
(MANHETI) 		1748001025NRG24310320240541180 31/03/2024 Rajesh 1748001025WL026333 Rajesh 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Rajesh PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-055-002/195
(BHARROLI) 		1748001055NRG24310320240542122 31/03/2024 Arvindra 1748001055WL026369 Arvindra 00354 PUNB0313900 442 442 Processed 19/04/2024 397610773 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
96 ISAGARH MP-48-001-059-001/465
(PIPRODA) 		1748001059NRG24310320240541194 31/03/2024 yudistar 1748001059WL026334 yudistar 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 yudistar ICICI BANK LTD(508534)
97 ISAGARH MP-48-001-059-001/486
(PIPRODA) 		1748001059NRG24310320240541195 31/03/2024 ramprakash 1748001059WL026334 ramprakash 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 ramprakash STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-079-003/749
(DHAKONI) 		1748001079NRG24310320240541200 31/03/2024 santosh 1748001079WL026335 santosh 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 santosh PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-080-002/278-A
(PATKHEDA) 		1748001080NRG24310320240541311 31/03/2024 ramkumar 1748001080WL026345 ramkumar 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 ramkumar PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-095-001/251
(BHELWASA) 		1748001095NRG24310320240541132 31/03/2024 VALVEER 1748001095WL026332 VALVEER 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 VALVEER PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-095-001/442
(BHELWASA) 		1748001095NRG24310320240541135 31/03/2024 RAHUL 1748001095WL026332 RAHUL 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 RAHUL FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-095-001/448
(BHELWASA) 		1748001095NRG24310320240541136 31/03/2024 harveer prajapati 1748001095WL026332 harveer prajapati 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 harveerprajapati PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-095-001/684-A
(BHELWASA) 		1748001095NRG24310320240541137 31/03/2024 bhankuvar bai 1748001095WL026332 bhankuvar bai 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 bhankuvarbai PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG24310320240541138 31/03/2024 Krashnbhan 1748001095WL026332 Krashnbhan 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Krashnbhan PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG24310320240541139 31/03/2024 Ramkumari bai 1748001095WL026332 Ramkumari bai 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 Ramkumaribai PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG24310320240541140 31/03/2024 ansul singh yadav 1748001095WL026332 ansul singh yadav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 ansulsinghyadav PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG24310320240541141 31/03/2024 raksha yadav 1748001095WL026332 raksha yadav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397610773 rakshayadav PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
108 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24310320240541201 31/03/2024 AMIT 1748001045WL026336 AMIT 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610773 AMIT FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-002-005/17-B
(BHAINSA) 		1748001045NRG24310320240541203 31/03/2024 vijay singh 1748001045WL026336 vijay singh 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610773 vijaysingh FINO PAYMENTS BANK LTD(608001)
110 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG24310320240542494 31/03/2024 kiran 1748001050WL026384 kiran 00415 SBIN0005089 1105 1105 Processed 19/04/2024 397610773 kiran STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-050-002/255-B
(UMRAI) 		1748001050NRG24310320240542499 31/03/2024 Vipendra Kumar raghuwanshi 1748001050WL026384 Vipendra Kumar raghuwanshi 00415 SBIN0005089 1105 1105 Processed 19/04/2024 397610773 VipendraKumarraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
112 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG24310320240541061 31/03/2024 RAGHUVIR 1748001042WL026326 RAGHUVIR 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 RAGHUVIR ICICI BANK LTD(508534)
113 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG24310320240541062 31/03/2024 raghuveer 1748001042WL026326 raghuveer 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 raghuveer FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-042-001/151
(AJLESHWAR) 		1748001042NRG24310320240541068 31/03/2024 VISHVIR 1748001042WL026326 VISHVIR 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 VISHVIR ICICI BANK LTD(508534)
115 ISAGARH MP-48-001-042-001/245-A
(AJLESHWAR) 		1748001042NRG24310320240541078 31/03/2024 CHANDRABHAN 1748001042WL026327 CHANDRABHAN 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 CHANDRABHAN UNION BANK OF INDIA(508500)
116 ISAGARH MP-48-001-042-001/29
(AJLESHWAR) 		1748001042NRG24310320240541550 31/03/2024 JAGDISH 1748001042WL026352 JAGDISH 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 JAGDISH UNION BANK OF INDIA(508500)
117 ISAGARH MP-48-001-042-001/330
(AJLESHWAR) 		1748001042NRG24310320240541084 31/03/2024 ANITA 1748001042WL026328 ANITA 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 ANITA ICICI BANK LTD(508534)
118 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG24310320240541584 31/03/2024 DHARMENDRA 1748001042WL026354 DHARMENDRA 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 DHARMENDRA ICICI BANK LTD(508534)
119 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG24310320240541589 31/03/2024 RADHESYAM 1748001042WL026354 RADHESYAM 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397610773 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
120 ISAGARH MP-48-001-042-001/336-A
(AJLESHWAR) 		1748001042NRG24310320240541575 31/03/2024 manoj 1748001042WL026353 manoj 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610773 manoj FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-050-002/142
(UMRAI) 		1748001050NRG24310320240542490 31/03/2024 Vishnu 1748001050WL026384 Vishnu 00415 SBIN0030082 1105 1105 Processed 19/04/2024 397610773 Vishnu PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-059-001/617
(PIPRODA) 		1748001059NRG24310320240541198 31/03/2024 nisha bai 1748001059WL026334 nisha bai 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610773 nishabai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
123 ISAGARH MP-48-001-015-001/1036
(PARSOL) 		1748001015NRG24310320240541788 31/03/2024 Sheshpal Yadav 1748001015WL026360 Sheshpal Yadav 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 SheshpalYadav PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-015-001/496
(PARSOL) 		1748001015NRG24310320240541789 31/03/2024 Golu Yadav 1748001015WL026360 Golu Yadav 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 GoluYadav ICICI BANK LTD(508534)
125 ISAGARH MP-48-001-023-001/785
(INDORE) 		1748001023NRG24310320240542507 31/03/2024 vikash gir 1748001023WL026385 vikash gir 00415 SBIN0030112 884 884 Processed 19/04/2024 397610773 vikashgir INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISAGARH MP-48-001-025-002/440
(MANHETI) 		1748001025NRG24310320240541169 31/03/2024 neelam 1748001025WL026333 neelam 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 neelam STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-042-001/170
(AJLESHWAR) 		1748001042NRG24310320240541073 31/03/2024 RAMVEER 1748001042WL026327 RAMVEER 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 RAMVEER FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-042-001/347
(AJLESHWAR) 		1748001042NRG24310320240541552 31/03/2024 jinesh 1748001042WL026352 jinesh 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 jinesh FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24310320240541091 31/03/2024 jagdeesh singh 1748001042WL026329 jagdeesh singh 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
130 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG24310320240542615 31/03/2024 saroj 1748001044WL026390 saroj 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 saroj MADHYANCHAL GRAMIN BANK(607232)
131 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG24310320240542631 31/03/2024 devendra 1748001044WL026390 devendra 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 devendra STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-059-001/612
(PIPRODA) 		1748001059NRG24310320240541197 31/03/2024 pawan 1748001059WL026334 pawan 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 pawan ICICI BANK LTD(508534)
133 ISAGARH MP-48-001-095-001/234
(BHELWASA) 		1748001095NRG24310320240541131 31/03/2024 chando 1748001095WL026332 chando 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610773 chando PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
134 ISAGARH MP-48-001-042-001/346
(AJLESHWAR) 		1748001042NRG24310320240541086 31/03/2024 vandana bai 1748001042WL026328 vandana bai 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397610773 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 ISAGARH MP-48-001-002-005/40-A
