Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_131223APB_FTO_389479
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-48-001-050-001/340
(UMRAI) 		1748001050NRG24121220230410849 13/12/2023 AMIT 1748001050WL019088 AMIT 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 AMIT STATE BANK OF INDIA(508548)
2 ISAGARH MP-48-001-050-001/344
(UMRAI) 		1748001050NRG24121220230410852 13/12/2023 AMAN 1748001050WL019088 AMAN 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 AMAN BANK OF BARODA(606985)
3 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24121220230410157 13/12/2023 vijaykumar 1748001063WL019051 vijaykumar 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 vijaykumar CENTRAL BANK OF INDIA(607115)
4 ISAGARH MP-48-001-063-001/219
(PACHLANA) 		1748001063NRG24121220230410166 13/12/2023 hariom 1748001063WL019052 hariom 00045 BARB0ASHBHO 1326 1326 Processed 02/03/2024 477989927 hariom PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24121220230410151 13/12/2023 jyoti 1748001063WL019050 jyoti 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 jyoti BANK OF BARODA(606985)
6 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24121220230410150 13/12/2023 manoj 1748001063WL019050 manoj 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 manoj BANK OF BARODA(606985)
7 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24121220230410152 13/12/2023 raghuveer 1748001063WL019050 raghuveer 00045 BARB0ASHBHO 1326 1326 Processed 02/03/2024 477989927 raghuveer PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-063-001/313
(PACHLANA) 		1748001063NRG24111220230410022 13/12/2023 Sanjeev 1748001063WL019040 Sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 Sanjeev BANK OF BARODA(606985)
9 ISAGARH MP-48-001-063-001/333
(PACHLANA) 		1748001063NRG24121220230410148 13/12/2023 lila bai 1748001063WL019049 lila bai 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 lilabai BANK OF BARODA(606985)
10 ISAGARH MP-48-001-063-001/333
(PACHLANA) 		1748001063NRG24121220230410147 13/12/2023 pappu 1748001063WL019049 pappu 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477989927 pappu BANK OF BARODA(606985)
SubTotal 13260 13260
11 ISAGARH MP-48-001-067-001/136-A
(RAJTALA) 		1748001067NRG24121220230410502 13/12/2023 KALYAN SINGH 1748001067WL019068 KALYAN SINGH 00048 BKID0008894 1326 1326 Processed 01/03/2024 477989927 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG24121220230410504 13/12/2023 kalyan 1748001067WL019068 kalyan 00048 BKID0008894 1326 1326 Processed 01/03/2024 477989927 kalyan ICICI BANK LTD(508534)
13 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG24121220230410508 13/12/2023 DINESH PAL 1748001067WL019068 DINESH PAL 00048 BKID0008894 1326 1326 Processed 01/03/2024 477989927 DINESHPAL FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-067-001/309
(RAJTALA) 		1748001067NRG24121220230410513 13/12/2023 KRISNA BAI 1748001067WL019068 KRISNA BAI 00048 BKID0008894 1326 1326 Processed 01/03/2024 477989927 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-067-001/53
(RAJTALA) 		1748001067NRG24121220230410516 13/12/2023 hanumant singh kushwah 1748001067WL019068 hanumant singh kushwah 00048 BKID0008894 1326 1326 Processed 02/03/2024 477989927 hanumantsinghkushwah PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-070-002/229
(RUHANA) 		1748001070NRG24111220230410030 13/12/2023 maniram 1748001070WL019041 maniram 00048 BKID0008894 1105 1105 Processed 01/03/2024 477989927 maniram BANK OF INDIA(508505)
SubTotal 7735 7735
17 ISAGARH MP-48-001-067-001/20
(RAJTALA) 		1748001067NRG24121220230410506 13/12/2023 CHARAN SINGH HARIJAN 1748001067WL019068 CHARAN SINGH HARIJAN 00078 CNRB0004140 1326 1326 Processed 01/03/2024 477989927 CHARANSINGHHARIJAN CANARA BANK(508532)
18 ISAGARH MP-48-001-067-001/68-B
(RAJTALA) 		1748001067NRG24121220230410517 13/12/2023 MANGAL SINGH 1748001067WL019068 MANGAL SINGH 00078 CNRB0004140 1326 1326 Processed 01/03/2024 477989927 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24131220230411803 13/12/2023 RAVI SHARMA 1748001046WL019125 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 01/03/2024 477989927 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24131220230411804 13/12/2023 jajpal singh 1748001046WL019125 jajpal singh 00089 CBIN0283380 1326 1326 Processed 01/03/2024 477989927 jajpalsingh CENTRAL BANK OF INDIA(607115)
21 ISAGARH MP-48-001-050-001/345
(UMRAI) 		1748001050NRG24121220230410853 13/12/2023 KARAN SINGH 1748001050WL019088 KARAN SINGH 00089 CBIN0283380 1326 1326 Processed 01/03/2024 477989927 KARANSINGH CENTRAL BANK OF INDIA(607115)
22 ISAGARH MP-48-001-067-001/329
(RAJTALA) 		1748001067NRG24121220230410514 13/12/2023 RAJESH PRAJAPATI 1748001067WL019068 RAJESH PRAJAPATI 00089 CBIN0283380 1326 1326 Processed 01/03/2024 477989927 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 ISAGARH MP-48-001-032-002/44-A
(GANESHKHEDA) 		1748001032NRG24121220230410399 13/12/2023 SHIVJEET YADAV 1748001032WL019064 SHIVJEET YADAV 00165 IBKL0001627 1105 1105 Processed 01/03/2024 477989927 SHIVJEETYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 ISAGARH MP-48-001-050-002/119
(UMRAI) 		1748001050NRG24121220230410732 13/12/2023 DEVILAL 1748001050WL019080 DEVILAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477989927 DEVILAL ICICI BANK LTD(508534)
SubTotal 1326 1326
25 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24131220230411800 13/12/2023 monika bai 1748001046WL019125 monika bai 00349 PSIB0000314 1326 1326 Processed 01/03/2024 477989927 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
26 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG24121220230410174 13/12/2023 LAKHAN SHARMA 1748001024WL019053 LAKHAN SHARMA 00349 PSIB0021084 1326 1326 Processed 01/03/2024 477989927 LAKHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24131220230411799 13/12/2023 Naveeta raghuwanshi 1748001046WL019125 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/03/2024 477989927 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-050-001/25-C
(UMRAI) 		1748001050NRG24121220230410827 13/12/2023 badal 1748001050WL019088 badal 00354 PUNB0002700 1326 1326 Processed 02/03/2024 477989927 badal PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG24121220230410503 13/12/2023 SATYENDRA YADAV 1748001067WL019068 SATYENDRA YADAV 00354 PUNB0002700 1326 1326 Processed 02/03/2024 477989927 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
30 ISAGARH MP-48-001-012-002/183
(DEPALKHEDI) 		1748001012NRG24131220230411562 13/12/2023 ajay kumar raghuwanshi 1748001012WL019112 ajay kumar raghuwanshi 00354 PUNB0313500 663 663 Processed 01/03/2024 477989927 ajaykumarraghuwanshi UNION BANK OF INDIA(508500)
31 ISAGARH MP-48-001-012-003/109
(DEPALKHEDI) 		1748001000NRG24131220230412311 13/12/2023 chhotu jatav 1748001WL019157 chhotu jatav 00354 PUNB0313500 2652 2652 Processed 01/03/2024 477989927 chhotujatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-012-003/114
(DEPALKHEDI) 		1748001012NRG24131220230411563 13/12/2023 Shadow bai adivasi 1748001012WL019112 Shadow bai adivasi 00354 PUNB0313500 663 663 Processed 02/03/2024 477989927 Shadowbaiadivasi PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-050-001/132
(UMRAI) 		1748001050NRG24121220230410824 13/12/2023 savita 1748001050WL019088 savita 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 savita PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-050-001/267-B
(UMRAI) 		1748001050NRG24121220230410831 13/12/2023 AMAR SINGH PAL 1748001050WL019088 AMAR SINGH PAL 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 AMARSINGHPAL PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-050-001/268
(UMRAI) 		1748001050NRG24121220230410832 13/12/2023 anil 1748001050WL019088 anil 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 anil PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-050-001/268
(UMRAI) 		1748001050NRG24121220230410833 13/12/2023 shashi bai 1748001050WL019088 shashi bai 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 shashibai PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-050-001/269
(UMRAI) 		1748001050NRG24121220230410834 13/12/2023 veer singh 1748001050WL019088 veer singh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 veersingh PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-050-001/323
(UMRAI) 		1748001050NRG24121220230410843 13/12/2023 lalita bai 1748001050WL019088 lalita bai 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 lalitabai PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-050-001/60
(UMRAI) 		1748001050NRG24121220230410860 13/12/2023 GAJRAM 1748001050WL019088 GAJRAM 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 GAJRAM PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-050-002/104
(UMRAI) 		1748001050NRG24121220230410730 13/12/2023 shanti bai 1748001050WL019080 shanti bai 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 shantibai PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-050-002/139
(UMRAI) 		1748001050NRG24121220230410737 13/12/2023 GULAB BAI 1748001050WL019080 GULAB BAI 00354 PUNB0313500 1326 1326 Processed 01/03/2024 477989927 GULABBAI ICICI BANK LTD(508534)
42 ISAGARH MP-48-001-050-002/139
(UMRAI) 		1748001050NRG24121220230410738 13/12/2023 VIKRAM 1748001050WL019080 VIKRAM 00354 PUNB0313500 1326 1326 Processed 01/03/2024 477989927 VIKRAM ICICI BANK LTD(508534)
43 ISAGARH MP-48-001-050-002/155
