Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_050124APB_FTO_421575
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-48-001-042-001/479
(AJLESHWAR) 		1748001042NRG24010120240435567 05/01/2024 Ramsingh 1748001042WL020313 Ramsingh 00032 UTIB0001208 1105 1105 Processed 13/03/2024 686458825 Ramsingh UNION BANK OF INDIA(508500)
2 ISAGARH MP-48-001-042-001/480
(AJLESHWAR) 		1748001042NRG24050120240440113 05/01/2024 Ramesh 1748001042WL020550 Ramesh 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Ramesh MADHYANCHAL GRAMIN BANK(607232)
3 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24050120240440114 05/01/2024 Anil 1748001042WL020550 Anil 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISAGARH MP-48-001-042-001/483
(AJLESHWAR) 		1748001042NRG24050120240440115 05/01/2024 Sanjeev 1748001042WL020550 Sanjeev 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG24050120240440116 05/01/2024 Kailash 1748001042WL020550 Kailash 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Kailash MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-042-001/489
(AJLESHWAR) 		1748001042NRG24050120240440117 05/01/2024 Brijendra 1748001042WL020550 Brijendra 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Brijendra STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-047-002/278-A
(SANDOH) 		1748001047NRG24050120240440107 05/01/2024 Ashok 1748001047WL020549 Ashok 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Ashok FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-047-002/298
(SANDOH) 		1748001047NRG24050120240440108 05/01/2024 Bhura 1748001047WL020549 Bhura 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Bhura FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-082-001/186-A
(HAIDAR) 		1748001082NRG24050120240440160 05/01/2024 santaram 1748001082WL020553 santaram 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 santaram FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG24050120240440169 05/01/2024 Ramsakhi 1748001082WL020553 Ramsakhi 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Ramsakhi BANK OF INDIA(508505)
11 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG24050120240440170 05/01/2024 Dharmendra Banskar 1748001082WL020553 Dharmendra Banskar 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24050120240440171 05/01/2024 Deepk Pal 1748001082WL020553 Deepk Pal 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 DeepkPal FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-082-001/562
(HAIDAR) 		1748001082NRG24050120240440172 05/01/2024 Munni Bai 1748001082WL020553 Munni Bai 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 MunniBai STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG24050120240440174 05/01/2024 Ankesh 1748001082WL020553 Ankesh 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Ankesh FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG24050120240440176 05/01/2024 Sunil 1748001082WL020553 Sunil 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Sunil FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24050120240440177 05/01/2024 Chotu 1748001082WL020553 Chotu 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Chotu FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24050120240440178 05/01/2024 Neelam 1748001082WL020553 Neelam 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Neelam FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-082-001/604
(HAIDAR) 		1748001082NRG24050120240440179 05/01/2024 Ramlesh 1748001082WL020553 Ramlesh 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Ramlesh FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24050120240440180 05/01/2024 Sachin 1748001082WL020553 Sachin 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Sachin FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-082-001/619
(HAIDAR) 		1748001082NRG24050120240440181 05/01/2024 Shivani 1748001082WL020553 Shivani 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Shivani FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG24050120240440182 05/01/2024 Pinki 1748001082WL020553 Pinki 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 Pinki FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-082-001/629
(HAIDAR) 		1748001082NRG24050120240440183 05/01/2024 Ramkumar 1748001082WL020553 Ramkumar 00032 UTIB0001208 1326 1326 Rejected 13/03/2024 686458825 A/c Blocked or Frozen
23 ISAGARH MP-48-001-082-001/651
(HAIDAR) 		1748001082NRG24050120240440184 05/01/2024 Roshani Jatav 1748001082WL020553 Roshani Jatav 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 RoshaniJatav FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-082-001/808
(HAIDAR) 		1748001082NRG24050120240440230 05/01/2024 devendra 1748001082WL020553 devendra 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686458825 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
25 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24050120240440741 05/01/2024 Vijay singh 1748001085WL020588 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 686458825 Vijaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
26 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24010120240435568 05/01/2024 Kashiram 1748001042WL020314 Kashiram 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 Kashiram UNION BANK OF INDIA(508500)
27 ISAGARH MP-48-001-042-001/123
(AJLESHWAR) 		1748001042NRG24010120240435574 05/01/2024 JEEVANLAL 1748001042WL020314 JEEVANLAL 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 JEEVANLAL ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG24010120240435576 05/01/2024 kalla 1748001042WL020314 kalla 00048 BKID0008894 884 884 Processed 13/03/2024 686458825 kalla UNION BANK OF INDIA(508500)
29 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG24010120240435577 05/01/2024 vijay bai 1748001042WL020315 vijay bai 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 vijaybai BANK OF INDIA(508505)
30 ISAGARH MP-48-001-042-001/152
(AJLESHWAR) 		1748001042NRG24010120240435581 05/01/2024 GULABCHANDRA 1748001042WL020315 GULABCHANDRA 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 GULABCHANDRA BANK OF BARODA(606985)
31 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24010120240435583 05/01/2024 vijay 1748001042WL020315 vijay 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 vijay BANK OF INDIA(508505)
32 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG24010120240435637 05/01/2024 kishoree lal 1748001042WL020317 kishoree lal 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 kishoreelal BANK OF INDIA(508505)
33 ISAGARH MP-48-001-042-001/217
(AJLESHWAR) 		1748001042NRG24010120240435639 05/01/2024 PATARAM 1748001042WL020317 PATARAM 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 PATARAM ICICI BANK LTD(508534)
34 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24010120240435546 05/01/2024 PRADEEP 1748001042WL020311 PRADEEP 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 PRADEEP STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-042-001/261-A
(AJLESHWAR) 		1748001042NRG24010120240435548 05/01/2024 SONPAL 1748001042WL020311 SONPAL 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24010120240435550 05/01/2024 YASHPAL RAGHUWANSHI 1748001042WL020311 YASHPAL RAGHUWANSHI 00048 BKID0008894 884 884 Processed 13/03/2024 686458825 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG24010120240435551 05/01/2024 VIJAY 1748001042WL020311 VIJAY 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 VIJAY UNION BANK OF INDIA(508500)
38 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24010120240435552 05/01/2024 AJAY 1748001042WL020312 AJAY 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 AJAY STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24010120240435553 05/01/2024 SHIVRAJ 1748001042WL020312 SHIVRAJ 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 SHIVRAJ STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24010120240435556 05/01/2024 Gajju 1748001042WL020312 Gajju 00048 BKID0008894 1105 1105 Processed 13/03/2024 686458825 Gajju UNION BANK OF INDIA(508500)
41 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG24050120240440123 05/01/2024 anil 1748001042WL020551 anil 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 anil PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-042-001/71
(AJLESHWAR) 		1748001042NRG24050120240440124 05/01/2024 ghuman 1748001042WL020551 ghuman 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 ghuman UNION BANK OF INDIA(508500)
43 ISAGARH MP-48-001-042-001/8
(AJLESHWAR) 		1748001042NRG24050120240440125 05/01/2024 Rambabu 1748001042WL020551 Rambabu 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 Rambabu UNION BANK OF INDIA(508500)
44 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG24050120240440106 05/01/2024 lalvan 1748001047WL020549 lalvan 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 lalvan FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-066-002/173
(FUTERAPACHHAR) 		1748001096NRG24050120240440796 05/01/2024 SUNITA BAI 1748001096WL020591 SUNITA BAI 00048 BKID0008894 2652 2652 Processed 13/03/2024 686458825 SUNITABAI BANK OF INDIA(508505)
