Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250923APB_FTO_288783
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-48-001-011-001/94-A
(DUNGASRA) 		1748001000NRG24250920230318940 25/09/2023 MANOJ KUSHWAH 1748001WL014650 MANOJ KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309427393 MANOJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24250920230318034 25/09/2023 rajesh 1748001020WL014588 rajesh 00078 CNRB0006001 1326 1326 Processed 10/11/2023 309427393 rajesh CANARA BANK(508532)
SubTotal 1326 1326
3 ISAGARH MP-48-001-020-001/228
(PIPROL) 		1748001020NRG24250920230318053 25/09/2023 MADHO 1748001020WL014589 MADHO 00168 ICIC0002904 2652 2652 Processed 10/11/2023 309427393 MADHO ICICI BANK LTD(508534)
SubTotal 2652 2652
4 ISAGARH MP-48-001-020-001/921
(PIPROL) 		1748001020NRG24250920230319238 25/09/2023 rahul 1748001020WL014679 rahul 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309427393 rahul FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-024-002/1006
(SAKARRA) 		1748001024NRG24250920230318964 25/09/2023 Dhup singh kewat 1748001024WL014654 Dhup singh kewat 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309427393 Dhupsinghkewat FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-024-002/9001-A
(SAKARRA) 		1748001024NRG24250920230318987 25/09/2023 anil kumar 1748001024WL014654 anil kumar 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309427393 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 ISAGARH MP-48-001-011-001/567-B
(DUNGASRA) 		1748001000NRG24250920230318932 25/09/2023 Munni Bai Kushwah 1748001WL014650 Munni Bai Kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309427393 MunniBaiKushwah PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG24250920230319220 25/09/2023 Rani 1748001020WL014679 Rani 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309427393 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 ISAGARH MP-48-001-002-002/99-C
(BHAINSA) 		1748001000NRG24250920230318157 25/09/2023 gopal 1748001WL014605 gopal 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 gopal PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-007-001/202-A
(RAWSAR JAGIR) 		1748001007NRG24250920230319002 25/09/2023 Narani Bai 1748001007WL014655 Narani Bai 00354 PUNB0313500 2652 2652 Processed 10/11/2023 309427393 NaraniBai PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-007-001/202-A
(RAWSAR JAGIR) 		1748001007NRG24250920230319001 25/09/2023 ratanlal 1748001007WL014655 ratanlal 00354 PUNB0313500 2652 2652 Processed 10/11/2023 309427393 ratanlal MADHYANCHAL GRAMIN BANK(607232)
12 ISAGARH MP-48-001-007-001/80-B
(RAWSAR JAGIR) 		1748001007NRG24250920230319004 25/09/2023 Durjansingh 1748001007WL014656 Durjansingh 00354 PUNB0313500 2652 2652 Processed 10/11/2023 309427393 Durjansingh PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-007-001/89
(RAWSAR JAGIR) 		1748001007NRG24250920230319005 25/09/2023 Kishori 1748001007WL014656 Kishori 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Kishori PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24250920230318902 25/09/2023 Sonam Prajapati 1748001WL014650 Sonam Prajapati 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 SonamPrajapati PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-011-001/121-B
(DUNGASRA) 		1748001000NRG24250920230318907 25/09/2023 Kiran Bai 1748001WL014650 Kiran Bai 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 KiranBai PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-011-001/121-B
(DUNGASRA) 		1748001000NRG24250920230318906 25/09/2023 Ramkrishan 1748001WL014650 Ramkrishan 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Ramkrishan PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-011-001/121-C
(DUNGASRA) 		1748001000NRG24250920230318908 25/09/2023 Niraj Parihar 1748001WL014650 Niraj Parihar 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 NirajParihar PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001000NRG24250920230318910 25/09/2023 Raju Parihar 1748001WL014650 Raju Parihar 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 RajuParihar PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001000NRG24250920230318926 25/09/2023 MACHALA BAI KUSHWAH 1748001WL014650 MACHALA BAI KUSHWAH 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 MACHALABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001000NRG24250920230318928 25/09/2023 Bati Kushwah 1748001WL014650 Bati Kushwah 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 BatiKushwah PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-011-001/46-C
(DUNGASRA) 		1748001000NRG24250920230318930 25/09/2023 Bablu 1748001WL014650 Bablu 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Bablu PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-011-001/46-C
(DUNGASRA) 		1748001000NRG24250920230318931 25/09/2023 Gayatri Bai 1748001WL014650 Gayatri Bai 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 GayatriBai PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-020-001/279