(UMRAI) 		1748001050NRG24121220230410743 13/12/2023 SOM SINGH 1748001050WL019080 SOM SINGH 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 SOMSINGH PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-050-002/177-B
(UMRAI) 		1748001050NRG24121220230410745 13/12/2023 hari singfh 1748001050WL019080 hari singfh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 477989927 harisingfh DCB BANK LTD(607290)
45 ISAGARH MP-48-001-050-002/177-C
(UMRAI) 		1748001050NRG24121220230410746 13/12/2023 KULDEEP 1748001050WL019080 KULDEEP 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 KULDEEP PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG24121220230410748 13/12/2023 Shashi bai 1748001050WL019080 Shashi bai 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 Shashibai PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-050-002/558
(UMRAI) 		1748001050NRG24121220230410752 13/12/2023 Dinesh 1748001050WL019080 Dinesh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477989927 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
48 ISAGARH MP-48-001-001-003/185
() 		1748001014NRG24081220230405603 13/12/2023 sunita bai yadav 1748001014WL018849 sunita bai yadav 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 sunitabaiyadav PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-001-003/198-A
() 		1748001014NRG24131220230411454 13/12/2023 Bhupendra 1748001014WL019109 Bhupendra 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 Bhupendra PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-001-003/208
() 		1748001014NRG24131220230411455 13/12/2023 Brajesh 1748001014WL019109 Brajesh 00354 PUNB0313900 221 221 Processed 01/03/2024 477989927 Brajesh STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-001-003/210
() 		1748001014NRG24131220230411456 13/12/2023 Ramcharan 1748001014WL019109 Ramcharan 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 Ramcharan PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-001-003/252
() 		1748001014NRG24131220230411458 13/12/2023 Santilal 1748001014WL019109 Santilal 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 Santilal PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-001-003/313
() 		1748001014NRG24131220230411460 13/12/2023 Badamsingh 1748001014WL019109 Badamsingh 00354 PUNB0313900 221 221 Processed 01/03/2024 477989927 Badamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 ISAGARH MP-48-001-001-003/313
() 		1748001014NRG24131220230411461 13/12/2023 Vedvati Bai Lodhi 1748001014WL019109 Vedvati Bai Lodhi 00354 PUNB0313900 221 221 Processed 01/03/2024 477989927 VedvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-001-003/821
() 		1748001014NRG24131220230411463 13/12/2023 Raghuveer 1748001014WL019109 Raghuveer 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 Raghuveer PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-013-001/121-B
(KOHARWAS) 		1748001013NRG24131220230412074 13/12/2023 ram krishn adivasi 1748001013WL019142 ram krishn adivasi 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 ramkrishnadivasi PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-013-001/128-B
(KOHARWAS) 		1748001013NRG24131220230412071 13/12/2023 pahalvan singh 1748001013WL019141 pahalvan singh 00354 PUNB0313900 2652 2652 Processed 01/03/2024 477989927 pahalvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-013-001/726
(KOHARWAS) 		1748001013NRG24131220230412072 13/12/2023 govind singh 1748001013WL019141 govind singh 00354 PUNB0313900 2652 2652 Processed 02/03/2024 477989927 govindsingh PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-014-002/188-A
(JANGHAR) 		1748001014NRG24131220230411464 13/12/2023 chunnu shah 1748001014WL019109 chunnu shah 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 chunnushah PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24131220230411465 13/12/2023 deepak 1748001014WL019109 deepak 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 deepak PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24131220230411466 13/12/2023 Hemlata Bai Lodhi 1748001014WL019109 Hemlata Bai Lodhi 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 HemlataBaiLodhi PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24131220230411467 13/12/2023 karan 1748001014WL019109 karan 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 karan PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-014-002/349
(JANGHAR) 		1748001014NRG24131220230411468 13/12/2023 NETRAM 1748001014WL019109 NETRAM 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 NETRAM PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-014-002/349
(JANGHAR) 		1748001014NRG24131220230411469 13/12/2023 SUNITA 1748001014WL019109 SUNITA 00354 PUNB0313900 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24131220230411470 13/12/2023 DHARA Adiwasi 1748001014WL019109 DHARA Adiwasi 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 DHARAAdiwasi PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24131220230411471 13/12/2023 Mana 1748001014WL019109 Mana 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 Mana PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24131220230411473 13/12/2023 sakhi 1748001014WL019109 sakhi 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 sakhi PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-014-002/480
(JANGHAR) 		1748001014NRG24131220230411474 13/12/2023 babulal 1748001014WL019109 babulal 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 babulal PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-014-002/480
(JANGHAR) 		1748001014NRG24131220230411475 13/12/2023 sampat 1748001014WL019109 sampat 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 sampat PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-014-002/597
(JANGHAR) 		1748001014NRG24131220230411476 13/12/2023 ramesh aiwasi 1748001014WL019109 ramesh aiwasi 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 rameshaiwasi PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-014-002/597
(JANGHAR) 		1748001014NRG24131220230411477 13/12/2023 sharda bai 1748001014WL019109 sharda bai 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 shardabai PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-014-002/608
(JANGHAR) 		1748001014NRG24131220230411479 13/12/2023 balveer 1748001014WL019109 balveer 00354 PUNB0313900 221 221 Processed 02/03/2024 477989927 balveer PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24131220230411482 13/12/2023 Arti Lodhi 1748001014WL019109 Arti Lodhi 00354 PUNB0313900 442 442 Processed 01/03/2024 477989927 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24131220230411481 13/12/2023 Umesh Kumar LOdhi 1748001014WL019109 Umesh Kumar LOdhi 00354 PUNB0313900 442 442 Processed 02/03/2024 477989927 UmeshKumarLOdhi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-015-001/490
(PARSOL) 		1748001015NRG24131220230412310 13/12/2023 Pahlwan Singh 1748001015WL019156 Pahlwan Singh 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 PahlwanSingh PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-024-001/73-A
(SAKARRA) 		1748001024NRG24121220230410171 13/12/2023 Angoori BaiLodhi 1748001024WL019053 Angoori BaiLodhi 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 AngooriBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-024-001/741-A
(SAKARRA) 		1748001024NRG24121220230410173 13/12/2023 neeraj lodhi 1748001024WL019053 neeraj lodhi 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 neerajlodhi PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG24121220230410177 13/12/2023 rajkumari bai 1748001024WL019053 rajkumari bai 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 rajkumaribai PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG24121220230410179 13/12/2023 Bhuri Bai 1748001024WL019053 Bhuri Bai 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 BhuriBai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-024-002/1010
(SAKARRA) 		1748001024NRG24121220230410183 13/12/2023 Kanyaram Pal 1748001024WL019053 Kanyaram Pal 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 KanyaramPal PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-024-002/756-A
(SAKARRA) 		1748001024NRG24121220230410194 13/12/2023 MANIRAM LODHI 1748001024WL019053 MANIRAM LODHI 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 MANIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-024-002/766-B
(SAKARRA) 		1748001024NRG24121220230410198 13/12/2023 uday bhan singh 1748001024WL019053 uday bhan singh 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 udaybhansingh FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-025-002/618
(MANHETI) 		1748001025NRG24131220230412129 13/12/2023 Shyamlal 1748001025WL019144 Shyamlal 00354 PUNB0313900 884 884 Processed 01/03/2024 477989927 Shyamlal STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24121220230410391 13/12/2023 KRUPAN SINGH YADAV 1748001032WL019064 KRUPAN SINGH YADAV 00354 PUNB0313900 1105 1105 Processed 02/03/2024 477989927 KRUPANSINGHYADAV PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24121220230410394 13/12/2023 KRISHNA BAI YADAV 1748001032WL019064 KRISHNA BAI YADAV 00354 PUNB0313900 1105 1105 Processed 02/03/2024 477989927 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24121220230410397 13/12/2023 GORESAHAR YADAV 1748001032WL019064 GORESAHAR YADAV 00354 PUNB0313900 1105 1105 Processed 02/03/2024 477989927 GORESAHARYADAV PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24121220230410404 13/12/2023 RAHUL YADAV 1748001032WL019064 RAHUL YADAV 00354 PUNB0313900 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24121220230410405 13/12/2023 RAMMANI 1748001032WL019064 RAMMANI 00354 PUNB0313900 1105 1105 Processed 02/03/2024 477989927 RAMMANI PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-050-001/348
