Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_290324APB_FTO_523130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-002-005/40-A
(BHAINSA) 		1748001045NRG24290320240537900 29/03/2024 seema 1748001045WL026151 seema 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397905341 seema IDBI BANK(607095)
2 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG24290320240537923 29/03/2024 mukesh 1748001045WL026151 mukesh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397905341 mukesh IDBI BANK(607095)
3 ISAGARH MP-48-001-045-002/305-B
(KURAYLA) 		1748001045NRG24290320240537967 29/03/2024 Rajkumari 1748001045WL026151 Rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397905341 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG24290320240537635 29/03/2024 SHIVCHARAN BALMIK 1748001049WL026125 SHIVCHARAN BALMIK 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397905341 SHIVCHARANBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 ISAGARH MP-48-001-044-002/540-C
(MAHIDPUR) 		1748001044NRG24280320240537136 29/03/2024 aasha 1748001044WL026099 aasha 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397905341 aasha BANK OF BARODA(606985)
6 ISAGARH MP-48-001-044-002/540-D
(MAHIDPUR) 		1748001044NRG24280320240537138 29/03/2024 jyoti 1748001044WL026099 jyoti 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397905341 jyoti BANK OF BARODA(606985)
7 ISAGARH MP-48-001-049-001/274
(KIRRODA) 		1748001049NRG24290320240537998 29/03/2024 Uma Ahirwar 1748001049WL026154 Uma Ahirwar 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397905341 UmaAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
8 ISAGARH MP-48-001-049-001/101-D
(KIRRODA) 		1748001049NRG24290320240537582 29/03/2024 jyoti 1748001049WL026119 jyoti 00048 BKID0008894 1326 1326 Processed 19/04/2024 397905341 jyoti UCO BANK(607066)
9 ISAGARH MP-48-001-049-001/26-A
(KIRRODA) 		1748001049NRG24290320240537586 29/03/2024 rani bai 1748001049WL026119 rani bai 00048 BKID0008894 1326 1326 Processed 19/04/2024 397905341 ranibai BANK OF INDIA(508505)
SubTotal 2652 2652
10 ISAGARH MP-48-001-002-005/6-A
(BHAINSA) 		1748001045NRG24290320240537912 29/03/2024 harveer singh 1748001045WL026151 harveer singh 00078 CNRB0004140 1326 1326 Processed 19/04/2024 397905341 harveersingh IDBI BANK(607095)
SubTotal 1326 1326
11 ISAGARH MP-48-001-049-001/13-D
(KIRRODA) 		1748001049NRG24290320240537593 29/03/2024 VISHAN SINGH 1748001049WL026122 VISHAN SINGH 00152 HDFC0001944 1326 1326 Processed 19/04/2024 397905341 VISHANSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
12 ISAGARH MP-48-001-002-005/410-B
(BHAINSA) 		1748001045NRG24290320240537901 29/03/2024 Jitendra 1748001045WL026151 Jitendra 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Jitendra BANK OF MAHARASHTRA(607387)
13 ISAGARH MP-48-001-002-005/411-A
(BHAINSA) 		1748001045NRG24290320240537902 29/03/2024 jyoti 1748001045WL026151 jyoti 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 jyoti IDBI BANK(607095)
14 ISAGARH MP-48-001-002-005/577-B
(BHAINSA) 		1748001045NRG24290320240537911 29/03/2024 bhuriya bai 1748001045WL026151 bhuriya bai 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-002-005/615-B
(BHAINSA) 		1748001045NRG24290320240537913 29/03/2024 archana bai 1748001045WL026151 archana bai 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 archanabai STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-002-005/62
(BHAINSA) 		1748001045NRG24290320240537915 29/03/2024 mamta 1748001045WL026151 mamta 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 mamta IDBI BANK(607095)
17 ISAGARH MP-48-001-002-005/815-D
(BHAINSA) 		1748001045NRG24290320240537918 29/03/2024 bablesh 1748001045WL026151 bablesh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 bablesh IDBI BANK(607095)
18 ISAGARH MP-48-001-002-005/995-B
(BHAINSA) 		1748001045NRG24290320240537921 29/03/2024 priyanka 1748001045WL026151 priyanka 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 priyanka IDBI BANK(607095)
19 ISAGARH MP-48-001-002-005/995-D
(BHAINSA) 		1748001045NRG24290320240537922 29/03/2024 ram singh 1748001045WL026151 ram singh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 ramsingh IDBI BANK(607095)
20 ISAGARH MP-48-001-044-002/540-D
(MAHIDPUR) 		1748001044NRG24280320240537137 29/03/2024 narendra 1748001044WL026099 narendra 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 narendra IDBI BANK(607095)
21 ISAGARH MP-48-001-045-001/108-B
(KURAYLA) 		1748001045NRG24290320240537924 29/03/2024 ramkrisan 1748001045WL026151 ramkrisan 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 ramkrisan IDBI BANK(607095)
22 ISAGARH MP-48-001-045-001/134
(KURAYLA) 		1748001045NRG24290320240537927 29/03/2024 tursiram 1748001045WL026151 tursiram 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 tursiram IDBI BANK(607095)
23 ISAGARH MP-48-001-045-001/261
(KURAYLA) 		1748001045NRG24290320240537935 29/03/2024 kalash 1748001045WL026151 kalash 00165 IBKL0001627 1105 1105 Processed 19/04/2024 397905341 kalash IDBI BANK(607095)
24 ISAGARH MP-48-001-045-001/411-B
(KURAYLA) 		1748001045NRG24290320240537939 29/03/2024 jugraj singh 1748001045WL026151 jugraj singh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 jugrajsingh IDBI BANK(607095)
25 ISAGARH MP-48-001-045-001/411-C
(KURAYLA) 		1748001045NRG24290320240537940 29/03/2024 Rajeev 1748001045WL026151 Rajeev 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Rajeev IDBI BANK(607095)
26 ISAGARH MP-48-001-045-001/412-A
(KURAYLA) 		1748001045NRG24290320240537941 29/03/2024 Bhajan 1748001045WL026151 Bhajan 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Bhajan IDBI BANK(607095)
27 ISAGARH MP-48-001-045-001/412-B
(KURAYLA) 		1748001045NRG24290320240537942 29/03/2024 Satyendra 1748001045WL026151 Satyendra 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Satyendra IDBI BANK(607095)
28 ISAGARH MP-48-001-045-001/426-A
(KURAYLA) 		1748001045NRG24290320240537943 29/03/2024 Arvind 1748001045WL026151 Arvind 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Arvind IDBI BANK(607095)
29 ISAGARH MP-48-001-045-001/45-A
(KURAYLA) 		1748001045NRG24290320240537945 29/03/2024 guddi 1748001045WL026151 guddi 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 guddi IDBI BANK(607095)
30 ISAGARH MP-48-001-045-001/45-A
(KURAYLA) 		1748001045NRG24290320240537944 29/03/2024 toran 1748001045WL026151 toran 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 toran IDBI BANK(607095)
31 ISAGARH MP-48-001-045-001/509-A
(KURAYLA) 		1748001045NRG24290320240537947 29/03/2024 Shevend kewat 1748001045WL026151 Shevend kewat 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Shevendkewat IDBI BANK(607095)
32 ISAGARH MP-48-001-045-001/509-B
(KURAYLA) 		1748001045NRG24290320240537948 29/03/2024 abhishek 1748001045WL026151 abhishek 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 abhishek IDBI BANK(607095)
33 ISAGARH MP-48-001-045-001/509-C
(KURAYLA) 		1748001045NRG24290320240537949 29/03/2024 dilip sharma 1748001045WL026151 dilip sharma 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 dilipsharma IDBI BANK(607095)
34 ISAGARH MP-48-001-045-001/509-D
(KURAYLA) 		1748001045NRG24290320240537950 29/03/2024 ashok kewat 1748001045WL026151 ashok kewat 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 ashokkewat IDBI BANK(607095)
35 ISAGARH MP-48-001-045-001/511-A
(KURAYLA) 		1748001045NRG24290320240537951 29/03/2024 Ashish raghuwanshi 1748001045WL026151 Ashish raghuwanshi 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Ashishraghuwanshi KOTAK MAHINDRA BANK LTD(607420)
36 ISAGARH MP-48-001-045-001/511-B
(KURAYLA) 		1748001045NRG24290320240537952 29/03/2024 Nitan raghuwanshi 1748001045WL026151 Nitan raghuwanshi 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Nitanraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-045-001/538-D
(KURAYLA) 		1748001045NRG24290320240537954 29/03/2024 ramkrishan 1748001045WL026151 ramkrishan 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-045-001/563-B
(KURAYLA) 		1748001045NRG24290320240537957 29/03/2024 mukesh 1748001045WL026151 mukesh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 mukesh IDBI BANK(607095)
39 ISAGARH MP-48-001-045-001/681
(KURAYLA) 		1748001045NRG24290320240537961 29/03/2024 suneel 1748001045WL026151 suneel 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 suneel IDBI BANK(607095)
40 ISAGARH MP-48-001-045-002/307-A
(KURAYLA) 		1748001045NRG24290320240537968 29/03/2024 raj bai 1748001045WL026151 raj bai 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rajbai IDBI BANK(607095)