(PIPROL) 		1748001020NRG24250920230318024 25/09/2023 rajpal 1748001020WL014588 rajpal 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 rajpal STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-020-001/511
(PIPROL) 		1748001020NRG24250920230318044 25/09/2023 kishan 1748001020WL014588 kishan 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 kishan PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG24250920230319222 25/09/2023 vekesh 1748001020WL014679 vekesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 vekesh PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG24250920230319225 25/09/2023 abheshek 1748001020WL014679 abheshek 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 abheshek PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24250920230319226 25/09/2023 Anita 1748001020WL014679 Anita 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Anita FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG24250920230319233 25/09/2023 vijaypal 1748001020WL014679 vijaypal 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 vijaypal FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24250920230319235 25/09/2023 Matru 1748001020WL014679 Matru 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Matru PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24250920230319237 25/09/2023 Radha 1748001020WL014679 Radha 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309427393 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
31 ISAGARH MP-48-001-020-001/387
(PIPROL) 		1748001020NRG24250920230318027 25/09/2023 shivraj 1748001020WL014588 shivraj 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 shivraj FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG24250920230318031 25/09/2023 Mohar 1748001020WL014588 Mohar 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Mohar STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-020-001/441
(PIPROL) 		1748001020NRG24250920230318033 25/09/2023 ramkrasan 1748001020WL014588 ramkrasan 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 ramkrasan FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-020-001/486
(PIPROL) 		1748001020NRG24250920230318038 25/09/2023 Atar 1748001020WL014588 Atar 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Atar PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-020-001/493
(PIPROL) 		1748001020NRG24250920230318040 25/09/2023 Balram 1748001020WL014588 Balram 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Balram STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24250920230318041 25/09/2023 vijek 1748001020WL014588 vijek 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 vijek FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-020-001/498
(PIPROL) 		1748001020NRG24250920230318042 25/09/2023 saroj 1748001020WL014588 saroj 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 saroj PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24250920230319216 25/09/2023 ramkumar 1748001020WL014679 ramkumar 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 ISAGARH MP-48-001-020-001/502
(PIPROL) 		1748001020NRG24250920230319217 25/09/2023 rajesh bai 1748001020WL014679 rajesh bai 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 rajeshbai FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24250920230318043 25/09/2023 shobhay 1748001020WL014588 shobhay 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 shobhay PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-020-001/515
(PIPROL) 		1748001020NRG24250920230318046 25/09/2023 Beekesh 1748001020WL014588 Beekesh 00354 PUNB0313900 1326 1326 Processed 11/11/2023 309427393 Beekesh BANK OF INDIA(508505)
42 ISAGARH MP-48-001-020-001/523
(PIPROL) 		1748001020NRG24250920230318049 25/09/2023 Soujil 1748001020WL014588 Soujil 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Soujil INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISAGARH MP-48-001-020-001/524
(PIPROL) 		1748001020NRG24250920230318050 25/09/2023 Chandresh 1748001020WL014588 Chandresh 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Chandresh STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG24250920230318051 25/09/2023 Guddi 1748001020WL014588 Guddi 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Guddi PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG24250920230319218 25/09/2023 Mithun 1748001020WL014679 Mithun 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Mithun PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG24250920230319219 25/09/2023 Chatru 1748001020WL014679 Chatru 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Chatru PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG24250920230319221 25/09/2023 dasrath 1748001020WL014679 dasrath 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 dasrath FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG24250920230319223 25/09/2023 hariom 1748001020WL014679 hariom 