46 ISAGARH MP-48-001-066-002/173
(FUTERAPACHHAR) 		1748001096NRG24050120240440795 05/01/2024 VIKRAM YADAV 1748001096WL020591 VIKRAM YADAV 00048 BKID0008894 2652 2652 Processed 13/03/2024 686458825 VIKRAMYADAV BANK OF INDIA(508505)
47 ISAGARH MP-48-001-082-001/171-B
(HAIDAR) 		1748001082NRG24050120240440158 05/01/2024 VISHAL kuswah 1748001082WL020553 VISHAL kuswah 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 VISHALkuswah BANK OF INDIA(508505)
48 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24050120240440163 05/01/2024 balram singh 1748001082WL020553 balram singh 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 balramsingh FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-082-001/297-A
(HAIDAR) 		1748001082NRG24050120240440164 05/01/2024 Dharmendra 1748001082WL020553 Dharmendra 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 Dharmendra FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24050120240440167 05/01/2024 ranjeet 1748001082WL020553 ranjeet 00048 BKID0008894 1326 1326 Processed 13/03/2024 686458825 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
51 ISAGARH MP-48-001-047-002/128
(SANDOH) 		1748001047NRG24050120240440105 05/01/2024 Mahesh 1748001047WL020549 Mahesh 00078 CNRB0004140 1326 1326 Processed 13/03/2024 686458825 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24050120240440168 05/01/2024 Dhrmendra 1748001082WL020553 Dhrmendra 00349 PSIB0021084 1326 1326 Processed 13/03/2024 686458825 Dhrmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG24050120240440111 05/01/2024 rama bai 1748001047WL020549 rama bai 00354 PUNB0002700 1326 1326 Processed 13/03/2024 686458825 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG24050120240440752 05/01/2024 RAM SHRI 1748001085WL020588 RAM SHRI 00354 PUNB0210400 1326 1326 Processed 13/03/2024 686458825 RAMSHRI PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG24050120240440751 05/01/2024 ramesh singh 1748001085WL020588 ramesh singh 00354 PUNB0210400 1326 1326 Processed 13/03/2024 686458825 rameshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 ISAGARH MP-48-001-014-002/633
(JANGHAR) 		1748001014NRG24050120240439972 05/01/2024 sabita 1748001014WL020543 sabita 00354 PUNB0313900 2652 2652 Processed 13/03/2024 686458825 sabita PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG24050120240439973 05/01/2024 Prem Bai Lodhi 1748001017WL020544 Prem Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG24050120240439974 05/01/2024 Pahalwan Singh Lodhi 1748001017WL020544 Pahalwan Singh Lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 PahalwanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
59 ISAGARH MP-48-001-021-002/103-A
(SILPATI) 		1748001021NRG24050120240440723 05/01/2024 Dhanpal 1748001021WL020583 Dhanpal 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Dhanpal PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-036-003/1706
(KADWAYA) 		1748001036NRG24050120240440290 05/01/2024 Narendra 1748001036WL020564 Narendra 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Narendra PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-036-003/1732-A
(KADWAYA) 		1748001036NRG24050120240440294 05/01/2024 Devicharan 1748001036WL020564 Devicharan 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Devicharan PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-036-003/1732-A
(KADWAYA) 		1748001036NRG24050120240440295 05/01/2024 Vati 1748001036WL020564 Vati 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Vati PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-036-003/179-B
(KADWAYA) 		1748001036NRG24050120240440298 05/01/2024 Kalyaan 1748001036WL020564 Kalyaan 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Kalyaan PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-036-004/229
(KADWAYA) 		1748001038NRG24040120240439964 05/01/2024 Ramcharan 1748001038WL020540 Ramcharan 00354 PUNB0313900 1105 1105 Processed 13/03/2024 686458825 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 ISAGARH MP-48-001-038-002/36
(BHAINSARWAS) 		1748001038NRG24040120240439966 05/01/2024 Partu 1748001038WL020540 Partu 00354 PUNB0313900 2873 2873 Processed 13/03/2024 686458825 Partu PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-038-002/40-A
(BHAINSARWAS) 		1748001038NRG24040120240439949 05/01/2024 Dharma 1748001038WL020536 Dharma 00354 PUNB0313900 2873 2873 Processed 13/03/2024 686458825 Dharma ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-038-003/326
(BHAINSARWAS) 		1748001038NRG24040120240439938 05/01/2024 virendra 1748001038WL020534 virendra 00354 PUNB0313900 2873 2873 Processed 13/03/2024 686458825 virendra PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-038-003/406
(BHAINSARWAS) 		1748001038NRG24040120240439946 05/01/2024 Gajram 1748001038WL020535 Gajram 00354 PUNB0313900 1989 1989 Processed 13/03/2024 686458825 Gajram STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-038-003/5
(BHAINSARWAS) 		1748001038NRG24040120240439957 05/01/2024 Sharda 1748001038WL020537 Sharda 00354 PUNB0313900 2210 2210 Processed 13/03/2024 686458825 Sharda PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-038-003/75-A
(BHAINSARWAS) 		1748001038NRG24040120240439951 05/01/2024 dasrath 1748001038WL020536 dasrath 00354 PUNB0313900 2873 2873 Processed 13/03/2024 686458825 dasrath FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-038-003/92
(BHAINSARWAS) 		1748001038NRG24040120240439947 05/01/2024 Ramlal 1748001038WL020535 Ramlal 00354 PUNB0313900 2210 2210 Processed 13/03/2024 686458825 Ramlal PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-039-001/250
() 		1748001093NRG24050120240440727 05/01/2024 Vikram singh lodhi 1748001093WL020584 Vikram singh lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Vikramsinghlodhi PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-039-001/251
() 		1748001093NRG24050120240440728 05/01/2024 Satendra kumar lodhi 1748001093WL020584 Satendra kumar lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-039-001/252
() 		1748001093NRG24050120240440729 05/01/2024 Nabal singh lodhi 1748001093WL020584 Nabal singh lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Nabalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISAGARH MP-48-001-039-001/253
() 		1748001093NRG24050120240440730 05/01/2024 Vinod lodhi 1748001093WL020584 Vinod lodhi 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Vinodlodhi PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG24010120240435558 05/01/2024 brajesh raghuwanshi 1748001042WL020312 brajesh raghuwanshi 00354 PUNB0313900 1105 1105 Processed 13/03/2024 686458825 brajeshraghuwanshi UNION BANK OF INDIA(508500)
77 ISAGARH MP-48-001-055-002/184
(BHARROLI) 		1748001055NRG24050120240440797 05/01/2024 ravindra singh 1748001055WL020592 ravindra singh 00354 PUNB0313900 1105 1105 Processed 13/03/2024 686458825 ravindrasingh PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-093-001/353
(BALDEVPUR) 		1748001093NRG24050120240440700 05/01/2024 Seema bai vanshkar 1748001093WL020582 Seema bai vanshkar 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Seemabaivanshkar STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-093-001/403
(BALDEVPUR) 		1748001093NRG24050120240440705 05/01/2024 Mukesh yadav 1748001093WL020582 Mukesh yadav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Mukeshyadav PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-093-002/20-A
(BALDEVPUR) 		1748001093NRG24050120240440709 05/01/2024 Pravesh bai yadav 1748001093WL020582 Pravesh bai yadav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Praveshbaiyadav PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-093-002/20-B
(BALDEVPUR) 		1748001093NRG24050120240440710 05/01/2024 Munni bai yadav 1748001093WL020582 Munni bai yadav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Munnibaiyadav PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-093-002/46
(BALDEVPUR) 		1748001093NRG24050120240440717 05/01/2024 Shyam bai yadav 1748001093WL020582 Shyam bai yadav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 686458825 Shyambaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
83 ISAGARH MP-48-001-082-001/171-A
(HAIDAR) 		1748001082NRG24050120240440157 05/01/2024 Sonu kuswah 1748001082WL020553 Sonu kuswah 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686458825 Sonukuswah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG24010120240435569 05/01/2024 RAGHUVIR 1748001042WL020314 RAGHUVIR 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 RAGHUVIR ICICI BANK LTD(508534)
85 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24010120240435570 05/01/2024 PARMAL Jatav 1748001042WL020314 PARMAL Jatav 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 PARMALJatav UNION BANK OF INDIA(508500)
86 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG24010120240435571 05/01/2024 raghuveer 1748001042WL020314 raghuveer 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 raghuveer STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-042-001/117
(AJLESHWAR) 		1748001042NRG24010120240435572 05/01/2024 mukesh 1748001042WL020314 mukesh 00415 SBIN0030081 884 884 Processed 13/03/2024 686458825 mukesh HDFC BANK LTD(607152)