41 ISAGARH MP-48-001-045-002/307-B
(KURAYLA) 		1748001045NRG24290320240537969 29/03/2024 munni 1748001045WL026151 munni 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 munni IDBI BANK(607095)
42 ISAGARH MP-48-001-045-002/308-A
(KURAYLA) 		1748001045NRG24290320240537970 29/03/2024 devindra 1748001045WL026151 devindra 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 devindra IDBI BANK(607095)
43 ISAGARH MP-48-001-045-002/309-A
(KURAYLA) 		1748001045NRG24290320240537971 29/03/2024 rajkumar ahirwar 1748001045WL026151 rajkumar ahirwar 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rajkumarahirwar IDBI BANK(607095)
44 ISAGARH MP-48-001-045-002/355-A
(KURAYLA) 		1748001045NRG24290320240537973 29/03/2024 sanjna jatav 1748001045WL026151 sanjna jatav 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 sanjnajatav IDBI BANK(607095)
45 ISAGARH MP-48-001-045-002/355-B
(KURAYLA) 		1748001045NRG24290320240537974 29/03/2024 bhayalal 1748001045WL026151 bhayalal 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 bhayalal IDBI BANK(607095)
46 ISAGARH MP-48-001-045-002/356-A
(KURAYLA) 		1748001045NRG24290320240537975 29/03/2024 pooja ahirwar 1748001045WL026151 pooja ahirwar 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 poojaahirwar IDBI BANK(607095)
47 ISAGARH MP-48-001-045-002/356-C
(KURAYLA) 		1748001045NRG24290320240537976 29/03/2024 raghuveer singh 1748001045WL026151 raghuveer singh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 raghuveersingh IDBI BANK(607095)
48 ISAGARH MP-48-001-045-002/357-A
(KURAYLA) 		1748001045NRG24290320240537977 29/03/2024 pinki ahirwar 1748001045WL026151 pinki ahirwar 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 pinkiahirwar IDBI BANK(607095)
49 ISAGARH MP-48-001-045-002/357-B
(KURAYLA) 		1748001045NRG24290320240537978 29/03/2024 Vishveer singh 1748001045WL026151 Vishveer singh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 Vishveersingh IDBI BANK(607095)
50 ISAGARH MP-48-001-045-002/358-A
(KURAYLA) 		1748001045NRG24290320240537979 29/03/2024 brijesh 1748001045WL026151 brijesh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 brijesh IDBI BANK(607095)
51 ISAGARH MP-48-001-045-002/358-B
(KURAYLA) 		1748001045NRG24290320240537980 29/03/2024 rahul 1748001045WL026151 rahul 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rahul IDBI BANK(607095)
52 ISAGARH MP-48-001-045-002/358-C
(KURAYLA) 		1748001045NRG24290320240537981 29/03/2024 sonu 1748001045WL026151 sonu 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 sonu IDBI BANK(607095)
53 ISAGARH MP-48-001-045-002/358-D
(KURAYLA) 		1748001045NRG24290320240537982 29/03/2024 rekha 1748001045WL026151 rekha 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rekha IDBI BANK(607095)
54 ISAGARH MP-48-001-045-002/359-B
(KURAYLA) 		1748001045NRG24290320240537983 29/03/2024 rajkumar 1748001045WL026151 rajkumar 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rajkumar IDBI BANK(607095)
55 ISAGARH MP-48-001-045-002/359-C
(KURAYLA) 		1748001045NRG24290320240537984 29/03/2024 rahul 1748001045WL026151 rahul 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 rahul IDBI BANK(607095)
56 ISAGARH MP-48-001-045-002/360-A
(KURAYLA) 		1748001045NRG24290320240537985 29/03/2024 anant singh 1748001045WL026151 anant singh 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397905341 anantsingh IDBI BANK(607095)
SubTotal 59449 59449
57 ISAGARH MP-48-001-049-001/272
(KIRRODA) 		1748001049NRG24290320240537992 29/03/2024 Pramod Kumar Raghuwanshi 1748001049WL026152 Pramod Kumar Raghuwanshi 00176 IDIB000A206 1326 1326 Processed 19/04/2024 397905341 PramodKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 ISAGARH MP-48-001-002-005/57-B
(BHAINSA) 		1748001045NRG24290320240537910 29/03/2024 dinesh kumr 1748001045WL026151 dinesh kumr 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397905341 dineshkumr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 ISAGARH MP-48-001-017-001/763-A
(MANAKCHOWK) 		1748001017NRG24290320240537339 29/03/2024 Vimlesh Bai Lodhi 1748001017WL026103 Vimlesh Bai Lodhi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397905341 VimleshBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 ISAGARH MP-48-001-004-004/114-A
(SINGAKHEDI) 		1748001004NRG24290320240537705 29/03/2024 KOMAL SINGH 1748001004WL026129 KOMAL SINGH 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 KOMALSINGH PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-004-004/152
(SINGAKHEDI) 		1748001004NRG24290320240537709 29/03/2024 RAMBABU 1748001004WL026129 RAMBABU 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-004-004/154
(SINGAKHEDI) 		1748001004NRG24290320240537710 29/03/2024 LATURA 1748001004WL026129 LATURA 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 LATURA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-004-004/154
(SINGAKHEDI) 		1748001004NRG24290320240537711 29/03/2024 MAYA 1748001004WL026129 MAYA 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 MAYA PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-004-004/157
(SINGAKHEDI) 		1748001004NRG24290320240537713 29/03/2024 MEENU JATAV 1748001004WL026129 MEENU JATAV 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 MEENUJATAV PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-004-004/157
(SINGAKHEDI) 		1748001004NRG24290320240537712 29/03/2024 SHIV KUMAR JATAV 1748001004WL026129 SHIV KUMAR JATAV 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397905341 SHIVKUMARJATAV PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG24280320240537131 29/03/2024 deeksha 1748001044WL026099 deeksha 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397905341 deeksha PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
67 ISAGARH MP-48-001-017-001/123-A
(MANAKCHOWK) 		1748001017NRG24290320240537335 29/03/2024 Rajkumari Jatav 1748001017WL026103 Rajkumari Jatav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 RajkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISAGARH MP-48-001-017-001/270-B
(MANAKCHOWK) 		1748001017NRG24290320240537337 29/03/2024 Sabita Jatav 1748001017WL026103 Sabita Jatav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 SabitaJatav FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-017-001/705-C
(MANAKCHOWK) 		1748001017NRG24290320240537338 29/03/2024 Nitesh Lodhi 1748001017WL026103 Nitesh Lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 NiteshLodhi PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-017-001/765-B
(MANAKCHOWK) 		1748001017NRG24290320240537340 29/03/2024 Kamlo Bai Lodhi 1748001017WL026103 Kamlo Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 KamloBaiLodhi PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-017-001/766-A
(MANAKCHOWK) 		1748001017NRG24290320240537341 29/03/2024 Gangaram Lodhi 1748001017WL026103 Gangaram Lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 GangaramLodhi PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-017-001/800-D
(MANAKCHOWK) 		1748001017NRG24290320240537342 29/03/2024 Vipul harijan 1748001017WL026103 Vipul harijan 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 Vipulharijan PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG24290320240537343 29/03/2024 Harnam 1748001017WL026103 Harnam 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 Harnam PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-017-001/901-C
(MANAKCHOWK) 		1748001017NRG24290320240537344 29/03/2024 Kalla Lodhi 1748001017WL026103 Kalla Lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 KallaLodhi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-017-002/10-B
(MANAKCHOWK) 		1748001017NRG24290320240537345 29/03/2024 Reena Bai Yadav 1748001017WL026103 Reena Bai Yadav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISAGARH MP-48-001-017-002/100-A
(MANAKCHOWK) 		1748001017NRG24290320240537346 29/03/2024 Rakesh Yadav 1748001017WL026103 Rakesh Yadav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 RakeshYadav PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-017-002/11-D
(MANAKCHOWK) 		1748001017NRG24290320240537347 29/03/2024 Kala Bai Yadav 1748001017WL026103 Kala Bai Yadav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 KalaBaiYadav PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG24290320240538162 29/03/2024 Lokpal 1748001021WL026168 Lokpal 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 Lokpal PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-021-001/473
(SILPATI) 		1748001021NRG24290320240538163 29/03/2024 banti jatav 1748001021WL026168 banti jatav 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 bantijatav FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-021-001/475-C