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 hariom STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG24250920230319224 25/09/2023 pawan bai 1748001020WL014679 pawan bai 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 pawanbai FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24250920230319228 25/09/2023 Nisha 1748001020WL014679 Nisha 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Nisha FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24250920230319231 25/09/2023 simlesh 1748001020WL014679 simlesh 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 simlesh PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24250920230319232 25/09/2023 monu 1748001020WL014679 monu 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 monu PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24250920230319236 25/09/2023 charan 1748001020WL014679 charan 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 charan PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24250920230319244 25/09/2023 Vinna 1748001020WL014679 Vinna 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 Vinna STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-020-001/999-A
(PIPROL) 		1748001020NRG24250920230319253 25/09/2023 haddi 1748001020WL014679 haddi 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 haddi PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-024-001/741-A
(SAKARRA) 		1748001024NRG24250920230318956 25/09/2023 neeraj lodhi 1748001024WL014654 neeraj lodhi 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 neerajlodhi PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-024-001/742-A
(SAKARRA) 		1748001024NRG24250920230318958 25/09/2023 kamta bai lodhi 1748001024WL014654 kamta bai lodhi 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 kamtabailodhi PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG24250920230318960 25/09/2023 rajkumari bai 1748001024WL014654 rajkumari bai 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 rajkumaribai PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-024-002/1003-A
(SAKARRA) 		1748001024NRG24250920230318963 25/09/2023 Ankit Sharma 1748001024WL014654 Ankit Sharma 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 AnkitSharma PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-024-002/1010
(SAKARRA) 		1748001024NRG24250920230318967 25/09/2023 Kanyaram Pal 1748001024WL014654 Kanyaram Pal 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 KanyaramPal PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-024-002/766-B
(SAKARRA) 		1748001024NRG24250920230318979 25/09/2023 uday bhan singh 1748001024WL014654 uday bhan singh 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 udaybhansingh FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-024-002/998
(SAKARRA) 		1748001024NRG24250920230318997 25/09/2023 krishna bai 1748001024WL014654 krishna bai 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309427393 krishnabai PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-079-001/357
(DHAKONI) 		1748001000NRG24250920230318159 25/09/2023 damakham 1748001WL014606 damakham 00354 PUNB0313900 2210 2210 Processed 10/11/2023 309427393 damakham PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-079-001/736
(DHAKONI) 		1748001079NRG24250920230318691 25/09/2023 Rajnarayan 1748001079WL014634 Rajnarayan 00354 PUNB0313900 2652 2652 Processed 10/11/2023 309427393 Rajnarayan PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-081-002/86-B
(JANODA) 		1748001000NRG24250920230318160 25/09/2023 jagram jatav 1748001WL014607 jagram jatav 00354 PUNB0313900 2210 2210 Processed 10/11/2023 309427393 jagramjatav PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-081-002/86-B
(JANODA) 		1748001081NRG24250920230319053 25/09/2023 jagram jatav 1748001081WL014665 jagram jatav 00354 PUNB0313900 221 221 Processed 10/11/2023 309427393 jagramjatav PUNJAB NATIONAL BANK(508568)
SubTotal 49725 49725
67 ISAGARH MP-48-001-020-001/168
(PIPROL) 		1748001020NRG24250920230318052 25/09/2023 jhako 1748001020WL014589 jhako 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309427393 jhako STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-020-001/277
(PIPROL) 		1748001020NRG24250920230318054 25/09/2023 chirinja 1748001020WL014589 chirinja 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309427393 chirinja STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-020-001/332
(PIPROL) 		1748001020NRG24250920230318057 25/09/2023 shishupal 1748001020WL014590 shishupal 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309427393 shishupal STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-020-001/406
(PIPROL) 		1748001020NRG24250920230318029 25/09/2023 Vikat Singh Yadav 1748001020WL014588 Vikat Singh Yadav 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 VikatSinghYadav STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-020-001/484