(BHAINSA) 		1748001045NRG24310320240541209 31/03/2024 shivram 1748001045WL026336 shivram 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-023-001/1138
(INDORE) 		1748001023NRG24310320240542502 31/03/2024 khalak singh lodhi 1748001023WL026385 khalak singh lodhi 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 khalaksinghlodhi STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-023-001/122
(INDORE) 		1748001023NRG24310320240542503 31/03/2024 Kamal singh 1748001023WL026385 Kamal singh 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Kamalsingh STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-023-001/124
(INDORE) 		1748001023NRG24310320240542504 31/03/2024 lalaram 1748001023WL026385 lalaram 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 lalaram STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-023-001/634
(INDORE) 		1748001023NRG24310320240542505 31/03/2024 Rajendra jatav 1748001023WL026385 Rajendra jatav 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Rajendrajatav STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-023-001/763
(INDORE) 		1748001023NRG24310320240542506 31/03/2024 PAPPU 1748001023WL026385 PAPPU 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
141 ISAGARH MP-48-001-023-001/823
(INDORE) 		1748001023NRG24310320240542508 31/03/2024 santosh cidar 1748001023WL026385 santosh cidar 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 santoshcidar STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-023-001/824
(INDORE) 		1748001023NRG24310320240542509 31/03/2024 rambeer chidar 1748001023WL026385 rambeer chidar 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 rambeerchidar PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-023-001/825
(INDORE) 		1748001023NRG24310320240542510 31/03/2024 Ankesh chidar 1748001023WL026385 Ankesh chidar 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Ankeshchidar STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-023-001/835
(INDORE) 		1748001023NRG24310320240542511 31/03/2024 Ramlakhan kebat 1748001023WL026385 Ramlakhan kebat 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Ramlakhankebat STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-023-001/838
(INDORE) 		1748001023NRG24310320240542513 31/03/2024 sukua kebat 1748001023WL026385 sukua kebat 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 sukuakebat STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-023-001/839
(INDORE) 		1748001023NRG24310320240542514 31/03/2024 Ghanshyam sahu 1748001023WL026385 Ghanshyam sahu 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Ghanshyamsahu STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-023-001/874
(INDORE) 		1748001023NRG24310320240542516 31/03/2024 Ansuiya jatav 1748001023WL026385 Ansuiya jatav 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Ansuiyajatav STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-023-001/874
(INDORE) 		1748001023NRG24310320240542515 31/03/2024 Kedar jatav 1748001023WL026385 Kedar jatav 00415 SBIN0030304 884 884 Processed 19/04/2024 397610773 Kedarjatav STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-025-002/10
(MANHETI) 		1748001025NRG24310320240541142 31/03/2024 madhari 1748001025WL026333 madhari 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 madhari STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-025-002/100
(MANHETI) 		1748001025NRG24310320240541143 31/03/2024 karan 1748001025WL026333 karan 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 karan STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-025-002/134
(MANHETI) 		1748001025NRG24310320240541145 31/03/2024 bhagvati 1748001025WL026333 bhagvati 00415 SBIN0030304 1326 1326 Rejected 19/04/2024 397610773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ISAGARH MP-48-001-025-002/161
(MANHETI) 		1748001025NRG24310320240541146 31/03/2024 pappu 1748001025WL026333 pappu 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 pappu STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-025-002/185
(MANHETI) 		1748001025NRG24310320240541147 31/03/2024 dyaram 1748001025WL026333 dyaram 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 dyaram STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-025-002/185
(MANHETI) 		1748001025NRG24310320240541148 31/03/2024 Radha 1748001025WL026333 Radha 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Radha STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-025-002/186
(MANHETI) 		1748001025NRG24310320240541149 31/03/2024 madhari 1748001025WL026333 madhari 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 madhari STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-025-002/190
(MANHETI) 		1748001025NRG24310320240541151 31/03/2024 Maifhool bai 1748001025WL026333 Maifhool bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Maifhoolbai STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-025-002/190
(MANHETI) 		1748001025NRG24310320240541150 31/03/2024 rajaram 1748001025WL026333 rajaram 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 rajaram STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-025-002/20
(MANHETI) 		1748001025NRG24310320240541153 31/03/2024 Gyarso 1748001025WL026333 Gyarso 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Gyarso STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-025-002/22
(MANHETI) 		1748001025NRG24310320240541154 31/03/2024 mansigh 1748001025WL026333 mansigh 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 mansigh STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-025-002/22
(MANHETI) 		1748001025NRG24310320240541155 31/03/2024 Pista bai 1748001025WL026333 Pista bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Pistabai STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-025-002/24
(MANHETI) 		1748001025NRG24310320240541157 31/03/2024 Guddi bai 1748001025WL026333 Guddi bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Guddibai STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-025-002/24
(MANHETI) 		1748001025NRG24310320240541156 31/03/2024 mathurala 1748001025WL026333 mathurala 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 mathurala STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-025-002/362
(MANHETI) 		1748001025NRG24310320240541158 31/03/2024 CHHATARASIH 1748001025WL026333 CHHATARASIH 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 CHHATARASIH STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-025-002/363
(MANHETI) 		1748001025NRG24310320240541160 31/03/2024 kalli 1748001025WL026333 kalli 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 kalli STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-025-002/364
(MANHETI) 		1748001025NRG24310320240541161 31/03/2024 chandarbhan 1748001025WL026333 chandarbhan 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 chandarbhan STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-025-002/382
(MANHETI) 		1748001025NRG24310320240541162 31/03/2024 rambeer 1748001025WL026333 rambeer 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 rambeer FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-025-002/39
(MANHETI) 		1748001025NRG24310320240541164 31/03/2024 Kalki bai 1748001025WL026333 Kalki bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Kalkibai STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-025-002/39
(MANHETI) 		1748001025NRG24310320240541163 31/03/2024 premi 1748001025WL026333 premi 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 premi AIRTEL PAYMENTS BANK LIMITED(990288)
169 ISAGARH MP-48-001-025-002/394
(MANHETI) 		1748001025NRG24310320240541165 31/03/2024 neelam 1748001025WL026333 neelam 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 neelam STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-025-002/394
(MANHETI) 		1748001025NRG24310320240541166 31/03/2024 Vimla bai 1748001025WL026333 Vimla bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Vimlabai STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-025-002/413
(MANHETI) 		1748001025NRG24310320240541168 31/03/2024 Bhuri bai 1748001025WL026333 Bhuri bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Bhuribai STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-025-002/413
(MANHETI) 		1748001025NRG24310320240541167 31/03/2024 Mageelal 1748001025WL026333 Mageelal 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Mageelal STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-025-002/440
(MANHETI) 		1748001025NRG24310320240541170 31/03/2024 Bhuriyabai 1748001025WL026333 Bhuriyabai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Bhuriyabai STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-025-002/449
(MANHETI) 		1748001025NRG24310320240541171 31/03/2024 shivraj 1748001025WL026333 shivraj 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 shivraj STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-025-002/481
