Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_271223APB_FTO_410236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-008-001/151-A
(AKHAIGHAT) 		1748001008NRG24251220230425882 27/12/2023 uma bai 1748001008WL019872 uma bai 00032 UTIB0000679 1326 1326 Rejected 12/03/2024 664002719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ISAGARH MP-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG24251220230425890 27/12/2023 arvind jatav 1748001008WL019872 arvind jatav 00032 UTIB0000679 1326 1326 Processed 12/03/2024 664002719 arvindjatav AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG24251220230425893 27/12/2023 Jagram singh 1748001008WL019872 Jagram singh 00032 UTIB0000679 1326 1326 Processed 12/03/2024 664002719 Jagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 ISAGARH MP-48-001-038-001/249
(BHAINSARWAS) 		1748001000NRG24271220230427590 27/12/2023 Ravindra 1748001WL019956 Ravindra 00032 UTIB0001208 1326 1326 Processed 12/03/2024 664002719 Ravindra PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-047-002/278-A
(SANDOH) 		1748001047NRG24261220230426040 27/12/2023 Ashok 1748001047WL019879 Ashok 00032 UTIB0001208 1326 1326 Processed 12/03/2024 664002719 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 ISAGARH MP-48-001-008-001/149-A
(AKHAIGHAT) 		1748001008NRG24251220230425881 27/12/2023 laxmibai raghuwanshi 1748001008WL019872 laxmibai raghuwanshi 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664002719 laxmibairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
7 ISAGARH MP-48-001-008-001/152-A
(AKHAIGHAT) 		1748001008NRG24251220230425883 27/12/2023 virendra singh raghuwanshi 1748001008WL019872 virendra singh raghuwanshi 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664002719 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-008-001/155-A
(AKHAIGHAT) 		1748001008NRG24251220230425886 27/12/2023 gomati bai 1748001008WL019872 gomati bai 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664002719 gomatibai STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-008-001/156-A
(AKHAIGHAT) 		1748001008NRG24251220230425887 27/12/2023 shri bai 1748001008WL019872 shri bai 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664002719 shribai STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-008-001/160-A
(AKHAIGHAT) 		1748001008NRG24251220230425889 27/12/2023 arvind jatav 1748001008WL019872 arvind jatav 00032 UTIB0002821 1326 1326 Rejected 12/03/2024 664002719 Aadhaar Number not Mapped to Account Number
11 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG24251220230425892 27/12/2023 amarsingh prajapati 1748001008WL019872 amarsingh prajapati 00032 UTIB0002821 1326 1326 Processed 12/03/2024 664002719 amarsinghprajapati AXIS BANK(607153)
SubTotal 7956 7956
12 ISAGARH MP-48-001-026-001/724
(CHHAPRA) 		1748001026NRG24261220230426531 27/12/2023 Ravindra Kumar 1748001026WL019903 Ravindra Kumar 00045 BARB0ASHBHO 1105 1105 Processed 12/03/2024 664002719 RavindraKumar BANK OF BARODA(606985)
SubTotal 1105 1105
13 ISAGARH MP-48-001-008-001/153-A
(AKHAIGHAT) 		1748001008NRG24251220230425884 27/12/2023 rajendra singh raghuwanshi 1748001008WL019872 rajendra singh raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 664002719 rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24271220230427471 27/12/2023 Vijay singh 1748001085WL019949 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664002719 Vijaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
15 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG24261220230426039 27/12/2023 lalvan 1748001047WL019879 lalvan 00048 BKID0008894 1326 1326 Processed 12/03/2024 664002719 lalvan FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24261220230426041 27/12/2023 LAKSHMAN 1748001047WL019879 LAKSHMAN 00048 BKID0008894 1326 1326 Processed 12/03/2024 664002719 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24261220230426042 27/12/2023 shushila 1748001047WL019879 shushila 00048 BKID0008894 1326 1326 Processed 12/03/2024 664002719 shushila BANK OF INDIA(508505)
18 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG24261220230426043 27/12/2023 Jam bai 1748001047WL019879 Jam bai 00048 BKID0008894 1326 1326 Processed 12/03/2024 664002719 Jambai BANK OF INDIA(508505)
19 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24261220230426048 27/12/2023 karan 1748001047WL019879 karan 00048 BKID0008894 1326 1326 Processed 12/03/2024 664002719 karan BANK OF INDIA(508505)
20 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24261220230426049 27/12/2023 Vidhya bai 1748001047WL019879 Vidhya bai 00048 BKID0008894 221 221 Processed 12/03/2024 664002719 Vidhyabai ICICI BANK LTD(508534)
SubTotal 6851 6851
21 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG24261220230426044 27/12/2023 virendra singh 1748001047WL019879 virendra singh 00051 MAHB0001849 1326 1326 Processed 12/03/2024 664002719 virendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
22 ISAGARH MP-48-001-060-001/60-A
(PARASARI) 		1748001060NRG24271220230429218 27/12/2023 Rajpal Singh Yadav 1748001060WL020019 Rajpal Singh Yadav 00165 IBKL0001627 1326 1326 Processed 12/03/2024 664002719 RajpalSinghYadav IDBI BANK(607095)
SubTotal 1326 1326
23 ISAGARH MP-48-001-035-001/188
(MAMON) 		1748001035NRG24271220230428173 27/12/2023 sarju 1748001035WL019985 sarju 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 sarju STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-035-001/188
(MAMON) 		1748001035NRG24271220230428172 27/12/2023 sarju 1748001035WL019985 sarju 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 sarju STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-035-001/191
(MAMON) 		1748001035NRG24271220230428175 27/12/2023 munnibai 1748001035WL019985 munnibai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 munnibai FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-035-001/191
(MAMON) 		1748001035NRG24271220230428174 27/12/2023 munnibai 1748001035WL019985 munnibai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 munnibai FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-035-001/193
(MAMON) 		1748001035NRG24271220230428167 27/12/2023 BHAIYALAL 1748001035WL019984 BHAIYALAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 BHAIYALAL ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-035-001/193
(MAMON) 		1748001035NRG24271220230428166 27/12/2023 BHAIYALAL 1748001035WL019984 BHAIYALAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 BHAIYALAL ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-035-001/213
(MAMON) 		1748001035NRG24271220230428177 27/12/2023 HARIRAM 1748001035WL019985 HARIRAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 HARIRAM PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-035-001/213
(MAMON) 		1748001035NRG24271220230428176 27/12/2023 HARIRAM 1748001035WL019985 HARIRAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 HARIRAM PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-035-001/252
(MAMON) 		1748001035NRG24271220230428184 27/12/2023 KAILASH 1748001035WL019986 KAILASH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-035-001/98
(MAMON) 		1748001035NRG24271220230428186 27/12/2023 sirdar adiwashi 1748001035WL019986 sirdar adiwashi 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 sirdaradiwashi ICICI BANK LTD(508534)
33 ISAGARH MP-48-001-075-002/185
(SHYAMATORI) 		1748001075NRG24261220230425968 27/12/2023 SHIMBHU 1748001075WL019875 SHIMBHU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664002719 SHIMBHU STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 ISAGARH MP-48-001-009-002/432-A
(PORUKHEDI) 		1748001009NRG24271220230428827 27/12/2023 apesh raghuwanshi 1748001009WL020011 apesh raghuwanshi 00176 IDIB000G127 1105 1105 Processed 12/03/2024 664002719 apeshraghuwanshi INDIAN BANK(607105)
SubTotal 1105 1105
35 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG24261220230426047 27/12/2023 rama bai 1748001047WL019879 rama bai 00354 PUNB0002700 1326 1326 Processed 12/03/2024 664002719 ramabai FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-066-002/178
(FUTERAPACHHAR) 		1748001096NRG24271220230427940 27/12/2023 Premnarayan yadav 1748001096WL019970 Premnarayan yadav 00354 PUNB0002700 2652 2652 Processed 12/03/2024 664002719 Premnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 ISAGARH MP-48-001-085-001/521
(GHURWARKALAN) 		1748001085NRG24271220230427484 27/12/2023 Hemant jatav 1748001085WL019949 Hemant jatav 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664002719 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG24271220230427489 27/12/2023 RAM SHRI 1748001085WL019949 RAM SHRI 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664002719 RAMSHRI PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG24271220230427488 27/12/2023 ramesh singh 1748001085WL019949 ramesh singh 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664002719 rameshsingh PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-085-001/641
(GHURWARKALAN) 		1748001085NRG24271220230427501 27/12/2023 KRISHANBHAN 1748001085WL019949 KRISHANBHAN 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664002719 KRISHANBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
41 ISAGARH MP-48-001-008-001/162-A
(AKHAIGHAT) 		1748001008NRG24251220230425891 27/12/2023 Gango bai 1748001008WL019872 Gango bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 664002719 Gangobai PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-009-001/117
(PORUKHEDI) 		1748001009NRG24271220230428795 27/12/2023 Ramkumar 1748001009WL020011 Ramkumar 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Ramkumar PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-009-001/118
(PORUKHEDI) 		1748001009NRG24271220230428796 27/12/2023 Surendra 1748001009WL020011 Surendra 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Surendra PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-009-002/101-A
(PORUKHEDI) 		1748001009NRG24271220230428800 27/12/2023 priti bai yadav 1748001009WL020011 priti bai yadav 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 pritibaiyadav PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-009-002/143
(PORUKHEDI) 		1748001009NRG24271220230428804 27/12/2023 shivshankar 1748001009WL020011 shivshankar 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 shivshankar PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-009-002/154
(PORUKHEDI) 		1748001009NRG24271220230428805 27/12/2023 pishta bai prajapati 1748001009WL020011 pishta bai prajapati 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 pishtabaiprajapati PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-009-002/217
(PORUKHEDI) 		1748001009NRG24271220230428811 27/12/2023 Pradeep 1748001009WL020011 Pradeep 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Pradeep PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-009-002/242
(PORUKHEDI) 		1748001009NRG24271220230428816 27/12/2023 sitaram 1748001009WL020011 sitaram 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-009-002/262
(PORUKHEDI) 		1748001009NRG24271220230428818 27/12/2023 Umesh 1748001009WL020011 Umesh 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Umesh PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-009-002/404-A
(PORUKHEDI) 		1748001009NRG24271220230428824 27/12/2023 satpal sikhkh 1748001009WL020011 satpal sikhkh 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 satpalsikhkh PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-009-002/434-A
(PORUKHEDI) 		1748001009NRG24271220230428828 27/12/2023 HARI BHAGWAN PRAJAPATI 1748001009WL020011 HARI BHAGWAN PRAJAPATI 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 HARIBHAGWANPRAJAPATI STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-009-002/482
(PORUKHEDI) 		1748001009NRG24271220230428831 27/12/2023 arun prajapati 1748001009WL020011 arun prajapati 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 arunprajapati PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-009-002/483