(SILPATI) 		1748001021NRG24290320240538164 29/03/2024 harveer rajak 1748001021WL026168 harveer rajak 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 harveerrajak FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-021-001/476
(SILPATI) 		1748001021NRG24290320240538165 29/03/2024 suneel rajak 1748001021WL026168 suneel rajak 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 suneelrajak INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-021-001/477
(SILPATI) 		1748001021NRG24290320240538166 29/03/2024 maharaj sharma 1748001021WL026168 maharaj sharma 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 maharajsharma FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-021-001/480
(SILPATI) 		1748001021NRG24290320240538168 29/03/2024 neeraj rajak 1748001021WL026168 neeraj rajak 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 neerajrajak PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-021-001/84
(SILPATI) 		1748001021NRG24290320240538172 29/03/2024 rajveer 1748001021WL026170 rajveer 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 rajveer ICICI BANK LTD(508534)
85 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24290320240538173 29/03/2024 umkar 1748001021WL026170 umkar 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 umkar MADHYANCHAL GRAMIN BANK(607232)
86 ISAGARH MP-48-001-025-002/618
(MANHETI) 		1748001025NRG24290320240538159 29/03/2024 Shyamlal 1748001025WL026166 Shyamlal 00354 PUNB0313900 442 442 Processed 19/04/2024 397905341 Shyamlal STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-078-003/224
(LAHIDPUR) 		1748001078NRG24280320240537028 29/03/2024 Sirnam harijan 1748001078WL026097 Sirnam harijan 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397905341 Sirnamharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
88 ISAGARH MP-48-001-002-005/57-A
(BHAINSA) 		1748001045NRG24290320240537909 29/03/2024 harnam singh 1748001045WL026151 harnam singh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 harnamsingh FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-002-005/62
(BHAINSA) 		1748001045NRG24290320240537914 29/03/2024 berjesh 1748001045WL026151 berjesh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 berjesh IDBI BANK(607095)
90 ISAGARH MP-48-001-049-001/102-D
(KIRRODA) 		1748001049NRG24290320240537583 29/03/2024 radha bai 1748001049WL026119 radha bai 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISAGARH MP-48-001-049-001/271
(KIRRODA) 		1748001049NRG24290320240537991 29/03/2024 Sonu Prajapati 1748001049WL026152 Sonu Prajapati 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
92 ISAGARH MP-48-001-049-001/301-A
(KIRRODA) 		1748001049NRG24290320240538000 29/03/2024 rekha 1748001049WL026154 rekha 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
93 ISAGARH MP-48-001-049-001/301-A
(KIRRODA) 		1748001049NRG24290320240538001 29/03/2024 SATENDRA 1748001049WL026154 SATENDRA 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397905341 SATENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
94 ISAGARH MP-48-001-004-004/132
(SINGAKHEDI) 		1748001004NRG24290320240537708 29/03/2024 halkeram 1748001004WL026129 halkeram 00415 SBIN0030112 1105 1105 Processed 19/04/2024 397905341 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
95 ISAGARH MP-48-001-004-004/53
(SINGAKHEDI) 		1748001004NRG24290320240537845 29/03/2024 gajari bai 1748001004WL026137 gajari bai 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397905341 gajaribai PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-017-001/119-A
(MANAKCHOWK) 		1748001017NRG24290320240537334 29/03/2024 Bahadur Jatav 1748001017WL026103 Bahadur Jatav 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397905341 BahadurJatav STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG24280320240537104 29/03/2024 saroj 1748001044WL026099 saroj 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397905341 saroj MADHYANCHAL GRAMIN BANK(607232)
98 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG24280320240537130 29/03/2024 devendra 1748001044WL026099 devendra 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397905341 devendra STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-045-001/150
(KURAYLA) 		1748001045NRG24290320240537928 29/03/2024 ajeetsingh 1748001045WL026151 ajeetsingh 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397905341 ajeetsingh IDBI BANK(607095)
SubTotal 7735 7735
100 ISAGARH MP-48-001-017-001/145-A
(MANAKCHOWK) 		1748001017NRG24290320240537336 29/03/2024 Kaliya bai lodhi 1748001017WL026103 Kaliya bai lodhi 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397905341 Kaliyabailodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 ISAGARH MP-48-001-023-001/19
(INDORE) 		1748001023NRG24290320240538631 29/03/2024 ramkrishan 1748001023WL026197 ramkrishan 00415 SBIN0030304 1326 1326 Processed 19/04/2024 397905341 ramkrishan STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-023-001/770
(INDORE) 		1748001023NRG24290320240538632 29/03/2024 bhupendra yadav 1748001023WL026197 bhupendra yadav 00415 SBIN0030304 1105 1105 Processed 19/04/2024 397905341 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 ISAGARH MP-48-001-025-002/561
(MANHETI) 		1748001025NRG24290320240538155 29/03/2024 Amol 1748001025WL026164 Amol 00415 SBIN0030304 2652 2652 Processed 19/04/2024 397905341 Amol STATE BANK OF INDIA(508548)
SubTotal 5083 5083
104 ISAGARH MP-48-001-002-005/4-A
(BHAINSA) 		1748001045NRG24290320240537899 29/03/2024 hariom 1748001045WL026151 hariom 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 hariom IDBI BANK(607095)
105 ISAGARH MP-48-001-002-005/50-D
(BHAINSA) 		1748001045NRG24290320240537904 29/03/2024 rajkumari 1748001045WL026151 rajkumari 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 rajkumari IDBI BANK(607095)
106 ISAGARH MP-48-001-002-005/528
(BHAINSA) 		1748001045NRG24290320240537905 29/03/2024 nitesh 1748001045WL026151 nitesh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 nitesh IDBI BANK(607095)
107 ISAGARH MP-48-001-004-004/121-A
(SINGAKHEDI) 		1748001004NRG24290320240537706 29/03/2024 Bhagvat kushvah 1748001004WL026129 Bhagvat kushvah 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397905341 Bhagvatkushvah INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-004-004/121-A
(SINGAKHEDI) 		1748001004NRG24290320240537707 29/03/2024 Guddi 1748001004WL026129 Guddi 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397905341 Guddi STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-044-002/139-B
(MAHIDPUR) 		1748001044NRG24280320240537046 29/03/2024 sohit 1748001044WL026098 sohit 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 sohit INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-044-002/230-A
(MAHIDPUR) 		1748001044NRG24280320240537058 29/03/2024 madan 1748001044WL026098 madan 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 madan INDIA POST PAYMENTS BANK LIMITED(508528)
111 ISAGARH MP-48-001-044-002/249
(MAHIDPUR) 		1748001044NRG24280320240537139 29/03/2024 devendra 1748001044WL026100 devendra 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 devendra FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-044-002/270
(MAHIDPUR) 		1748001044NRG24280320240537140 29/03/2024 rambabu 1748001044WL026100 rambabu 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 rambabu STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-044-002/271
(MAHIDPUR) 		1748001044NRG24280320240537141 29/03/2024 pratapsingh 1748001044WL026100 pratapsingh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24280320240537142 29/03/2024 darmendra 1748001044WL026100 darmendra 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397905341 darmendra FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-044-002/388-B
(MAHIDPUR) 		1748001044NRG24280320240537064 29/03/2024 sanju 1748001044WL026098 sanju 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG24280320240537124 29/03/2024 rajeev 1748001044WL026099 rajeev 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 rajeev MADHYANCHAL GRAMIN BANK(607232)
117 ISAGARH MP-48-001-044-002/536-A
(MAHIDPUR) 		1748001044NRG24280320240537128 29/03/2024 rohit 1748001044WL026099 rohit 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 rohit STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-044-002/551-B
(MAHIDPUR) 		1748001044NRG24280320240537099 29/03/2024 pooja 1748001044WL026098 pooja 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 pooja STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-045-001/11-A