(MANHETI) 		1748001025NRG24310320240541172 31/03/2024 GINDALAL 1748001025WL026333 GINDALAL 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 GINDALAL STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-025-002/52
(MANHETI) 		1748001025NRG24310320240541173 31/03/2024 ramdayal 1748001025WL026333 ramdayal 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 ramdayal STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-025-002/52
(MANHETI) 		1748001025NRG24310320240541174 31/03/2024 shukhvati 1748001025WL026333 shukhvati 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 shukhvati STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-025-002/560
(MANHETI) 		1748001025NRG24310320240541175 31/03/2024 Dharmpal 1748001025WL026333 Dharmpal 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Dharmpal PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-025-002/560
(MANHETI) 		1748001025NRG24310320240541176 31/03/2024 Ganga bai 1748001025WL026333 Ganga bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Gangabai STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-025-002/57
(MANHETI) 		1748001025NRG24310320240541178 31/03/2024 Ramasvarupi 1748001025WL026333 Ramasvarupi 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Ramasvarupi STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-025-002/57-A
(MANHETI) 		1748001025NRG24310320240541179 31/03/2024 Sunita 1748001025WL026333 Sunita 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Sunita STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-025-002/62
(MANHETI) 		1748001025NRG24310320240541190 31/03/2024 badari 1748001025WL026333 badari 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 badari STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-025-002/62
(MANHETI) 		1748001025NRG24310320240541191 31/03/2024 Munni 1748001025WL026333 Munni 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Munni STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-025-002/80
(MANHETI) 		1748001025NRG24310320240541193 31/03/2024 Kallo bai 1748001025WL026333 Kallo bai 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 Kallobai STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-025-002/80
(MANHETI) 		1748001025NRG24310320240541192 31/03/2024 raghubeer 1748001025WL026333 raghubeer 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 raghubeer STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-042-001/284
(AJLESHWAR) 		1748001042NRG24310320240541083 31/03/2024 rajkumar 1748001042WL026328 rajkumar 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397610773 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63206 63206
187 ISAGARH MP-48-001-002-005/50-A
(BHAINSA) 		1748001045NRG24310320240541212 31/03/2024 mamta 1748001045WL026336 mamta 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 mamta IDBI BANK(607095)
188 ISAGARH MP-48-001-002-005/50-A
(BHAINSA) 		1748001045NRG24310320240541211 31/03/2024 SHIVRAM 1748001045WL026336 SHIVRAM 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 SHIVRAM IDBI BANK(607095)
189 ISAGARH MP-48-001-002-005/50-D
(BHAINSA) 		1748001045NRG24310320240541213 31/03/2024 BALVEER 1748001045WL026336 BALVEER 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 BALVEER IDBI BANK(607095)
190 ISAGARH MP-48-001-009-002/113
(PORUKHEDI) 		1748001009NRG24310320240540969 31/03/2024 Seetaram 1748001009WL026319 Seetaram 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
191 ISAGARH MP-48-001-009-002/117
(PORUKHEDI) 		1748001009NRG24310320240540970 31/03/2024 Babulal 1748001009WL026319 Babulal 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
192 ISAGARH MP-48-001-009-002/186-A
(PORUKHEDI) 		1748001009NRG24310320240540972 31/03/2024 parmal singh 1748001009WL026319 parmal singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 parmalsingh PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-009-002/201-A
(PORUKHEDI) 		1748001009NRG24310320240540973 31/03/2024 ARVIND 1748001009WL026319 ARVIND 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 ARVIND UNION BANK OF INDIA(508500)
194 ISAGARH MP-48-001-009-002/215
(PORUKHEDI) 		1748001009NRG24310320240540976 31/03/2024 ramvali raghuwanshi 1748001009WL026319 ramvali raghuwanshi 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-009-002/219
(PORUKHEDI) 		1748001009NRG24310320240540978 31/03/2024 raju pirjapati 1748001009WL026319 raju pirjapati 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 rajupirjapati STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-009-002/221
(PORUKHEDI) 		1748001009NRG24310320240540979 31/03/2024 satis 1748001009WL026319 satis 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 satis STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-009-002/222
(PORUKHEDI) 		1748001009NRG24310320240540980 31/03/2024 raghuveer singh 1748001009WL026319 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-009-002/226
(PORUKHEDI) 		1748001009NRG24310320240540981 31/03/2024 rati adivashi 1748001009WL026319 rati adivashi 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 ratiadivashi STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-009-002/245
(PORUKHEDI) 		1748001009NRG24310320240540983 31/03/2024 Ashok adibashi 1748001009WL026319 Ashok adibashi 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Ashokadibashi STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-009-002/260
(PORUKHEDI) 		1748001009NRG24310320240540984 31/03/2024 Rajesh singh 1748001009WL026319 Rajesh singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
201 ISAGARH MP-48-001-009-002/261
(PORUKHEDI) 		1748001009NRG24310320240540985 31/03/2024 jeetendra 1748001009WL026319 jeetendra 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 jeetendra STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-009-002/264
(PORUKHEDI) 		1748001009NRG24310320240540987 31/03/2024 bhaskar 1748001009WL026319 bhaskar 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 bhaskar PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-009-002/265
(PORUKHEDI) 		1748001009NRG24310320240540988 31/03/2024 Lakhan singh 1748001009WL026319 Lakhan singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Lakhansingh ICICI BANK LTD(508534)
204 ISAGARH MP-48-001-009-002/267
(PORUKHEDI) 		1748001009NRG24310320240540989 31/03/2024 Vijayabahadur 1748001009WL026319 Vijayabahadur 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Vijayabahadur STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-009-002/58
(PORUKHEDI) 		1748001009NRG24310320240541002 31/03/2024 Halkeram 1748001009WL026319 Halkeram 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Halkeram STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-009-002/95
(PORUKHEDI) 		1748001009NRG24310320240541004 31/03/2024 gajaram singh 1748001009WL026319 gajaram singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 gajaramsingh STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-009-002/96
(PORUKHEDI) 		1748001009NRG24310320240541005 31/03/2024 Musabsingh 1748001009WL026319 Musabsingh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 Musabsingh STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-042-001/174
(AJLESHWAR) 		1748001042NRG24310320240541074 31/03/2024 parmal 1748001042WL026327 parmal 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 parmal UNION BANK OF INDIA(508500)
209 ISAGARH MP-48-001-042-001/26-A
(AJLESHWAR) 		1748001042NRG24310320240541079 31/03/2024 bable bai 1748001042WL026328 bable bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 bablebai FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-044-002/139-B
(MAHIDPUR) 		1748001044NRG24310320240542560 31/03/2024 sohit 1748001044WL026389 sohit 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 sohit INDIA POST PAYMENTS BANK LIMITED(508528)
211 ISAGARH MP-48-001-044-002/172
(MAHIDPUR) 		1748001044NRG24310320240542614 31/03/2024 RAMVEER 1748001044WL026390 RAMVEER 00415 SBIN0030323 221 221 Processed 19/04/2024 397610773 RAMVEER STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-044-002/230-A
(MAHIDPUR) 		1748001044NRG24310320240542572 31/03/2024 madan 1748001044WL026389 madan 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 madan INDIA POST PAYMENTS BANK LIMITED(508528)
213 ISAGARH MP-48-001-044-002/388-B
(MAHIDPUR) 		1748001044NRG24310320240542578 31/03/2024 sanju 1748001044WL026389 sanju 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-044-002/536-A
(MAHIDPUR) 		1748001044NRG24310320240542630 31/03/2024 rohit 1748001044WL026390 rohit 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 rohit STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-044-002/551-B
(MAHIDPUR) 		1748001044NRG24310320240542613 31/03/2024 pooja 1748001044WL026389 pooja 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 pooja STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-050-002/222-A
(UMRAI) 		1748001050NRG24310320240542498 31/03/2024 ANITA 1748001050WL026384 ANITA 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397610773 ANITA STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-050-002/69