88 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24010120240435578 05/01/2024 Ghuman 1748001042WL020315 Ghuman 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 Ghuman STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24010120240435579 05/01/2024 MAN 1748001042WL020315 MAN 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 MAN BANK OF INDIA(508505)
90 ISAGARH MP-48-001-042-001/151
(AJLESHWAR) 		1748001042NRG24010120240435580 05/01/2024 VISHVIR 1748001042WL020315 VISHVIR 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 VISHVIR ICICI BANK LTD(508534)
91 ISAGARH MP-48-001-042-001/173
(AJLESHWAR) 		1748001042NRG24010120240435633 05/01/2024 DEVILAL 1748001042WL020317 DEVILAL 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24010120240435634 05/01/2024 RAJKUMAR 1748001042WL020317 RAJKUMAR 00415 SBIN0030081 884 884 Processed 13/03/2024 686458825 RAJKUMAR STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24010120240435638 05/01/2024 RAJA 1748001042WL020317 RAJA 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 RAJA BANK OF INDIA(508505)
94 ISAGARH MP-48-001-042-001/245-A
(AJLESHWAR) 		1748001042NRG24010120240435640 05/01/2024 CHANDRABHAN 1748001042WL020317 CHANDRABHAN 00415 SBIN0030081 1105 1105 Processed 13/03/2024 686458825 CHANDRABHAN UNION BANK OF INDIA(508500)
95 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG24050120240440121 05/01/2024 DHARMENDRA 1748001042WL020551 DHARMENDRA 00415 SBIN0030081 1326 1326 Processed 13/03/2024 686458825 DHARMENDRA ICICI BANK LTD(508534)
96 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG24050120240440127 05/01/2024 sanju 1748001042WL020551 sanju 00415 SBIN0030081 1326 1326 Processed 13/03/2024 686458825 sanju UNION BANK OF INDIA(508500)
97 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG24050120240440128 05/01/2024 RADHESYAM 1748001042WL020551 RADHESYAM 00415 SBIN0030081 1326 1326 Processed 13/03/2024 686458825 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
98 ISAGARH MP-48-001-021-002/63
(SILPATI) 		1748001021NRG24050120240440724 05/01/2024 neelam 1748001021WL020583 neelam 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 neelam STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-042-001/170
(AJLESHWAR) 		1748001042NRG24010120240435632 05/01/2024 RAMVEER 1748001042WL020317 RAMVEER 00415 SBIN0030112 1105 1105 Processed 13/03/2024 686458825 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
100 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24010120240435566 05/01/2024 jagdeesh singh 1748001042WL020313 jagdeesh singh 00415 SBIN0030112 1105 1105 Processed 13/03/2024 686458825 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
101 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG24050120240440166 05/01/2024 brajesh 1748001082WL020553 brajesh 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 brajesh FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-085-001/627
(GHURWARKALAN) 		1748001085NRG24050120240440748 05/01/2024 surendra singh 1748001085WL020588 surendra singh 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 surendrasingh STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-093-001/168
(BALDEVPUR) 		1748001093NRG24050120240440661 05/01/2024 Rajani Bai Banskar 1748001093WL020582 Rajani Bai Banskar 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 RajaniBaiBanskar STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-093-001/283
(BALDEVPUR) 		1748001093NRG24050120240440690 05/01/2024 harcharan parjapati 1748001093WL020582 harcharan parjapati 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 harcharanparjapati STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-093-001/326
(BALDEVPUR) 		1748001093NRG24050120240440693 05/01/2024 Krishanpal yadav 1748001093WL020582 Krishanpal yadav 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Krishanpalyadav FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-093-001/332
(BALDEVPUR) 		1748001093NRG24050120240440694 05/01/2024 Veerpal yadav 1748001093WL020582 Veerpal yadav 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Veerpalyadav STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-093-001/337
(BALDEVPUR) 		1748001093NRG24050120240440697 05/01/2024 Sourabh yadav 1748001093WL020582 Sourabh yadav 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Sourabhyadav STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-093-001/354
(BALDEVPUR) 		1748001093NRG24050120240440701 05/01/2024 Shila bai vanshkar 1748001093WL020582 Shila bai vanshkar 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Shilabaivanshkar STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-093-001/398
(BALDEVPUR) 		1748001093NRG24050120240440704 05/01/2024 ravi 1748001093WL020582 ravi 00415 SBIN0030112 1105 1105 Processed 13/03/2024 686458825 ravi STATE BANK OF INDIA(508548)
110 ISAGARH MP-48-001-093-002/300
(BALDEVPUR) 		1748001093NRG24050120240440712 05/01/2024 Vinita yadav 1748001093WL020582 Vinita yadav 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Vinitayadav STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-093-002/97
(BALDEVPUR) 		1748001093NRG24050120240440721 05/01/2024 Bhart ji 1748001093WL020582 Bhart ji 00415 SBIN0030112 1326 1326 Processed 13/03/2024 686458825 Bhartji STATE BANK OF INDIA(508548)
SubTotal 17901 17901
112 ISAGARH MP-48-001-085-001/250
(GHURWARKALAN) 		1748001085NRG24050120240440742 05/01/2024 harpirsad 1748001085WL020588 harpirsad 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 harpirsad STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-085-001/3
(GHURWARKALAN) 		1748001085NRG24050120240440743 05/01/2024 Karnsingh 1748001085WL020588 Karnsingh 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 Karnsingh STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24050120240440744 05/01/2024 sachendrpal 1748001085WL020588 sachendrpal 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 sachendrpal FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-085-001/315-B
(GHURWARKALAN) 		1748001085NRG24050120240440745 05/01/2024 neeta 1748001085WL020588 neeta 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 neeta STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-085-001/351
(GHURWARKALAN) 		1748001085NRG24050120240440746 05/01/2024 kalyan 1748001085WL020588 kalyan 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 kalyan STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-085-001/450
(GHURWARKALAN) 		1748001085NRG24050120240440747 05/01/2024 chndrapal yadav 1748001085WL020588 chndrapal yadav 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 chndrapalyadav UNION BANK OF INDIA(508500)
118 ISAGARH MP-48-001-085-001/628
(GHURWARKALAN) 		1748001085NRG24050120240440749 05/01/2024 INNA BAI 1748001085WL020588 INNA BAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 INNABAI STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG24050120240440753 05/01/2024 HARI SINGH 1748001085WL020588 HARI SINGH 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 HARISINGH STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG24050120240440754 05/01/2024 SAVITA 1748001085WL020588 SAVITA 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 SAVITA STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-085-001/632
(GHURWARKALAN) 		1748001085NRG24050120240440755 05/01/2024 BHAVANICHARAN 1748001085WL020588 BHAVANICHARAN 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 BHAVANICHARAN STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG24050120240440757 05/01/2024 savita 1748001085WL020588 savita 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 savita FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-085-001/634
(GHURWARKALAN) 		1748001085NRG24050120240440758 05/01/2024 seemabai 1748001085WL020588 seemabai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 seemabai STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-085-001/635
(GHURWARKALAN) 		1748001085NRG24050120240440759 05/01/2024 prasandbai 1748001085WL020588 prasandbai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 686458825 prasandbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
125 ISAGARH MP-48-001-038-002/296
(BHAINSARWAS) 		1748001038NRG24040120240439929 05/01/2024 Meena 1748001038WL020533 Meena 00415 SBIN0030152 1989 1989 Processed 13/03/2024 686458825 Meena STATE BANK OF INDIA(508548)
SubTotal 1989 1989
126 ISAGARH MP-48-001-024-002/107-A
(SAKARRA) 		1748001024NRG24050120240440099 05/01/2024 Kaptan 1748001024WL020548 Kaptan 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 Kaptan FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-024-002/107-A
(SAKARRA) 		1748001024NRG24050120240440100 05/01/2024 Susila 1748001024WL020548 Susila 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 Susila STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-024-002/112-A
(SAKARRA) 		1748001024NRG24050120240440101 05/01/2024 Mithlesh 1748001024WL020548 Mithlesh 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 Mithlesh STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-024-002/518-A