(PORUKHEDI) 		1748001009NRG24271220230428832 27/12/2023 jitendra singh 1748001009WL020011 jitendra singh 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 jitendrasingh PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-009-002/486
(PORUKHEDI) 		1748001009NRG24271220230428833 27/12/2023 Munni bai 1748001009WL020011 Munni bai 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Munnibai PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-009-002/502-C
(PORUKHEDI) 		1748001009NRG24271220230428835 27/12/2023 Harendra singh raghuwanshi 1748001009WL020011 Harendra singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 12/03/2024 664002719 Harendrasinghraghuwanshi STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-040-001/25-C
(RUSALLABUJURG) 		1748001040NRG24271220230428085 27/12/2023 VIJAY 1748001040WL019980 VIJAY 00354 PUNB0313500 1547 1547 Processed 12/03/2024 664002719 VIJAY STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-040-001/27-A
(RUSALLABUJURG) 		1748001040NRG24271220230428087 27/12/2023 Amar singh 1748001040WL019980 Amar singh 00354 PUNB0313500 1547 1547 Processed 12/03/2024 664002719 Amarsingh PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-040-002/21-B
(RUSALLABUJURG) 		1748001040NRG24271220230428096 27/12/2023 PAPPU 1748001040WL019980 PAPPU 00354 PUNB0313500 1547 1547 Processed 12/03/2024 664002719 PAPPU PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-040-002/24-A
(RUSALLABUJURG) 		1748001040NRG24271220230428099 27/12/2023 BANTI 1748001040WL019980 BANTI 00354 PUNB0313500 1547 1547 Processed 12/03/2024 664002719 BANTI PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG24271220230428102 27/12/2023 suendra singh 1748001040WL019980 suendra singh 00354 PUNB0313500 1547 1547 Processed 12/03/2024 664002719 suendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
61 ISAGARH MP-48-001-008-002/2-A
(AKHAIGHAT) 		1748001008NRG24251220230425934 27/12/2023 dinesh 1748001008WL019872 dinesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-008-002/35-B
(AKHAIGHAT) 		1748001008NRG24251220230425936 27/12/2023 malkhan 1748001008WL019872 malkhan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 malkhan STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-008-002/35-B
(AKHAIGHAT) 		1748001008NRG24251220230425937 27/12/2023 ramsaki bai 1748001008WL019872 ramsaki bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ramsakibai STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-008-002/42-B
(AKHAIGHAT) 		1748001008NRG24251220230425939 27/12/2023 dhoka bai 1748001008WL019872 dhoka bai 00354 PUNB0313900 1326 1326 Rejected 12/03/2024 664002719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ISAGARH MP-48-001-008-002/42-B
(AKHAIGHAT) 		1748001008NRG24251220230425938 27/12/2023 ghanshayam kushwah 1748001008WL019872 ghanshayam kushwah 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ghanshayamkushwah STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-015-001/1002
(PARSOL) 		1748001015NRG24271220230428683 27/12/2023 RAMBALI CHANDEL 1748001015WL020003 RAMBALI CHANDEL 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 RAMBALICHANDEL FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-015-001/1003
(PARSOL) 		1748001015NRG24271220230428684 27/12/2023 dev yadav 1748001015WL020003 dev yadav 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 devyadav FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-015-001/1004
(PARSOL) 		1748001015NRG24271220230428685 27/12/2023 rahul chandel 1748001015WL020003 rahul chandel 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rahulchandel PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-019-001/75
(TIGHRA) 		1748001019NRG24261220230427048 27/12/2023 AJAY SINGH 1748001019WL019922 AJAY SINGH 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 AJAYSINGH PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG24261220230427050 27/12/2023 Harvansh 1748001019WL019922 Harvansh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Harvansh PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG24261220230427051 27/12/2023 rajesh 1748001019WL019922 rajesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rajesh PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-019-002/102-A
(TIGHRA) 		1748001019NRG24261220230427053 27/12/2023 Bhagvati Bai 1748001019WL019922 Bhagvati Bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 BhagvatiBai PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-019-002/102-A
(TIGHRA) 		1748001019NRG24261220230427052 27/12/2023 jetandra 1748001019WL019922 jetandra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 jetandra PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-019-002/103-A
(TIGHRA) 		1748001019NRG24261220230427054 27/12/2023 jayendra 1748001019WL019922 jayendra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISAGARH MP-48-001-019-002/103-A
(TIGHRA) 		1748001019NRG24261220230427055 27/12/2023 rajkumar 1748001019WL019922 rajkumar 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rajkumar STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-019-002/106-A
(TIGHRA) 		1748001019NRG24261220230427056 27/12/2023 arbindra 1748001019WL019922 arbindra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 arbindra STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24261220230427057 27/12/2023 harbeer 1748001019WL019922 harbeer 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 harbeer PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-019-002/137
(TIGHRA) 		1748001019NRG24261220230427061 27/12/2023 anguri 1748001019WL019922 anguri 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 anguri ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-019-002/139
(TIGHRA) 		1748001019NRG24261220230427062 27/12/2023 geeta bai 1748001019WL019922 geeta bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 geetabai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-019-002/146
(TIGHRA) 		1748001019NRG24261220230427063 27/12/2023 debandra 1748001019WL019922 debandra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 debandra PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-019-002/156
(TIGHRA) 		1748001019NRG24261220230427065 27/12/2023 anita bai 1748001019WL019922 anita bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 anitabai PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-019-002/156
(TIGHRA) 		1748001019NRG24261220230427064 27/12/2023 devendrasingh 1748001019WL019922 devendrasingh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 devendrasingh PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-021-002/103-A
(SILPATI) 		1748001021NRG24271220230429219 27/12/2023 Dhanpal 1748001021WL020020 Dhanpal 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Dhanpal PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-021-002/117
(SILPATI) 		1748001021NRG24271220230429220 27/12/2023 ghanshyam 1748001021WL020020 ghanshyam 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ghanshyam ICICI BANK LTD(508534)
85 ISAGARH MP-48-001-025-002/618
(MANHETI) 		1748001025NRG24271220230428079 27/12/2023 Shyamlal 1748001025WL019979 Shyamlal 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Shyamlal STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-026-001/585-A
(CHHAPRA) 		1748001026NRG24261220230426527 27/12/2023 Sanjeev Kumar Lodhi 1748001026WL019903 Sanjeev Kumar Lodhi 00354 PUNB0313900 1105 1105 Processed 12/03/2024 664002719 SanjeevKumarLodhi STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-026-001/586
(CHHAPRA) 		1748001026NRG24261220230426529 27/12/2023 Dhankunvar bai 1748001026WL019903 Dhankunvar bai 00354 PUNB0313900 1105 1105 Processed 12/03/2024 664002719 Dhankunvarbai PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-026-001/982
(CHHAPRA) 		1748001026NRG24261220230426535 27/12/2023 mangal singh lodhi 1748001026WL019903 mangal singh lodhi 00354 PUNB0313900 1105 1105 Processed 12/03/2024 664002719 mangalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 ISAGARH MP-48-001-027-001/114
(MAHUWAN) 		1748001027NRG24271220230428584 27/12/2023 KALLU 1748001027WL019998 KALLU 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 KALLU STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-027-001/159
(MAHUWAN) 		1748001027NRG24271220230428585 27/12/2023 kiran 1748001027WL019998 kiran 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 kiran STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-027-001/17
(MAHUWAN) 		1748001027NRG24271220230428587 27/12/2023 lalaram 1748001027WL019998 lalaram 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 lalaram STATE BANK OF INDIA(508548)
92 ISAGARH MP-48-001-027-001/213
(MAHUWAN) 		1748001027NRG24271220230428588 27/12/2023 sahodra bai adiwasi 1748001027WL019998 sahodra bai adiwasi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 sahodrabaiadiwasi PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-027-001/300
(MAHUWAN) 		1748001027NRG24271220230428592 27/12/2023 JAGNI 1748001027WL019998 JAGNI 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 JAGNI PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-027-001/430
(MAHUWAN) 		1748001027NRG24271220230428594 27/12/2023 neeraj 1748001027WL019998 neeraj 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 neeraj STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-027-001/431
(MAHUWAN) 		1748001027NRG24271220230428595 27/12/2023 guddi 1748001027WL019998 guddi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 guddi STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-027-001/434
(MAHUWAN) 		1748001027NRG24271220230428596 27/12/2023 rankesh 1748001027WL019998 rankesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rankesh PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-027-001/438
(MAHUWAN) 		1748001027NRG24271220230428598 27/12/2023 roopesh 1748001027WL019998 roopesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 roopesh PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-027-001/441
(MAHUWAN) 		1748001027NRG24271220230428600 27/12/2023 jaykishore 1748001027WL019998 jaykishore 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 jaykishore PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-027-001/446
(MAHUWAN) 		1748001027NRG24271220230428601 27/12/2023 rambali 1748001027WL019998 rambali 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rambali STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-027-001/451
(MAHUWAN) 		1748001027NRG24271220230428602 27/12/2023 neelam gurjar 1748001027WL019998 neelam gurjar 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 neelamgurjar STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-027-001/452
(MAHUWAN) 		1748001027NRG24271220230428603 27/12/2023 harikrishan 1748001027WL019998 harikrishan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 harikrishan PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-027-001/474
(MAHUWAN) 		1748001027NRG24271220230428605 27/12/2023 BALWANT 1748001027WL019998 BALWANT 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 BALWANT PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-027-001/480
(MAHUWAN) 		1748001027NRG24271220230428606 27/12/2023 hanun 1748001027WL019998 hanun 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 hanun STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-027-001/484
(MAHUWAN) 		1748001027NRG24271220230428607 27/12/2023 arvind 1748001027WL019998 arvind 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 arvind STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-027-001/485
(MAHUWAN) 		1748001027NRG24271220230428608 27/12/2023 munna 1748001027WL019998 munna 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 munna INDIA POST PAYMENTS BANK LIMITED(508528)
106 ISAGARH MP-48-001-027-001/487
(MAHUWAN) 		1748001027NRG24271220230428610 27/12/2023 Than Singh 1748001027WL019998 Than Singh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ThanSingh PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-027-001/555
(MAHUWAN) 		1748001027NRG24271220230428614 27/12/2023 ramkrishna prajapati 1748001027WL019998 ramkrishna prajapati 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ramkrishnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-027-001/638