(UMRAI) 		1748001050NRG24310320240542501 31/03/2024 ram bai 1748001050WL026384 ram bai 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397610773 rambai ICICI BANK LTD(508534)
218 ISAGARH MP-48-001-059-001/499
(PIPRODA) 		1748001059NRG24310320240541196 31/03/2024 subendra 1748001059WL026334 subendra 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 subendra STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-080-002/278-A
(PATKHEDA) 		1748001080NRG24310320240541312 31/03/2024 sanjesh 1748001080WL026345 sanjesh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397610773 sanjesh STATE BANK OF INDIA(508548)
SubTotal 42211 42211
220 ISAGARH MP-48-001-020-001/389
(PIPROL) 		1748001020NRG24310320240542647 31/03/2024 guddi 1748001020WL026393 guddi 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 guddi PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-042-001/10-B
(AJLESHWAR) 		1748001042NRG24310320240541561 31/03/2024 Rakesh 1748001042WL026353 Rakesh 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Rakesh FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-042-001/104-A
(AJLESHWAR) 		1748001042NRG24310320240541562 31/03/2024 Hirdesh jatav 1748001042WL026353 Hirdesh jatav 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Hirdeshjatav FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-042-001/106-A
(AJLESHWAR) 		1748001042NRG24310320240541563 31/03/2024 Parmo bai 1748001042WL026353 Parmo bai 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Parmobai FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-042-001/110-D
(AJLESHWAR) 		1748001042NRG24310320240541564 31/03/2024 Mahesh lot 1748001042WL026353 Mahesh lot 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Maheshlot INDIA POST PAYMENTS BANK LIMITED(508528)
225 ISAGARH MP-48-001-042-001/111-B
(AJLESHWAR) 		1748001042NRG24310320240541565 31/03/2024 Ajay 1748001042WL026353 Ajay 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
226 ISAGARH MP-48-001-042-001/112-B
(AJLESHWAR) 		1748001042NRG24310320240541566 31/03/2024 Anil kumar 1748001042WL026353 Anil kumar 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Anilkumar FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-042-001/130-A
(AJLESHWAR) 		1748001042NRG24310320240541567 31/03/2024 Puran 1748001042WL026353 Puran 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Puran FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-042-001/152-B
(AJLESHWAR) 		1748001042NRG24310320240541568 31/03/2024 Arvind jatav 1748001042WL026353 Arvind jatav 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Arvindjatav FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-042-001/152-C
(AJLESHWAR) 		1748001042NRG24310320240541569 31/03/2024 Radheshyam jatav 1748001042WL026353 Radheshyam jatav 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Radheshyamjatav FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-042-001/153-B
(AJLESHWAR) 		1748001042NRG24310320240541570 31/03/2024 Dhanpal jatav 1748001042WL026353 Dhanpal jatav 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Dhanpaljatav FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-042-001/159-A
(AJLESHWAR) 		1748001042NRG24310320240541571 31/03/2024 Pramod 1748001042WL026353 Pramod 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Pramod FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-042-001/64-B
(AJLESHWAR) 		1748001042NRG24310320240541578 31/03/2024 Ravi kumar 1748001042WL026353 Ravi kumar 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Ravikumar FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-042-001/69-A
(AJLESHWAR) 		1748001042NRG24310320240541579 31/03/2024 Hartum singh jatav 1748001042WL026353 Hartum singh jatav 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Hartumsinghjatav FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-042-001/85-A
(AJLESHWAR) 		1748001042NRG24310320240541580 31/03/2024 Harbeer singh Ahirwar 1748001042WL026353 Harbeer singh Ahirwar 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 HarbeersinghAhirwar ICICI BANK LTD(508534)
235 ISAGARH MP-48-001-042-001/90-C
(AJLESHWAR) 		1748001042NRG24310320240541581 31/03/2024 Jitendra 1748001042WL026353 Jitendra 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Jitendra FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-042-001/97-B
(AJLESHWAR) 		1748001042NRG24310320240541582 31/03/2024 Golu sahu 1748001042WL026353 Golu sahu 00415 SBIN0030391 1326 1326 Processed 19/04/2024 397610773 Golusahu FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
237 ISAGARH MP-48-001-041-002/301-C
(GHATAWADA) 		1748001041NRG24310320240542316 31/03/2024 gourav 1748001041WL026374 gourav 00415 SBIN0061548 1105 1105 Processed 19/04/2024 397610773 gourav ICICI BANK LTD(508534)
SubTotal 1105 1105
238 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24310320240541182 31/03/2024 Brajkumar 1748001025WL026333 Brajkumar 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Brajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
239 ISAGARH MP-48-001-095-001/182-A
(BHELWASA) 		1748001095NRG24310320240541129 31/03/2024 muskan 1748001095WL026332 muskan 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397610773 muskan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 ISAGARH MP-48-001-041-002/659
(GHATAWADA) 		1748001041NRG24310320240542327 31/03/2024 dharmendra 1748001041WL026374 dharmendra 00468 UBIN0545023 1105 1105 Processed 19/04/2024 397610773 dharmendra STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-050-002/213-A
(UMRAI) 		1748001050NRG24310320240542496 31/03/2024 RAMKRISHNA 1748001050WL026384 RAMKRISHNA 00468 UBIN0545023 1105 1105 Processed 19/04/2024 397610773 RAMKRISHNA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
242 ISAGARH MP-48-001-042-001/69
(AJLESHWAR) 		1748001042NRG24310320240541543 31/03/2024 Dharmendra 1748001042WL026351 Dharmendra 00468 UBIN0563561 1326 1326 Processed 19/04/2024 397610773 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
243 ISAGARH MP-48-001-042-001/11-D
(AJLESHWAR) 		1748001042NRG24310320240541063 31/03/2024 harichan kori 1748001042WL026326 harichan kori 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 harichankori FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-042-001/153
(AJLESHWAR) 		1748001042NRG24310320240541070 31/03/2024 VISHVIR 1748001042WL026327 VISHVIR 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 VISHVIR MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG24310320240541071 31/03/2024 Sukhlal 1748001042WL026327 Sukhlal 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 Sukhlal UNION BANK OF INDIA(508500)
246 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG24310320240541072 31/03/2024 BANVARI 1748001042WL026327 BANVARI 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24310320240541081 31/03/2024 NARESH 1748001042WL026328 NARESH 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 NARESH UNION BANK OF INDIA(508500)
248 ISAGARH MP-48-001-042-001/331
(AJLESHWAR) 		1748001042NRG24310320240541085 31/03/2024 BRIJBHAN 1748001042WL026328 BRIJBHAN 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 BRIJBHAN UNION BANK OF INDIA(508500)
249 ISAGARH MP-48-001-042-001/35
(AJLESHWAR) 		1748001042NRG24310320240541087 31/03/2024 MAHENDRA 1748001042WL026328 MAHENDRA 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397610773 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
250 ISAGARH MP-48-001-006-002/88
(KADESRA) 		1748001006NRG24310320240541309 31/03/2024 TOFAN 1748001006WL026344 TOFAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 TOFAN ICICI BANK LTD(508534)
251 ISAGARH MP-48-001-009-001/201-A
(PORUKHEDI) 		1748001009NRG24310320240540965 31/03/2024 DURGESH RAGHUWANSHI 1748001009WL026319 DURGESH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 DURGESHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
252 ISAGARH MP-48-001-009-001/202-A
(PORUKHEDI) 		1748001009NRG24310320240540966 31/03/2024 ASHISH RAGHUWANSHI 1748001009WL026319 ASHISH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 ASHISHRAGHUWANSHI BANK OF BARODA(606985)
253 ISAGARH MP-48-001-009-001/203-A
(PORUKHEDI) 		1748001009NRG24310320240540967 31/03/2024 RAMVEER SINGH 1748001009WL026319 RAMVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 RAMVEERSINGH HDFC BANK LTD(607152)
254 ISAGARH MP-48-001-009-002/112
(PORUKHEDI) 		1748001009NRG24310320240540968 31/03/2024 rajvindar sikkh 1748001009WL026319 rajvindar sikkh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 rajvindarsikkh PUNJAB NATIONAL BANK(508568)
255 ISAGARH MP-48-001-009-002/214
(PORUKHEDI) 		1748001009NRG24310320240540975 31/03/2024 suneel 1748001009WL026319 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 suneel PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-009-002/275
(PORUKHEDI) 		1748001009NRG24310320240540990 31/03/2024 RAJIV SINGH 1748001009WL026319 RAJIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 RAJIVSINGH STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-009-002/430-A