(PIPROL) 		1748001020NRG24250920230318037 25/09/2023 mohan 1748001020WL014588 mohan 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 mohan FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG24250920230319234 25/09/2023 Monu 1748001020WL014679 Monu 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 Monu FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-020-001/926
(PIPROL) 		1748001020NRG24250920230319240 25/09/2023 brajbhan 1748001020WL014679 brajbhan 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 brajbhan FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24250920230319246 25/09/2023 devendra 1748001020WL014679 devendra 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 devendra STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24250920230319247 25/09/2023 deepak 1748001020WL014679 deepak 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 deepak FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-020-001/999-B
(PIPROL) 		1748001020NRG24250920230319254 25/09/2023 shiksha 1748001020WL014679 shiksha 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 shiksha STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-020-002/66
(PIPROL) 		1748001020NRG24250920230318056 25/09/2023 DINESH 1748001020WL014589 DINESH 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309427393 DINESH STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-024-002/889-A
(SAKARRA) 		1748001024NRG24250920230318984 25/09/2023 rakesh chandel 1748001024WL014654 rakesh chandel 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 rakeshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISAGARH MP-48-001-024-002/996
(SAKARRA) 		1748001024NRG24250920230318995 25/09/2023 mohan lal 1748001024WL014654 mohan lal 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
80 ISAGARH MP-48-001-024-002/999
(SAKARRA) 		1748001024NRG24250920230318998 25/09/2023 seetu sharma 1748001024WL014654 seetu sharma 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309427393 seetusharma STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-079-001/43
(DHAKONI) 		1748001079NRG24250920230318690 25/09/2023 phoola 1748001079WL014634 phoola 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309427393 phoola PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
82 ISAGARH MP-48-001-007-001/188
(RAWSAR JAGIR) 		1748001000NRG24250920230318161 25/09/2023 HEERA 1748001WL014608 HEERA 00415 SBIN0030120 2652 2652 Processed 10/11/2023 309427393 HEERA STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-085-001/10
(GHURWARKALAN) 		1748001000NRG24250920230319257 25/09/2023 UMKAR 1748001WL014682 UMKAR 00415 SBIN0030120 2652 2652 Processed 10/11/2023 309427393 UMKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 ISAGARH MP-48-001-007-001/178
(RAWSAR JAGIR) 		1748001007NRG24250920230319000 25/09/2023 pratap 1748001007WL014655 pratap 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309427393 pratap STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24250920230318923 25/09/2023 Mukesh 1748001WL014650 Mukesh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309427393 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
86 ISAGARH MP-48-001-020-001/516
(PIPROL) 		1748001020NRG24250920230318047 25/09/2023 Bharat 1748001020WL014588 Bharat 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 Bharat FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-024-001/28-A
(SAKARRA) 		1748001024NRG24250920230318950 25/09/2023 phoolsingh harijan 1748001024WL014654 phoolsingh harijan 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 phoolsinghharijan FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-024-001/6
(SAKARRA) 		1748001024NRG24250920230318951 25/09/2023 MARDAN SINGH LODHI 1748001024WL014654 MARDAN SINGH LODHI 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 MARDANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ISAGARH MP-48-001-024-001/741-A
(SAKARRA) 		1748001024NRG24250920230318955 25/09/2023 kedar singh lodhi 1748001024WL014654 kedar singh lodhi 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 kedarsinghlodhi FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-024-001/742-A
(SAKARRA) 		1748001024NRG24250920230318957 25/09/2023 ramkumar lodhi 1748001024WL014654 ramkumar lodhi 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 ramkumarlodhi STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG24250920230318959 25/09/2023 ASHARAM LODHI 1748001024WL014654 ASHARAM LODHI 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 ASHARAMLODHI STATE BANK OF INDIA(508548)
92 ISAGARH MP-48-001-024-002/1000
(SAKARRA) 		1748001024NRG24250920230318961 25/09/2023 bhgbat jatav 1748001024WL014654 bhgbat jatav 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 bhgbatjatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 ISAGARH MP-48-001-024-002/1002
(SAKARRA) 		1748001024NRG24250920230318962 25/09/2023 bhagbatiprasad sharma 1748001024WL014654 bhagbatiprasad sharma 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 bhagbatiprasadsharma STATE BANK OF INDIA(508548)