(MAHUWAN) 		1748001027NRG24271220230428620 27/12/2023 mahesh adiwasi 1748001027WL019998 mahesh adiwasi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 maheshadiwasi PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-027-001/641
(MAHUWAN) 		1748001027NRG24271220230428621 27/12/2023 sapna adiwasi 1748001027WL019998 sapna adiwasi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 sapnaadiwasi PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-027-001/656
(MAHUWAN) 		1748001027NRG24271220230428625 27/12/2023 Santram Lodhi 1748001027WL019998 Santram Lodhi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 SantramLodhi PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-035-001/128
(MAMON) 		1748001035NRG24271220230428165 27/12/2023 Bhogiram 1748001035WL019984 Bhogiram 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Bhogiram FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-035-001/128
(MAMON) 		1748001035NRG24271220230428164 27/12/2023 Bhogiram 1748001035WL019984 Bhogiram 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Bhogiram FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-035-001/36-B
(MAMON) 		1748001035NRG24271220230428170 27/12/2023 Kamal 1748001035WL019984 Kamal 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Kamal PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-035-001/36-B
(MAMON) 		1748001035NRG24271220230428169 27/12/2023 Kamal 1748001035WL019984 Kamal 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Kamal PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-035-001/714
(MAMON) 		1748001035NRG24271220230428181 27/12/2023 Sugar singh 1748001035WL019985 Sugar singh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Sugarsingh PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-035-001/714
(MAMON) 		1748001035NRG24271220230428180 27/12/2023 Sugar singh 1748001035WL019985 Sugar singh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Sugarsingh PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-036-003/1706
(KADWAYA) 		1748001036NRG24261220230427415 27/12/2023 Narendra 1748001036WL019945 Narendra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Narendra PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-036-003/1732-A
(KADWAYA) 		1748001036NRG24261220230427419 27/12/2023 Devicharan 1748001036WL019945 Devicharan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Devicharan PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-036-003/1732-A
(KADWAYA) 		1748001036NRG24261220230427420 27/12/2023 Vati 1748001036WL019945 Vati 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Vati PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-036-003/179-B
(KADWAYA) 		1748001036NRG24261220230427423 27/12/2023 Kalyaan 1748001036WL019945 Kalyaan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Kalyaan PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-038-003/384
(BHAINSARWAS) 		1748001000NRG24271220230427592 27/12/2023 varsha 1748001WL019956 varsha 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 varsha PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-043-001/111-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230426995 27/12/2023 Shishupal Kewat 1748001043WL019920 Shishupal Kewat 00354 PUNB0313900 442 442 Processed 12/03/2024 664002719 ShishupalKewat FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-043-001/14-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427005 27/12/2023 KAILASH KUSHWAH 1748001043WL019920 KAILASH KUSHWAH 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 KAILASHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
124 ISAGARH MP-48-001-043-001/2-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427028 27/12/2023 SHIVRAJ KEWAT 1748001043WL019920 SHIVRAJ KEWAT 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 SHIVRAJKEWAT FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-043-001/222-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427031 27/12/2023 Sugreev kushwah 1748001043WL019920 Sugreev kushwah 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Sugreevkushwah MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-043-001/23-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230427033 27/12/2023 JAMNALAL KUSHWAH 1748001043WL019920 JAMNALAL KUSHWAH 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 JAMNALALKUSHWAH FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-055-002/39
(BHARROLI) 		1748001055NRG24261220230427047 27/12/2023 mulchand 1748001055WL019921 mulchand 00354 PUNB0313900 442 442 Processed 12/03/2024 664002719 mulchand PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24271220230428641 27/12/2023 kapil 1748001057WL020001 kapil 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 kapil PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-057-001/814
(KHIRIYADEWAT) 		1748001057NRG24271220230428646 27/12/2023 Ramdevi 1748001057WL020001 Ramdevi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Ramdevi PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-057-001/867
(KHIRIYADEWAT) 		1748001057NRG24271220230428649 27/12/2023 satyanarayan 1748001057WL020001 satyanarayan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 satyanarayan STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-057-001/868
(KHIRIYADEWAT) 		1748001057NRG24271220230428650 27/12/2023 fulkumari 1748001057WL020001 fulkumari 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 fulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
132 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG24271220230428651 27/12/2023 chhutki 1748001057WL020001 chhutki 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 chhutki PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG24271220230428652 27/12/2023 bhag bai 1748001057WL020001 bhag bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 bhagbai FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-057-001/887
(KHIRIYADEWAT) 		1748001057NRG24271220230428653 27/12/2023 dhanveer 1748001057WL020001 dhanveer 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 dhanveer PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG24271220230428654 27/12/2023 rajkumari 1748001057WL020001 rajkumari 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rajkumari STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG24271220230428656 27/12/2023 ganeshram 1748001057WL020001 ganeshram 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ganeshram STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG24271220230428658 27/12/2023 munni 1748001057WL020001 munni 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 munni PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-057-001/915
(KHIRIYADEWAT) 		1748001057NRG24271220230428659 27/12/2023 Preeti 1748001057WL020001 Preeti 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Preeti PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-057-001/916
(KHIRIYADEWAT) 		1748001057NRG24271220230428660 27/12/2023 rinki 1748001057WL020001 rinki 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 rinki PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG24271220230428661 27/12/2023 mahendra 1748001057WL020001 mahendra 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 mahendra PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-075-002/185
(SHYAMATORI) 		1748001075NRG24261220230425969 27/12/2023 Vidhya Bai 1748001075WL019875 Vidhya Bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 VidhyaBai STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24261220230425970 27/12/2023 khyaliram 1748001075WL019875 khyaliram 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 khyaliram PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24261220230425971 27/12/2023 ramlesh 1748001075WL019875 ramlesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 ramlesh PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-075-002/222
(SHYAMATORI) 		1748001075NRG24261220230425973 27/12/2023 Rena Mohan Adivasi 1748001075WL019875 Rena Mohan Adivasi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 RenaMohanAdivasi PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-075-002/424
(SHYAMATORI) 		1748001075NRG24261220230425974 27/12/2023 Bato Bai 1748001075WL019875 Bato Bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 BatoBai STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-075-002/452-A
(SHYAMATORI) 		1748001075NRG24261220230425977 27/12/2023 Guddi bai 1748001075WL019875 Guddi bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Guddibai PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-075-002/465
(SHYAMATORI) 		1748001075NRG24261220230425979 27/12/2023 Brama Bai 1748001075WL019875 Brama Bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 BramaBai PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-075-002/465
(SHYAMATORI) 		1748001075NRG24261220230425978 27/12/2023 Pran singh 1748001075WL019875 Pran singh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Pransingh PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-075-002/478
(SHYAMATORI) 		1748001075NRG24261220230425981 27/12/2023 Rajabeti 1748001075WL019875 Rajabeti 00354 PUNB0313900 1326 1326 Processed 12/03/2024 664002719 Rajabeti PUNJAB NATIONAL BANK(508568)
SubTotal 115583 115583
150 ISAGARH MP-48-001-043-001/3-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427042 27/12/2023 RAVI SHANKAR SHARMA 1748001043WL019920 RAVI SHANKAR SHARMA 00415 SBIN0005089 1326 1326 Processed 12/03/2024 664002719 RAVISHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24261220230427059 27/12/2023 janki bai 1748001019WL019922 janki bai 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24261220230426526 27/12/2023 Raghuraj singh lodhi 1748001026WL019903 Raghuraj singh lodhi 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 Raghurajsinghlodhi STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-026-001/586
(CHHAPRA) 		1748001026NRG24261220230426528 27/12/2023 ramkrishan 1748001026WL019903 ramkrishan 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 ramkrishan STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-026-001/668
(CHHAPRA) 		1748001026NRG24261220230426530 27/12/2023 Rajendra lodhi 1748001026WL019903 Rajendra lodhi 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 Rajendralodhi STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-026-001/894
(CHHAPRA) 		1748001026NRG24261220230426532 27/12/2023 JITENDRA KUMAR LODHI 1748001026WL019903 JITENDRA KUMAR LODHI 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 JITENDRAKUMARLODHI STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-026-001/906
(CHHAPRA) 		1748001026NRG24261220230426533 27/12/2023 BABU LAL LODHI 1748001026WL019903 BABU LAL LODHI 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 BABULALLODHI STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-027-001/165
(MAHUWAN) 		1748001027NRG24271220230428586 27/12/2023 bundel singh 1748001027WL019998 bundel singh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 bundelsingh STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-027-001/219
(MAHUWAN) 		1748001027NRG24271220230428589 27/12/2023 PRATAP ADIWASI 1748001027WL019998 PRATAP ADIWASI 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 PRATAPADIWASI STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-027-001/226
(MAHUWAN) 		1748001027NRG24271220230428590 27/12/2023 ramcharan 1748001027WL019998 ramcharan 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 ramcharan STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-027-001/250
(MAHUWAN) 		1748001027NRG24271220230428591 27/12/2023 suraj bai Adivasi 1748001027WL019998 suraj bai Adivasi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 surajbaiAdivasi FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-027-001/322
(MAHUWAN) 		1748001027NRG24271220230428593 27/12/2023 gajendr 1748001027WL019998 gajendr 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 gajendr PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-027-001/437