(PORUKHEDI) 		1748001009NRG24310320240540993 31/03/2024 Manish raghuwanshi 1748001009WL026319 Manish raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Manishraghuwanshi STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-009-002/439-A
(PORUKHEDI) 		1748001009NRG24310320240540996 31/03/2024 JITENDRA RAGHUWANSHI 1748001009WL026319 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 JITENDRARAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
259 ISAGARH MP-48-001-009-002/86
(PORUKHEDI) 		1748001009NRG24310320240541003 31/03/2024 ranjeet sikkh 1748001009WL026319 ranjeet sikkh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 ranjeetsikkh ICICI BANK LTD(508534)
260 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24310320240541051 31/03/2024 Bharatdas 1748001021WL026324 Bharatdas 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610773 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-025-002/581
(MANHETI) 		1748001025NRG24310320240541185 31/03/2024 Kelash 1748001025WL026333 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Kelash MADHYANCHAL GRAMIN BANK(607232)
262 ISAGARH MP-48-001-042-001/10-A
(AJLESHWAR) 		1748001042NRG24310320240541059 31/03/2024 Kaptan 1748001042WL026326 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24310320240541088 31/03/2024 DEVILAL 1748001042WL026328 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 DEVILAL FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-042-001/37
(AJLESHWAR) 		1748001042NRG24310320240541089 31/03/2024 Dinesh 1748001042WL026329 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Dinesh BANK OF INDIA(508505)
265 ISAGARH MP-48-001-044-002/149-A
(MAHIDPUR) 		1748001044NRG24310320240542562 31/03/2024 suresh 1748001044WL026389 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-045-001/525
(KURAYLA) 		1748001045NRG24310320240541215 31/03/2024 pahalvan 1748001045WL026336 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 pahalvan IDBI BANK(607095)
267 ISAGARH MP-48-001-050-002/213
(UMRAI) 		1748001050NRG24310320240542495 31/03/2024 Mahaveersingh 1748001050WL026384 Mahaveersingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610773 Mahaveersingh UNION BANK OF INDIA(508500)
268 ISAGARH MP-48-001-057-001/477
(KHIRIYADEWAT) 		1748001057NRG24310320240542673 31/03/2024 Radha mohan parihar 1748001057WL026397 Radha mohan parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 Radhamohanparihar STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-059-001/867
(PIPRODA) 		1748001059NRG24310320240541199 31/03/2024 RAHUL CHAIDAR 1748001059WL026334 RAHUL CHAIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 RAHULCHAIDAR MADHYANCHAL GRAMIN BANK(607232)
270 ISAGARH MP-48-001-080-002/220
(PATKHEDA) 		1748001080NRG24310320240541310 31/03/2024 brajesh 1748001080WL026345 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610773 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
271 ISAGARH MP-48-001-018-001/394
() 		1748001020NRG24310320240542649 31/03/2024 udham 1748001020WL026394 udham 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 udham FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-020-001/1000-B
(PIPROL) 		1748001020NRG24310320240542650 31/03/2024 anil 1748001020WL026394 anil 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 anil FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-020-001/1000-C
(PIPROL) 		1748001020NRG24310320240542651 31/03/2024 suresh 1748001020WL026394 suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 suresh FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-020-001/1000-D
(PIPROL) 		1748001020NRG24310320240542652 31/03/2024 ramkrasan 1748001020WL026394 ramkrasan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 ramkrasan FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-020-001/1001
(PIPROL) 		1748001020NRG24310320240542653 31/03/2024 vinod 1748001020WL026394 vinod 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 vinod FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-020-001/1001-A
(PIPROL) 		1748001020NRG24310320240542654 31/03/2024 mangal 1748001020WL026394 mangal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 mangal FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-020-001/1002
(PIPROL) 		1748001020NRG24310320240542656 31/03/2024 pram 1748001020WL026394 pram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 pram FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-020-001/1005-A
(PIPROL) 		1748001020NRG24310320240542657 31/03/2024 dharmendra 1748001020WL026394 dharmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 dharmendra FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-044-002/532-D
(MAHIDPUR) 		1748001044NRG24310320240542629 31/03/2024 suneel 1748001044WL026390 suneel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610773 suneel FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24310320240541797 31/03/2024 Anubhav Yadav 1748001082WL026361 Anubhav Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24310320240541798 31/03/2024 Shivkumar Yadav 1748001082WL026361 Shivkumar Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24310320240541799 31/03/2024 Suman Yadav 1748001082WL026361 Suman Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 SumanYadav FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24310320240541800 31/03/2024 Amar Singh Chandel 1748001082WL026361 Amar Singh Chandel 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24310320240541801 31/03/2024 Manish 1748001082WL026361 Manish 00688 FINO0001001 442 442 Rejected 19/04/2024 397610773 Document Pending for Account Holder turning Major
285 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24310320240541802 31/03/2024 Satpal Kushwah 1748001082WL026361 Satpal Kushwah 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24310320240541803 31/03/2024 Rama Yadav 1748001082WL026361 Rama Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RamaYadav FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24310320240541804 31/03/2024 Neesha Yadav 1748001082WL026361 Neesha Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24310320240541805 31/03/2024 Krishnpal Ahirwar 1748001082WL026361 Krishnpal Ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24310320240541806 31/03/2024 Jooli 1748001082WL026361 Jooli 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 Jooli FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24310320240541807 31/03/2024 Rajkumar Ahirwar 1748001082WL026361 Rajkumar Ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24310320240541808 31/03/2024 Ranjit Jatav 1748001082WL026361 Ranjit Jatav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RanjitJatav FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24310320240541809 31/03/2024 Som Singh Ahirwar 1748001082WL026361 Som Singh Ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24310320240541810 31/03/2024 Rinku Yadav 1748001082WL026361 Rinku Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RinkuYadav FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24310320240541811 31/03/2024 Ramkrishna Yadav 1748001082WL026361 Ramkrishna Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24310320240541812 31/03/2024 Brahma Bai Yadav 1748001082WL026361 Brahma Bai Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG24310320240541813 31/03/2024 Pooja Ahirwar 1748001082WL026361 Pooja Ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG24310320240541814 31/03/2024 Sonam Ahirwar 1748001082WL026361 Sonam Ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24310320240541815 31/03/2024 Gautam Dailwar 1748001082WL026361 Gautam Dailwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 GautamDailwar FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG24310320240541816 31/03/2024 Shivani Ahirear 1748001082WL026361 Shivani Ahirear 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24310320240541817 31/03/2024 Vijay Yadav 1748001082WL026361 Vijay Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 VijayYadav FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24310320240541818 31/03/2024 Rajkumar Yadav 1748001082WL026361 Rajkumar Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24310320240541819 31/03/2024 Krishanpal 1748001082WL026361 Krishanpal 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 Krishanpal FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24310320240541820 31/03/2024 Khushboo Yadav 1748001082WL026361 Khushboo Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24310320240541821 31/03/2024 Arun Kumar Yadav 1748001082WL026361 Arun Kumar Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24310320240541822 31/03/2024 Mukesh Yadav 1748001082WL026361 Mukesh Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 MukeshYadav FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24310320240541823 31/03/2024 Harveer Shingh 1748001082WL026361 Harveer Shingh 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 HarveerShingh FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24310320240541824 31/03/2024 Sunil Yadav 1748001082WL026361 Sunil Yadav 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 SunilYadav FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24310320240541825 31/03/2024 Harnarayan singh ahirwar 1748001082WL026361 Harnarayan singh ahirwar 00688 FINO0001001 442 442 Processed 19/04/2024 397610773 Harnarayansinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