(UMRAI) 		1748001050NRG24121220230410854 13/12/2023 ASHOK 1748001050WL019088 ASHOK 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 ASHOK STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-050-002/137
(UMRAI) 		1748001050NRG24121220230410736 13/12/2023 Chameli bai 1748001050WL019080 Chameli bai 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 Chamelibai PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24121220230410158 13/12/2023 nandkumari 1748001063WL019051 nandkumari 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 nandkumari PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-063-001/219
(PACHLANA) 		1748001063NRG24121220230410165 13/12/2023 hariom 1748001063WL019052 hariom 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 hariom PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-063-001/243
(PACHLANA) 		1748001063NRG24111220230410021 13/12/2023 Vinita 1748001063WL019040 Vinita 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 Vinita PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24121220230410153 13/12/2023 raghuveer 1748001063WL019050 raghuveer 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 raghuveer BANK OF BARODA(606985)
95 ISAGARH MP-48-001-063-001/313
(PACHLANA) 		1748001063NRG24111220230410023 13/12/2023 Sanjeev 1748001063WL019040 Sanjeev 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
96 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24111220230410024 13/12/2023 ravindra kumar lodhi 1748001063WL019040 ravindra kumar lodhi 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 ravindrakumarlodhi BANK OF BARODA(606985)
97 ISAGARH MP-48-001-063-002/112
(PACHLANA) 		1748001063NRG24121220230410160 13/12/2023 Anita Bai sharma 1748001063WL019051 Anita Bai sharma 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 AnitaBaisharma PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24121220230410507 13/12/2023 anantsingh 1748001067WL019068 anantsingh 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 anantsingh STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-067-001/309
(RAJTALA) 		1748001067NRG24121220230410512 13/12/2023 dalveer 1748001067WL019068 dalveer 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 dalveer PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-067-001/89-A
(RAJTALA) 		1748001067NRG24121220230410518 13/12/2023 raju harijan 1748001067WL019068 raju harijan 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 rajuharijan INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG24111220230410026 13/12/2023 arvind pal 1748001070WL019041 arvind pal 00354 PUNB0313900 1105 1105 Processed 01/03/2024 477989927 arvindpal BANK OF INDIA(508505)
102 ISAGARH MP-48-001-071-001/1028
(AKLON) 		1748001071NRG24121220230410604 13/12/2023 GANPAT 1748001071WL019075 GANPAT 00354 PUNB0313900 2652 2652 Processed 01/03/2024 477989927 GANPAT ICICI BANK LTD(508534)
103 ISAGARH MP-48-001-071-001/1717
(AKLON) 		1748001071NRG24121220230410605 13/12/2023 Ramesh Adiwasi 1748001071WL019075 Ramesh Adiwasi 00354 PUNB0313900 2652 2652 Processed 02/03/2024 477989927 RameshAdiwasi PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-073-001/19
(DAYALPUR) 		1748001073NRG24131220230412247 13/12/2023 omvati aadiwasi 1748001073WL019155 omvati aadiwasi 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 omvatiaadiwasi FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-073-002/121
(DAYALPUR) 		1748001073NRG24131220230412257 13/12/2023 MAHESH 1748001073WL019155 MAHESH 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 MAHESH PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-073-002/127
(DAYALPUR) 		1748001073NRG24131220230412259 13/12/2023 jaypal adivasi 1748001073WL019155 jaypal adivasi 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 jaypaladivasi FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-073-002/138
(DAYALPUR) 		1748001073NRG24131220230412260 13/12/2023 DHEERA SEHARIYA 1748001073WL019155 DHEERA SEHARIYA 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 DHEERASEHARIYA PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-073-002/138-A
(DAYALPUR) 		1748001073NRG24131220230412261 13/12/2023 SURENDRA ADIVASI 1748001073WL019155 SURENDRA ADIVASI 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 SURENDRAADIVASI PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-073-002/138-B
(DAYALPUR) 		1748001073NRG24131220230412262 13/12/2023 LAXMAN SINGH 1748001073WL019155 LAXMAN SINGH 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-073-002/150
(DAYALPUR) 		1748001073NRG24131220230412264 13/12/2023 aman adiwasi 1748001073WL019155 aman adiwasi 00354 PUNB0313900 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ISAGARH MP-48-001-073-002/155-A
(DAYALPUR) 		1748001073NRG24131220230412265 13/12/2023 UMKAR 1748001073WL019155 UMKAR 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 UMKAR PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-073-002/175
(DAYALPUR) 		1748001073NRG24131220230412267 13/12/2023 ghanshyam adivasi 1748001073WL019155 ghanshyam adivasi 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 ghanshyamadivasi FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-073-002/175
(DAYALPUR) 		1748001073NRG24131220230412266 13/12/2023 narayan adivasi 1748001073WL019155 narayan adivasi 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 narayanadivasi PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-073-002/180
(DAYALPUR) 		1748001073NRG24131220230412268 13/12/2023 kailash banjara 1748001073WL019155 kailash banjara 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 kailashbanjara FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-073-002/185
(DAYALPUR) 		1748001073NRG24131220230412269 13/12/2023 BRAJMOHAN OJHA 1748001073WL019155 BRAJMOHAN OJHA 00354 PUNB0313900 442 442 Processed 02/03/2024 477989927 BRAJMOHANOJHA PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-073-002/200-A
(DAYALPUR) 		1748001073NRG24131220230412270 13/12/2023 lakhman singh adiwasi 1748001073WL019155 lakhman singh adiwasi 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 lakhmansinghadiwasi PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-073-002/343
(DAYALPUR) 		1748001073NRG24131220230412272 13/12/2023 hari singh 1748001073WL019155 hari singh 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 harisingh FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-073-002/349
(DAYALPUR) 		1748001073NRG24131220230412273 13/12/2023 RUPA ADIVASHI 1748001073WL019155 RUPA ADIVASHI 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 RUPAADIVASHI PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24131220230412274 13/12/2023 JAIRAJ 1748001073WL019155 JAIRAJ 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 JAIRAJ PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-073-002/362
(DAYALPUR) 		1748001073NRG24131220230412275 13/12/2023 GULAB ADIVASI 1748001073WL019155 GULAB ADIVASI 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 GULABADIVASI FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-073-002/374
(DAYALPUR) 		1748001073NRG24131220230412276 13/12/2023 harisingh 1748001073WL019155 harisingh 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 harisingh PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-073-002/378
(DAYALPUR) 		1748001073NRG24131220230412277 13/12/2023 BHAGVAN SINGH 1748001073WL019155 BHAGVAN SINGH 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-073-002/381
(DAYALPUR) 		1748001073NRG24131220230412280 13/12/2023 manoj adivasi 1748001073WL019155 manoj adivasi 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 manojadivasi PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-073-002/397
(DAYALPUR) 		1748001073NRG24131220230412281 13/12/2023 BHARAT ADIVASI 1748001073WL019155 BHARAT ADIVASI 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 BHARATADIVASI PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-073-002/398
(DAYALPUR) 		1748001073NRG24131220230412282 13/12/2023 HARDAS ADIVASI 1748001073WL019155 HARDAS ADIVASI 00354 PUNB0313900 442 442 Processed 02/03/2024 477989927 HARDASADIVASI PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-073-002/400
(DAYALPUR) 		1748001073NRG24131220230412283 13/12/2023 GHANSHYAM ADIWASI 1748001073WL019155 GHANSHYAM ADIWASI 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 GHANSHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-073-002/431
(DAYALPUR) 		1748001073NRG24131220230412284 13/12/2023 MAHENDRA SINGH 1748001073WL019155 MAHENDRA SINGH 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-073-002/441
(DAYALPUR) 		1748001073NRG24131220230412285 13/12/2023 NARAYAN SINGH 1748001073WL019155 NARAYAN SINGH 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-073-002/442
(DAYALPUR) 		1748001073NRG24131220230412286 13/12/2023 mohan 1748001073WL019155 mohan 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 mohan PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-073-002/455