(MAHUWAN) 		1748001027NRG24271220230428597 27/12/2023 devendra 1748001027WL019998 devendra 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 devendra MADHYANCHAL GRAMIN BANK(607232)
163 ISAGARH MP-48-001-027-001/44
(MAHUWAN) 		1748001027NRG24271220230428599 27/12/2023 ramsevak adiwasi 1748001027WL019998 ramsevak adiwasi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 ramsevakadiwasi STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-027-001/461
(MAHUWAN) 		1748001027NRG24271220230428604 27/12/2023 LAKSHA 1748001027WL019998 LAKSHA 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 LAKSHA STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-027-001/486
(MAHUWAN) 		1748001027NRG24271220230428609 27/12/2023 Kishanlal 1748001027WL019998 Kishanlal 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 Kishanlal STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-027-001/491
(MAHUWAN) 		1748001027NRG24271220230428611 27/12/2023 manoj 1748001027WL019998 manoj 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 manoj STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-027-001/511
(MAHUWAN) 		1748001027NRG24271220230428612 27/12/2023 raghveer lodhi 1748001027WL019998 raghveer lodhi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 raghveerlodhi STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-027-001/557
(MAHUWAN) 		1748001027NRG24271220230428615 27/12/2023 Jamna adiwasi 1748001027WL019998 Jamna adiwasi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 Jamnaadiwasi STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-027-001/610
(MAHUWAN) 		1748001027NRG24271220230428616 27/12/2023 imrat lal jatav 1748001027WL019998 imrat lal jatav 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 imratlaljatav STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-027-001/614
(MAHUWAN) 		1748001027NRG24271220230428617 27/12/2023 krishna jatav 1748001027WL019998 krishna jatav 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 krishnajatav STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-027-001/623
(MAHUWAN) 		1748001027NRG24271220230428618 27/12/2023 Vineeta chidar 1748001027WL019998 Vineeta chidar 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 Vineetachidar STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-027-001/628
(MAHUWAN) 		1748001027NRG24271220230428619 27/12/2023 ramjilal lodhi 1748001027WL019998 ramjilal lodhi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 ramjilallodhi PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-027-001/645
(MAHUWAN) 		1748001027NRG24271220230428622 27/12/2023 ramveer jatav 1748001027WL019998 ramveer jatav 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 ramveerjatav PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-027-001/648
(MAHUWAN) 		1748001027NRG24271220230428623 27/12/2023 manoj jatav 1748001027WL019998 manoj jatav 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 manojjatav STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-027-001/651
(MAHUWAN) 		1748001027NRG24271220230428624 27/12/2023 kusham bai 1748001027WL019998 kusham bai 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 kushambai STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-035-001/166
(MAMON) 		1748001035NRG24271220230428182 27/12/2023 bhamara adiwasi 1748001035WL019986 bhamara adiwasi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 bhamaraadiwasi ICICI BANK LTD(508534)
177 ISAGARH MP-48-001-035-001/268
(MAMON) 		1748001035NRG24271220230428179 27/12/2023 rajaram 1748001035WL019985 rajaram 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 rajaram PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-035-001/268
(MAMON) 		1748001035NRG24271220230428178 27/12/2023 rajaram 1748001035WL019985 rajaram 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 rajaram PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-035-001/565
(MAMON) 		1748001035NRG24271220230428185 27/12/2023 Dayal Singh Gurjar 1748001035WL019986 Dayal Singh Gurjar 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 DayalSinghGurjar STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-035-001/566
(MAMON) 		1748001035NRG24271220230428171 27/12/2023 Jagram Gurjar 1748001035WL019984 Jagram Gurjar 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 JagramGurjar STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-040-002/19-A
(RUSALLABUJURG) 		1748001040NRG24271220230428094 27/12/2023 KABOOL SINGH 1748001040WL019980 KABOOL SINGH 00415 SBIN0030112 1547 1547 Processed 12/03/2024 664002719 KABOOLSINGH STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-040-002/25-A
(RUSALLABUJURG) 		1748001040NRG24271220230428100 27/12/2023 SUNIL 1748001040WL019980 SUNIL 00415 SBIN0030112 1547 1547 Processed 12/03/2024 664002719 SUNIL STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-043-001/230-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427035 27/12/2023 rajveer yadav 1748001043WL019920 rajveer yadav 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 rajveeryadav STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-057-001/210-B
(KHIRIYADEWAT) 		1748001057NRG24271220230428640 27/12/2023 KALYAN 1748001057WL020001 KALYAN 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 KALYAN PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-057-001/634
(KHIRIYADEWAT) 		1748001057NRG24271220230428644 27/12/2023 chinturam 1748001057WL020001 chinturam 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 chinturam STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-057-001/634
(KHIRIYADEWAT) 		1748001057NRG24271220230428645 27/12/2023 Veer singh 1748001057WL020001 Veer singh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 Veersingh STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG24271220230428647 27/12/2023 yogendra 1748001057WL020001 yogendra 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG24271220230428655 27/12/2023 arvind 1748001057WL020001 arvind 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 arvind STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG24271220230428657 27/12/2023 sona 1748001057WL020001 sona 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 sona STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24271220230428665 27/12/2023 rama 1748001057WL020001 rama 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 rama STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24271220230428664 27/12/2023 RANVEER 1748001057WL020001 RANVEER 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 RANVEER STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-068-003/3-B
(SEMARKHEDI) 		1748001069NRG24271220230429223 27/12/2023 RAMSEETA 1748001069WL020023 RAMSEETA 00415 SBIN0030112 1326 1326 Rejected 12/03/2024 664002719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 ISAGARH MP-48-001-075-002/478
(SHYAMATORI) 		1748001075NRG24261220230425980 27/12/2023 Rajua 1748001075WL019875 Rajua 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 Rajua STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-077-001/266
(NARSUKHEDI) 		1748001077NRG24261220230426111 27/12/2023 Rahul Rao 1748001077WL019885 Rahul Rao 00415 SBIN0030112 663 663 Processed 12/03/2024 664002719 RahulRao STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-085-001/627
(GHURWARKALAN) 		1748001085NRG24271220230427485 27/12/2023 surendra singh 1748001085WL019949 surendra singh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 surendrasingh STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-085-001/640
(GHURWARKALAN) 		1748001085NRG24271220230427500 27/12/2023 rampal singh 1748001085WL019949 rampal singh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664002719 rampalsingh PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-094-001/51
(AMKHEDA NAYISARAI) 		1748001094NRG24261220230426332 27/12/2023 PAPPUKHAN 1748001094WL019897 PAPPUKHAN 00415 SBIN0030112 1105 1105 Processed 12/03/2024 664002719 PAPPUKHAN STATE BANK OF INDIA(508548)
SubTotal 60554 60554
198 ISAGARH MP-48-001-008-001/175-A
(AKHAIGHAT) 		1748001008NRG24251220230425895 27/12/2023 Munna jatav 1748001008WL019872 Munna jatav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Munnajatav STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-008-001/405-C
(AKHAIGHAT) 		1748001008NRG24251220230425906 27/12/2023 SACHIN 1748001008WL019872 SACHIN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 SACHIN STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-008-001/415-C
(AKHAIGHAT) 		1748001008NRG24251220230425913 27/12/2023 RAMKRISHAN 1748001008WL019872 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-008-001/59-A
(AKHAIGHAT) 		1748001008NRG24251220230425930 27/12/2023 kharu 1748001008WL019872 kharu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-008-001/70-A
(AKHAIGHAT) 		1748001008NRG24251220230425932 27/12/2023 Anil sarma 1748001008WL019872 Anil sarma 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Anilsarma STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-008-002/172
(AKHAIGHAT) 		1748001008NRG24251220230425933 27/12/2023 NILESH KUSHWAH 1748001008WL019872 NILESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 NILESHKUSHWAH STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-008-002/52-B
(AKHAIGHAT) 		1748001008NRG24251220230425940 27/12/2023 Bhaiyalal 1748001008WL019872 Bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Bhaiyalal PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24271220230427472 27/12/2023 SINGRAM HARIJAN 1748001085WL019949 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-085-001/250
(GHURWARKALAN) 		1748001085NRG24271220230427473 27/12/2023 harpirsad 1748001085WL019949 harpirsad 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 harpirsad STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-085-001/3
(GHURWARKALAN) 		1748001085NRG24271220230427474 27/12/2023 Karnsingh 1748001085WL019949 Karnsingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Karnsingh STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24271220230427475 27/12/2023 sachendrpal 1748001085WL019949 sachendrpal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 sachendrpal FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-085-001/315-B
(GHURWARKALAN) 		1748001085NRG24271220230427476 27/12/2023 neeta 1748001085WL019949 neeta 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 neeta STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-085-001/351
(GHURWARKALAN) 		1748001085NRG24271220230427477 27/12/2023 kalyan 1748001085WL019949 kalyan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 kalyan STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24271220230427478 27/12/2023 devendra singh 1748001085WL019949 devendra singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 devendrasingh STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24271220230427479 27/12/2023 Dayaram ojha 1748001085WL019949 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Dayaramojha FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-085-001/450
(GHURWARKALAN) 		1748001085NRG24271220230427480 27/12/2023 chndrapal yadav 1748001085WL019949 chndrapal yadav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 chndrapalyadav UNION BANK OF INDIA(508500)
214 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24271220230427481 27/12/2023 SUNIL YADAV 1748001085WL019949 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24271220230427482 27/12/2023 Gopal 1748001085WL019949 Gopal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Gopal STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24271220230427483 27/12/2023 Akshay 1748001085WL019949 Akshay 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 Akshay FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-085-001/628