309 ISAGARH MP-48-001-009-002/475
(PORUKHEDI) 		1748001009NRG24310320240540997 31/03/2024 ajay raghuwanshi 1748001009WL026319 ajay raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 ajayraghuwanshi FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-015-001/1032
(PARSOL) 		1748001015NRG24310320240541787 31/03/2024 Ranu Singh Kevat 1748001015WL026360 Ranu Singh Kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 RanuSinghKevat FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-025-002/117
(MANHETI) 		1748001025NRG24310320240541144 31/03/2024 munna 1748001025WL026333 munna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 munna STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-025-002/571
(MANHETI) 		1748001025NRG24310320240541181 31/03/2024 Ramvati 1748001025WL026333 Ramvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Ramvati PUNJAB NATIONAL BANK(508568)
313 ISAGARH MP-48-001-025-002/578
(MANHETI) 		1748001025NRG24310320240541183 31/03/2024 Rajkumar 1748001025WL026333 Rajkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Rajkumar STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-025-002/579
(MANHETI) 		1748001025NRG24310320240541184 31/03/2024 Mannu 1748001025WL026333 Mannu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Mannu STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-025-002/589
(MANHETI) 		1748001025NRG24310320240541186 31/03/2024 Lakhan 1748001025WL026333 Lakhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Lakhan STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-025-002/590
(MANHETI) 		1748001025NRG24310320240541187 31/03/2024 Nilam lodhi 1748001025WL026333 Nilam lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Nilamlodhi STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-025-002/598
(MANHETI) 		1748001025NRG24310320240541188 31/03/2024 Anandpuri 1748001025WL026333 Anandpuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Anandpuri PUNJAB NATIONAL BANK(508568)
318 ISAGARH MP-48-001-025-002/608
(MANHETI) 		1748001025NRG24310320240541189 31/03/2024 Parmal 1748001025WL026333 Parmal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Parmal STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-042-001/12-B
(AJLESHWAR) 		1748001042NRG24310320240541544 31/03/2024 Mithalesh bai 1748001042WL026352 Mithalesh bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Mithaleshbai FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-042-001/165-C
(AJLESHWAR) 		1748001042NRG24310320240541572 31/03/2024 Jagnnath 1748001042WL026353 Jagnnath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
321 ISAGARH MP-48-001-042-001/171-A
(AJLESHWAR) 		1748001042NRG24310320240541573 31/03/2024 Vivek jatav 1748001042WL026353 Vivek jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Vivekjatav FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-042-001/173-B
(AJLESHWAR) 		1748001042NRG24310320240541545 31/03/2024 Shivkumar 1748001042WL026352 Shivkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Shivkumar FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-042-001/197-B
(AJLESHWAR) 		1748001042NRG24310320240541547 31/03/2024 Dharmendra kumar jatav 1748001042WL026352 Dharmendra kumar jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Dharmendrakumarjatav FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-042-001/22-A
(AJLESHWAR) 		1748001042NRG24310320240541548 31/03/2024 Maharvan ojha 1748001042WL026352 Maharvan ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Maharvanojha FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-042-001/22-B
(AJLESHWAR) 		1748001042NRG24310320240541549 31/03/2024 Vijay ojha 1748001042WL026352 Vijay ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Vijayojha FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-042-001/31-A
(AJLESHWAR) 		1748001042NRG24310320240541551 31/03/2024 Raghuveer harijan 1748001042WL026352 Raghuveer harijan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Raghuveerharijan FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-042-001/334-A
(AJLESHWAR) 		1748001042NRG24310320240541574 31/03/2024 Rakesh 1748001042WL026353 Rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Rakesh FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-042-001/40-B
(AJLESHWAR) 		1748001042NRG24310320240541553 31/03/2024 Vivek kewat 1748001042WL026352 Vivek kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Vivekkewat FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-042-001/40-D
(AJLESHWAR) 		1748001042NRG24310320240541554 31/03/2024 Devendra bhoi 1748001042WL026352 Devendra bhoi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Devendrabhoi FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-042-001/41-A
(AJLESHWAR) 		1748001042NRG24310320240541576 31/03/2024 Harveer 1748001042WL026353 Harveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Harveer FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-042-001/41-C
(AJLESHWAR) 		1748001042NRG24310320240541555 31/03/2024 Bharat shakya 1748001042WL026352 Bharat shakya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Bharatshakya FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-042-001/493-A
(AJLESHWAR) 		1748001042NRG24310320240541577 31/03/2024 Jagdish 1748001042WL026353 Jagdish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Jagdish FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-042-001/494
(AJLESHWAR) 		1748001042NRG24310320240541095 31/03/2024 Brijbhan 1748001042WL026329 Brijbhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Brijbhan FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-042-001/496
(AJLESHWAR) 		1748001042NRG24310320240541096 31/03/2024 Ramesh 1748001042WL026329 Ramesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Ramesh FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-042-001/497-A
(AJLESHWAR) 		1748001042NRG24310320240541097 31/03/2024 Bhaskar 1748001042WL026329 Bhaskar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Bhaskar FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-042-001/498
(AJLESHWAR) 		1748001042NRG24310320240541098 31/03/2024 Shivkumar 1748001042WL026329 Shivkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Shivkumar FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-042-001/52-B
(AJLESHWAR) 		1748001042NRG24310320240541583 31/03/2024 Mithiles 1748001042WL026354 Mithiles 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Mithiles FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-042-001/55-A
(AJLESHWAR) 		1748001042NRG24310320240541556 31/03/2024 Vivek Bhargav 1748001042WL026352 Vivek Bhargav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 VivekBhargav FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-042-001/56-A
(AJLESHWAR) 		1748001042NRG24310320240541557 31/03/2024 Brajbhan 1748001042WL026352 Brajbhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Brajbhan FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-042-001/79-C
(AJLESHWAR) 		1748001042NRG24310320240541558 31/03/2024 Lakhan 1748001042WL026352 Lakhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Lakhan FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-042-001/8-B
(AJLESHWAR) 		1748001042NRG24310320240541588 31/03/2024 Girraj 1748001042WL026354 Girraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Girraj FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-042-001/93-C
(AJLESHWAR) 		1748001042NRG24310320240541559 31/03/2024 Guddi bai 1748001042WL026352 Guddi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Guddibai FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-042-001/96-A
(AJLESHWAR) 		1748001042NRG24310320240541560 31/03/2024 Prakash sen 1748001042WL026352 Prakash sen 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 Prakashsen FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG24310320240542616 31/03/2024 preeti 1748001044WL026390 preeti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 preeti MADHYANCHAL GRAMIN BANK(607232)
345 ISAGARH MP-48-001-044-002/513-C
(MAHIDPUR) 		1748001044NRG24310320240542617 31/03/2024 neelesh 1748001044WL026390 neelesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 neelesh FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-044-002/514-B
(MAHIDPUR) 		1748001044NRG24310320240542579 31/03/2024 sujeet 1748001044WL026389 sujeet 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 sujeet INDIA POST PAYMENTS BANK LIMITED(508528)
347 ISAGARH MP-48-001-044-002/514-C