(DAYALPUR) 		1748001073NRG24131220230412288 13/12/2023 maan singh 1748001073WL019155 maan singh 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 maansingh PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-073-002/46
(DAYALPUR) 		1748001073NRG24131220230412289 13/12/2023 FUNDILAL 1748001073WL019155 FUNDILAL 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 FUNDILAL FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-073-002/477
(DAYALPUR) 		1748001073NRG24131220230412290 13/12/2023 kishna 1748001073WL019155 kishna 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 kishna FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-073-002/627
(DAYALPUR) 		1748001073NRG24131220230412303 13/12/2023 GAJINDER 1748001073WL019155 GAJINDER 00354 PUNB0313900 1547 1547 Processed 02/03/2024 477989927 GAJINDER PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-073-002/628
(DAYALPUR) 		1748001073NRG24131220230412304 13/12/2023 AJAY PARMAR 1748001073WL019155 AJAY PARMAR 00354 PUNB0313900 1547 1547 Processed 01/03/2024 477989927 AJAYPARMAR FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG24121220230410249 13/12/2023 SANDEEP RAO JADHAV 1748001077WL019055 SANDEEP RAO JADHAV 00354 PUNB0313900 1326 1326 Processed 01/03/2024 477989927 SANDEEPRAOJADHAV FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-077-001/244
(NARSUKHEDI) 		1748001077NRG24121220230410257 13/12/2023 DEVRAO 1748001077WL019055 DEVRAO 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477989927 DEVRAO MADHYANCHAL GRAMIN BANK(607232)
137 ISAGARH MP-48-001-082-001/722
(HAIDAR) 		1748001082NRG24131220230412136 13/12/2023 Bhagwanlal 1748001082WL019147 Bhagwanlal 00354 PUNB0313900 2652 2652 Processed 02/03/2024 477989927 Bhagwanlal PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-082-001/722
(HAIDAR) 		1748001082NRG24131220230412137 13/12/2023 Guddi Bai 1748001082WL019147 Guddi Bai 00354 PUNB0313900 2652 2652 Processed 02/03/2024 477989927 GuddiBai PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-095-001/114-A
(BHELWASA) 		1748001095NRG24131220230412061 13/12/2023 BUNDA BAI 1748001095WL019138 BUNDA BAI 00354 PUNB0313900 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 ISAGARH MP-48-001-095-001/425
(BHELWASA) 		1748001095NRG24131220230412064 13/12/2023 IMARTI BAI 1748001095WL019138 IMARTI BAI 00354 PUNB0313900 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 ISAGARH MP-48-001-095-001/44
(BHELWASA) 		1748001095NRG24131220230412065 13/12/2023 PAPPU JATAV 1748001095WL019138 PAPPU JATAV 00354 PUNB0313900 2652 2652 Processed 02/03/2024 477989927 PAPPUJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 114478 114478
142 ISAGARH MP-48-001-067-001/101-A
(RAJTALA) 		1748001067NRG24121220230410500 13/12/2023 DIGVIJAY SINGH 1748001067WL019068 DIGVIJAY SINGH 00415 SBIN0005089 1326 1326 Processed 01/03/2024 477989927 DIGVIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 ISAGARH MP-48-001-050-001/332
(UMRAI) 		1748001050NRG24121220230410845 13/12/2023 manisha 1748001050WL019088 manisha 00415 SBIN0030007 1326 1326 Processed 01/03/2024 477989927 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24131220230411802 13/12/2023 Shivam raghuwanshi 1748001046WL019125 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 02/03/2024 477989927 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-050-001/137
(UMRAI) 		1748001050NRG24121220230410825 13/12/2023 BALVEER 1748001050WL019088 BALVEER 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 BALVEER STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-050-001/254
(UMRAI) 		1748001050NRG24121220230410828 13/12/2023 HASRIRAM 1748001050WL019088 HASRIRAM 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 HASRIRAM STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-050-001/267
(UMRAI) 		1748001050NRG24121220230410830 13/12/2023 Panti pal 1748001050WL019088 Panti pal 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 Pantipal ICICI BANK LTD(508534)
148 ISAGARH MP-48-001-050-001/323
(UMRAI) 		1748001050NRG24121220230410842 13/12/2023 dhup singh 1748001050WL019088 dhup singh 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 dhupsingh STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-050-001/332
(UMRAI) 		1748001050NRG24121220230410844 13/12/2023 deepak 1748001050WL019088 deepak 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 deepak STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-050-001/333
(UMRAI) 		1748001050NRG24121220230410847 13/12/2023 rashmi 1748001050WL019088 rashmi 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 rashmi STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-050-001/333
(UMRAI) 		1748001050NRG24121220230410846 13/12/2023 sonu khangar 1748001050WL019088 sonu khangar 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 sonukhangar STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-050-001/348
(UMRAI) 		1748001050NRG24121220230410855 13/12/2023 SANGITA BAI 1748001050WL019088 SANGITA BAI 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 SANGITABAI STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-050-002/132
(UMRAI) 		1748001050NRG24121220230410734 13/12/2023 BHANU 1748001050WL019080 BHANU 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 BHANU STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-050-002/142
(UMRAI) 		1748001050NRG24121220230410739 13/12/2023 Vishnu 1748001050WL019080 Vishnu 00415 SBIN0030082 1326 1326 Processed 02/03/2024 477989927 Vishnu PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG24121220230410747 13/12/2023 HARIOM 1748001050WL019080 HARIOM 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 HARIOM ICICI BANK LTD(508534)
156 ISAGARH MP-48-001-050-002/187
(UMRAI) 		1748001050NRG24121220230410749 13/12/2023 anoopa 1748001050WL019080 anoopa 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 anoopa ICICI BANK LTD(508534)
157 ISAGARH MP-48-001-050-002/558
(UMRAI) 		1748001050NRG24121220230410753 13/12/2023 Pravesh 1748001050WL019080 Pravesh 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 Pravesh STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-067-001/106-A
(RAJTALA) 		1748001067NRG24121220230410501 13/12/2023 MUKESH 1748001067WL019068 MUKESH 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 MUKESH STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG24121220230410509 13/12/2023 BALKISHAN CHANDEL 1748001067WL019068 BALKISHAN CHANDEL 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 BALKISHANCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG24121220230410510 13/12/2023 KALA BAI 1748001067WL019068 KALA BAI 00415 SBIN0030082 1326 1326 Processed 01/03/2024 477989927 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
161 ISAGARH MP-48-001-001-003/210
() 		1748001014NRG24131220230411457 13/12/2023 Guddi 1748001014WL019109 Guddi 00415 SBIN0030112 221 221 Processed 01/03/2024 477989927 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
162 ISAGARH MP-48-001-001-003/258
() 		1748001014NRG24131220230411459 13/12/2023 Veerbhan Yadav 1748001014WL019109 Veerbhan Yadav 00415 SBIN0030112 221 221 Processed 01/03/2024 477989927 VeerbhanYadav STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-001-003/749
() 		1748001014NRG24131220230411462 13/12/2023 Kaliya Bai Lodhi 1748001014WL019109 Kaliya Bai Lodhi 00415 SBIN0030112 221 221 Processed 02/03/2024 477989927 KaliyaBaiLodhi PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-013-001/125-B
(KOHARWAS) 		1748001013NRG24131220230412070 13/12/2023 raju 1748001013WL019141 raju 00415 SBIN0030112 2652 2652 Processed 01/03/2024 477989927 raju FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-013-001/807
(KOHARWAS) 		1748001013NRG24131220230412073 13/12/2023 Alamachand jatav 1748001013WL019141 Alamachand jatav 00415 SBIN0030112 2652 2652 Processed 02/03/2024 477989927 Alamachandjatav MADHYANCHAL GRAMIN BANK(607232)
166 ISAGARH MP-48-001-014-002/607
(JANGHAR) 		1748001014NRG24131220230411478 13/12/2023 jayanti 1748001014WL019109 jayanti 00415 SBIN0030112 221 221 Processed 01/03/2024 477989927 jayanti STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-014-002/719
(JANGHAR) 		1748001014NRG24131220230411480 13/12/2023 Sivraj Singh lodhi 1748001014WL019109 Sivraj Singh lodhi 00415 SBIN0030112 221 221 Processed 01/03/2024 477989927 SivrajSinghlodhi STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-017-001/47-C
(MANAKCHOWK) 		1748001017NRG24121220230410146 13/12/2023 Pushparani 1748001017WL019048 Pushparani 00415 SBIN0030112 1326 1326 Processed 01/03/2024 477989927 Pushparani STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-024-002/996
(SAKARRA) 		1748001024NRG24121220230410205 13/12/2023 mohan lal 1748001024WL019053 mohan lal 00415 SBIN0030112 1326 1326 Processed 01/03/2024 477989927 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
170 ISAGARH MP-48-001-025-002/440
(MANHETI) 		1748001025NRG24131220230412120 13/12/2023 neelam 1748001025WL019144 neelam 00415 SBIN0030112 884 884 Processed 01/03/2024 477989927 neelam STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24121220230410389 13/12/2023 ramkumar 1748001032WL019064 ramkumar 00415 SBIN0030112 1105 1105 Processed 01/03/2024 477989927 ramkumar FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24121220230410393 13/12/2023 BHARAT YADAV 1748001032WL019064 BHARAT YADAV 00415 SBIN0030112 1105 1105 Processed 01/03/2024 477989927 BHARATYADAV FINO PAYMENTS BANK LTD(608001)