(SAKARRA) 		1748001024NRG24050120240440102 05/01/2024 sushila 1748001024WL020548 sushila 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 sushila FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-024-002/520-A
(SAKARRA) 		1748001024NRG24050120240440103 05/01/2024 Navel singh 1748001024WL020548 Navel singh 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 Navelsingh STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-024-002/520-A
(SAKARRA) 		1748001024NRG24050120240440104 05/01/2024 SUGAN BAI KEVAT 1748001024WL020548 SUGAN BAI KEVAT 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 SUGANBAIKEVAT STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-031-002/239
(ANGHORADIWAN) 		1748001000NRG24050120240440798 05/01/2024 vavita 1748001WL020593 vavita 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 vavita STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-036-003/1731-A
(KADWAYA) 		1748001036NRG24050120240440293 05/01/2024 veeran 1748001036WL020564 veeran 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 veeran STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-036-003/174
(KADWAYA) 		1748001036NRG24050120240440296 05/01/2024 SANTOSH 1748001036WL020564 SANTOSH 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 SANTOSH STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-036-003/179
(KADWAYA) 		1748001036NRG24050120240440297 05/01/2024 KAPTAN 1748001036WL020564 KAPTAN 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 KAPTAN STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-036-003/179-B
(KADWAYA) 		1748001036NRG24050120240440299 05/01/2024 Radha 1748001036WL020564 Radha 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Radha FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-036-003/182-A
(KADWAYA) 		1748001036NRG24050120240440300 05/01/2024 dinesh sahu 1748001036WL020564 dinesh sahu 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 dineshsahu STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-036-003/1888-A
(KADWAYA) 		1748001036NRG24050120240440289 05/01/2024 bato bai 1748001036WL020563 bato bai 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 batobai STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-036-003/199-A
(KADWAYA) 		1748001036NRG24050120240440301 05/01/2024 HARI CHARAN OJHA 1748001036WL020564 HARI CHARAN OJHA 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 HARICHARANOJHA STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-036-003/199-A
(KADWAYA) 		1748001036NRG24050120240440302 05/01/2024 kamlesh ojha 1748001036WL020564 kamlesh ojha 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 kamleshojha STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-036-003/2103-A
(KADWAYA) 		1748001036NRG24050120240440303 05/01/2024 makhan sen 1748001036WL020564 makhan sen 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 makhansen STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-036-003/2103-A
(KADWAYA) 		1748001036NRG24050120240440304 05/01/2024 suman sen 1748001036WL020564 suman sen 00415 SBIN0030304 1105 1105 Processed 13/03/2024 686458825 sumansen STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-036-003/290-A
(KADWAYA) 		1748001036NRG24050120240440306 05/01/2024 gajanand gadariya 1748001036WL020564 gajanand gadariya 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 gajanandgadariya STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-036-003/36
(KADWAYA) 		1748001036NRG24050120240440308 05/01/2024 vavli kewt 1748001036WL020564 vavli kewt 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 vavlikewt STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-036-003/390-A
(KADWAYA) 		1748001036NRG24050120240440309 05/01/2024 MANGAL SINGH 1748001036WL020564 MANGAL SINGH 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 MANGALSINGH STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-036-003/430
(KADWAYA) 		1748001036NRG24050120240440310 05/01/2024 Mahesh 1748001036WL020564 Mahesh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Mahesh STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-036-003/430
(KADWAYA) 		1748001036NRG24050120240440311 05/01/2024 Neelesh 1748001036WL020564 Neelesh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Neelesh PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-036-003/471-C
(KADWAYA) 		1748001036NRG24050120240440312 05/01/2024 rohit 1748001036WL020564 rohit 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISAGARH MP-48-001-036-003/572
(KADWAYA) 		1748001036NRG24050120240440313 05/01/2024 AMARSINGH 1748001036WL020564 AMARSINGH 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24050120240440314 05/01/2024 aslam khan 1748001036WL020564 aslam khan 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 aslamkhan STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24050120240440315 05/01/2024 salman 1748001036WL020564 salman 00415 SBIN0030304 1326 1326 Rejected 13/03/2024 686458825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ISAGARH MP-48-001-036-004/140
(KADWAYA) 		1748001038NRG24040120240439941 05/01/2024 nanhe 1748001038WL020535 nanhe 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 nanhe STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-036-004/227
(KADWAYA) 		1748001038NRG24040120240439942 05/01/2024 Amol 1748001038WL020535 Amol 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Amol STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-036-004/227
(KADWAYA) 		1748001038NRG24040120240439943 05/01/2024 Sakhi 1748001038WL020535 Sakhi 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Sakhi STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-036-004/242
(KADWAYA) 		1748001038NRG24040120240439953 05/01/2024 kanchan 1748001038WL020537 kanchan 00415 SBIN0030304 2431 2431 Processed 13/03/2024 686458825 kanchan STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-036-04/80
(KADWAYA) 		1748001038NRG24040120240439968 05/01/2024 mannu 1748001038WL020541 mannu 00415 SBIN0030304 221 221 Processed 13/03/2024 686458825 mannu STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-036-04/98
(KADWAYA) 		1748001038NRG24040120240439954 05/01/2024 Ratna 1748001038WL020537 Ratna 00415 SBIN0030304 2431 2431 Processed 13/03/2024 686458825 Ratna STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-038-001/100
(BHAINSARWAS) 		1748001038NRG24040120240439958 05/01/2024 Mukesh singh 1748001038WL020538 Mukesh singh 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Mukeshsingh STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-038-001/113
(BHAINSARWAS) 		1748001038NRG24040120240439965 05/01/2024 udham 1748001038WL020540 udham 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 udham STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-038-001/114
(BHAINSARWAS) 		1748001038NRG24040120240439962 05/01/2024 khuba 1748001038WL020539 khuba 00415 SBIN0030304 1547 1547 Processed 13/03/2024 686458825 khuba STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-038-001/145
(BHAINSARWAS) 		1748001038NRG24040120240439969 05/01/2024 jagbhan 1748001038WL020541 jagbhan 00415 SBIN0030304 3094 3094 Processed 13/03/2024 686458825 jagbhan STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-038-001/168
(BHAINSARWAS) 		1748001038NRG24040120240439971 05/01/2024 keshari 1748001038WL020542 keshari 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 keshari STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-038-001/186
(BHAINSARWAS) 		1748001038NRG24040120240439970 05/01/2024 Kasiram 1748001038WL020541 Kasiram 00415 SBIN0030304 1989 1989 Processed 13/03/2024 686458825 Kasiram STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-038-001/296
(BHAINSARWAS) 		1748001038NRG24040120240439959 05/01/2024 Jitendra 1748001038WL020538 Jitendra 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Jitendra STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-038-001/38
(BHAINSARWAS) 		1748001038NRG24040120240439935 05/01/2024 jagdeesh 1748001038WL020534 jagdeesh 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 jagdeesh STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-038-001/69
(BHAINSARWAS) 		1748001038NRG24040120240439955 05/01/2024 amarchand 1748001038WL020537 amarchand 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 amarchand STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-038-001/94
(BHAINSARWAS) 		1748001038NRG24040120240439948 05/01/2024 hemsingh 1748001038WL020536 hemsingh 00415 SBIN0030304 884 884 Processed 13/03/2024 686458825 hemsingh STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-038-002/266
(BHAINSARWAS) 		1748001038NRG24040120240439960 05/01/2024 Baini 1748001038WL020538 Baini 00415 SBIN0030304 2652 2652 Processed 13/03/2024 686458825 Baini STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-038-002/292
(BHAINSARWAS) 		1748001038NRG24040120240439936 05/01/2024 ramako 1748001038WL020534 ramako 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 ramako STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-038-003/112-B