(MAHIDPUR) 		1748001044NRG24310320240542618 31/03/2024 reenu 1748001044WL026390 reenu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 reenu FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-044-002/514-D
(MAHIDPUR) 		1748001044NRG24310320240542619 31/03/2024 rahul 1748001044WL026390 rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 rahul FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-044-002/515-A
(MAHIDPUR) 		1748001044NRG24310320240542620 31/03/2024 rambabu 1748001044WL026390 rambabu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 rambabu FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-044-002/515-C
(MAHIDPUR) 		1748001044NRG24310320240542621 31/03/2024 balveer 1748001044WL026390 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 balveer MADHYANCHAL GRAMIN BANK(607232)
351 ISAGARH MP-48-001-044-002/516-D
(MAHIDPUR) 		1748001044NRG24310320240542580 31/03/2024 chirojilal 1748001044WL026389 chirojilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 chirojilal FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-044-002/517-A
(MAHIDPUR) 		1748001044NRG24310320240542622 31/03/2024 ravi 1748001044WL026390 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 ravi FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-044-002/517-B
(MAHIDPUR) 		1748001044NRG24310320240542623 31/03/2024 mithun 1748001044WL026390 mithun 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610773 mithun FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-044-002/518-D
(MAHIDPUR) 		1748001044NRG24310320240542581 31/03/2024 balveer 1748001044WL026389 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001044NRG24310320240542582 31/03/2024 kamarlal 1748001044WL026389 kamarlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 kamarlal FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-044-002/520-B
(MAHIDPUR) 		1748001044NRG24310320240542624 31/03/2024 abhishek 1748001044WL026390 abhishek 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 abhishek FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-044-002/520-C
(MAHIDPUR) 		1748001044NRG24310320240542625 31/03/2024 sonam 1748001044WL026390 sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 sonam FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-044-002/524-B
(MAHIDPUR) 		1748001044NRG24310320240542583 31/03/2024 ravi 1748001044WL026389 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 ravi FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-044-002/524-C
(MAHIDPUR) 		1748001044NRG24310320240542626 31/03/2024 jitendra 1748001044WL026390 jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 jitendra FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-044-002/532-B
(MAHIDPUR) 		1748001044NRG24310320240542627 31/03/2024 manoj 1748001044WL026390 manoj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 manoj FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-044-002/532-C
(MAHIDPUR) 		1748001044NRG24310320240542628 31/03/2024 dinesh 1748001044WL026390 dinesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 dinesh FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-050-002/114-A
(UMRAI) 		1748001050NRG24310320240542489 31/03/2024 DEEPAK 1748001050WL026384 DEEPAK 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610773 DEEPAK FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-050-002/143-B
(UMRAI) 		1748001050NRG24310320240542491 31/03/2024 AMIT 1748001050WL026384 AMIT 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610773 AMIT FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-095-001/204
(BHELWASA) 		1748001095NRG24310320240541130 31/03/2024 DEVKI 1748001095WL026332 DEVKI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 DEVKI MADHYANCHAL GRAMIN BANK(607232)
365 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG24310320240541133 31/03/2024 SACHIN 1748001095WL026332 SACHIN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 SACHIN STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-095-001/400
(BHELWASA) 		1748001095NRG24310320240541134 31/03/2024 RAJARAM 1748001095WL026332 RAJARAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610773 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
367 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24310320240541202 31/03/2024 Pooja 1748001045WL026336 Pooja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
368 ISAGARH MP-48-001-002-005/380-A
(BHAINSA) 		1748001045NRG24310320240541208 31/03/2024 Kunal 1748001045WL026336 Kunal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Kunal INDIA POST PAYMENTS BANK LIMITED(508528)
369 ISAGARH MP-48-001-021-001/363-A
(SILPATI) 		1748001021NRG24310320240541052 31/03/2024 Sarvan Kumar Jatav 1748001021WL026324 Sarvan Kumar Jatav 00691 IPOS0000001 1105 1105 Rejected 19/04/2024 397610773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 ISAGARH MP-48-001-042-001/440
(AJLESHWAR) 		1748001042NRG24310320240541090 31/03/2024 Brajbhan 1748001042WL026329 Brajbhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
371 ISAGARH MP-48-001-044-002/143
(MAHIDPUR) 		1748001044NRG24310320240542561 31/03/2024 Balram Ojha 1748001044WL026389 Balram Ojha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 BalramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
372 ISAGARH MP-48-001-044-002/157-A
(MAHIDPUR) 		1748001044NRG24310320240542563 31/03/2024 monu 1748001044WL026389 monu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 monu INDIA POST PAYMENTS BANK LIMITED(508528)
373 ISAGARH MP-48-001-044-002/161-A
(MAHIDPUR) 		1748001044NRG24310320240542564 31/03/2024 naval 1748001044WL026389 naval 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 naval INDIA POST PAYMENTS BANK LIMITED(508528)
374 ISAGARH MP-48-001-044-002/165-A
(MAHIDPUR) 		1748001044NRG24310320240542565 31/03/2024 banlu kushwah 1748001044WL026389 banlu kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 banlukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
375 ISAGARH MP-48-001-044-002/181-C
(MAHIDPUR) 		1748001044NRG24310320240542566 31/03/2024 arun 1748001044WL026389 arun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 arun INDIA POST PAYMENTS BANK LIMITED(508528)
376 ISAGARH MP-48-001-044-002/212-C
(MAHIDPUR) 		1748001044NRG24310320240542567 31/03/2024 Harveer Kushwah 1748001044WL026389 Harveer Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 HarveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
377 ISAGARH MP-48-001-044-002/213-A
(MAHIDPUR) 		1748001044NRG24310320240542568 31/03/2024 Bhagirath Kushwah 1748001044WL026389 Bhagirath Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
378 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG24310320240542569 31/03/2024 bablu 1748001044WL026389 bablu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
379 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG24310320240542570 31/03/2024 reena 1748001044WL026389 reena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 reena INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-044-002/224-B
(MAHIDPUR) 		1748001044NRG24310320240542571 31/03/2024 mohar bai 1748001044WL026389 mohar bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-044-002/230-B
(MAHIDPUR) 		1748001044NRG24310320240542573 31/03/2024 Rajkumar 1748001044WL026389 Rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
382 ISAGARH MP-48-001-044-002/280-A
(MAHIDPUR) 		1748001044NRG24310320240542574 31/03/2024 sonu rajak 1748001044WL026389 sonu rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
383 ISAGARH MP-48-001-044-002/280-B
(MAHIDPUR) 		1748001044NRG24310320240542575 31/03/2024 monu rajak 1748001044WL026389 monu rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
384 ISAGARH MP-48-001-044-002/286-A
(MAHIDPUR) 		1748001044NRG24310320240542576 31/03/2024 Sachin Rai 1748001044WL026389 Sachin Rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 SachinRai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ISAGARH MP-48-001-044-002/287-A
(MAHIDPUR) 		1748001044NRG24310320240542577 31/03/2024 lalit raghuwanshi 1748001044WL026389 lalit raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 lalitraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
386 ISAGARH MP-48-001-044-002/538-A
(MAHIDPUR) 		1748001044NRG24310320240542633 31/03/2024 maneesh 1748001044WL026390 maneesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ISAGARH MP-48-001-044-002/543-C
(MAHIDPUR) 		1748001044NRG24310320240542584 31/03/2024 raphik 1748001044WL026389 raphik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 raphik INDIA POST PAYMENTS BANK LIMITED(508528)
388 ISAGARH MP-48-001-044-002/543-D
(MAHIDPUR) 		1748001044NRG24310320240542585 31/03/2024 devendra sahu 1748001044WL026389 devendra sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 devendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
389 ISAGARH MP-48-001-044-002/544-A
(MAHIDPUR) 		1748001044NRG24310320240542586 31/03/2024 satish sahu 1748001044WL026389 satish sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
390 ISAGARH MP-48-001-044-002/544-B