(GHURWARKALAN) 		1748001085NRG24271220230427486 27/12/2023 INNA BAI 1748001085WL019949 INNA BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 INNABAI STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG24271220230427490 27/12/2023 HARI SINGH 1748001085WL019949 HARI SINGH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 HARISINGH STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG24271220230427491 27/12/2023 SAVITA 1748001085WL019949 SAVITA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 SAVITA STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-085-001/632
(GHURWARKALAN) 		1748001085NRG24271220230427492 27/12/2023 BHAVANICHARAN 1748001085WL019949 BHAVANICHARAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 BHAVANICHARAN STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG24271220230427494 27/12/2023 savita 1748001085WL019949 savita 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 savita FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-085-001/634
(GHURWARKALAN) 		1748001085NRG24271220230427495 27/12/2023 seemabai 1748001085WL019949 seemabai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 seemabai STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-085-001/635
(GHURWARKALAN) 		1748001085NRG24271220230427496 27/12/2023 prasandbai 1748001085WL019949 prasandbai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 prasandbai STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-085-001/637
(GHURWARKALAN) 		1748001085NRG24271220230427497 27/12/2023 rajkumari 1748001085WL019949 rajkumari 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 rajkumari STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-085-001/639
(GHURWARKALAN) 		1748001085NRG24271220230427499 27/12/2023 RAMBABU 1748001085WL019949 RAMBABU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 RAMBABU STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24271220230427503 27/12/2023 PAPPU 1748001085WL019949 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 PAPPU STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-085-001/8
(GHURWARKALAN) 		1748001085NRG24271220230427504 27/12/2023 mansingh 1748001085WL019949 mansingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 mansingh STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24271220230427505 27/12/2023 mahendra 1748001085WL019949 mahendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 mahendra STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24271220230427506 27/12/2023 REKHABAI 1748001085WL019949 REKHABAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664002719 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
230 ISAGARH MP-48-001-008-001/303-A
(AKHAIGHAT) 		1748001008NRG24251220230425899 27/12/2023 Meharwan 1748001008WL019872 Meharwan 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664002719 Meharwan STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-008-002/2-A
(AKHAIGHAT) 		1748001008NRG24251220230425935 27/12/2023 halko kushwh 1748001008WL019872 halko kushwh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664002719 halkokushwh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
232 ISAGARH MP-48-001-024-001/799-A
(SAKARRA) 		1748001000NRG24271220230427593 27/12/2023 PRAN SINGH LODHI 1748001WL019957 PRAN SINGH LODHI 00415 SBIN0030304 2652 2652 Processed 12/03/2024 664002719 PRANSINGHLODHI STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-024-001/799-A
(SAKARRA) 		1748001000NRG24271220230427594 27/12/2023 RADHA BAI LODHI 1748001WL019957 RADHA BAI LODHI 00415 SBIN0030304 2652 2652 Processed 12/03/2024 664002719 RADHABAILODHI STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-024-002/106-A
(SAKARRA) 		1748001000NRG24271220230427595 27/12/2023 Devilal 1748001WL019957 Devilal 00415 SBIN0030304 2652 2652 Processed 12/03/2024 664002719 Devilal STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-026-001/907
(CHHAPRA) 		1748001026NRG24261220230426534 27/12/2023 BHANUPRAKASH 1748001026WL019903 BHANUPRAKASH 00415 SBIN0030304 1105 1105 Processed 12/03/2024 664002719 BHANUPRAKASH STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-036-003/1731-A
(KADWAYA) 		1748001036NRG24261220230427418 27/12/2023 veeran 1748001036WL019945 veeran 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 veeran STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-036-003/174
(KADWAYA) 		1748001036NRG24261220230427421 27/12/2023 SANTOSH 1748001036WL019945 SANTOSH 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 SANTOSH STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-036-003/179
(KADWAYA) 		1748001036NRG24261220230427422 27/12/2023 KAPTAN 1748001036WL019945 KAPTAN 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 KAPTAN STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-036-003/179-B
(KADWAYA) 		1748001036NRG24261220230427424 27/12/2023 Radha 1748001036WL019945 Radha 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 Radha FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-036-003/182-A
(KADWAYA) 		1748001036NRG24261220230427425 27/12/2023 dinesh sahu 1748001036WL019945 dinesh sahu 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 dineshsahu STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-036-003/199-A
(KADWAYA) 		1748001036NRG24261220230427426 27/12/2023 HARI CHARAN OJHA 1748001036WL019945 HARI CHARAN OJHA 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 HARICHARANOJHA STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-036-003/199-A
(KADWAYA) 		1748001036NRG24261220230427427 27/12/2023 kamlesh ojha 1748001036WL019945 kamlesh ojha 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 kamleshojha STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-036-003/2011-C
(KADWAYA) 		1748001036NRG24271220230427507 27/12/2023 adhar singh jatav 1748001036WL019950 adhar singh jatav 00415 SBIN0030304 221 221 Processed 12/03/2024 664002719 adharsinghjatav BANK OF BARODA(606985)
244 ISAGARH MP-48-001-036-003/2103-A
(KADWAYA) 		1748001036NRG24261220230427428 27/12/2023 makhan sen 1748001036WL019945 makhan sen 00415 SBIN0030304 1105 1105 Processed 12/03/2024 664002719 makhansen STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-036-003/2103-A
(KADWAYA) 		1748001036NRG24261220230427429 27/12/2023 suman sen 1748001036WL019945 suman sen 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 sumansen STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-036-003/290-A
(KADWAYA) 		1748001036NRG24261220230427431 27/12/2023 gajanand gadariya 1748001036WL019945 gajanand gadariya 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 gajanandgadariya STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-036-003/36
(KADWAYA) 		1748001036NRG24261220230427433 27/12/2023 vavli kewt 1748001036WL019945 vavli kewt 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 vavlikewt STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-036-003/390-A
(KADWAYA) 		1748001036NRG24261220230427434 27/12/2023 MANGAL SINGH 1748001036WL019945 MANGAL SINGH 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 MANGALSINGH STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-036-003/430
(KADWAYA) 		1748001036NRG24261220230427435 27/12/2023 Mahesh 1748001036WL019945 Mahesh 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 Mahesh STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-036-003/430
(KADWAYA) 		1748001036NRG24261220230427436 27/12/2023 Neelesh 1748001036WL019945 Neelesh 00415 SBIN0030304 1105 1105 Processed 12/03/2024 664002719 Neelesh PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-036-003/471-C
(KADWAYA) 		1748001036NRG24261220230427437 27/12/2023 rohit 1748001036WL019945 rohit 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
252 ISAGARH MP-48-001-036-003/572
(KADWAYA) 		1748001036NRG24261220230427438 27/12/2023 AMARSINGH 1748001036WL019945 AMARSINGH 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24261220230427439 27/12/2023 aslam khan 1748001036WL019945 aslam khan 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 aslamkhan STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24261220230427440 27/12/2023 salman 1748001036WL019945 salman 00415 SBIN0030304 1326 1326 Rejected 12/03/2024 664002719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 ISAGARH MP-48-001-038-003/384
(BHAINSARWAS) 		1748001000NRG24271220230427591 27/12/2023 ramveer 1748001WL019956 ramveer 00415 SBIN0030304 1326 1326 Processed 12/03/2024 664002719 ramveer STATE BANK OF INDIA(508548)
SubTotal 34034 34034
256 ISAGARH MP-48-001-009-002/113
(PORUKHEDI) 		1748001009NRG24271220230428802 27/12/2023 Seetaram 1748001009WL020011 Seetaram 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-009-002/186-A
(PORUKHEDI) 		1748001009NRG24271220230428807 27/12/2023 parmal singh 1748001009WL020011 parmal singh 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 parmalsingh PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-009-002/201-A
(PORUKHEDI) 		1748001009NRG24271220230428808 27/12/2023 ARVIND 1748001009WL020011 ARVIND 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 ARVIND UNION BANK OF INDIA(508500)
259 ISAGARH MP-48-001-009-002/215
(PORUKHEDI) 		1748001009NRG24271220230428810 27/12/2023 ramvali raghuwanshi 1748001009WL020011 ramvali raghuwanshi 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-009-002/219
(PORUKHEDI) 		1748001009NRG24271220230428812 27/12/2023 raju pirjapati 1748001009WL020011 raju pirjapati 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 rajupirjapati STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-009-002/221
(PORUKHEDI) 		1748001009NRG24271220230428813 27/12/2023 satis 1748001009WL020011 satis 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 satis STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-009-002/226
(PORUKHEDI) 		1748001009NRG24271220230428814 27/12/2023 rati adivashi 1748001009WL020011 rati adivashi 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 ratiadivashi STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-009-002/234
(PORUKHEDI) 		1748001009NRG24271220230428815 27/12/2023 ramesh adivashi 1748001009WL020011 ramesh adivashi 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 rameshadivashi STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-009-002/261
(PORUKHEDI) 		1748001009NRG24271220230428817 27/12/2023 jeetendra 1748001009WL020011 jeetendra 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 jeetendra STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-009-002/264
(PORUKHEDI) 		1748001009NRG24271220230428819 27/12/2023 bhaskar 1748001009WL020011 bhaskar 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 bhaskar PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-009-002/265
(PORUKHEDI) 		1748001009NRG24271220230428820 27/12/2023 Lakhan singh 1748001009WL020011 Lakhan singh 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 Lakhansingh ICICI BANK LTD(508534)
267 ISAGARH MP-48-001-009-002/267
(PORUKHEDI) 		1748001009NRG24271220230428821 27/12/2023 Vijayabahadur 1748001009WL020011 Vijayabahadur 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 Vijayabahadur STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-009-002/311
(PORUKHEDI) 		1748001009NRG24271220230428823 27/12/2023 sangram jatav 1748001009WL020011 sangram jatav 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 sangramjatav MADHYANCHAL GRAMIN BANK(607232)
269 ISAGARH MP-48-001-009-002/58
(PORUKHEDI) 		1748001009NRG24271220230428836 27/12/2023 Halkeram 1748001009WL020011 Halkeram 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 Halkeram STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-009-002/96
(PORUKHEDI) 		1748001009NRG24271220230428838 27/12/2023 Musabsingh 1748001009WL020011 Musabsingh 00415 SBIN0030323 1105 1105 Processed 12/03/2024 664002719 Musabsingh STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-010-003/307-B
(KALABAG) 		1748001010NRG24261220230427441 27/12/2023 hariom mahtar 1748001010WL019946 hariom mahtar 00415 SBIN0030323 884 884 Processed 12/03/2024 664002719 hariommahtar ICICI BANK LTD(508534)
272 ISAGARH MP-48-001-010-003/321-C
(KALABAG) 		1748001010NRG24261220230427442 27/12/2023 kaluram Jatav 1748001010WL019946 kaluram Jatav 00415 SBIN0030323 884 884 Processed 12/03/2024 664002719 kaluramJatav STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-019-001/75