(BHAINSARWAS) 		1748001038NRG24040120240439950 05/01/2024 veerendra 1748001038WL020536 veerendra 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 veerendra STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-038-003/138
(BHAINSARWAS) 		1748001038NRG24040120240439930 05/01/2024 bhogiram 1748001038WL020533 bhogiram 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 bhogiram STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-038-003/144
(BHAINSARWAS) 		1748001038NRG24040120240439931 05/01/2024 udham 1748001038WL020533 udham 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 udham STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-038-003/165
(BHAINSARWAS) 		1748001038NRG24040120240439937 05/01/2024 naran 1748001038WL020534 naran 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 naran STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-038-003/208
(BHAINSARWAS) 		1748001038NRG24040120240439963 05/01/2024 hukum singh 1748001038WL020539 hukum singh 00415 SBIN0030304 884 884 Processed 13/03/2024 686458825 hukumsingh STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-038-003/241
(BHAINSARWAS) 		1748001038NRG24040120240439967 05/01/2024 Suresh 1748001038WL020540 Suresh 00415 SBIN0030304 884 884 Processed 13/03/2024 686458825 Suresh STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-038-003/26-C
(BHAINSARWAS) 		1748001038NRG24040120240439961 05/01/2024 Dhamandra 1748001038WL020538 Dhamandra 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Dhamandra STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-038-003/273
(BHAINSARWAS) 		1748001038NRG24040120240439944 05/01/2024 Binna Bai 1748001038WL020535 Binna Bai 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 BinnaBai STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-038-003/311
(BHAINSARWAS) 		1748001038NRG24040120240439945 05/01/2024 Shyama 1748001038WL020535 Shyama 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Shyama STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-038-003/32
(BHAINSARWAS) 		1748001038NRG24040120240439956 05/01/2024 Gambheera 1748001038WL020537 Gambheera 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Gambheera STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-038-003/333
(BHAINSARWAS) 		1748001038NRG24040120240439939 05/01/2024 Kripal 1748001038WL020534 Kripal 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 Kripal STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-038-003/387
(BHAINSARWAS) 		1748001038NRG24040120240439932 05/01/2024 Gudda 1748001038WL020533 Gudda 00415 SBIN0030304 1989 1989 Processed 13/03/2024 686458825 Gudda STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-038-003/75
(BHAINSARWAS) 		1748001038NRG24040120240439933 05/01/2024 jaharsingh 1748001038WL020533 jaharsingh 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 jaharsingh STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-038-003/75-A
(BHAINSARWAS) 		1748001038NRG24040120240439952 05/01/2024 meera 1748001038WL020536 meera 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 meera STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-038-003/77
(BHAINSARWAS) 		1748001038NRG24040120240439934 05/01/2024 movat 1748001038WL020533 movat 00415 SBIN0030304 2873 2873 Processed 13/03/2024 686458825 movat STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-038-003/96
(BHAINSARWAS) 		1748001038NRG24040120240439940 05/01/2024 kamalsingh 1748001038WL020534 kamalsingh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 kamalsingh STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-039-001/153
() 		1748001093NRG24050120240440725 05/01/2024 shishupal adiwasi 1748001093WL020584 shishupal adiwasi 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-039-001/24
() 		1748001093NRG24050120240440726 05/01/2024 BHARATASINGH 1748001093WL020584 BHARATASINGH 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 BHARATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-039-001/255
() 		1748001093NRG24050120240440731 05/01/2024 Arvind lodhi 1748001093WL020584 Arvind lodhi 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Arvindlodhi STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-039-001/256
() 		1748001093NRG24050120240440732 05/01/2024 Ravindra kumar lodhi 1748001093WL020584 Ravindra kumar lodhi 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Ravindrakumarlodhi STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-039-001/29
() 		1748001093NRG24050120240440733 05/01/2024 HARNAM 1748001093WL020584 HARNAM 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 HARNAM FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-039-001/35
() 		1748001093NRG24050120240440734 05/01/2024 Ramsingh 1748001093WL020584 Ramsingh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Ramsingh FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-042-001/284
(AJLESHWAR) 		1748001042NRG24010120240435554 05/01/2024 rajkumar 1748001042WL020312 rajkumar 00415 SBIN0030304 1105 1105 Processed 13/03/2024 686458825 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-093-001/140
(BALDEVPUR) 		1748001093NRG24050120240440656 05/01/2024 pappu sin 1748001093WL020582 pappu sin 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 pappusin STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-093-001/16
(BALDEVPUR) 		1748001093NRG24050120240440657 05/01/2024 umakar prajapati 1748001093WL020582 umakar prajapati 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 umakarprajapati STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-093-001/166
(BALDEVPUR) 		1748001093NRG24050120240440658 05/01/2024 anand banskar 1748001093WL020582 anand banskar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 anandbanskar STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-093-001/166
(BALDEVPUR) 		1748001093NRG24050120240440659 05/01/2024 Bharati vanshkar 1748001093WL020582 Bharati vanshkar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Bharativanshkar STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-093-001/168
(BALDEVPUR) 		1748001093NRG24050120240440660 05/01/2024 dayaram 1748001093WL020582 dayaram 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 dayaram STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-093-001/169
(BALDEVPUR) 		1748001093NRG24050120240440662 05/01/2024 mukesh banskar 1748001093WL020582 mukesh banskar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 mukeshbanskar STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-093-001/183
(BALDEVPUR) 		1748001093NRG24050120240440663 05/01/2024 rahes bai 1748001093WL020582 rahes bai 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rahesbai STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-093-001/184
(BALDEVPUR) 		1748001093NRG24050120240440664 05/01/2024 Raghuraj yadav 1748001093WL020582 Raghuraj yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Raghurajyadav STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-093-001/186
(BALDEVPUR) 		1748001093NRG24050120240440665 05/01/2024 pavan sharma 1748001093WL020582 pavan sharma 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 pavansharma STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-093-001/192
(BALDEVPUR) 		1748001093NRG24050120240440666 05/01/2024 bhaiyalal yadav 1748001093WL020582 bhaiyalal yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 bhaiyalalyadav STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-093-001/200
(BALDEVPUR) 		1748001093NRG24050120240440667 05/01/2024 Brajbhan singh 1748001093WL020582 Brajbhan singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Brajbhansingh STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-093-001/201
(BALDEVPUR) 		1748001093NRG24050120240440668 05/01/2024 sultan singh 1748001093WL020582 sultan singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 sultansingh STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-093-001/204
(BALDEVPUR) 		1748001093NRG24050120240440669 05/01/2024 rajesh 1748001093WL020582 rajesh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rajesh STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-093-001/206
(BALDEVPUR) 		1748001093NRG24050120240440670 05/01/2024 Lakhan yadav 1748001093WL020582 Lakhan yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Lakhanyadav STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-093-001/207
(BALDEVPUR) 		1748001093NRG24050120240440671 05/01/2024 Dinesh yadav 1748001093WL020582 Dinesh yadav 00415 SBIN0030304 1105 1105 Processed 13/03/2024 686458825 Dineshyadav STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-093-001/209
(BALDEVPUR) 		1748001093NRG24050120240440672 05/01/2024 Jaykuver bai 1748001093WL020582 Jaykuver bai 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Jaykuverbai STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-093-001/209
(BALDEVPUR) 		1748001093NRG24050120240440673 05/01/2024 prehlaad singh 1748001093WL020582 prehlaad singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 prehlaadsingh STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-093-001/210
(BALDEVPUR) 		1748001093NRG24050120240440674 05/01/2024 guddo bai 1748001093WL020582 guddo bai 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 guddobai STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-093-001/211