(KURAYLA) 		1748001045NRG24290320240537925 29/03/2024 haricharan 1748001045WL026151 haricharan 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 haricharan STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-045-001/164-D
(KURAYLA) 		1748001045NRG24290320240537931 29/03/2024 rajendrasingh 1748001045WL026151 rajendrasingh 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397905341 rajendrasingh IDBI BANK(607095)
121 ISAGARH MP-48-001-045-001/35-A
(KURAYLA) 		1748001045NRG24290320240537937 29/03/2024 brikhbhan singh 1748001045WL026151 brikhbhan singh 00415 SBIN0030323 1105 1105 Processed 19/04/2024 397905341 brikhbhansingh IDBI BANK(607095)
122 ISAGARH MP-48-001-045-001/669
(KURAYLA) 		1748001045NRG24290320240537959 29/03/2024 pahalwan singh 1748001045WL026151 pahalwan singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 pahalwansingh IDBI BANK(607095)
123 ISAGARH MP-48-001-045-001/698
(KURAYLA) 		1748001045NRG24290320240537962 29/03/2024 laxman 1748001045WL026151 laxman 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 laxman IDBI BANK(607095)
124 ISAGARH MP-48-001-045-001/71-D
(KURAYLA) 		1748001045NRG24290320240537963 29/03/2024 brijesh 1748001045WL026151 brijesh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 brijesh IDBI BANK(607095)
125 ISAGARH MP-48-001-045-001/801
(KURAYLA) 		1748001045NRG24290320240537966 29/03/2024 parmanand 1748001045WL026151 parmanand 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 parmanand IDBI BANK(607095)
126 ISAGARH MP-48-001-045-002/35-A
(KURAYLA) 		1748001045NRG24290320240537972 29/03/2024 tenku 1748001045WL026151 tenku 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 tenku IDBI BANK(607095)
127 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG24290320240537594 29/03/2024 parmal 1748001049WL026122 parmal 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG24290320240537595 29/03/2024 Rukmani Bai 1748001049WL026122 Rukmani Bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG24290320240537597 29/03/2024 asha bai 1748001049WL026122 asha bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG24290320240537598 29/03/2024 gulab bai 1748001049WL026122 gulab bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG24290320240537596 29/03/2024 manoj bai 1748001049WL026122 manoj bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 manojbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 ISAGARH MP-48-001-049-001/207
(KIRRODA) 		1748001049NRG24290320240537600 29/03/2024 krishna bai 1748001049WL026122 krishna bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 ISAGARH MP-48-001-049-001/207
(KIRRODA) 		1748001049NRG24290320240537599 29/03/2024 Lakhansingh 1748001049WL026122 Lakhansingh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG24290320240537634 29/03/2024 rachna bai 1748001049WL026125 rachna bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG24290320240537633 29/03/2024 RAMVEER CHIDAR 1748001049WL026125 RAMVEER CHIDAR 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 RAMVEERCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG24290320240537636 29/03/2024 Kajal bai 1748001049WL026125 Kajal bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 Kajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG24290320240537637 29/03/2024 Guddi bai ahirwar 1748001049WL026125 Guddi bai ahirwar 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 Guddibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 ISAGARH MP-48-001-049-001/226
(KIRRODA) 		1748001049NRG24290320240537640 29/03/2024 bhagirath 1748001049WL026125 bhagirath 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
139 ISAGARH MP-48-001-049-001/233
(KIRRODA) 		1748001049NRG24290320240537584 29/03/2024 RAKESHDAS 1748001049WL026119 RAKESHDAS 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 RAKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG24280320240537021 29/03/2024 jajpal singh sikkh 1748001078WL026097 jajpal singh sikkh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 jajpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-078-003/195
(LAHIDPUR) 		1748001078NRG24280320240537026 29/03/2024 Puran adiwasi 1748001078WL026097 Puran adiwasi 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397905341 Puranadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
142 ISAGARH MP-48-001-017-001/118-A
(MANAKCHOWK) 		1748001017NRG24290320240537333 29/03/2024 Bhuriya Bai Jatav 1748001017WL026103 Bhuriya Bai Jatav 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397905341 BhuriyaBaiJatav UNION BANK OF INDIA(508500)
143 ISAGARH MP-48-001-049-001/207
(KIRRODA) 		1748001049NRG24290320240537632 29/03/2024 rahul prajapati 1748001049WL026125 rahul prajapati 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397905341 rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 ISAGARH MP-48-001-002-005/88
(BHAINSA) 		1748001045NRG24290320240537919 29/03/2024 ramkrisn 1748001045WL026151 ramkrisn 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ramkrisn FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-002-005/995-A
(BHAINSA) 		1748001045NRG24290320240537920 29/03/2024 ram singh 1748001045WL026151 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ramsingh IDBI BANK(607095)
146 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24290320240538161 29/03/2024 Bharatdas 1748001021WL026168 Bharatdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
147 ISAGARH MP-48-001-021-001/479-A
(SILPATI) 		1748001021NRG24290320240538167 29/03/2024 chhatrapal singh yadav 1748001021WL026168 chhatrapal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 chhatrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24280320240537100 29/03/2024 narendra 1748001044WL026099 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 narendra HDFC BANK LTD(607152)
149 ISAGARH MP-48-001-044-002/149-A
(MAHIDPUR) 		1748001044NRG24280320240537048 29/03/2024 suresh 1748001044WL026098 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
150 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24280320240537102 29/03/2024 umesh 1748001044WL026099 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 umesh ICICI BANK LTD(508534)
151 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24280320240537103 29/03/2024 sonu 1748001044WL026099 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 sonu STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24280320240537143 29/03/2024 sunil 1748001044WL026100 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
153 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24280320240537155 29/03/2024 shivkumar 1748001044WL026101 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 shivkumar MADHYANCHAL GRAMIN BANK(607232)
154 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG24280320240537125 29/03/2024 rachna 1748001044WL026099 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 rachna MADHYANCHAL GRAMIN BANK(607232)
155 ISAGARH MP-48-001-044-002/534-C
(MAHIDPUR) 		1748001044NRG24280320240537126 29/03/2024 ashish 1748001044WL026099 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
156 ISAGARH MP-48-001-044-002/534-D
(MAHIDPUR) 		1748001044NRG24280320240537127 29/03/2024 kavita 1748001044WL026099 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
157 ISAGARH MP-48-001-044-002/539-D
(MAHIDPUR) 		1748001044NRG24280320240537133 29/03/2024 vinita 1748001044WL026099 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 vinita MADHYANCHAL GRAMIN BANK(607232)
158 ISAGARH MP-48-001-044-002/540-A
(MAHIDPUR) 		1748001044NRG24280320240537134 29/03/2024 ramdulari 1748001044WL026099 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ramdulari MADHYANCHAL GRAMIN BANK(607232)
159 ISAGARH MP-48-001-044-002/540-B
(MAHIDPUR) 		1748001044NRG24280320240537135 29/03/2024 neetu 1748001044WL026099 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 neetu MADHYANCHAL GRAMIN BANK(607232)
160 ISAGARH MP-48-001-045-001/11-B
(KURAYLA) 		1748001045NRG24290320240537926 29/03/2024 ramsvarup 1748001045WL026151 ramsvarup 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ramsvarup IDBI BANK(607095)
161 ISAGARH MP-48-001-045-001/158-B
(KURAYLA) 		1748001045NRG24290320240537929 29/03/2024 sunil singh 1748001045WL026151 sunil singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
162 ISAGARH MP-48-001-045-001/158-D
(KURAYLA) 		1748001045NRG24290320240537930 29/03/2024 rajesh 1748001045WL026151 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 rajesh IDBI BANK(607095)
163 ISAGARH MP-48-001-045-001/220-B