94 ISAGARH MP-48-001-024-002/1008
(SAKARRA) 		1748001024NRG24250920230318966 25/09/2023 Manoj 1748001024WL014654 Manoj 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 Manoj FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-024-002/1011
(SAKARRA) 		1748001024NRG24250920230318968 25/09/2023 Vishal Sharma 1748001024WL014654 Vishal Sharma 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 VishalSharma STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-024-002/1020
(SAKARRA) 		1748001024NRG24250920230318969 25/09/2023 satish sharma 1748001024WL014654 satish sharma 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 satishsharma STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-024-002/604-A
(SAKARRA) 		1748001024NRG24250920230318975 25/09/2023 Toren 1748001024WL014654 Toren 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 Toren FINO PAYMENTS BANK LTD(608001)
98 ISAGARH MP-48-001-024-002/612-A
(SAKARRA) 		1748001024NRG24250920230318976 25/09/2023 Manoj 1748001024WL014654 Manoj 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 Manoj FINO PAYMENTS BANK LTD(608001)
99 ISAGARH MP-48-001-024-002/782-A
(SAKARRA) 		1748001024NRG24250920230318980 25/09/2023 BHAGVAT SINGH LODHI 1748001024WL014654 BHAGVAT SINGH LODHI 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 BHAGVATSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ISAGARH MP-48-001-024-002/782-A
(SAKARRA) 		1748001024NRG24250920230318981 25/09/2023 MUNNA BAI LODHI 1748001024WL014654 MUNNA BAI LODHI 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 MUNNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-024-002/791-B
(SAKARRA) 		1748001024NRG24250920230318982 25/09/2023 Sudama Sharma 1748001024WL014654 Sudama Sharma 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 SudamaSharma FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-024-002/879-A
(SAKARRA) 		1748001024NRG24250920230318983 25/09/2023 jasman singh parihar 1748001024WL014654 jasman singh parihar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 jasmansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
103 ISAGARH MP-48-001-024-002/892-A
(SAKARRA) 		1748001024NRG24250920230318985 25/09/2023 pappu ojha 1748001024WL014654 pappu ojha 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 pappuojha STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-024-002/894-A
(SAKARRA) 		1748001024NRG24250920230318986 25/09/2023 ramkishan gurjar 1748001024WL014654 ramkishan gurjar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 ramkishangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
105 ISAGARH MP-48-001-024-002/92-A
(SAKARRA) 		1748001024NRG24250920230318989 25/09/2023 ratiraj gurjar 1748001024WL014654 ratiraj gurjar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 ratirajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
106 ISAGARH MP-48-001-024-002/931-A
(SAKARRA) 		1748001024NRG24250920230318990 25/09/2023 krupan singh gurjar 1748001024WL014654 krupan singh gurjar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 krupansinghgurjar FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-024-002/941-A
(SAKARRA) 		1748001024NRG24250920230318991 25/09/2023 Hariram Kevat 1748001024WL014654 Hariram Kevat 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 HariramKevat FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-024-002/974-A
(SAKARRA) 		1748001024NRG24250920230318992 25/09/2023 devendra sharma 1748001024WL014654 devendra sharma 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 devendrasharma STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-024-002/983-B
(SAKARRA) 		1748001024NRG24250920230318993 25/09/2023 Ramvaran gurjar 1748001024WL014654 Ramvaran gurjar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 Ramvarangurjar STATE BANK OF INDIA(508548)
110 ISAGARH MP-48-001-024-002/987-A
(SAKARRA) 		1748001024NRG24250920230318994 25/09/2023 Dalnhan Singh Gurjar 1748001024WL014654 Dalnhan Singh Gurjar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 DalnhanSinghGurjar STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-024-002/996
(SAKARRA) 		1748001024NRG24250920230318996 25/09/2023 heera bai kewat 1748001024WL014654 heera bai kewat 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 heerabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
112 ISAGARH MP-48-001-025-002/107
(MANHETI) 		1748001000NRG24250920230319256 25/09/2023 RAMAPYARI 1748001WL014681 RAMAPYARI 00415 SBIN0030304 1326 1326 Processed 10/11/2023 309427393 RAMAPYARI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
113 ISAGARH MP-48-001-020-001/999
(PIPROL) 		1748001020NRG24250920230319252 25/09/2023 krashana bai 1748001020WL014679 krashana bai 00415 SBIN0030323 1326 1326 Processed 10/11/2023 309427393 krashanabai STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-079-001/256