173 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24121220230410395 13/12/2023 RAVINDRA SINGH YADAV 1748001032WL019064 RAVINDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/03/2024 477989927 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24121220230410398 13/12/2023 DEEPAK YADAV 1748001032WL019064 DEEPAK YADAV 00415 SBIN0030112 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24121220230410400 13/12/2023 JITENDRA SINGH YADAV 1748001032WL019064 JITENDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/03/2024 477989927 JITENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24121220230410402 13/12/2023 SHIVJEET SINGH YADAV 1748001032WL019064 SHIVJEET SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/03/2024 477989927 SHIVJEETSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 ISAGARH MP-48-001-073-001/342
(DAYALPUR) 		1748001073NRG24131220230412249 13/12/2023 harikunvar adiwasi 1748001073WL019155 harikunvar adiwasi 00415 SBIN0030112 1547 1547 Processed 01/03/2024 477989927 harikunvaradiwasi FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-073-002/265
(DAYALPUR) 		1748001073NRG24131220230412271 13/12/2023 Chando Adiwasi 1748001073WL019155 Chando Adiwasi 00415 SBIN0030112 1547 1547 Processed 01/03/2024 477989927 ChandoAdiwasi FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-073-002/444
(DAYALPUR) 		1748001073NRG24131220230412287 13/12/2023 TORAN SINGH 1748001073WL019155 TORAN SINGH 00415 SBIN0030112 1547 1547 Processed 01/03/2024 477989927 TORANSINGH STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-073-003/14
(DAYALPUR) 		1748001073NRG24131220230412306 13/12/2023 NARAYAN HARIJAN 1748001073WL019155 NARAYAN HARIJAN 00415 SBIN0030112 1547 1547 Processed 01/03/2024 477989927 NARAYANHARIJAN FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-077-001/266
(NARSUKHEDI) 		1748001077NRG24121220230410258 13/12/2023 Rahul Rao 1748001077WL019055 Rahul Rao 00415 SBIN0030112 1326 1326 Processed 01/03/2024 477989927 RahulRao STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-080-002/179
(PATKHEDA) 		1748001080NRG24131220230411657 13/12/2023 pradeep 1748001080WL019120 pradeep 00415 SBIN0030112 442 442 Processed 01/03/2024 477989927 pradeep STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-095-001/58
(BHELWASA) 		1748001095NRG24131220230412066 13/12/2023 ANKESH 1748001095WL019138 ANKESH 00415 SBIN0030112 2652 2652 Processed 01/03/2024 477989927 ANKESH FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-095-001/62-A
(BHELWASA) 		1748001095NRG24131220230412067 13/12/2023 rambati bai 1748001095WL019138 rambati bai 00415 SBIN0030112 2652 2652 Processed 01/03/2024 477989927 rambatibai STATE BANK OF INDIA(508548)
SubTotal 29835 29835
185 ISAGARH MP-48-001-024-001/14
(SAKARRA) 		1748001024NRG24121220230410167 13/12/2023 davender 1748001024WL019053 davender 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 davender INDIA POST PAYMENTS BANK LIMITED(508528)
186 ISAGARH MP-48-001-024-001/28-A
(SAKARRA) 		1748001024NRG24121220230410169 13/12/2023 phoolsingh harijan 1748001024WL019053 phoolsingh harijan 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 phoolsinghharijan FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-024-001/6
(SAKARRA) 		1748001024NRG24121220230410170 13/12/2023 MARDAN SINGH LODHI 1748001024WL019053 MARDAN SINGH LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 MARDANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-024-001/741-A
(SAKARRA) 		1748001024NRG24121220230410172 13/12/2023 kedar singh lodhi 1748001024WL019053 kedar singh lodhi 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 kedarsinghlodhi FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG24121220230410176 13/12/2023 ASHARAM LODHI 1748001024WL019053 ASHARAM LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 ASHARAMLODHI STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG24121220230410178 13/12/2023 MUKESH LODHI 1748001024WL019053 MUKESH LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 MUKESHLODHI STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-024-001/79-A
(SAKARRA) 		1748001024NRG24121220230410180 13/12/2023 jivan singh lodhi 1748001024WL019053 jivan singh lodhi 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 jivansinghlodhi STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-024-001/793-A
(SAKARRA) 		1748001024NRG24121220230410181 13/12/2023 SACHIN LODHI 1748001024WL019053 SACHIN LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-024-001/799-A
(SAKARRA) 		1748001000NRG24131220230412312 13/12/2023 PRAN SINGH LODHI 1748001WL019158 PRAN SINGH LODHI 00415 SBIN0030304 2652 2652 Processed 01/03/2024 477989927 PRANSINGHLODHI STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-024-001/799-A
(SAKARRA) 		1748001000NRG24131220230412313 13/12/2023 RADHA BAI LODHI 1748001WL019158 RADHA BAI LODHI 00415 SBIN0030304 2652 2652 Processed 01/03/2024 477989927 RADHABAILODHI STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-024-002/1008
(SAKARRA) 		1748001024NRG24121220230410182 13/12/2023 Manoj 1748001024WL019053 Manoj 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 Manoj FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-024-002/1019
(SAKARRA) 		1748001024NRG24121220230410184 13/12/2023 Vijay Singh 1748001024WL019053 Vijay Singh 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 VijaySingh STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-024-002/1020
(SAKARRA) 		1748001024NRG24121220230410185 13/12/2023 satish sharma 1748001024WL019053 satish sharma 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 satishsharma STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-024-002/106-A
(SAKARRA) 		1748001000NRG24131220230412314 13/12/2023 Devilal 1748001WL019158 Devilal 00415 SBIN0030304 2652 2652 Processed 01/03/2024 477989927 Devilal STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-024-002/636-A
(SAKARRA) 		1748001024NRG24121220230410192 13/12/2023 Balveer 1748001024WL019053 Balveer 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-024-002/734-A
(SAKARRA) 		1748001024NRG24121220230410193 13/12/2023 radheshyam lodhi 1748001024WL019053 radheshyam lodhi 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 radheshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-024-002/760-A
(SAKARRA) 		1748001024NRG24121220230410196 13/12/2023 SANDESH LODHI 1748001024WL019053 SANDESH LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 SANDESHLODHI STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-024-002/760-A
(SAKARRA) 		1748001024NRG24121220230410197 13/12/2023 SEEMA LODHI 1748001024WL019053 SEEMA LODHI 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 SEEMALODHI STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-024-002/782-A
(SAKARRA) 		1748001024NRG24121220230410199 13/12/2023 BHAGVAT SINGH LODHI 1748001024WL019053 BHAGVAT SINGH LODHI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 BHAGVATSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 ISAGARH MP-48-001-024-002/791-B
(SAKARRA) 		1748001024NRG24121220230410200 13/12/2023 Sudama Sharma 1748001024WL019053 Sudama Sharma 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 SudamaSharma FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-024-002/853-A
(SAKARRA) 		1748001024NRG24121220230410201 13/12/2023 KASTURI ADIWASI 1748001024WL019053 KASTURI ADIWASI 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 KASTURIADIWASI STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-024-002/894-A
(SAKARRA) 		1748001024NRG24121220230410202 13/12/2023 ramkishan gurjar 1748001024WL019053 ramkishan gurjar 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 ramkishangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
207 ISAGARH MP-48-001-024-002/931-A
(SAKARRA) 		1748001024NRG24121220230410204 13/12/2023 krupan singh gurjar 1748001024WL019053 krupan singh gurjar 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 krupansinghgurjar FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-024-002/996
(SAKARRA) 		1748001024NRG24121220230410206 13/12/2023 heera bai kewat 1748001024WL019053 heera bai kewat 00415 SBIN0030304 1326 1326 Processed 01/03/2024 477989927 heerabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
209 ISAGARH MP-48-001-025-002/409
(MANHETI) 		1748001025NRG24131220230412119 13/12/2023 maharajkumar 1748001025WL019144 maharajkumar 00415 SBIN0030304 884 884 Processed 01/03/2024 477989927 maharajkumar STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-032-001/11
(GANESHKHEDA) 		1748001032NRG24121220230410387 13/12/2023 CHUODHA 1748001032WL019064 CHUODHA 00415 SBIN0030304 884 884 Processed 01/03/2024 477989927 CHUODHA FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24121220230410390 13/12/2023 Sukhvati 1748001032WL019064 Sukhvati 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 Sukhvati STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24121220230410392 13/12/2023 RAJKUMARI BAI YADAV 1748001032WL019064 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 RAJKUMARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24121220230410396 13/12/2023 ASHOK KUMARI 1748001032WL019064 ASHOK KUMARI 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 ASHOKKUMARI STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24121220230410401 13/12/2023 RAJKUMARI BAI YADAV 1748001032WL019064 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 RAJKUMARIBAIYADAV STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24121220230410403 13/12/2023 KRISHNA BAI 1748001032WL019064 KRISHNA BAI 00415 SBIN0030304 1105 1105 Processed 01/03/2024 477989927 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 42874 42874