(MAHIDPUR) 		1748001044NRG24310320240542587 31/03/2024 Gaurav 1748001044WL026389 Gaurav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
391 ISAGARH MP-48-001-044-002/544-C
(MAHIDPUR) 		1748001044NRG24310320240542588 31/03/2024 Avdesh Khangar 1748001044WL026389 Avdesh Khangar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 AvdeshKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
392 ISAGARH MP-48-001-044-002/544-D
(MAHIDPUR) 		1748001044NRG24310320240542589 31/03/2024 Sonu Sahu 1748001044WL026389 Sonu Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 SonuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
393 ISAGARH MP-48-001-044-002/545-A
(MAHIDPUR) 		1748001044NRG24310320240542590 31/03/2024 Rahul 1748001044WL026389 Rahul 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
394 ISAGARH MP-48-001-044-002/545-B
(MAHIDPUR) 		1748001044NRG24310320240542591 31/03/2024 Danveer Raghuwanshi 1748001044WL026389 Danveer Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 DanveerRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
395 ISAGARH MP-48-001-044-002/545-C
(MAHIDPUR) 		1748001044NRG24310320240542592 31/03/2024 Halkeram Kushwah 1748001044WL026389 Halkeram Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 HalkeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
396 ISAGARH MP-48-001-044-002/545-D
(MAHIDPUR) 		1748001044NRG24310320240542593 31/03/2024 Saurav 1748001044WL026389 Saurav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
397 ISAGARH MP-48-001-044-002/546-A
(MAHIDPUR) 		1748001044NRG24310320240542594 31/03/2024 Rahul Nahariya 1748001044WL026389 Rahul Nahariya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 RahulNahariya INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-044-002/546-B
(MAHIDPUR) 		1748001044NRG24310320240542595 31/03/2024 Varun Raghuwanshi 1748001044WL026389 Varun Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 VarunRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-044-002/546-C
(MAHIDPUR) 		1748001044NRG24310320240542596 31/03/2024 naresh kushwah 1748001044WL026389 naresh kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
400 ISAGARH MP-48-001-044-002/547-A
(MAHIDPUR) 		1748001044NRG24310320240542597 31/03/2024 kalyan 1748001044WL026389 kalyan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 kalyan STATE BANK OF INDIA(508548)
401 ISAGARH MP-48-001-044-002/547-B
(MAHIDPUR) 		1748001044NRG24310320240542598 31/03/2024 arvind 1748001044WL026389 arvind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
402 ISAGARH MP-48-001-044-002/547-C
(MAHIDPUR) 		1748001044NRG24310320240542599 31/03/2024 brajesh parihar 1748001044WL026389 brajesh parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 brajeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
403 ISAGARH MP-48-001-044-002/547-D
(MAHIDPUR) 		1748001044NRG24310320240542600 31/03/2024 parma 1748001044WL026389 parma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 parma INDIA POST PAYMENTS BANK LIMITED(508528)
404 ISAGARH MP-48-001-044-002/548-A
(MAHIDPUR) 		1748001044NRG24310320240542601 31/03/2024 manoj kushwah 1748001044WL026389 manoj kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-044-002/548-B
(MAHIDPUR) 		1748001044NRG24310320240542602 31/03/2024 ranu rai 1748001044WL026389 ranu rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 ranurai INDIA POST PAYMENTS BANK LIMITED(508528)
406 ISAGARH MP-48-001-044-002/548-C
(MAHIDPUR) 		1748001044NRG24310320240542603 31/03/2024 bhaskar raghuwanshi 1748001044WL026389 bhaskar raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 bhaskarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
407 ISAGARH MP-48-001-044-002/548-D
(MAHIDPUR) 		1748001044NRG24310320240542604 31/03/2024 deepak raghuwanshi 1748001044WL026389 deepak raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
408 ISAGARH MP-48-001-044-002/549-A
(MAHIDPUR) 		1748001044NRG24310320240542605 31/03/2024 devendra rai 1748001044WL026389 devendra rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 devendrarai INDIA POST PAYMENTS BANK LIMITED(508528)
409 ISAGARH MP-48-001-044-002/549-B
(MAHIDPUR) 		1748001044NRG24310320240542606 31/03/2024 vivek rai 1748001044WL026389 vivek rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 vivekrai INDIA POST PAYMENTS BANK LIMITED(508528)
410 ISAGARH MP-48-001-044-002/549-D
(MAHIDPUR) 		1748001044NRG24310320240542607 31/03/2024 ramu raghuwanshi 1748001044WL026389 ramu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 ramuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
411 ISAGARH MP-48-001-044-002/550-A
(MAHIDPUR) 		1748001044NRG24310320240542608 31/03/2024 hitendra namdev 1748001044WL026389 hitendra namdev 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 hitendranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
412 ISAGARH MP-48-001-044-002/550-B
(MAHIDPUR) 		1748001044NRG24310320240542609 31/03/2024 vikash 1748001044WL026389 vikash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
413 ISAGARH MP-48-001-044-002/550-C
(MAHIDPUR) 		1748001044NRG24310320240542610 31/03/2024 sanjay lodhi 1748001044WL026389 sanjay lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 sanjaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
414 ISAGARH MP-48-001-044-002/550-D
(MAHIDPUR) 		1748001044NRG24310320240542611 31/03/2024 bhanu pratap 1748001044WL026389 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
415 ISAGARH MP-48-001-044-002/551-A
(MAHIDPUR) 		1748001044NRG24310320240542612 31/03/2024 sonu 1748001044WL026389 sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
416 ISAGARH MP-48-001-045-002/125-D
(KURAYLA) 		1748001045NRG24310320240541220 31/03/2024 amit kumar ahirwar 1748001045WL026336 amit kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610773 amitkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
Total 505206 505206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_310324APB_FTO_526838 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 ISAGARH MP1748001_310324APB_FTO_526838 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ISAGARH MP1748001_310324APB_FTO_526838 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 23868
4 ISAGARH MP1748001_310324APB_FTO_526838 Canara Bank CNRB0004140 ASHOK NAGAR 1105
5 ISAGARH MP1748001_310324APB_FTO_526838 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
6 ISAGARH MP1748001_310324APB_FTO_526838 HDFC bank HDFC0001944 ASHOK NAGAR 2431
7 ISAGARH MP1748001_310324APB_FTO_526838 IDBI Bank IBKL0001627 ASHOKNAGAR 13260
8 ISAGARH MP1748001_310324APB_FTO_526838 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
9 ISAGARH MP1748001_310324APB_FTO_526838 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3315
10 ISAGARH MP1748001_310324APB_FTO_526838 Indian Bank IDIB000G127 Guna 1326
11 ISAGARH MP1748001_310324APB_FTO_526838 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 442
12 ISAGARH MP1748001_310324APB_FTO_526838 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
13 ISAGARH MP1748001_310324APB_FTO_526838 Punjab National Bank PUNB0313500 SHADORA GAON 27183
14 ISAGARH MP1748001_310324APB_FTO_526838 Punjab National Bank PUNB0313900 SUKHPUR 45305
15 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0005089 ASHOK NAGAR 4862
16 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10608
17 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3757
18 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030112 ESSAGARH 14144
19 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030167 LUKWASA 1326
20 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030304 KADWAYA 63206
21 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030323 SARASKHEDI 42211
22 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0030391 COLLECTORATE , GUNA 22542
23 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1105
24 ISAGARH MP1748001_310324APB_FTO_526838 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
25 ISAGARH MP1748001_310324APB_FTO_526838 Union Bank of India UBIN0542555 PIPRAI 1326
26 ISAGARH MP1748001_310324APB_FTO_526838 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
27 ISAGARH MP1748001_310324APB_FTO_526838 Union Bank of India UBIN0563561 HIGH COURT GWALIOR 1326
28 ISAGARH MP1748001_310324APB_FTO_526838 Union Bank of India UBIN0573051 KUNDOL 9282
29 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
30 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
31 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1105
32 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 5083
33 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
34 ISAGARH MP1748001_310324APB_FTO_526838 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 15912
35 ISAGARH MP1748001_310324APB_FTO_526838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
36 ISAGARH MP1748001_310324APB_FTO_526838 Fino Payments Bank Ltd FINO0001446 MP RO 76245
37 ISAGARH MP1748001_310324APB_FTO_526838 India Post Payments Bank IPOS0000001 Ashoknagar 66079

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