(KURAYLA) 		1748001045NRG24290320240537932 29/03/2024 chandan singh 1748001045WL026151 chandan singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 chandansingh IDBI BANK(607095)
164 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG24290320240537933 29/03/2024 amit 1748001045WL026151 amit 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 amit IDBI BANK(607095)
165 ISAGARH MP-48-001-045-001/252
(KURAYLA) 		1748001045NRG24290320240537934 29/03/2024 kasiram 1748001045WL026151 kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 kasiram IDBI BANK(607095)
166 ISAGARH MP-48-001-045-001/266
(KURAYLA) 		1748001045NRG24290320240537936 29/03/2024 vishveer singh 1748001045WL026151 vishveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905341 vishveersingh MADHYANCHAL GRAMIN BANK(607232)
167 ISAGARH MP-48-001-045-001/502
(KURAYLA) 		1748001045NRG24290320240537946 29/03/2024 shripat 1748001045WL026151 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 shripat IDBI BANK(607095)
168 ISAGARH MP-48-001-045-001/526
(KURAYLA) 		1748001045NRG24290320240537953 29/03/2024 aklesh 1748001045WL026151 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 aklesh FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-045-001/555-A
(KURAYLA) 		1748001045NRG24290320240537955 29/03/2024 preetam singh 1748001045WL026151 preetam singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 preetamsingh IDBI BANK(607095)
170 ISAGARH MP-48-001-045-001/5557
(KURAYLA) 		1748001045NRG24290320240537956 29/03/2024 rajju 1748001045WL026151 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 rajju IDBI BANK(607095)
171 ISAGARH MP-48-001-045-001/616
(KURAYLA) 		1748001045NRG24290320240537958 29/03/2024 ramesh 1748001045WL026151 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ramesh IDBI BANK(607095)
172 ISAGARH MP-48-001-045-001/68-B
(KURAYLA) 		1748001045NRG24290320240537960 29/03/2024 deepak 1748001045WL026151 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 deepak IDBI BANK(607095)
173 ISAGARH MP-48-001-045-001/714
(KURAYLA) 		1748001045NRG24290320240537964 29/03/2024 ravind 1748001045WL026151 ravind 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 ravind FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-045-001/74-B
(KURAYLA) 		1748001045NRG24290320240537965 29/03/2024 hariram 1748001045WL026151 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 hariram IDBI BANK(607095)
175 ISAGARH MP-48-001-049-001/62
(KIRRODA) 		1748001049NRG24290320240537587 29/03/2024 shantibai 1748001049WL026119 shantibai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397905341 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
176 ISAGARH MP-48-001-002-005/538
(BHAINSA) 		1748001045NRG24290320240537906 29/03/2024 munesh 1748001045WL026151 munesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 munesh IDBI BANK(607095)
177 ISAGARH MP-48-001-002-005/544
(BHAINSA) 		1748001045NRG24290320240537907 29/03/2024 neeraj 1748001045WL026151 neeraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 neeraj IDBI BANK(607095)
178 ISAGARH MP-48-001-002-005/552-D
(BHAINSA) 		1748001045NRG24290320240537908 29/03/2024 vandna 1748001045WL026151 vandna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 vandna FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-002-005/667-B
(BHAINSA) 		1748001045NRG24290320240537916 29/03/2024 munni bai 1748001045WL026151 munni bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 munnibai IDBI BANK(607095)
180 ISAGARH MP-48-001-002-005/670-A
(BHAINSA) 		1748001045NRG24290320240537917 29/03/2024 sanjeev 1748001045WL026151 sanjeev 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
181 ISAGARH MP-48-001-004-004/16-A
(SINGAKHEDI) 		1748001004NRG24290320240537714 29/03/2024 dhannalal ahirwar 1748001004WL026129 dhannalal ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397905341 dhannalalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
182 ISAGARH MP-48-001-044-002/532-D
(MAHIDPUR) 		1748001044NRG24280320240537123 29/03/2024 suneel 1748001044WL026099 suneel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 suneel FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-049-001/66-C
(KIRRODA) 		1748001049NRG24290320240537588 29/03/2024 RAMJILAL 1748001049WL026120 RAMJILAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 ISAGARH MP-48-001-049-001/66-D
(KIRRODA) 		1748001049NRG24290320240537589 29/03/2024 HARI SINGH 1748001049WL026120 HARI SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 ISAGARH MP-48-001-049-001/83-A
(KIRRODA) 		1748001049NRG24290320240538016 29/03/2024 Rajaram 1748001049WL026157 Rajaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905341 Rajaram BANK OF BARODA(606985)
SubTotal 13039 13039
186 ISAGARH MP-48-001-025-002/614
(MANHETI) 		1748001025NRG24290320240538156 29/03/2024 Rajpal singh 1748001025WL026165 Rajpal singh 00688 FINO0001446 221 221 Processed 19/04/2024 397905341 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-025-002/615
(MANHETI) 		1748001025NRG24290320240538157 29/03/2024 Kirpan singh 1748001025WL026165 Kirpan singh 00688 FINO0001446 221 221 Processed 19/04/2024 397905341 Kirpansingh AIRTEL PAYMENTS BANK LIMITED(990288)
188 ISAGARH MP-48-001-025-002/616
(MANHETI) 		1748001025NRG24290320240538158 29/03/2024 Bharat puri 1748001025WL026166 Bharat puri 00688 FINO0001446 442 442 Processed 19/04/2024 397905341 Bharatpuri STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24280320240537101 29/03/2024 sanjeev 1748001044WL026099 sanjeev 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 sanjeev FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24280320240537144 29/03/2024 arvindra 1748001044WL026100 arvindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 arvindra FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24280320240537145 29/03/2024 hanumant 1748001044WL026100 hanumant 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 hanumant STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24280320240537146 29/03/2024 narayani 1748001044WL026100 narayani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397905341 narayani FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24280320240537147 29/03/2024 manoj 1748001044WL026100 manoj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 manoj FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24280320240537148 29/03/2024 suresh 1748001044WL026100 suresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 suresh FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24280320240537149 29/03/2024 ravindra 1748001044WL026100 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24280320240537150 29/03/2024 pankaj 1748001044WL026100 pankaj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 pankaj FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG24280320240537105 29/03/2024 preeti 1748001044WL026099 preeti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 preeti MADHYANCHAL GRAMIN BANK(607232)
198 ISAGARH MP-48-001-044-002/504-A
(MAHIDPUR) 		1748001044NRG24280320240537151 29/03/2024 arjun 1748001044WL026100 arjun 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24280320240537152 29/03/2024 vishal 1748001044WL026100 vishal 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397905341 A/c Blocked or Frozen
200 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24280320240537153 29/03/2024 tara bai 1748001044WL026100 tara bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 tarabai FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24280320240537154 29/03/2024 ballu 1748001044WL026100 ballu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ballu FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG24280320240537156 29/03/2024 kamla 1748001044WL026101 kamla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 kamla FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG24280320240537157 29/03/2024 ritik 1748001044WL026101 ritik 00688 FINO0001446 1105 1105 Processed 19/04/2024 397905341 ritik FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24280320240537158 29/03/2024 mahendra 1748001044WL026101 mahendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 mahendra FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24280320240537159 29/03/2024 mohan 1748001044WL026101 mohan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 mohan FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-044-002/510-C