(BALDEVPUR) 		1748001093NRG24050120240440675 05/01/2024 kishan singh 1748001093WL020582 kishan singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 kishansingh STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-093-001/216
(BALDEVPUR) 		1748001093NRG24050120240440676 05/01/2024 telkram yadav 1748001093WL020582 telkram yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 telkramyadav FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-093-001/220
(BALDEVPUR) 		1748001093NRG24050120240440677 05/01/2024 Sukhveer 1748001093WL020582 Sukhveer 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Sukhveer STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-093-001/225
(BALDEVPUR) 		1748001093NRG24050120240440678 05/01/2024 Devaki Bai Rajak 1748001093WL020582 Devaki Bai Rajak 00415 SBIN0030304 1105 1105 Processed 13/03/2024 686458825 DevakiBaiRajak STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-093-001/231
(BALDEVPUR) 		1748001093NRG24050120240440679 05/01/2024 buddha 1748001093WL020582 buddha 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 buddha STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-093-001/231
(BALDEVPUR) 		1748001093NRG24050120240440680 05/01/2024 pankumar 1748001093WL020582 pankumar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 pankumar STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-093-001/234
(BALDEVPUR) 		1748001093NRG24050120240440681 05/01/2024 shishupal 1748001093WL020582 shishupal 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 shishupal STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-093-001/235
(BALDEVPUR) 		1748001093NRG24050120240440682 05/01/2024 balkumar 1748001093WL020582 balkumar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 balkumar STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-093-001/236
(BALDEVPUR) 		1748001093NRG24050120240440683 05/01/2024 naval singh 1748001093WL020582 naval singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 navalsingh STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-093-001/237
(BALDEVPUR) 		1748001093NRG24050120240440684 05/01/2024 dhanpal 1748001093WL020582 dhanpal 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 dhanpal STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-093-001/238
(BALDEVPUR) 		1748001093NRG24050120240440685 05/01/2024 rajkumar 1748001093WL020582 rajkumar 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rajkumar STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-093-001/239
(BALDEVPUR) 		1748001093NRG24050120240440686 05/01/2024 amol singh 1748001093WL020582 amol singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 amolsingh STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-093-001/243
(BALDEVPUR) 		1748001093NRG24050120240440687 05/01/2024 rampal 1748001093WL020582 rampal 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rampal STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-093-001/280
(BALDEVPUR) 		1748001093NRG24050120240440688 05/01/2024 sita ram 1748001093WL020582 sita ram 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 sitaram STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-093-001/281
(BALDEVPUR) 		1748001093NRG24050120240440689 05/01/2024 sanjeev prajapati 1748001093WL020582 sanjeev prajapati 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 sanjeevprajapati STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-093-001/292
(BALDEVPUR) 		1748001093NRG24050120240440691 05/01/2024 sunil 1748001093WL020582 sunil 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 sunil STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-093-001/325
(BALDEVPUR) 		1748001093NRG24050120240440692 05/01/2024 Veerbhan singh 1748001093WL020582 Veerbhan singh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-093-001/335
(BALDEVPUR) 		1748001093NRG24050120240440695 05/01/2024 Bhagwat singh yadav 1748001093WL020582 Bhagwat singh yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Bhagwatsinghyadav STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-093-001/336
(BALDEVPUR) 		1748001093NRG24050120240440696 05/01/2024 Ramcharan jatav 1748001093WL020582 Ramcharan jatav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Ramcharanjatav STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-093-001/340
(BALDEVPUR) 		1748001093NRG24050120240440698 05/01/2024 Kamlesh 1748001093WL020582 Kamlesh 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Kamlesh STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-093-001/341
(BALDEVPUR) 		1748001093NRG24050120240440699 05/01/2024 Laljiram yadav 1748001093WL020582 Laljiram yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Laljiramyadav STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-093-001/355
(BALDEVPUR) 		1748001093NRG24050120240440702 05/01/2024 Sapna prajapati 1748001093WL020582 Sapna prajapati 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Sapnaprajapati STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-093-001/376
(BALDEVPUR) 		1748001093NRG24050120240440703 05/01/2024 Veerpal singh yadav 1748001093WL020582 Veerpal singh yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Veerpalsinghyadav STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-093-001/9-A
(BALDEVPUR) 		1748001093NRG24050120240440706 05/01/2024 pappu 1748001093WL020582 pappu 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 pappu STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-093-002/118
(BALDEVPUR) 		1748001093NRG24050120240440707 05/01/2024 sukhendra yadav 1748001093WL020582 sukhendra yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 sukhendrayadav STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-093-002/119
(BALDEVPUR) 		1748001093NRG24050120240440708 05/01/2024 bhola yadav 1748001093WL020582 bhola yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 bholayadav STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-093-002/225
(BALDEVPUR) 		1748001093NRG24050120240440711 05/01/2024 Shukdev yadav 1748001093WL020582 Shukdev yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Shukdevyadav STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-093-002/305
(BALDEVPUR) 		1748001093NRG24050120240440713 05/01/2024 Basudev yadav 1748001093WL020582 Basudev yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Basudevyadav STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-093-002/34
(BALDEVPUR) 		1748001093NRG24050120240440715 05/01/2024 Ashok bai yadav 1748001093WL020582 Ashok bai yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Ashokbaiyadav STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-093-002/34
(BALDEVPUR) 		1748001093NRG24050120240440714 05/01/2024 gopal 1748001093WL020582 gopal 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 gopal STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-093-002/46
(BALDEVPUR) 		1748001093NRG24050120240440716 05/01/2024 rampal singh yadav 1748001093WL020582 rampal singh yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 rampalsinghyadav STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-093-002/5
(BALDEVPUR) 		1748001093NRG24050120240440718 05/01/2024 JIVAN 1748001093WL020582 JIVAN 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 JIVAN STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-093-002/5
(BALDEVPUR) 		1748001093NRG24050120240440719 05/01/2024 Rabudi bai yadav 1748001093WL020582 Rabudi bai yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 Rabudibaiyadav STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-093-002/50
(BALDEVPUR) 		1748001093NRG24050120240440720 05/01/2024 BUNDELSINGH 1748001093WL020582 BUNDELSINGH 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 BUNDELSINGH STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-093-002/97
(BALDEVPUR) 		1748001093NRG24050120240440722 05/01/2024 chaya yadav 1748001093WL020582 chaya yadav 00415 SBIN0030304 1326 1326 Processed 13/03/2024 686458825 chayayadav STATE BANK OF INDIA(508548)
SubTotal 201331 201331
246 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24010120240435575 05/01/2024 dinesh kawat 1748001042WL020314 dinesh kawat 00415 SBIN0030323 1105 1105 Processed 13/03/2024 686458825 dineshkawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-042-001/174
(AJLESHWAR) 		1748001042NRG24010120240435635 05/01/2024 parmal 1748001042WL020317 parmal 00415 SBIN0030323 1105 1105 Processed 13/03/2024 686458825 parmal UNION BANK OF INDIA(508500)
248 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24010120240435636 05/01/2024 KAILASH 1748001042WL020317 KAILASH 00415 SBIN0030323 1105 1105 Processed 13/03/2024 686458825 KAILASH UNION BANK OF INDIA(508500)
249 ISAGARH MP-48-001-042-001/26-A
(AJLESHWAR) 		1748001042NRG24010120240435547 05/01/2024 bable bai 1748001042WL020311 bable bai 00415 SBIN0030323 1105 1105 Processed 13/03/2024 686458825 bablebai STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-068-005/579