216 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24131220230411778 13/12/2023 RAMBABU 1748001046WL019125 RAMBABU 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 RAMBABU STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-046-001/136
(DHURRA) 		1748001046NRG24131220230411779 13/12/2023 rajkumar 1748001046WL019125 rajkumar 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 rajkumar STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-046-001/26
(DHURRA) 		1748001046NRG24131220230411782 13/12/2023 DHARAVEER 1748001046WL019125 DHARAVEER 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 DHARAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
219 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24131220230411783 13/12/2023 SHEELKUMAR PIRJAPATI 1748001046WL019125 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 SHEELKUMARPIRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 ISAGARH MP-48-001-046-001/289
(DHURRA) 		1748001046NRG24131220230411784 13/12/2023 jayram 1748001046WL019125 jayram 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 jayram STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24131220230411788 13/12/2023 DINESH SINGH 1748001046WL019125 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 DINESHSINGH BANK OF BARODA(606985)
222 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24131220230411789 13/12/2023 RAJRNDR 1748001046WL019125 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 RAJRNDR STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24131220230411791 13/12/2023 Ramveer parihar 1748001046WL019125 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 Ramveerparihar STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24131220230411792 13/12/2023 naresh 1748001046WL019125 naresh 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 naresh STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24131220230411793 13/12/2023 SANJEEV KUSHWAH 1748001046WL019125 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24131220230411796 13/12/2023 Brijesh sen 1748001046WL019125 Brijesh sen 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 Brijeshsen STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-046-001/89
(DHURRA) 		1748001046NRG24131220230411798 13/12/2023 MUKESH 1748001046WL019125 MUKESH 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-050-001/111
(UMRAI) 		1748001050NRG24121220230410823 13/12/2023 MAMTA BAI 1748001050WL019088 MAMTA BAI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 MAMTABAI STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-050-001/111
(UMRAI) 		1748001050NRG24121220230410822 13/12/2023 MAMTA BAI 1748001050WL019088 MAMTA BAI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 MAMTABAI STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-050-001/137
(UMRAI) 		1748001050NRG24121220230410826 13/12/2023 FOOLA BAI 1748001050WL019088 FOOLA BAI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 FOOLABAI STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-050-001/254
(UMRAI) 		1748001050NRG24121220230410829 13/12/2023 suman bai pal 1748001050WL019088 suman bai pal 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 sumanbaipal STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-050-001/273
(UMRAI) 		1748001050NRG24121220230410836 13/12/2023 durga bai 1748001050WL019088 durga bai 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 durgabai STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-050-001/275
(UMRAI) 		1748001050NRG24121220230410838 13/12/2023 ramcharan rajak 1748001050WL019088 ramcharan rajak 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 ramcharanrajak STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-050-001/295
(UMRAI) 		1748001050NRG24121220230410841 13/12/2023 seema bai 1748001050WL019088 seema bai 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 seemabai STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-050-001/42-B
(UMRAI) 		1748001050NRG24121220230410858 13/12/2023 RAMDAYAL 1748001050WL019088 RAMDAYAL 00415 SBIN0030323 1326 1326 Processed 02/03/2024 477989927 RAMDAYAL PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-050-001/42-B
(UMRAI) 		1748001050NRG24121220230410859 13/12/2023 sunita bai ahirwar 1748001050WL019088 sunita bai ahirwar 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 sunitabaiahirwar STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-050-001/60
(UMRAI) 		1748001050NRG24121220230410861 13/12/2023 MITHLESH 1748001050WL019088 MITHLESH 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 MITHLESH STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-050-002/132
(UMRAI) 		1748001050NRG24121220230410735 13/12/2023 GUDADIBAI 1748001050WL019080 GUDADIBAI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 GUDADIBAI STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-050-002/155
(UMRAI) 		1748001050NRG24121220230410744 13/12/2023 PINKI 1748001050WL019080 PINKI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 PINKI ICICI BANK LTD(508534)
240 ISAGARH MP-48-001-063-001/243
(PACHLANA) 		1748001063NRG24111220230410020 13/12/2023 santram 1748001063WL019040 santram 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 santram STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-063-002/396
(PACHLANA) 		1748001063NRG24121220230410154 13/12/2023 Kishnagopal sharma 1748001063WL019050 Kishnagopal sharma 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 Kishnagopalsharma STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-063-002/397
(PACHLANA) 		1748001063NRG24121220230410155 13/12/2023 Mithun sharma 1748001063WL019050 Mithun sharma 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 Mithunsharma STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG24121220230410505 13/12/2023 SULTAN SINGH 1748001067WL019068 SULTAN SINGH 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 SULTANSINGH STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-070-002/229
(RUHANA) 		1748001070NRG24111220230410031 13/12/2023 reena bai 1748001070WL019041 reena bai 00415 SBIN0030323 1105 1105 Processed 01/03/2024 477989927 reenabai BANK OF INDIA(508505)
245 ISAGARH MP-48-001-073-001/142
(DAYALPUR) 		1748001073NRG24131220230412246 13/12/2023 tofan 1748001073WL019155 tofan 00415 SBIN0030323 1105 1105 Processed 01/03/2024 477989927 tofan FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-073-001/27
(DAYALPUR) 		1748001073NRG24131220230412248 13/12/2023 natthu 1748001073WL019155 natthu 00415 SBIN0030323 1547 1547 Processed 01/03/2024 477989927 natthu FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG24121220230410253 13/12/2023 RAJU RAO JADHAV 1748001077WL019055 RAJU RAO JADHAV 00415 SBIN0030323 1326 1326 Processed 01/03/2024 477989927 RAJURAOJADHAV STATE BANK OF INDIA(508548)
SubTotal 42211 42211
248 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24131220230412121 13/12/2023 Brajkumar 1748001025WL019144 Brajkumar 00415 SBIN0RRMBGB 884 884 Processed 02/03/2024 477989927 Brajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
249 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24131220230411780 13/12/2023 ABHISEK SAHU 1748001046WL019125 ABHISEK SAHU 00462 UCBA0002360 1326 1326 Processed 01/03/2024 477989927 ABHISEKSAHU UCO BANK(607066)
250 ISAGARH MP-48-001-050-001/295
(UMRAI) 		1748001050NRG24121220230410840 13/12/2023 manoj 1748001050WL019088 manoj 00462 UCBA0002360 1326 1326 Processed 01/03/2024 477989927 manoj UCO BANK(607066)
251 ISAGARH MP-48-001-050-001/339
(UMRAI) 		1748001050NRG24121220230410848 13/12/2023 dharmendra 1748001050WL019088 dharmendra 00462 UCBA0002360 1326 1326 Processed 01/03/2024 477989927 dharmendra UCO BANK(607066)
SubTotal 3978 3978
252 ISAGARH MP-48-001-050-001/273
(UMRAI) 		1748001050NRG24121220230410837 13/12/2023 manoj 1748001050WL019088 manoj 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477989927 manoj CENTRAL BANK OF INDIA(607115)
253 ISAGARH MP-48-001-050-002/213-A
(UMRAI) 		1748001050NRG24121220230410751 13/12/2023 RAMKRISHNA 1748001050WL019080 RAMKRISHNA 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477989927 RAMKRISHNA UNION BANK OF INDIA(508500)
254 ISAGARH MP-48-001-063-002/112
(PACHLANA) 		1748001063NRG24121220230410161 13/12/2023 Rakesh bhardwaj 1748001063WL019051 Rakesh bhardwaj 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477989927 Rakeshbhardwaj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
255 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24131220230411801 13/12/2023 vishveer singh 1748001046WL019125 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 ISAGARH MP-48-001-050-002/1
(UMRAI) 		1748001050NRG24121220230410729 13/12/2023 NARAYAN 1748001050WL019080 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 NARAYAN STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-050-002/143
(UMRAI) 		1748001050NRG24121220230410740 13/12/2023 Ashok 1748001050WL019080 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 Ashok FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-050-002/213
(UMRAI) 		1748001050NRG24121220230410750 13/12/2023 Mahaveersingh 1748001050WL019080 Mahaveersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 Mahaveersingh UNION BANK OF INDIA(508500)