(DHAKONI) 		1748001079NRG24250920230318689 25/09/2023 SURESH 1748001079WL014634 SURESH 00415 SBIN0030323 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
115 ISAGARH MP-48-001-002-002/239
(BHAINSA) 		1748001000NRG24250920230318155 25/09/2023 Brijesh 1748001WL014605 Brijesh 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309427393 Brijesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 ISAGARH MP-48-001-002-002/415
(BHAINSA) 		1748001000NRG24250920230318156 25/09/2023 Laxman Prajapat 1748001WL014605 Laxman Prajapat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 LaxmanPrajapat MADHYANCHAL GRAMIN BANK(607232)
117 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24250920230318901 25/09/2023 Sunil Prajapati 1748001WL014650 Sunil Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 SunilPrajapati MADHYANCHAL GRAMIN BANK(607232)
118 ISAGARH MP-48-001-011-001/121-C
(DUNGASRA) 		1748001000NRG24250920230318909 25/09/2023 Reena Bai 1748001WL014650 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
119 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001000NRG24250920230318911 25/09/2023 Kanta 1748001WL014650 Kanta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 Kanta MADHYANCHAL GRAMIN BANK(607232)
120 ISAGARH MP-48-001-011-001/207-B
(DUNGASRA) 		1748001000NRG24250920230318922 25/09/2023 Bhaskar Singh 1748001WL014650 Bhaskar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 BhaskarSingh STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24250920230318924 25/09/2023 Sukhavati Bai 1748001WL014650 Sukhavati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 SukhavatiBai MADHYANCHAL GRAMIN BANK(607232)
122 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001000NRG24250920230318925 25/09/2023 UDHAM KUSHWAH 1748001WL014650 UDHAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 UDHAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
123 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001000NRG24250920230318927 25/09/2023 Ashok Singh 1748001WL014650 Ashok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
124 ISAGARH MP-48-001-011-001/43-C
(DUNGASRA) 		1748001000NRG24250920230318929 25/09/2023 Radheshyam Kushwah 1748001WL014650 Radheshyam Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 RadheshyamKushwah PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-011-001/584-D
(DUNGASRA) 		1748001000NRG24250920230318935 25/09/2023 Hempal Raghuwanshi 1748001WL014650 Hempal Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 HempalRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-011-001/9-B
(DUNGASRA) 		1748001000NRG24250920230318937 25/09/2023 Bhuriya Bai Prajapati 1748001WL014650 Bhuriya Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 BhuriyaBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
127 ISAGARH MP-48-001-011-001/9-D
(DUNGASRA) 		1748001000NRG24250920230318939 25/09/2023 Rachana Bai 1748001WL014650 Rachana Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 RachanaBai MADHYANCHAL GRAMIN BANK(607232)
128 ISAGARH MP-48-001-011-001/94-A
(DUNGASRA) 		1748001000NRG24250920230318941 25/09/2023 MANJU 1748001WL014650 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 MANJU MADHYANCHAL GRAMIN BANK(607232)
129 ISAGARH MP-48-001-020-001/343
(PIPROL) 		1748001020NRG24250920230318058 25/09/2023 brejbhan 1748001020WL014590 brejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 brejbhan MADHYANCHAL GRAMIN BANK(607232)
130 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG24250920230319229 25/09/2023 sultan 1748001020WL014679 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427393 sultan AXIS BANK(607153)
SubTotal 19890 19890
131 ISAGARH MP-48-001-020-001/251
(PIPROL) 		1748001020NRG24250920230318022 25/09/2023 harkuvar 1748001020WL014588 harkuvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427393 harkuvar PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-020-001/269
(PIPROL) 		1748001020NRG24250920230318023 25/09/2023 vijendra 1748001020WL014588 vijendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427393 vijendra STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-020-001/512
(PIPROL) 		1748001020NRG24250920230318045 25/09/2023 jitendra 1748001020WL014588 jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427393 jitendra FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24250920230319245 25/09/2023 delel 1748001020WL014679 delel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427393 delel FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-024-002/1007
(SAKARRA) 		1748001024NRG24250920230318965 25/09/2023 Sangram Singh Chandel 1748001024WL014654 Sangram Singh Chandel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427393 SangramSinghChandel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
136 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG24250920230318025 25/09/2023 balveer 1748001020WL014588 balveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 balveer FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-020-001/401