(MAHIDPUR) 		1748001044NRG24280320240537160 29/03/2024 vijay 1748001044WL026101 vijay 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 vijay FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG24280320240537161 29/03/2024 brajesh 1748001044WL026101 brajesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397905341 brajesh FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24280320240537162 29/03/2024 naresh 1748001044WL026101 naresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 naresh FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24280320240537163 29/03/2024 mona 1748001044WL026101 mona 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 mona INDIA POST PAYMENTS BANK LIMITED(508528)
210 ISAGARH MP-48-001-044-002/513-C
(MAHIDPUR) 		1748001044NRG24280320240537106 29/03/2024 neelesh 1748001044WL026099 neelesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 neelesh FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-044-002/514-B
(MAHIDPUR) 		1748001044NRG24280320240537065 29/03/2024 sujeet 1748001044WL026098 sujeet 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 sujeet INDIA POST PAYMENTS BANK LIMITED(508528)
212 ISAGARH MP-48-001-044-002/514-C
(MAHIDPUR) 		1748001044NRG24280320240537107 29/03/2024 reenu 1748001044WL026099 reenu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 reenu FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-044-002/514-D
(MAHIDPUR) 		1748001044NRG24280320240537108 29/03/2024 rahul 1748001044WL026099 rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 rahul FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-044-002/515-A
(MAHIDPUR) 		1748001044NRG24280320240537109 29/03/2024 rambabu 1748001044WL026099 rambabu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 rambabu FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-044-002/515-C
(MAHIDPUR) 		1748001044NRG24280320240537110 29/03/2024 balveer 1748001044WL026099 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 balveer MADHYANCHAL GRAMIN BANK(607232)
216 ISAGARH MP-48-001-044-002/516-A
(MAHIDPUR) 		1748001044NRG24280320240537111 29/03/2024 vikash 1748001044WL026099 vikash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 vikash FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-044-002/516-B
(MAHIDPUR) 		1748001044NRG24280320240537112 29/03/2024 lokpal 1748001044WL026099 lokpal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 lokpal FINO PAYMENTS BANK LTD(608001)
218 ISAGARH MP-48-001-044-002/516-D
(MAHIDPUR) 		1748001044NRG24280320240537066 29/03/2024 chirojilal 1748001044WL026098 chirojilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 chirojilal FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-044-002/517-A
(MAHIDPUR) 		1748001044NRG24280320240537113 29/03/2024 ravi 1748001044WL026099 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ravi FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-044-002/517-B
(MAHIDPUR) 		1748001044NRG24280320240537114 29/03/2024 mithun 1748001044WL026099 mithun 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 mithun FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-044-002/518-D
(MAHIDPUR) 		1748001044NRG24280320240537067 29/03/2024 balveer 1748001044WL026098 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-044-002/519-A
(MAHIDPUR) 		1748001044NRG24280320240537115 29/03/2024 vikash 1748001044WL026099 vikash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 vikash FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-044-002/519-B
(MAHIDPUR) 		1748001044NRG24280320240537116 29/03/2024 nishant 1748001044WL026099 nishant 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 nishant INDIA POST PAYMENTS BANK LIMITED(508528)
224 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001044NRG24280320240537068 29/03/2024 kamarlal 1748001044WL026098 kamarlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 kamarlal FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-044-002/520-B
(MAHIDPUR) 		1748001044NRG24280320240537117 29/03/2024 abhishek 1748001044WL026099 abhishek 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 abhishek FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-044-002/520-C
(MAHIDPUR) 		1748001044NRG24280320240537118 29/03/2024 sonam 1748001044WL026099 sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 sonam FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-044-002/524-B
(MAHIDPUR) 		1748001044NRG24280320240537069 29/03/2024 ravi 1748001044WL026098 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ravi FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-044-002/524-C
(MAHIDPUR) 		1748001044NRG24280320240537119 29/03/2024 jitendra 1748001044WL026099 jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 jitendra FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-044-002/532-A
(MAHIDPUR) 		1748001044NRG24280320240537120 29/03/2024 arvind 1748001044WL026099 arvind 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 arvind MADHYANCHAL GRAMIN BANK(607232)
230 ISAGARH MP-48-001-044-002/532-B
(MAHIDPUR) 		1748001044NRG24280320240537121 29/03/2024 manoj 1748001044WL026099 manoj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 manoj FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-044-002/532-C
(MAHIDPUR) 		1748001044NRG24280320240537122 29/03/2024 dinesh 1748001044WL026099 dinesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 dinesh FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-049-001/242
(KIRRODA) 		1748001049NRG24290320240537585 29/03/2024 BAGHIRATH 1748001049WL026119 BAGHIRATH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 BAGHIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-049-001/44-D
(KIRRODA) 		1748001049NRG24290320240538002 29/03/2024 BHUDDHARAM 1748001049WL026154 BHUDDHARAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 BHUDDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-049-001/46-D
(KIRRODA) 		1748001049NRG24290320240538003 29/03/2024 GANSIYAM 1748001049WL026154 GANSIYAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 GANSIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 ISAGARH MP-48-001-078-001/64
(LAHIDPUR) 		1748001078NRG24280320240537022 29/03/2024 harpej singh 1748001078WL026097 harpej singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 harpejsingh FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-078-001/66
(LAHIDPUR) 		1748001078NRG24280320240537023 29/03/2024 satpal singh sikkh 1748001078WL026097 satpal singh sikkh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 satpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-078-001/68
(LAHIDPUR) 		1748001078NRG24280320240537024 29/03/2024 gurpej singh sikh 1748001078WL026097 gurpej singh sikh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397905341 A/c Blocked or Frozen
238 ISAGARH MP-48-001-078-002/17
(LAHIDPUR) 		1748001078NRG24280320240537025 29/03/2024 chandara 1748001078WL026097 chandara 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 chandara FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-078-003/203-A
(LAHIDPUR) 		1748001078NRG24280320240537027 29/03/2024 charanajeet 1748001078WL026097 charanajeet 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 charanajeet FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-078-003/320
(LAHIDPUR) 		1748001078NRG24280320240537029 29/03/2024 chhotoo 1748001078WL026097 chhotoo 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 chhotoo FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-078-003/334
(LAHIDPUR) 		1748001078NRG24280320240537030 29/03/2024 partap ahirvar 1748001078WL026097 partap ahirvar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 partapahirvar FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-078-003/335
(LAHIDPUR) 		1748001078NRG24280320240537031 29/03/2024 jitendra 1748001078WL026097 jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 jitendra FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-078-003/336
(LAHIDPUR) 		1748001078NRG24280320240537032 29/03/2024 balkrishn 1748001078WL026097 balkrishn 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 balkrishn FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-078-003/337
(LAHIDPUR) 		1748001078NRG24280320240537033 29/03/2024 devendr jatav 1748001078WL026097 devendr jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 devendrjatav FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-078-003/338
(LAHIDPUR) 		1748001078NRG24280320240537034 29/03/2024 paramal jatav 1748001078WL026097 paramal jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 paramaljatav FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-078-003/339