259 ISAGARH MP-48-001-050-002/563
(UMRAI) 		1748001050NRG24121220230410754 13/12/2023 Saroj bai 1748001050WL019080 Saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-077-001/142
(NARSUKHEDI) 		1748001077NRG24121220230410252 13/12/2023 viswanath rao 1748001077WL019055 viswanath rao 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477989927 viswanathrao MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-077-001/174
(NARSUKHEDI) 		1748001077NRG24121220230410255 13/12/2023 Arjun 1748001077WL019055 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989927 Arjun AXIS BANK(607153)
SubTotal 9282 9282
262 ISAGARH MP-48-001-073-001/439
(DAYALPUR) 		1748001073NRG24131220230412254 13/12/2023 Brajesh Vanskar 1748001073WL019155 Brajesh Vanskar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 BrajeshVanskar FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-073-002/122
(DAYALPUR) 		1748001073NRG24131220230412258 13/12/2023 Bhuriya Bai 1748001073WL019155 Bhuriya Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-073-002/148
(DAYALPUR) 		1748001073NRG24131220230412263 13/12/2023 Suman Adiwasi 1748001073WL019155 Suman Adiwasi 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 SumanAdiwasi FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-073-002/379
(DAYALPUR) 		1748001073NRG24131220230412278 13/12/2023 Sitaram Adivasi 1748001073WL019155 Sitaram Adivasi 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 SitaramAdivasi FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-073-002/380
(DAYALPUR) 		1748001073NRG24131220230412279 13/12/2023 Santosh 1748001073WL019155 Santosh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 Santosh FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-073-002/482
(DAYALPUR) 		1748001073NRG24131220230412291 13/12/2023 Dharmendra Banjara 1748001073WL019155 Dharmendra Banjara 00688 FINO0001001 1547 1547 Processed 02/03/2024 477989927 DharmendraBanjara PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-073-002/585
(DAYALPUR) 		1748001073NRG24131220230412302 13/12/2023 Mohan Adivasi 1748001073WL019155 Mohan Adivasi 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 MohanAdivasi FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-073-002/650-A
(DAYALPUR) 		1748001073NRG24131220230412305 13/12/2023 Manoj 1748001073WL019155 Manoj 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 Manoj FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-073-003/33-A
(DAYALPUR) 		1748001073NRG24131220230412307 13/12/2023 Ramcharan Jatav 1748001073WL019155 Ramcharan Jatav 00688 FINO0001001 1547 1547 Processed 01/03/2024 477989927 RamcharanJatav FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-073-003/7946158001
(DAYALPUR) 		1748001073NRG24131220230412309 13/12/2023 Shreeram Jatav 1748001073WL019155 Shreeram Jatav 00688 FINO0001001 663 663 Processed 01/03/2024 477989927 ShreeramJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
272 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24131220230411472 13/12/2023 rajaram 1748001014WL019109 rajaram 00688 FINO0001446 221 221 Processed 02/03/2024 477989927 rajaram PUNJAB NATIONAL BANK(508568)
273 ISAGARH MP-48-001-025-002/578
(MANHETI) 		1748001025NRG24131220230412122 13/12/2023 Rajkumar 1748001025WL019144 Rajkumar 00688 FINO0001446 884 884 Processed 01/03/2024 477989927 Rajkumar STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-025-002/579
(MANHETI) 		1748001025NRG24131220230412123 13/12/2023 Mannu 1748001025WL019144 Mannu 00688 FINO0001446 884 884 Processed 01/03/2024 477989927 Mannu STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-025-002/598
(MANHETI) 		1748001025NRG24131220230412124 13/12/2023 Anandpuri 1748001025WL019144 Anandpuri 00688 FINO0001446 884 884 Processed 02/03/2024 477989927 Anandpuri PUNJAB NATIONAL BANK(508568)
276 ISAGARH MP-48-001-025-002/614
(MANHETI) 		1748001025NRG24131220230412125 13/12/2023 Rajpal singh 1748001025WL019144 Rajpal singh 00688 FINO0001446 884 884 Processed 01/03/2024 477989927 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-025-002/615
(MANHETI) 		1748001025NRG24131220230412126 13/12/2023 Kirpan singh 1748001025WL019144 Kirpan singh 00688 FINO0001446 884 884 Processed 01/03/2024 477989927 Kirpansingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 ISAGARH MP-48-001-025-002/616
(MANHETI) 		1748001025NRG24131220230412127 13/12/2023 Bharat puri 1748001025WL019144 Bharat puri 00688 FINO0001446 884 884 Processed 01/03/2024 477989927 Bharatpuri STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-050-002/114-A
(UMRAI) 		1748001050NRG24121220230410731 13/12/2023 DEEPAK 1748001050WL019080 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 DEEPAK FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-050-002/143-B
(UMRAI) 		1748001050NRG24121220230410741 13/12/2023 AMIT 1748001050WL019080 AMIT 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 AMIT FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-050-002/145-A
(UMRAI) 		1748001050NRG24121220230410742 13/12/2023 HALKAIYA 1748001050WL019080 HALKAIYA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 HALKAIYA FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-070-002/128
(RUHANA) 		1748001070NRG24111220230410028 13/12/2023 shivendra singh raghuwanshi 1748001070WL019041 shivendra singh raghuwanshi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477989927 shivendrasinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-073-001/405
(DAYALPUR) 		1748001073NRG24131220230412250 13/12/2023 NATHUYA 1748001073WL019155 NATHUYA 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 NATHUYA FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-073-001/408
(DAYALPUR) 		1748001073NRG24131220230412251 13/12/2023 Ramveer Kewat 1748001073WL019155 Ramveer Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 RamveerKewat FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-073-001/409
(DAYALPUR) 		1748001073NRG24131220230412252 13/12/2023 Rachana 1748001073WL019155 Rachana 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 Rachana FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-073-001/435
(DAYALPUR) 		1748001073NRG24131220230412253 13/12/2023 PARVATI BAI 1748001073WL019155 PARVATI BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-073-001/441
(DAYALPUR) 		1748001073NRG24131220230412255 13/12/2023 VEER SINGH 1748001073WL019155 VEER SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 VEERSINGH FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-073-001/446
(DAYALPUR) 		1748001073NRG24131220230412256 13/12/2023 NATHAN 1748001073WL019155 NATHAN 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 NATHAN FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-073-002/508
(DAYALPUR) 		1748001073NRG24131220230412292 13/12/2023 Satyveer Adiwasi 1748001073WL019155 Satyveer Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 SatyveerAdiwasi FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-073-002/509
(DAYALPUR) 		1748001073NRG24131220230412293 13/12/2023 Vijayram Adiwasi 1748001073WL019155 Vijayram Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 VijayramAdiwasi FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-073-002/511
(DAYALPUR) 		1748001073NRG24131220230412294 13/12/2023 Rajesh Adiwasi 1748001073WL019155 Rajesh Adiwasi 00688 FINO0001446 1547 1547 Processed 02/03/2024 477989927 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
292 ISAGARH MP-48-001-073-002/515
(DAYALPUR) 		1748001073NRG24131220230412295 13/12/2023 Rajju Adiwasi 1748001073WL019155 Rajju Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-073-002/520
(DAYALPUR) 		1748001073NRG24131220230412296 13/12/2023 Gendalal Adiwasi 1748001073WL019155 Gendalal Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 GendalalAdiwasi FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-073-002/521
(DAYALPUR) 		1748001073NRG24131220230412297 13/12/2023 Raju Yadav 1748001073WL019155 Raju Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 RajuYadav FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-073-002/523
(DAYALPUR) 		1748001073NRG24131220230412298 13/12/2023 Akash Adiwasi 1748001073WL019155 Akash Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-073-002/524
(DAYALPUR) 		1748001073NRG24131220230412299 13/12/2023 Parmal Adiwasi 1748001073WL019155 Parmal Adiwasi 00688 FINO0001446 1547 1547 Processed 02/03/2024 477989927 ParmalAdiwasi PUNJAB NATIONAL BANK(508568)
297 ISAGARH MP-48-001-073-002/525
(DAYALPUR) 		1748001073NRG24131220230412300 13/12/2023 Parmal Adiwasi 1748001073WL019155 Parmal Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-073-002/535
(DAYALPUR) 		1748001073NRG24131220230412301 13/12/2023 Arjun Adiwasi 1748001073WL019155 Arjun Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477989927 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-077-001/138-A
(NARSUKHEDI) 		1748001077NRG24121220230410250 13/12/2023 arjun 1748001077WL019055 arjun 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 arjun FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-077-001/141-A
(NARSUKHEDI) 		1748001077NRG24121220230410251 13/12/2023 bundel 1748001077WL019055 bundel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 bundel FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-077-001/155-A