(TIGHRA) 		1748001019NRG24261220230427049 27/12/2023 kavita 1748001019WL019922 kavita 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 kavita STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-040-001/125
(RUSALLABUJURG) 		1748001040NRG24271220230428080 27/12/2023 hariram sahu 1748001040WL019980 hariram sahu 00415 SBIN0030323 1547 1547 Processed 12/03/2024 664002719 hariramsahu STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-040-001/20-B
(RUSALLABUJURG) 		1748001040NRG24271220230428081 27/12/2023 RAMKRESH 1748001040WL019980 RAMKRESH 00415 SBIN0030323 1547 1547 Processed 12/03/2024 664002719 RAMKRESH STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-040-001/223
(RUSALLABUJURG) 		1748001040NRG24271220230428084 27/12/2023 Bholaram 1748001040WL019980 Bholaram 00415 SBIN0030323 1547 1547 Processed 12/03/2024 664002719 Bholaram STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-040-001/64
(RUSALLABUJURG) 		1748001040NRG24271220230428092 27/12/2023 sunil kushwah 1748001040WL019980 sunil kushwah 00415 SBIN0030323 1547 1547 Processed 12/03/2024 664002719 sunilkushwah STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230426997 27/12/2023 Maheshpal 1748001043WL019920 Maheshpal 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 Maheshpal FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-043-001/143-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427006 27/12/2023 LAVKUSH 1748001043WL019920 LAVKUSH 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 LAVKUSH FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-043-001/146
(MADHIMAHIDPUR) 		1748001043NRG24261220230427009 27/12/2023 dhanveer 1748001043WL019920 dhanveer 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 dhanveer FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-043-001/16-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427015 27/12/2023 Deshraj yadav 1748001043WL019920 Deshraj yadav 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 Deshrajyadav FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-043-001/190-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427026 27/12/2023 DASARATH 1748001043WL019920 DASARATH 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 DASARATH FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG24261220230426045 27/12/2023 kalyan bheel 1748001047WL019879 kalyan bheel 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 kalyanbheel FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-057-001/856
(KHIRIYADEWAT) 		1748001057NRG24271220230428648 27/12/2023 milan 1748001057WL020001 milan 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 milan STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-061-003/49
(KHAMKHEDI) 		1748001061NRG24261220230425967 27/12/2023 sunitbai harijan 1748001061WL019874 sunitbai harijan 00415 SBIN0030323 221 221 Processed 12/03/2024 664002719 sunitbaiharijan STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-069-002/71-B
(PAKROD) 		1748001069NRG24271220230429222 27/12/2023 Vikram 1748001069WL020022 Vikram 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 Vikram STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-075-002/222
(SHYAMATORI) 		1748001075NRG24261220230425972 27/12/2023 Mohan 1748001075WL019875 Mohan 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 Mohan STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-075-002/424
(SHYAMATORI) 		1748001075NRG24261220230425975 27/12/2023 Ajaysingh 1748001075WL019875 Ajaysingh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664002719 Ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
289 ISAGARH MP-48-001-008-001/154-A
(AKHAIGHAT) 		1748001008NRG24251220230425885 27/12/2023 arvind raghuwanshi 1748001008WL019872 arvind raghuwanshi 00415 SBIN0062275 1326 1326 Processed 12/03/2024 664002719 arvindraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
290 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24271220230428073 27/12/2023 Brajkumar 1748001025WL019979 Brajkumar 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Brajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
291 ISAGARH MP-48-001-043-001/127-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230426999 27/12/2023 manoj sharma 1748001043WL019920 manoj sharma 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 manojsharma FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-043-001/15-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427012 27/12/2023 MAHESH KEVAT 1748001043WL019920 MAHESH KEVAT 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 MAHESHKEVAT FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-043-001/16-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427016 27/12/2023 RAMKRISHN JATAV 1748001043WL019920 RAMKRISHN JATAV 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 RAMKRISHNJATAV FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-043-001/17-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427018 27/12/2023 JITENDRA LODHI 1748001043WL019920 JITENDRA LODHI 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-043-001/17-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427019 27/12/2023 SHISHUPAL MEHTAR 1748001043WL019920 SHISHUPAL MEHTAR 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 SHISHUPALMEHTAR FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-043-001/18-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230427023 27/12/2023 NARENDRA KUSHWAH 1748001043WL019920 NARENDRA KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-043-001/18-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427024 27/12/2023 MAKHAN SINGH 1748001043WL019920 MAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-043-001/386-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427043 27/12/2023 MUKESH PRAJAPATI 1748001043WL019920 MUKESH PRAJAPATI 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664002719 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
299 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG24251220230425888 27/12/2023 balua adivasi 1748001008WL019872 balua adivasi 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 baluaadivasi AXIS BANK(607153)
300 ISAGARH MP-48-001-008-001/167-A
(AKHAIGHAT) 		1748001008NRG24251220230425894 27/12/2023 beera 1748001008WL019872 beera 00468 UBIN0572128 1326 1326 Rejected 12/03/2024 664002719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 ISAGARH MP-48-001-008-001/402-C
(AKHAIGHAT) 		1748001008NRG24251220230425903 27/12/2023 SONU KEVAT 1748001008WL019872 SONU KEVAT 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-008-001/408-C
(AKHAIGHAT) 		1748001008NRG24251220230425907 27/12/2023 JAGDISH 1748001008WL019872 JAGDISH 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-008-001/409-C
(AKHAIGHAT) 		1748001008NRG24251220230425908 27/12/2023 SANJEEV ADIWASI 1748001008WL019872 SANJEEV ADIWASI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 SANJEEVADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-008-001/411-C
(AKHAIGHAT) 		1748001008NRG24251220230425909 27/12/2023 KARAN SINGH ADIVASHI 1748001008WL019872 KARAN SINGH ADIVASHI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 KARANSINGHADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-008-001/418-C
(AKHAIGHAT) 		1748001008NRG24251220230425915 27/12/2023 LOKENDRA SHARMA 1748001008WL019872 LOKENDRA SHARMA 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 LOKENDRASHARMA UNION BANK OF INDIA(508500)
306 ISAGARH MP-48-001-008-001/421-C
(AKHAIGHAT) 		1748001008NRG24251220230425918 27/12/2023 PRASHANT SHARMA 1748001008WL019872 PRASHANT SHARMA 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 PRASHANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-008-001/422-C
(AKHAIGHAT) 		1748001008NRG24251220230425920 27/12/2023 VEER SINGH 1748001008WL019872 VEER SINGH 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-008-001/423-C
(AKHAIGHAT) 		1748001008NRG24251220230425921 27/12/2023 KHILAN PAL 1748001008WL019872 KHILAN PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 KHILANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-008-001/424-C
(AKHAIGHAT) 		1748001008NRG24251220230425922 27/12/2023 REETESH PAL 1748001008WL019872 REETESH PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 REETESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-008-001/426-C
(AKHAIGHAT) 		1748001008NRG24251220230425924 27/12/2023 BEERENDRA PAL 1748001008WL019872 BEERENDRA PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 BEERENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-008-001/427-C
(AKHAIGHAT) 		1748001008NRG24251220230425925 27/12/2023 RAJENDRA PAL 1748001008WL019872 RAJENDRA PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 RAJENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-008-001/429-C
(AKHAIGHAT) 		1748001008NRG24251220230425926 27/12/2023 RAHUL PAL 1748001008WL019872 RAHUL PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 RAHULPAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-008-001/431-C
(AKHAIGHAT) 		1748001008NRG24251220230425927 27/12/2023 KANHA SINGH RAGHUWANSHI 1748001008WL019872 KANHA SINGH RAGHUWANSHI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 KANHASINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-008-001/68-A
(AKHAIGHAT) 		1748001008NRG24251220230425931 27/12/2023 ravikant sarma 1748001008WL019872 ravikant sarma 00468 UBIN0572128 1326 1326 Processed 12/03/2024 664002719 ravikantsarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
315 ISAGARH MP-48-001-008-001/403-C
(AKHAIGHAT) 		1748001008NRG24251220230425904 27/12/2023 RAMKUMAR RAGHUWANSHI 1748001008WL019872 RAMKUMAR RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664002719 RAMKUMARRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
316 ISAGARH MP-48-001-002-002/156
(BHAINSA) 		1748001002NRG24261220230427210 27/12/2023 JANAKSINGH 1748001002WL019936 JANAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 JANAKSINGH MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-002-004/132
(BHAINSA) 		1748001002NRG24261220230427212 27/12/2023 Jhuniya 1748001002WL019936 Jhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Jhuniya MADHYANCHAL GRAMIN BANK(607232)
318 ISAGARH MP-48-001-008-001/107-A
(AKHAIGHAT) 		1748001008NRG24251220230425879 27/12/2023 surendra singh 1748001008WL019872 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
319 ISAGARH MP-48-001-008-001/401-C
(AKHAIGHAT) 		1748001008NRG24251220230425902 27/12/2023 SADHNABAI RAGHUWANSHI 1748001008WL019872 SADHNABAI RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 SADHNABAIRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
320 ISAGARH MP-48-001-009-001/201-A
(PORUKHEDI) 		1748001009NRG24271220230428797 27/12/2023 DURGESH RAGHUWANSHI 1748001009WL020011 DURGESH RAGHUWANSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 DURGESHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
321 ISAGARH MP-48-001-009-001/202-A
(PORUKHEDI) 		1748001009NRG24271220230428798 27/12/2023 ASHISH RAGHUWANSHI 1748001009WL020011 ASHISH RAGHUWANSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 ASHISHRAGHUWANSHI BANK OF BARODA(606985)
322 ISAGARH MP-48-001-009-001/203-A
(PORUKHEDI) 		1748001009NRG24271220230428799 27/12/2023 RAMVEER SINGH 1748001009WL020011 RAMVEER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 RAMVEERSINGH HDFC BANK LTD(607152)
323 ISAGARH MP-48-001-009-002/112
(PORUKHEDI) 		1748001009NRG24271220230428801 27/12/2023 rajvindar sikkh 1748001009WL020011 rajvindar sikkh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 rajvindarsikkh PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-009-002/214
(PORUKHEDI) 		1748001009NRG24271220230428809 27/12/2023 suneel 1748001009WL020011 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 suneel PUNJAB NATIONAL BANK(508568)
325 ISAGARH MP-48-001-009-002/275
(PORUKHEDI) 		1748001009NRG24271220230428822 27/12/2023 RAJIV SINGH 1748001009WL020011 RAJIV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 RAJIVSINGH STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-009-002/439-A