(LAHIDPUR) 		1748001078NRG24280320240537035 29/03/2024 golu 1748001078WL026097 golu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 golu FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-078-003/340
(LAHIDPUR) 		1748001078NRG24280320240537036 29/03/2024 ganseega kushwah 1748001078WL026097 ganseega kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ganseegakushwah FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-078-003/341
(LAHIDPUR) 		1748001078NRG24280320240537037 29/03/2024 ajaydeep sikkh 1748001078WL026097 ajaydeep sikkh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ajaydeepsikkh FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-078-003/342
(LAHIDPUR) 		1748001078NRG24280320240537038 29/03/2024 fotu 1748001078WL026097 fotu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 fotu FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-078-003/343
(LAHIDPUR) 		1748001078NRG24280320240537039 29/03/2024 abhishek 1748001078WL026097 abhishek 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 abhishek FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-078-003/344
(LAHIDPUR) 		1748001078NRG24280320240537040 29/03/2024 naval kushwaha 1748001078WL026097 naval kushwaha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 navalkushwaha FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-078-003/345
(LAHIDPUR) 		1748001078NRG24280320240537041 29/03/2024 navjot sikkh 1748001078WL026097 navjot sikkh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 navjotsikkh FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-078-003/346
(LAHIDPUR) 		1748001078NRG24280320240537042 29/03/2024 sona aadiwasi 1748001078WL026097 sona aadiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 sonaaadiwasi FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-078-003/347
(LAHIDPUR) 		1748001078NRG24280320240537043 29/03/2024 ajay 1748001078WL026097 ajay 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ajay FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-078-003/348
(LAHIDPUR) 		1748001078NRG24280320240537044 29/03/2024 kalla kushwah 1748001078WL026097 kalla kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 kallakushwah PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-078-003/511
(LAHIDPUR) 		1748001078NRG24280320240537045 29/03/2024 ghanshyam kushwah 1748001078WL026097 ghanshyam kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905341 ghanshyamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 90389 90389
257 ISAGARH MP-48-001-002-005/415-A
(BHAINSA) 		1748001045NRG24290320240537903 29/03/2024 Anil kumar 1748001045WL026151 Anil kumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-021-001/481
(SILPATI) 		1748001021NRG24290320240538169 29/03/2024 nandkumar yadav 1748001021WL026168 nandkumar yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 nandkumaryadav STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-021-001/482
(SILPATI) 		1748001021NRG24290320240538170 29/03/2024 rajpal rajak 1748001021WL026168 rajpal rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 rajpalrajak FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-044-002/143
(MAHIDPUR) 		1748001044NRG24280320240537047 29/03/2024 Balram Ojha 1748001044WL026098 Balram Ojha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 BalramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
261 ISAGARH MP-48-001-044-002/157-A
(MAHIDPUR) 		1748001044NRG24280320240537049 29/03/2024 monu 1748001044WL026098 monu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 monu INDIA POST PAYMENTS BANK LIMITED(508528)
262 ISAGARH MP-48-001-044-002/161-A
(MAHIDPUR) 		1748001044NRG24280320240537050 29/03/2024 naval 1748001044WL026098 naval 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 naval INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-044-002/165-A
(MAHIDPUR) 		1748001044NRG24280320240537051 29/03/2024 banlu kushwah 1748001044WL026098 banlu kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 banlukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
264 ISAGARH MP-48-001-044-002/181-C
(MAHIDPUR) 		1748001044NRG24280320240537052 29/03/2024 arun 1748001044WL026098 arun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 arun INDIA POST PAYMENTS BANK LIMITED(508528)
265 ISAGARH MP-48-001-044-002/212-C
(MAHIDPUR) 		1748001044NRG24280320240537053 29/03/2024 Harveer Kushwah 1748001044WL026098 Harveer Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 HarveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-044-002/213-A
(MAHIDPUR) 		1748001044NRG24280320240537054 29/03/2024 Bhagirath Kushwah 1748001044WL026098 Bhagirath Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG24280320240537055 29/03/2024 bablu 1748001044WL026098 bablu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
268 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG24280320240537056 29/03/2024 reena 1748001044WL026098 reena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 reena INDIA POST PAYMENTS BANK LIMITED(508528)
269 ISAGARH MP-48-001-044-002/224-B
(MAHIDPUR) 		1748001044NRG24280320240537057 29/03/2024 mohar bai 1748001044WL026098 mohar bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
270 ISAGARH MP-48-001-044-002/230-B
(MAHIDPUR) 		1748001044NRG24280320240537059 29/03/2024 Rajkumar 1748001044WL026098 Rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 ISAGARH MP-48-001-044-002/280-A
(MAHIDPUR) 		1748001044NRG24280320240537060 29/03/2024 sonu rajak 1748001044WL026098 sonu rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
272 ISAGARH MP-48-001-044-002/280-B
(MAHIDPUR) 		1748001044NRG24280320240537061 29/03/2024 monu rajak 1748001044WL026098 monu rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
273 ISAGARH MP-48-001-044-002/286-A
(MAHIDPUR) 		1748001044NRG24280320240537062 29/03/2024 Sachin Rai 1748001044WL026098 Sachin Rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 SachinRai INDIA POST PAYMENTS BANK LIMITED(508528)
274 ISAGARH MP-48-001-044-002/287-A
(MAHIDPUR) 		1748001044NRG24280320240537063 29/03/2024 lalit raghuwanshi 1748001044WL026098 lalit raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 lalitraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
275 ISAGARH MP-48-001-044-002/536-D
(MAHIDPUR) 		1748001044NRG24280320240537129 29/03/2024 bhuriya 1748001044WL026099 bhuriya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
276 ISAGARH MP-48-001-044-002/538-A
(MAHIDPUR) 		1748001044NRG24280320240537132 29/03/2024 maneesh 1748001044WL026099 maneesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ISAGARH MP-48-001-044-002/543-C
(MAHIDPUR) 		1748001044NRG24280320240537070 29/03/2024 raphik 1748001044WL026098 raphik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 raphik INDIA POST PAYMENTS BANK LIMITED(508528)
278 ISAGARH MP-48-001-044-002/543-D
(MAHIDPUR) 		1748001044NRG24280320240537071 29/03/2024 devendra sahu 1748001044WL026098 devendra sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 devendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
279 ISAGARH MP-48-001-044-002/544-A
(MAHIDPUR) 		1748001044NRG24280320240537072 29/03/2024 satish sahu 1748001044WL026098 satish sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISAGARH MP-48-001-044-002/544-B
(MAHIDPUR) 		1748001044NRG24280320240537073 29/03/2024 Gaurav 1748001044WL026098 Gaurav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
281 ISAGARH MP-48-001-044-002/544-C
(MAHIDPUR) 		1748001044NRG24280320240537074 29/03/2024 Avdesh Khangar 1748001044WL026098 Avdesh Khangar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 AvdeshKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
282 ISAGARH MP-48-001-044-002/544-D
(MAHIDPUR) 		1748001044NRG24280320240537075 29/03/2024 Sonu Sahu 1748001044WL026098 Sonu Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 SonuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
283 ISAGARH MP-48-001-044-002/545-A
(MAHIDPUR) 		1748001044NRG24280320240537076 29/03/2024 Rahul 1748001044WL026098 Rahul 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
284 ISAGARH MP-48-001-044-002/545-B
(MAHIDPUR) 		1748001044NRG24280320240537077 29/03/2024 Danveer Raghuwanshi 1748001044WL026098 Danveer Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 DanveerRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
285 ISAGARH MP-48-001-044-002/545-C
(MAHIDPUR) 		1748001044NRG24280320240537078 29/03/2024 Halkeram Kushwah 1748001044WL026098 Halkeram Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 HalkeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
286 ISAGARH MP-48-001-044-002/545-D