(NARSUKHEDI) 		1748001077NRG24121220230410254 13/12/2023 nikita 1748001077WL019055 nikita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 nikita FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-077-001/180-A
(NARSUKHEDI) 		1748001077NRG24121220230410256 13/12/2023 bhaskar 1748001077WL019055 bhaskar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477989927 bhaskar FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG24131220230412062 13/12/2023 SACHIN 1748001095WL019138 SACHIN 00688 FINO0001446 2652 2652 Processed 01/03/2024 477989927 SACHIN STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-095-001/415
(BHELWASA) 		1748001095NRG24131220230412063 13/12/2023 RAJESH 1748001095WL019138 RAJESH 00688 FINO0001446 2652 2652 Processed 01/03/2024 477989927 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
305 ISAGARH MP-48-001-024-001/14
(SAKARRA) 		1748001024NRG24121220230410168 13/12/2023 Anita Bai Jatav 1748001024WL019053 Anita Bai Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 AnitaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
306 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG24121220230410175 13/12/2023 Kiran Sharma 1748001024WL019053 Kiran Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 KiranSharma INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-024-002/1023
(SAKARRA) 		1748001024NRG24121220230410187 13/12/2023 sunil kewat 1748001024WL019053 sunil kewat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-024-002/1025
(SAKARRA) 		1748001024NRG24121220230410188 13/12/2023 ajay sharma 1748001024WL019053 ajay sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 ajaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-024-002/1026
(SAKARRA) 		1748001024NRG24121220230410189 13/12/2023 kishan adiwasi 1748001024WL019053 kishan adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 kishanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-024-002/618-A
(SAKARRA) 		1748001024NRG24121220230410191 13/12/2023 Jitendra Kewat 1748001024WL019053 Jitendra Kewat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 JitendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-024-002/618-A
(SAKARRA) 		1748001024NRG24121220230410190 13/12/2023 Usah Kewat 1748001024WL019053 Usah Kewat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 UsahKewat INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-024-002/756-A
(SAKARRA) 		1748001024NRG24121220230410195 13/12/2023 Reena Lodhi 1748001024WL019053 Reena Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 ReenaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-024-002/905-B
(SAKARRA) 		1748001024NRG24121220230410203 13/12/2023 Yashveer Gurjar 1748001024WL019053 Yashveer Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 YashveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-032-001/33
(GANESHKHEDA) 		1748001032NRG24121220230410388 13/12/2023 Devilal 1748001032WL019064 Devilal 00691 IPOS0000001 884 884 Processed 01/03/2024 477989927 Devilal STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-046-001/328-C
(DHURRA) 		1748001046NRG24131220230411786 13/12/2023 Abhilasha sen 1748001046WL019125 Abhilasha sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Abhilashasen INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24131220230411787 13/12/2023 Ravindr harijan 1748001046WL019125 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-046-001/414-C
(DHURRA) 		1748001046NRG24131220230411790 13/12/2023 AKASH JATAV 1748001046WL019125 AKASH JATAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 AKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24131220230411795 13/12/2023 Anil sen 1748001046WL019125 Anil sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Anilsen INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24131220230411797 13/12/2023 Poonam sen 1748001046WL019125 Poonam sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Poonamsen INDIA POST PAYMENTS BANK LIMITED(508528)
320 ISAGARH MP-48-001-050-001/269
(UMRAI) 		1748001050NRG24121220230410835 13/12/2023 ratnesh bai 1748001050WL019088 ratnesh bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 ratneshbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 ISAGARH MP-48-001-050-001/275
(UMRAI) 		1748001050NRG24121220230410839 13/12/2023 saroj rajak 1748001050WL019088 saroj rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 sarojrajak INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-050-001/341
(UMRAI) 		1748001050NRG24121220230410850 13/12/2023 SONU 1748001050WL019088 SONU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
323 ISAGARH MP-48-001-050-001/342
(UMRAI) 		1748001050NRG24121220230410851 13/12/2023 MAHESH 1748001050WL019088 MAHESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ISAGARH MP-48-001-050-001/349
(UMRAI) 		1748001050NRG24121220230410856 13/12/2023 ankit 1748001050WL019088 ankit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
325 ISAGARH MP-48-001-050-001/349
(UMRAI) 		1748001050NRG24121220230410857 13/12/2023 renuka 1748001050WL019088 renuka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-050-002/126-A
(UMRAI) 		1748001050NRG24121220230410733 13/12/2023 sirnam 1748001050WL019080 sirnam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
327 ISAGARH MP-48-001-063-002/400
(PACHLANA) 		1748001063NRG24121220230410162 13/12/2023 pankaj 1748001063WL019051 pankaj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 pankaj BANK OF BARODA(606985)
328 ISAGARH MP-48-001-063-002/401
(PACHLANA) 		1748001063NRG24121220230410163 13/12/2023 Pahlu 1748001063WL019051 Pahlu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Pahlu BANK OF BARODA(606985)
329 ISAGARH MP-48-001-063-002/408
(PACHLANA) 		1748001063NRG24121220230410149 13/12/2023 Bhogiram 1748001063WL019049 Bhogiram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Bhogiram BANK OF BARODA(606985)
330 ISAGARH MP-48-001-067-001/245-A
(RAJTALA) 		1748001067NRG24121220230410511 13/12/2023 Sharda bai 1748001067WL019068 Sharda bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Shardabai FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-067-001/352-A
(RAJTALA) 		1748001067NRG24121220230410515 13/12/2023 Pawan chandel 1748001067WL019068 Pawan chandel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Pawanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
332 ISAGARH MP-48-001-067-001/89-C
(RAJTALA) 		1748001067NRG24121220230410519 13/12/2023 Manoj harijan 1748001067WL019068 Manoj harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477989927 Manojharijan FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-070-001/422
(RUHANA) 		1748001070NRG24111220230410025 13/12/2023 nandram 1748001070WL019041 nandram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477989927 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
334 ISAGARH MP-48-001-073-003/48-B
(DAYALPUR) 		1748001073NRG24131220230412308 13/12/2023 Vishal Jatav 1748001073WL019155 Vishal Jatav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477989927 VishalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
Total 434486 434486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_131223APB_FTO_389479 Bank of Baroda BARB0ASHBHO ASHBHO 13260
2 ISAGARH MP1748001_131223APB_FTO_389479 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7735
3 ISAGARH MP1748001_131223APB_FTO_389479 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 ISAGARH MP1748001_131223APB_FTO_389479 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
5 ISAGARH MP1748001_131223APB_FTO_389479 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
6 ISAGARH MP1748001_131223APB_FTO_389479 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 ISAGARH MP1748001_131223APB_FTO_389479 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
8 ISAGARH MP1748001_131223APB_FTO_389479 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
9 ISAGARH MP1748001_131223APB_FTO_389479 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
10 ISAGARH MP1748001_131223APB_FTO_389479 Punjab National Bank PUNB0313500 SHADORA GAON 23868
11 ISAGARH MP1748001_131223APB_FTO_389479 Punjab National Bank PUNB0313900 SUKHPUR 114478
12 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 22542
15 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0030112 ESSAGARH 29835
16 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0030304 KADWAYA 42874
17 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0030323 SARASKHEDI 42211
18 ISAGARH MP1748001_131223APB_FTO_389479 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
19 ISAGARH MP1748001_131223APB_FTO_389479 UCO Bank UCBA0002360 ASHOK NAGAR 3978
20 ISAGARH MP1748001_131223APB_FTO_389479 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
21 ISAGARH MP1748001_131223APB_FTO_389479 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
22 ISAGARH MP1748001_131223APB_FTO_389479 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2652
23 ISAGARH MP1748001_131223APB_FTO_389479 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
24 ISAGARH MP1748001_131223APB_FTO_389479 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
25 ISAGARH MP1748001_131223APB_FTO_389479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
26 ISAGARH MP1748001_131223APB_FTO_389479 Fino Payments Bank Ltd FINO0001446 MP RO 45968
27 ISAGARH MP1748001_131223APB_FTO_389479 India Post Payments Bank IPOS0000001 Ashoknagar 39338

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