(PORUKHEDI) 		1748001009NRG24271220230428829 27/12/2023 JITENDRA RAGHUWANSHI 1748001009WL020011 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 JITENDRARAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
327 ISAGARH MP-48-001-009-002/86
(PORUKHEDI) 		1748001009NRG24271220230428837 27/12/2023 ranjeet sikkh 1748001009WL020011 ranjeet sikkh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664002719 ranjeetsikkh ICICI BANK LTD(508534)
328 ISAGARH MP-48-001-040-001/22-A
(RUSALLABUJURG) 		1748001040NRG24271220230428083 27/12/2023 ramnivas 1748001040WL019980 ramnivas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664002719 ramnivas MADHYANCHAL GRAMIN BANK(607232)
329 ISAGARH MP-48-001-040-002/18-B
(RUSALLABUJURG) 		1748001040NRG24271220230428093 27/12/2023 bholaram sharma 1748001040WL019980 bholaram sharma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664002719 bholaramsharma STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-040-002/25-B
(RUSALLABUJURG) 		1748001040NRG24271220230428101 27/12/2023 raghuraj 1748001040WL019980 raghuraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664002719 raghuraj MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-043-001/106-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230426993 27/12/2023 Narendra 1748001043WL019920 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Narendra FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-043-001/12-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230426996 27/12/2023 JAYRAM 1748001043WL019920 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 JAYRAM FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-043-001/125-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230426998 27/12/2023 Kabulsingh 1748001043WL019920 Kabulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Kabulsingh FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-043-001/128-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427000 27/12/2023 JITENDR 1748001043WL019920 JITENDR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 JITENDR FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-043-001/130-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427001 27/12/2023 Harveer 1748001043WL019920 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Harveer FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-043-001/134-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427002 27/12/2023 sonu kushawah 1748001043WL019920 sonu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 sonukushawah FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-043-001/138-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427003 27/12/2023 Abhay 1748001043WL019920 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Abhay FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-043-001/138-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427004 27/12/2023 Umesh 1748001043WL019920 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Umesh FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-043-001/144-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427007 27/12/2023 Ravindra 1748001043WL019920 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Ravindra FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-043-001/145-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427008 27/12/2023 Sunil 1748001043WL019920 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Sunil FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-043-001/159-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427014 27/12/2023 Devendra 1748001043WL019920 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Devendra FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-043-001/168-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427017 27/12/2023 Neleesh 1748001043WL019920 Neleesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Neleesh FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-043-001/170-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427020 27/12/2023 Berjmohan 1748001043WL019920 Berjmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Berjmohan MADHYANCHAL GRAMIN BANK(607232)
344 ISAGARH MP-48-001-043-001/171-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427021 27/12/2023 Kalyan 1748001043WL019920 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Kalyan FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-043-001/177-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427022 27/12/2023 Nattha 1748001043WL019920 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Nattha BANK OF BARODA(606985)
346 ISAGARH MP-48-001-043-001/204
(MADHIMAHIDPUR) 		1748001043NRG24261220230427029 27/12/2023 balram 1748001043WL019920 balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 balram FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-043-001/211
(MADHIMAHIDPUR) 		1748001043NRG24261220230427030 27/12/2023 raghuber 1748001043WL019920 raghuber 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 raghuber FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-043-001/250
(MADHIMAHIDPUR) 		1748001043NRG24261220230427036 27/12/2023 devendra 1748001043WL019920 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 devendra FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-043-001/266
(MADHIMAHIDPUR) 		1748001043NRG24261220230427037 27/12/2023 jasman 1748001043WL019920 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 jasman FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-043-001/56-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427045 27/12/2023 Naradji 1748001043WL019920 Naradji 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Naradji FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-047-001/107
(SANDOH) 		1748001047NRG24261220230426027 27/12/2023 KAMMA BAI 1748001047WL019878 KAMMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 ISAGARH MP-48-001-047-001/75
(SANDOH) 		1748001047NRG24261220230426031 27/12/2023 KRISHNA BAI 1748001047WL019878 KRISHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-047-001/75
(SANDOH) 		1748001047NRG24261220230426030 27/12/2023 YASHPAL 1748001047WL019878 YASHPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 YASHPAL FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24261220230426032 27/12/2023 BALVEER 1748001047WL019878 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24261220230426033 27/12/2023 MEERA 1748001047WL019878 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-047-001/84
(SANDOH) 		1748001047NRG24261220230426034 27/12/2023 Ramratan 1748001047WL019878 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
357 ISAGARH MP-48-001-047-001/85
(SANDOH) 		1748001047NRG24261220230426035 27/12/2023 Lalaram 1748001047WL019878 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-047-001/89
(SANDOH) 		1748001047NRG24261220230426036 27/12/2023 Halke 1748001047WL019878 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Halke FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24261220230426046 27/12/2023 sunita bai 1748001047WL019879 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 sunitabai FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-057-001/591
(KHIRIYADEWAT) 		1748001057NRG24271220230428643 27/12/2023 Mahendra 1748001057WL020001 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 Mahendra FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-057-001/924
(KHIRIYADEWAT) 		1748001057NRG24271220230428666 27/12/2023 munnalal 1748001057WL020001 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664002719 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
362 ISAGARH MP-48-001-086-001/797
(BAMNAWAR) 		1748001086NRG24261220230426869 27/12/2023 dinesh lodhi 1748001086WL019916 dinesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664002719 dineshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 60775 60775
363 ISAGARH MP-48-001-004-003/235
(SINGAKHEDI) 		1748001004NRG24261220230426538 27/12/2023 abhishek raghuwanshi 1748001004WL019905 abhishek raghuwanshi 00688 FINO0001001 2652 2652 Processed 12/03/2024 664002719 abhishekraghuwanshi STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-008-001/201
(AKHAIGHAT) 		1748001008NRG24251220230425897 27/12/2023 Ashok pal 1748001008WL019872 Ashok pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 Ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
365 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG24251220230425898 27/12/2023 Amar Singh 1748001008WL019872 Amar Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 AmarSingh FINO PAYMENTS BANK LTD(608001)
366 ISAGARH MP-48-001-043-001/15-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427011 27/12/2023 RAJENDRA KEWAT 1748001043WL019920 RAJENDRA KEWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 RAJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-043-001/19-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427025 27/12/2023 VEEKESH JATAV 1748001043WL019920 VEEKESH JATAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 VEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-043-001/23-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427034 27/12/2023 KAPTAN KEWAT 1748001043WL019920 KAPTAN KEWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 KAPTANKEWAT FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-043-001/27-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230427038 27/12/2023 MOHAN SINGH KUSHWAH 1748001043WL019920 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-043-001/27-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427039 27/12/2023 ANIRUDDH 1748001043WL019920 ANIRUDDH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 ANIRUDDH FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-043-001/29-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427040 27/12/2023 DHARMENDRA SINGH RAGHUWANSHI 1748001043WL019920 DHARMENDRA SINGH RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 DHARMENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-043-001/29-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427041 27/12/2023 VINITA KUSHWAH 1748001043WL019920 VINITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 VINITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-043-001/386-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427044 27/12/2023 Bhairo Singh Prajapati 1748001043WL019920 Bhairo Singh Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 BhairoSinghPrajapati FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-057-001/441
(KHIRIYADEWAT) 		1748001057NRG24271220230428642 27/12/2023 badal lodhi 1748001057WL020001 badal lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 badallodhi FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-069-002/72-B
(PAKROD) 		1748001069NRG24271220230429221 27/12/2023 Janki bai 1748001069WL020021 Janki bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664002719 Jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
376 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24271220230428826 27/12/2023 amano bai 1748001009WL020011 amano bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002719 amanobai FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24271220230428825 27/12/2023 Suresh 1748001009WL020011 Suresh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002719 Suresh FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-009-002/475
(PORUKHEDI) 		1748001009NRG24271220230428830 27/12/2023 ajay raghuwanshi 1748001009WL020011 ajay raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002719 ajayraghuwanshi FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-015-001/1001
(PARSOL) 		1748001015NRG24271220230428682 27/12/2023 Sarup Singh 1748001015WL020003 Sarup Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 SarupSingh FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-019-002/119
(TIGHRA) 		1748001019NRG24261220230427058 27/12/2023 rabindr 1748001019WL019922 rabindr 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 rabindr FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-019-002/121