(MAHIDPUR) 		1748001044NRG24280320240537079 29/03/2024 Saurav 1748001044WL026098 Saurav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
287 ISAGARH MP-48-001-044-002/546-A
(MAHIDPUR) 		1748001044NRG24280320240537080 29/03/2024 Rahul Nahariya 1748001044WL026098 Rahul Nahariya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 RahulNahariya INDIA POST PAYMENTS BANK LIMITED(508528)
288 ISAGARH MP-48-001-044-002/546-B
(MAHIDPUR) 		1748001044NRG24280320240537081 29/03/2024 Varun Raghuwanshi 1748001044WL026098 Varun Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 VarunRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
289 ISAGARH MP-48-001-044-002/546-C
(MAHIDPUR) 		1748001044NRG24280320240537082 29/03/2024 naresh kushwah 1748001044WL026098 naresh kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 ISAGARH MP-48-001-044-002/547-A
(MAHIDPUR) 		1748001044NRG24280320240537083 29/03/2024 kalyan 1748001044WL026098 kalyan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 kalyan STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-044-002/547-B
(MAHIDPUR) 		1748001044NRG24280320240537084 29/03/2024 arvind 1748001044WL026098 arvind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
292 ISAGARH MP-48-001-044-002/547-C
(MAHIDPUR) 		1748001044NRG24280320240537085 29/03/2024 brajesh parihar 1748001044WL026098 brajesh parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 brajeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
293 ISAGARH MP-48-001-044-002/547-D
(MAHIDPUR) 		1748001044NRG24280320240537086 29/03/2024 parma 1748001044WL026098 parma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 parma INDIA POST PAYMENTS BANK LIMITED(508528)
294 ISAGARH MP-48-001-044-002/548-A
(MAHIDPUR) 		1748001044NRG24280320240537087 29/03/2024 manoj kushwah 1748001044WL026098 manoj kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
295 ISAGARH MP-48-001-044-002/548-B
(MAHIDPUR) 		1748001044NRG24280320240537088 29/03/2024 ranu rai 1748001044WL026098 ranu rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 ranurai INDIA POST PAYMENTS BANK LIMITED(508528)
296 ISAGARH MP-48-001-044-002/548-C
(MAHIDPUR) 		1748001044NRG24280320240537089 29/03/2024 bhaskar raghuwanshi 1748001044WL026098 bhaskar raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 bhaskarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-044-002/548-D
(MAHIDPUR) 		1748001044NRG24280320240537090 29/03/2024 deepak raghuwanshi 1748001044WL026098 deepak raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
298 ISAGARH MP-48-001-044-002/549-A
(MAHIDPUR) 		1748001044NRG24280320240537091 29/03/2024 devendra rai 1748001044WL026098 devendra rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 devendrarai INDIA POST PAYMENTS BANK LIMITED(508528)
299 ISAGARH MP-48-001-044-002/549-B
(MAHIDPUR) 		1748001044NRG24280320240537092 29/03/2024 vivek rai 1748001044WL026098 vivek rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 vivekrai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ISAGARH MP-48-001-044-002/549-D
(MAHIDPUR) 		1748001044NRG24280320240537093 29/03/2024 ramu raghuwanshi 1748001044WL026098 ramu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 ramuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
301 ISAGARH MP-48-001-044-002/550-A
(MAHIDPUR) 		1748001044NRG24280320240537094 29/03/2024 hitendra namdev 1748001044WL026098 hitendra namdev 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 hitendranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-044-002/550-B
(MAHIDPUR) 		1748001044NRG24280320240537095 29/03/2024 vikash 1748001044WL026098 vikash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-044-002/550-C
(MAHIDPUR) 		1748001044NRG24280320240537096 29/03/2024 sanjay lodhi 1748001044WL026098 sanjay lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 sanjaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-044-002/550-D
(MAHIDPUR) 		1748001044NRG24280320240537097 29/03/2024 bhanu pratap 1748001044WL026098 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-044-002/551-A
(MAHIDPUR) 		1748001044NRG24280320240537098 29/03/2024 sonu 1748001044WL026098 sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
306 ISAGARH MP-48-001-045-001/409-A
(KURAYLA) 		1748001045NRG24290320240537938 29/03/2024 Manisha raguwanshi 1748001045WL026151 Manisha raguwanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397905341 Manisharaguwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-049-001/11-B
(KIRRODA) 		1748001049NRG24290320240537592 29/03/2024 Omvati Bai Chidar 1748001049WL026122 Omvati Bai Chidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 OmvatiBaiChidar INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG24290320240537639 29/03/2024 Bhagvan SIngh Ahirwar 1748001049WL026125 Bhagvan SIngh Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 BhagvanSInghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG24290320240537638 29/03/2024 Ganeshram Ahirear 1748001049WL026125 Ganeshram Ahirear 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 GaneshramAhirear INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-049-001/268
(KIRRODA) 		1748001049NRG24290320240537987 29/03/2024 Mamta Bai 1748001049WL026152 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-049-001/268
(KIRRODA) 		1748001049NRG24290320240537986 29/03/2024 Sukhdev 1748001049WL026152 Sukhdev 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-049-001/269
(KIRRODA) 		1748001049NRG24290320240537988 29/03/2024 Seema Chandel 1748001049WL026152 Seema Chandel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 SeemaChandel INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-049-001/270
(KIRRODA) 		1748001049NRG24290320240537989 29/03/2024 Arvind Prajapati 1748001049WL026152 Arvind Prajapati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 ArvindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-049-001/270
(KIRRODA) 		1748001049NRG24290320240537990 29/03/2024 Seema Bai 1748001049WL026152 Seema Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ISAGARH MP-48-001-049-001/272
(KIRRODA) 		1748001049NRG24290320240537993 29/03/2024 Raksha Raghuwanshi 1748001049WL026152 Raksha Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 RakshaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-049-001/275
(KIRRODA) 		1748001049NRG24290320240537999 29/03/2024 Reena Bai 1748001049WL026154 Reena Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905341 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
Total 410839 410839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_290324APB_FTO_523130 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 ISAGARH MP1748001_290324APB_FTO_523130 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
3 ISAGARH MP1748001_290324APB_FTO_523130 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ISAGARH MP1748001_290324APB_FTO_523130 Canara Bank CNRB0004140 Ashoknagar 1326
5 ISAGARH MP1748001_290324APB_FTO_523130 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ISAGARH MP1748001_290324APB_FTO_523130 IDBI Bank IBKL0001627 ASHOKNAGAR 59449
7 ISAGARH MP1748001_290324APB_FTO_523130 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 ISAGARH MP1748001_290324APB_FTO_523130 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 ISAGARH MP1748001_290324APB_FTO_523130 Punjab National Bank PUNB0210400 INDAR 1326
10 ISAGARH MP1748001_290324APB_FTO_523130 Punjab National Bank PUNB0313500 SHADORA GAON 7956
11 ISAGARH MP1748001_290324APB_FTO_523130 Punjab National Bank PUNB0313900 SUKHPUR 26962
12 ISAGARH MP1748001_290324APB_FTO_523130 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
13 ISAGARH MP1748001_290324APB_FTO_523130 State Bank of India SBIN0030112 ESSAGARH 7735
14 ISAGARH MP1748001_290324APB_FTO_523130 State Bank of India SBIN0030120 BADARWAS 1326
15 ISAGARH MP1748001_290324APB_FTO_523130 State Bank of India SBIN0030304 KADWAYA 5083
16 ISAGARH MP1748001_290324APB_FTO_523130 State Bank of India SBIN0030323 SARASKHEDI 49283
17 ISAGARH MP1748001_290324APB_FTO_523130 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
18 ISAGARH MP1748001_290324APB_FTO_523130 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 34697
19 ISAGARH MP1748001_290324APB_FTO_523130 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 6409
20 ISAGARH MP1748001_290324APB_FTO_523130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
21 ISAGARH MP1748001_290324APB_FTO_523130 Fino Payments Bank Ltd FINO0001446 MP RO 90389
22 ISAGARH MP1748001_290324APB_FTO_523130 India Post Payments Bank IPOS0000001 Ashoknagar 79339

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