(SEMARKHEDI) 		1748001068NRG24050120240440564 05/01/2024 RAMESH AHIRWAR 1748001068WL020572 RAMESH AHIRWAR 00415 SBIN0030323 2652 2652 Processed 13/03/2024 686458825 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-082-001/175-A
(HAIDAR) 		1748001082NRG24050120240440159 05/01/2024 sanjeev 1748001082WL020553 sanjeev 00415 SBIN0030323 1326 1326 Processed 13/03/2024 686458825 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
252 ISAGARH MP-48-001-042-001/439
(AJLESHWAR) 		1748001042NRG24010120240435562 05/01/2024 amit 1748001042WL020313 amit 00468 UBIN0545023 1105 1105 Processed 13/03/2024 686458825 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
253 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG24010120240435573 05/01/2024 shagun 1748001042WL020314 shagun 00468 UBIN0573051 1105 1105 Processed 13/03/2024 686458825 shagun UNION BANK OF INDIA(508500)
254 ISAGARH MP-48-001-042-001/153
(AJLESHWAR) 		1748001042NRG24010120240435582 05/01/2024 VISHVIR 1748001042WL020315 VISHVIR 00468 UBIN0573051 1105 1105 Processed 13/03/2024 686458825 VISHVIR MADHYANCHAL GRAMIN BANK(607232)
255 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG24010120240435584 05/01/2024 Sukhlal 1748001042WL020315 Sukhlal 00468 UBIN0573051 1105 1105 Processed 13/03/2024 686458825 Sukhlal UNION BANK OF INDIA(508500)
256 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG24010120240435585 05/01/2024 BANVARI 1748001042WL020315 BANVARI 00468 UBIN0573051 1105 1105 Processed 13/03/2024 686458825 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24010120240435549 05/01/2024 NARESH 1748001042WL020311 NARESH 00468 UBIN0573051 1105 1105 Processed 13/03/2024 686458825 NARESH UNION BANK OF INDIA(508500)
258 ISAGARH MP-48-001-042-001/331
(AJLESHWAR) 		1748001042NRG24010120240435557 05/01/2024 BRIJBHAN 1748001042WL020312 BRIJBHAN 00468 UBIN0573051 884 884 Processed 13/03/2024 686458825 BRIJBHAN UNION BANK OF INDIA(508500)
SubTotal 6409 6409
259 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24010120240435555 05/01/2024 harveer singh 1748001042WL020312 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686458825 harveersingh MADHYANCHAL GRAMIN BANK(607232)
260 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24010120240435559 05/01/2024 KASHIRAM 1748001042WL020312 KASHIRAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686458825 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24010120240435560 05/01/2024 DEVILAL 1748001042WL020312 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686458825 DEVILAL FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24050120240440122 05/01/2024 ravindra singh 1748001042WL020551 ravindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458825 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
263 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG24050120240440110 05/01/2024 Brijesh 1748001047WL020549 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458825 Brijesh FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24050120240440162 05/01/2024 JASMAN 1748001082WL020553 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458825 JASMAN FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG24050120240440165 05/01/2024 mithulal 1748001082WL020553 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458825 mithulal FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
266 ISAGARH MP-48-001-047-002/347
(SANDOH) 		1748001047NRG24050120240440109 05/01/2024 SUMITRA 1748001047WL020549 SUMITRA 00666 IDFB0041381 1326 1326 Processed 13/03/2024 686458825 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 ISAGARH MP-48-001-082-001/186-B
(HAIDAR) 		1748001082NRG24050120240440161 05/01/2024 golu 1748001082WL020553 golu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 golu FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG24050120240440173 05/01/2024 Pawan 1748001082WL020553 Pawan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Pawan FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24050120240440175 05/01/2024 Sonam 1748001082WL020553 Sonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Sonam FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24050120240440185 05/01/2024 Indrajeet Singh Yadav 1748001082WL020553 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-082-001/705
(HAIDAR) 		1748001082NRG24050120240440186 05/01/2024 Rampal Yadav 1748001082WL020553 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RampalYadav PUNJAB NATIONAL BANK(508568)
272 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24050120240440187 05/01/2024 Krishnpal Singh 1748001082WL020553 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24050120240440188 05/01/2024 Ramkishor Jatav 1748001082WL020553 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24050120240440189 05/01/2024 Anubhav Yadav 1748001082WL020553 Anubhav Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24050120240440190 05/01/2024 Shivkumar Yadav 1748001082WL020553 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24050120240440191 05/01/2024 Suman Yadav 1748001082WL020553 Suman Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SumanYadav FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24050120240440192 05/01/2024 Amar Singh Chandel 1748001082WL020553 Amar Singh Chandel 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24050120240440193 05/01/2024 Manish 1748001082WL020553 Manish 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Manish FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24050120240440194 05/01/2024 Satpal Kushwah 1748001082WL020553 Satpal Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-082-001/718
(HAIDAR) 		1748001082NRG24050120240440195 05/01/2024 Neetesh Yadav 1748001082WL020553 Neetesh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24050120240440196 05/01/2024 Rama Yadav 1748001082WL020553 Rama Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RamaYadav FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24050120240440197 05/01/2024 Neesha Yadav 1748001082WL020553 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24050120240440198 05/01/2024 Mukesh Harijan 1748001082WL020553 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
284 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24050120240440199 05/01/2024 Krishnpal Ahirwar 1748001082WL020553 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24050120240440200 05/01/2024 Jooli 1748001082WL020553 Jooli 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Jooli FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24050120240440201 05/01/2024 Rajkumar Ahirwar 1748001082WL020553 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24050120240440202 05/01/2024 Ranjit Jatav 1748001082WL020553 Ranjit Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RanjitJatav FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24050120240440203 05/01/2024 Som Singh Ahirwar 1748001082WL020553 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24050120240440204 05/01/2024 Rinku Yadav 1748001082WL020553 Rinku Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RinkuYadav FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24050120240440205 05/01/2024 Ramkrishna Yadav 1748001082WL020553 Ramkrishna Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24050120240440206 05/01/2024 Brahma Bai Yadav 1748001082WL020553 Brahma Bai Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG24050120240440207 05/01/2024 Pooja Ahirwar 1748001082WL020553 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG24050120240440208 05/01/2024 Sonam Ahirwar 1748001082WL020553 Sonam Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24050120240440209 05/01/2024 Gautam Dailwar 1748001082WL020553 Gautam Dailwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 GautamDailwar FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG24050120240440210 05/01/2024 Shivani Ahirear 1748001082WL020553 Shivani Ahirear 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24050120240440211 05/01/2024 Vijay Yadav 1748001082WL020553 Vijay Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 VijayYadav FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24050120240440212 05/01/2024 Rajkumar Yadav 1748001082WL020553 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24050120240440213 05/01/2024 Krishanpal 1748001082WL020553 Krishanpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Krishanpal FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24050120240440214 05/01/2024 Khushboo Yadav 1748001082WL020553 Khushboo Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24050120240440215 05/01/2024 Arun Kumar Yadav 1748001082WL020553 Arun Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24050120240440216 05/01/2024 Mukesh Yadav 1748001082WL020553 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 MukeshYadav FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24050120240440217 05/01/2024 Harveer Shingh 1748001082WL020553 Harveer Shingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 HarveerShingh FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24050120240440218 05/01/2024 Sunil Yadav 1748001082WL020553 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SunilYadav FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG24050120240440219 05/01/2024 Rampal Yadav 1748001082WL020553 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RampalYadav FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24050120240440220 05/01/2024 Harnarayan singh ahirwar 1748001082WL020553 Harnarayan singh ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Harnarayansinghahirwar FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-082-001/753