(TIGHRA) 		1748001019NRG24261220230427060 27/12/2023 dinesh 1748001019WL019922 dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 dinesh FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-019-002/181
(TIGHRA) 		1748001019NRG24261220230427067 27/12/2023 Jyoti 1748001019WL019922 Jyoti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Jyoti FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-025-002/598
(MANHETI) 		1748001025NRG24271220230428074 27/12/2023 Anandpuri 1748001025WL019979 Anandpuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Anandpuri PUNJAB NATIONAL BANK(508568)
384 ISAGARH MP-48-001-025-002/614
(MANHETI) 		1748001025NRG24271220230428075 27/12/2023 Rajpal singh 1748001025WL019979 Rajpal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-025-002/615
(MANHETI) 		1748001025NRG24271220230428076 27/12/2023 Kirpan singh 1748001025WL019979 Kirpan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Kirpansingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 ISAGARH MP-48-001-025-002/616
(MANHETI) 		1748001025NRG24271220230428077 27/12/2023 Bharat puri 1748001025WL019979 Bharat puri 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Bharatpuri STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-035-001/226-A
(MAMON) 		1748001035NRG24271220230428183 27/12/2023 Ramprit Gurjar 1748001035WL019986 Ramprit Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 RampritGurjar FINO PAYMENTS BANK LTD(608001)
388 ISAGARH MP-48-001-035-001/226-A
(MAMON) 		1748001035NRG24271220230428168 27/12/2023 Ramprit Gurjar 1748001035WL019984 Ramprit Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 RampritGurjar FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-036-003/1718
(KADWAYA) 		1748001036NRG24261220230427416 27/12/2023 kamal 1748001036WL019945 kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 kamal FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-036-003/1727
(KADWAYA) 		1748001036NRG24261220230427417 27/12/2023 saddm 1748001036WL019945 saddm 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 saddm INDIA POST PAYMENTS BANK LIMITED(508528)
391 ISAGARH MP-48-001-036-003/2215
(KADWAYA) 		1748001036NRG24261220230427430 27/12/2023 Rachna 1748001036WL019945 Rachna 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Rachna FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG24261220230427432 27/12/2023 Brajesh 1748001036WL019945 Brajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Brajesh FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-040-001/21-B
(RUSALLABUJURG) 		1748001040NRG24271220230428082 27/12/2023 ramkrishan 1748001040WL019980 ramkrishan 00688 FINO0001446 1547 1547 Processed 12/03/2024 664002719 ramkrishan FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-040-001/28
(RUSALLABUJURG) 		1748001040NRG24271220230428089 27/12/2023 motilal 1748001040WL019980 motilal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664002719 motilal FINO PAYMENTS BANK LTD(608001)
395 ISAGARH MP-48-001-040-001/28-C
(RUSALLABUJURG) 		1748001040NRG24271220230428090 27/12/2023 shivkumar 1748001040WL019980 shivkumar 00688 FINO0001446 1547 1547 Processed 12/03/2024 664002719 shivkumar FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-040-001/300-A
(RUSALLABUJURG) 		1748001040NRG24271220230428091 27/12/2023 jagdish 1748001040WL019980 jagdish 00688 FINO0001446 1547 1547 Processed 12/03/2024 664002719 jagdish FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-043-001/11-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230426994 27/12/2023 hartum singh 1748001043WL019920 hartum singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 hartumsingh FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-043-001/146-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427010 27/12/2023 Raju 1748001043WL019920 Raju 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Raju FINO PAYMENTS BANK LTD(608001)
399 ISAGARH MP-48-001-043-001/153-D
(MADHIMAHIDPUR) 		1748001043NRG24261220230427013 27/12/2023 Hariom 1748001043WL019920 Hariom 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Hariom FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-043-001/197-A
(MADHIMAHIDPUR) 		1748001043NRG24261220230427027 27/12/2023 Rajesh 1748001043WL019920 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Rajesh FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-043-001/228-C
(MADHIMAHIDPUR) 		1748001043NRG24261220230427032 27/12/2023 devendra 1748001043WL019920 devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 devendra FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-043-001/7-B
(MADHIMAHIDPUR) 		1748001043NRG24261220230427046 27/12/2023 Karansingh 1748001043WL019920 Karansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Karansingh FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24261220230426029 27/12/2023 Raju 1748001047WL019878 Raju 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
404 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24261220230426028 27/12/2023 Raju 1748001047WL019878 Raju 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24261220230426038 27/12/2023 POONAM 1748001047WL019879 POONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 POONAM MADHYANCHAL GRAMIN BANK(607232)
406 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24261220230426037 27/12/2023 POONAM 1748001047WL019879 POONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 POONAM FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-077-001/180-A
(NARSUKHEDI) 		1748001077NRG24261220230426110 27/12/2023 bhaskar 1748001077WL019885 bhaskar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664002719 bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
408 ISAGARH MP-48-001-008-001/146-A
(AKHAIGHAT) 		1748001008NRG24251220230425880 27/12/2023 Savitri bai 1748001008WL019872 Savitri bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 Savitribai STATE BANK OF INDIA(508548)
409 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG24251220230425896 27/12/2023 Shivraj kevat 1748001008WL019872 Shivraj kevat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
410 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG24251220230425900 27/12/2023 Parmal pal 1748001008WL019872 Parmal pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
411 ISAGARH MP-48-001-008-001/421-D
(AKHAIGHAT) 		1748001008NRG24251220230425919 27/12/2023 praveen singh 1748001008WL019872 praveen singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 ISAGARH MP-48-001-019-002/157
(TIGHRA) 		1748001019NRG24261220230427066 27/12/2023 Jitandra 1748001019WL019922 Jitandra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 Jitandra INDIA POST PAYMENTS BANK LIMITED(508528)
413 ISAGARH MP-48-001-040-001/26-C
(RUSALLABUJURG) 		1748001040NRG24271220230428086 27/12/2023 SHIVENDRA 1748001040WL019980 SHIVENDRA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664002719 SHIVENDRA CENTRAL BANK OF INDIA(607115)
414 ISAGARH MP-48-001-040-001/27-C
(RUSALLABUJURG) 		1748001040NRG24271220230428088 27/12/2023 SIDDHANT 1748001040WL019980 SIDDHANT 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664002719 SIDDHANT INDIA POST PAYMENTS BANK LIMITED(508528)
415 ISAGARH MP-48-001-040-002/20-B
(RUSALLABUJURG) 		1748001040NRG24271220230428095 27/12/2023 MUNESH 1748001040WL019980 MUNESH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664002719 MUNESH STATE BANK OF INDIA(508548)
416 ISAGARH MP-48-001-040-002/23-C
(RUSALLABUJURG) 		1748001040NRG24271220230428098 27/12/2023 DINESH 1748001040WL019980 DINESH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664002719 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG24271220230428662 27/12/2023 dharmendra 1748001057WL020001 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
418 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG24271220230428667 27/12/2023 ramdulari 1748001057WL020001 ramdulari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 ramdulari PUNJAB NATIONAL BANK(508568)
419 ISAGARH MP-48-001-067-001/217-A
(RAJTALA) 		1748001067NRG24261220230426244 27/12/2023 RAM BAI 1748001067WL019893 RAM BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-085-001/629
(GHURWARKALAN) 		1748001085NRG24271220230427487 27/12/2023 rekam singh 1748001085WL019949 rekam singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 rekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG24271220230427493 27/12/2023 laljiram 1748001085WL019949 laljiram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
422 ISAGARH MP-48-001-085-001/638
(GHURWARKALAN) 		1748001085NRG24271220230427498 27/12/2023 RITIK YADAV 1748001085WL019949 RITIK YADAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664002719 RITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
Total 551837 551837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_271223APB_FTO_410236 AXIS BANK UTIB0000679 GUNA 3978
2 ISAGARH MP1748001_271223APB_FTO_410236 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
3 ISAGARH MP1748001_271223APB_FTO_410236 AXIS BANK UTIB0002821 KOLARAS 7956
4 ISAGARH MP1748001_271223APB_FTO_410236 Bank of Baroda BARB0ASHBHO ASHBHO 1105
5 ISAGARH MP1748001_271223APB_FTO_410236 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
6 ISAGARH MP1748001_271223APB_FTO_410236 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ISAGARH MP1748001_271223APB_FTO_410236 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6851
8 ISAGARH MP1748001_271223APB_FTO_410236 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 ISAGARH MP1748001_271223APB_FTO_410236 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 ISAGARH MP1748001_271223APB_FTO_410236 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
11 ISAGARH MP1748001_271223APB_FTO_410236 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
12 ISAGARH MP1748001_271223APB_FTO_410236 Indian Bank IDIB000G127 Guna 1105
13 ISAGARH MP1748001_271223APB_FTO_410236 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
14 ISAGARH MP1748001_271223APB_FTO_410236 Punjab National Bank PUNB0210400 INDAR 5304
15 ISAGARH MP1748001_271223APB_FTO_410236 Punjab National Bank PUNB0313500 SHADORA GAON 24531
16 ISAGARH MP1748001_271223APB_FTO_410236 Punjab National Bank PUNB0313900 SUKHPUR 115583
17 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0005089 ASHOK NAGAR 1326
18 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0030112 ESSAGARH 60554
19 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0030120 BADARWAS 42432
20 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0030168 MAYANA 2652
21 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0030304 KADWAYA 34034
22 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0030323 SARASKHEDI 39338
23 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0062275 Naisarai 1326
24 ISAGARH MP1748001_271223APB_FTO_410236 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
25 ISAGARH MP1748001_271223APB_FTO_410236 UCO Bank UCBA0002360 ASHOK NAGAR 10608
26 ISAGARH MP1748001_271223APB_FTO_410236 Union Bank of India UBIN0572128 Myana 21216
27 ISAGARH MP1748001_271223APB_FTO_410236 Union Bank of India UBIN0573051 KUNDOL 1326
28 ISAGARH MP1748001_271223APB_FTO_410236 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
29 ISAGARH MP1748001_271223APB_FTO_410236 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 4862
30 ISAGARH MP1748001_271223APB_FTO_410236 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 26520
31 ISAGARH MP1748001_271223APB_FTO_410236 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 18785
32 ISAGARH MP1748001_271223APB_FTO_410236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
33 ISAGARH MP1748001_271223APB_FTO_410236 Fino Payments Bank Ltd FINO0001446 MP RO 42653
34 ISAGARH MP1748001_271223APB_FTO_410236 India Post Payments Bank IPOS0000001 Ashoknagar 12818
35 ISAGARH MP1748001_271223APB_FTO_410236 India Post Payments Bank IPOS0000001 Guna 1326
36 ISAGARH MP1748001_271223APB_FTO_410236 India Post Payments Bank IPOS0000001 Shivpuri 6630

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