(PIPROL) 		1748001020NRG24250920230318028 25/09/2023 kalyan 1748001020WL014588 kalyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 kalyan FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-020-001/407
(PIPROL) 		1748001020NRG24250920230318030 25/09/2023 Kuldeep Yadav 1748001020WL014588 Kuldeep Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 KuldeepYadav FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24250920230318035 25/09/2023 monu 1748001020WL014588 monu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 monu FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-020-001/997-A
(PIPROL) 		1748001020NRG24250920230319251 25/09/2023 sunita 1748001020WL014679 sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 sunita FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-024-002/999-A
(SAKARRA) 		1748001024NRG24250920230318999 25/09/2023 Gullu Sharma 1748001024WL014654 Gullu Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427393 GulluSharma FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-085-001/284
(GHURWARKALAN) 		1748001000NRG24250920230319258 25/09/2023 hariram 1748001WL014682 hariram 00688 FINO0001446 2652 2652 Processed 10/11/2023 309427393 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
143 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG24250920230319227 25/09/2023 SOURAV 1748001020WL014679 SOURAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 ISAGARH MP-48-001-024-001/6
(SAKARRA) 		1748001024NRG24250920230318952 25/09/2023 VIMLA BAI LODHI 1748001024WL014654 VIMLA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 VIMLABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ISAGARH MP-48-001-024-002/1022
(SAKARRA) 		1748001024NRG24250920230318971 25/09/2023 ramraja kewat 1748001024WL014654 ramraja kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 ramrajakewat INDIA POST PAYMENTS BANK LIMITED(508528)
146 ISAGARH MP-48-001-024-002/1023
(SAKARRA) 		1748001024NRG24250920230318972 25/09/2023 sunil kewat 1748001024WL014654 sunil kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 ISAGARH MP-48-001-024-002/1025
(SAKARRA) 		1748001024NRG24250920230318973 25/09/2023 ajay sharma 1748001024WL014654 ajay sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 ajaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
148 ISAGARH MP-48-001-024-002/1026
(SAKARRA) 		1748001024NRG24250920230318974 25/09/2023 kishan adiwasi 1748001024WL014654 kishan adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 kishanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISAGARH MP-48-001-024-002/618-A
(SAKARRA) 		1748001024NRG24250920230318978 25/09/2023 Jitendra Kewat 1748001024WL014654 Jitendra Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 JitendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
150 ISAGARH MP-48-001-024-002/618-A
(SAKARRA) 		1748001024NRG24250920230318977 25/09/2023 Usah Kewat 1748001024WL014654 Usah Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 UsahKewat INDIA POST PAYMENTS BANK LIMITED(508528)
151 ISAGARH MP-48-001-024-002/905-B
(SAKARRA) 		1748001024NRG24250920230318988 25/09/2023 Yashveer Gurjar 1748001024WL014654 Yashveer Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427393 YashveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250923APB_FTO_288783 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ISAGARH MP1748001_250923APB_FTO_288783 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
3 ISAGARH MP1748001_250923APB_FTO_288783 ICICI BANK ICIC0002904 TARAWALI 2652
4 ISAGARH MP1748001_250923APB_FTO_288783 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
5 ISAGARH MP1748001_250923APB_FTO_288783 Punjab National Bank PUNB0210400 INDAR 2652
6 ISAGARH MP1748001_250923APB_FTO_288783 Punjab National Bank PUNB0313500 SHADORA GAON 33150
7 ISAGARH MP1748001_250923APB_FTO_288783 Punjab National Bank PUNB0313900 SUKHPUR 49725
8 ISAGARH MP1748001_250923APB_FTO_288783 State Bank of India SBIN0030112 ESSAGARH 26520
9 ISAGARH MP1748001_250923APB_FTO_288783 State Bank of India SBIN0030120 BADARWAS 5304
10 ISAGARH MP1748001_250923APB_FTO_288783 State Bank of India SBIN0030168 MAYANA 3978
11 ISAGARH MP1748001_250923APB_FTO_288783 State Bank of India SBIN0030304 KADWAYA 35802
12 ISAGARH MP1748001_250923APB_FTO_288783 State Bank of India SBIN0030323 SARASKHEDI 3978
13 ISAGARH MP1748001_250923APB_FTO_288783 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
14 ISAGARH MP1748001_250923APB_FTO_288783 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
15 ISAGARH MP1748001_250923APB_FTO_288783 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 18564
16 ISAGARH MP1748001_250923APB_FTO_288783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 ISAGARH MP1748001_250923APB_FTO_288783 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 ISAGARH MP1748001_250923APB_FTO_288783 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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