(HAIDAR) 		1748001082NRG24050120240440221 05/01/2024 Rajesh Bai 1748001082WL020553 Rajesh Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RajeshBai FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-082-001/754
(HAIDAR) 		1748001082NRG24050120240440222 05/01/2024 Nepal Singh Yadav 1748001082WL020553 Nepal Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 NepalSinghYadav FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-082-001/755
(HAIDAR) 		1748001082NRG24050120240440223 05/01/2024 Chotu Kushwah 1748001082WL020553 Chotu Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 ChotuKushwah FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-082-001/756
(HAIDAR) 		1748001082NRG24050120240440224 05/01/2024 Santram Yadav 1748001082WL020553 Santram Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 SantramYadav FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-082-001/757
(HAIDAR) 		1748001082NRG24050120240440225 05/01/2024 Jwalasing Ahirwar 1748001082WL020553 Jwalasing Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 JwalasingAhirwar FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-082-001/758
(HAIDAR) 		1748001082NRG24050120240440226 05/01/2024 Rajiv Yadav 1748001082WL020553 Rajiv Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 RajivYadav FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-082-001/759
(HAIDAR) 		1748001082NRG24050120240440227 05/01/2024 Sanjeev 1748001082WL020553 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Sanjeev FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-082-001/760
(HAIDAR) 		1748001082NRG24050120240440228 05/01/2024 Shriram Yadav 1748001082WL020553 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 ShriramYadav FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24050120240440229 05/01/2024 Balram 1748001082WL020553 Balram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 Balram FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24050120240440231 05/01/2024 satendra 1748001082WL020553 satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458825 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
316 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24050120240440112 05/01/2024 golu 1748001042WL020550 golu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 golu FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-036-003/1718
(KADWAYA) 		1748001036NRG24050120240440291 05/01/2024 kamal 1748001036WL020564 kamal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 kamal FINO PAYMENTS BANK LTD(608001)
318 ISAGARH MP-48-001-036-003/1727
(KADWAYA) 		1748001036NRG24050120240440292 05/01/2024 saddm 1748001036WL020564 saddm 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 saddm INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-036-003/2215
(KADWAYA) 		1748001036NRG24050120240440305 05/01/2024 Rachna 1748001036WL020564 Rachna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Rachna FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG24050120240440307 05/01/2024 Brajesh 1748001036WL020564 Brajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Brajesh FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24010120240435586 05/01/2024 Rajendra 1748001042WL020315 Rajendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 686458825 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-042-001/252-A
(AJLESHWAR) 		1748001042NRG24010120240435543 05/01/2024 Ramkrishna 1748001042WL020311 Ramkrishna 00688 FINO0001446 1105 1105 Processed 13/03/2024 686458825 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
323 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24010120240435544 05/01/2024 Jitendra 1748001042WL020311 Jitendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 686458825 Jitendra FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-042-001/252-C
(AJLESHWAR) 		1748001042NRG24010120240435545 05/01/2024 Satendra 1748001042WL020311 Satendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 686458825 Satendra FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-042-001/451
(AJLESHWAR) 		1748001042NRG24010120240435564 05/01/2024 Alpana 1748001042WL020313 Alpana 00688 FINO0001446 442 442 Processed 13/03/2024 686458825 Alpana INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24010120240435565 05/01/2024 Veer singh 1748001042WL020313 Veer singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686458825 Veersingh FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-042-001/497
(AJLESHWAR) 		1748001042NRG24050120240440118 05/01/2024 Naval 1748001042WL020550 Naval 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Naval FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-042-001/497-A
(AJLESHWAR) 		1748001042NRG24050120240440119 05/01/2024 Bhaskar 1748001042WL020550 Bhaskar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Bhaskar FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-042-001/498
(AJLESHWAR) 		1748001042NRG24050120240440120 05/01/2024 Shivkumar 1748001042WL020550 Shivkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Shivkumar FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-042-001/8-B
(AJLESHWAR) 		1748001042NRG24050120240440126 05/01/2024 Girraj 1748001042WL020551 Girraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686458825 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
331 ISAGARH MP-48-001-042-001/438
(AJLESHWAR) 		1748001042NRG24010120240435561 05/01/2024 lala ram 1748001042WL020313 lala ram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686458825 lalaram UNION BANK OF INDIA(508500)
332 ISAGARH MP-48-001-042-001/440
(AJLESHWAR) 		1748001042NRG24010120240435563 05/01/2024 Brajbhan 1748001042WL020313 Brajbhan 00691 IPOS0000001 884 884 Processed 13/03/2024 686458825 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-085-001/629
(GHURWARKALAN) 		1748001085NRG24050120240440750 05/01/2024 rekam singh 1748001085WL020588 rekam singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458825 rekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG24050120240440756 05/01/2024 laljiram 1748001085WL020588 laljiram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458825 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 485316 485316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_050124APB_FTO_421575 AXIS BANK UTIB0001208 ASHOK NAGAR 31603
2 ISAGARH MP1748001_050124APB_FTO_421575 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ISAGARH MP1748001_050124APB_FTO_421575 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 32045
4 ISAGARH MP1748001_050124APB_FTO_421575 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 ISAGARH MP1748001_050124APB_FTO_421575 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
6 ISAGARH MP1748001_050124APB_FTO_421575 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ISAGARH MP1748001_050124APB_FTO_421575 Punjab National Bank PUNB0210400 INDAR 2652
8 ISAGARH MP1748001_050124APB_FTO_421575 Punjab National Bank PUNB0313900 SUKHPUR 45084
9 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 15691
11 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030112 ESSAGARH 17901
12 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030120 BADARWAS 17238
13 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1989
14 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030304 KADWAYA 201331
15 ISAGARH MP1748001_050124APB_FTO_421575 State Bank of India SBIN0030323 SARASKHEDI 8398
16 ISAGARH MP1748001_050124APB_FTO_421575 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
17 ISAGARH MP1748001_050124APB_FTO_421575 Union Bank of India UBIN0573051 KUNDOL 6409
18 ISAGARH MP1748001_050124APB_FTO_421575 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
19 ISAGARH MP1748001_050124APB_FTO_421575 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
20 ISAGARH MP1748001_050124APB_FTO_421575 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
21 ISAGARH MP1748001_050124APB_FTO_421575 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1105
22 ISAGARH MP1748001_050124APB_FTO_421575 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3315
23 ISAGARH MP1748001_050124APB_FTO_421575 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
24 ISAGARH MP1748001_050124APB_FTO_421575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
25 ISAGARH MP1748001_050124APB_FTO_421575 Fino Payments Bank Ltd FINO0001446 MP RO 17901
26 ISAGARH MP1748001_050124APB_FTO_421575 India Post Payments Bank IPOS0000001 Ashoknagar 1989
27 ISAGARH MP1748001_050124APB_FTO_421575 India Post Payments Bank IPOS0000001 Shivpuri 2652

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