Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_281223APB_FTO_411743
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) 		1748001008NRG24281220230429395 28/12/2023 uma bai 1748001008WL020038 uma bai 00032 UTIB0000679 1326 1326 Rejected 12/03/2024 663732031 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) 		1748001008NRG24281220230429403 28/12/2023 arvind jatav 1748001008WL020038 arvind jatav 00032 UTIB0000679 1326 1326 Processed 12/03/2024 663732031 arvindjatav AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG24281220230429406 28/12/2023 Jagram singh 1748001008WL020038 Jagram singh 00032 UTIB0000679 1326 1326 Processed 12/03/2024 663732031 Jagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 ISAGARH MP-48-001-008-001/149-A
(AKHAIGHAT) 		1748001008NRG24281220230429394 28/12/2023 laxmibai raghuwanshi 1748001008WL020038 laxmibai raghuwanshi 00032 UTIB0002821 1326 1326 Processed 12/03/2024 663732031 laxmibairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
5 ISAGARH MP-48-001-008-001/152-A
(AKHAIGHAT) 		1748001008NRG24281220230429396 28/12/2023 virendra singh raghuwanshi 1748001008WL020038 virendra singh raghuwanshi 00032 UTIB0002821 1326 1326 Processed 12/03/2024 663732031 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-008-001/155-A
(AKHAIGHAT) 		1748001008NRG24281220230429399 28/12/2023 gomati bai 1748001008WL020038 gomati bai 00032 UTIB0002821 1326 1326 Processed 12/03/2024 663732031 gomatibai STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-008-001/156-A
(AKHAIGHAT) 		1748001008NRG24281220230429400 28/12/2023 shri bai 1748001008WL020038 shri bai 00032 UTIB0002821 1326 1326 Processed 12/03/2024 663732031 shribai STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-008-001/160-A
(AKHAIGHAT) 		1748001008NRG24281220230429402 28/12/2023 arvind jatav 1748001008WL020038 arvind jatav 00032 UTIB0002821 1326 1326 Rejected 12/03/2024 663732031 Aadhaar Number not Mapped to Account Number
9 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG24281220230429405 28/12/2023 amarsingh prajapati 1748001008WL020038 amarsingh prajapati 00032 UTIB0002821 1326 1326 Processed 12/03/2024 663732031 amarsinghprajapati AXIS BANK(607153)
SubTotal 7956 7956
10 ISAGARH MP-48-001-002-005/40-A
(BHAINSA) 		1748001045NRG24281220230430226 28/12/2023 seema 1748001045WL020070 seema 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 seema IDBI BANK(607095)
11 ISAGARH MP-48-001-045-001/109-A
(KURAYLA) 		1748001045NRG24281220230430243 28/12/2023 rambai 1748001045WL020070 rambai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-045-001/309-A
(KURAYLA) 		1748001045NRG24281220230430256 28/12/2023 Kapil 1748001045WL020070 Kapil 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 Kapil UCO BANK(607066)
13 ISAGARH MP-48-001-045-001/678
(KURAYLA) 		1748001045NRG24281220230430492 28/12/2023 laxman 1748001045WL020074 laxman 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 laxman BANK OF BARODA(606985)
14 ISAGARH MP-48-001-045-002/103-B
(KURAYLA) 		1748001045NRG24281220230430496 28/12/2023 sitaram 1748001045WL020074 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 sitaram BANK OF BARODA(606985)
15 ISAGARH MP-48-001-045-002/109-B
(KURAYLA) 		1748001045NRG24281220230430497 28/12/2023 parma 1748001045WL020074 parma 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 parma IDBI BANK(607095)
16 ISAGARH MP-48-001-045-002/304-B
(KURAYLA) 		1748001045NRG24281220230430502 28/12/2023 jitendra 1748001045WL020074 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 jitendra STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-045-002/305-B
(KURAYLA) 		1748001045NRG24281220230430503 28/12/2023 Rajkumari 1748001045WL020074 Rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-045-002/400-A
(KURAYLA) 		1748001045NRG24281220230430505 28/12/2023 mahind jatav 1748001045WL020074 mahind jatav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 mahindjatav PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-046-001/603-A
(DHURRA) 		1748001046NRG24281220230430524 28/12/2023 Kalu 1748001046WL020076 Kalu 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663732031 Kalu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 ISAGARH MP-48-001-008-001/153-A
(AKHAIGHAT) 		1748001008NRG24281220230429397 28/12/2023 rajendra singh raghuwanshi 1748001008WL020038 rajendra singh raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663732031 rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-045-002/14-A
(KURAYLA) 		1748001045NRG24281220230430500 28/12/2023 Neeraj 1748001045WL020074 Neeraj 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663732031 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG24281220230429674 28/12/2023 dinesh sharma 1748001070WL020051 dinesh sharma 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663732031 dineshsharma UNION BANK OF INDIA(508500)
23 ISAGARH MP-48-001-090-001/388
() 		1748001000NRG24281220230430855 28/12/2023 ravita 1748001WL020097 ravita 00045 BARB0DBASHO 2652 2652 Processed 12/03/2024 663732031 ravita BANK OF BARODA(606985)
SubTotal 6630 6630
24 ISAGARH MP-48-001-045-002/11-C
(KURAYLA) 		1748001045NRG24281220230430498 28/12/2023 rajpal 1748001045WL020074 rajpal 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 rajpal BANK OF BARODA(606985)
25 ISAGARH MP-48-001-049-001/236
(KIRRODA) 		1748001049NRG24281220230430850 28/12/2023 ANTIM RAGHUWANSHI 1748001049WL020095 ANTIM RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 ANTIMRAGHUWANSHI BANK OF INDIA(508505)
26 ISAGARH MP-48-001-070-001/189
(RUHANA) 		1748001070NRG24281220230429649 28/12/2023 savita 1748001070WL020051 savita 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 savita BANK OF INDIA(508505)
27 ISAGARH MP-48-001-070-001/428
(RUHANA) 		1748001070NRG24281220230429659 28/12/2023 jitendra ahirwar 1748001070WL020051 jitendra ahirwar 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 jitendraahirwar STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG24281220230429666 28/12/2023 rajesh 1748001070WL020051 rajesh 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 rajesh BANK OF INDIA(508505)
29 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG24281220230429675 28/12/2023 richa sharma 1748001070WL020051 richa sharma 00048 BKID0008894 1326 1326 Processed 12/03/2024 663732031 richasharma BANK OF INDIA(508505)
SubTotal 7956 7956
30 ISAGARH MP-48-001-049-001/102-B
(KIRRODA) 		1748001049NRG24281220230430849 28/12/2023 RAJKUMARI 1748001049WL020095 RAJKUMARI 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663732031 RAJKUMARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 ISAGARH MP-48-001-002-005/534
(BHAINSA) 		1748001045NRG24281220230430231 28/12/2023 pooja 1748001045WL020070 pooja 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663732031 pooja IDBI BANK(607095)
32 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24281220230430531 28/12/2023 RAVI SHARMA 1748001046WL020076 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663732031 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24281220230430532 28/12/2023 jajpal singh 1748001046WL020076 jajpal singh 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663732031 jajpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24271220230429304 28/12/2023 DEEPTI YADAV 1748001085WL020033 DEEPTI YADAV 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663732031 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 ISAGARH MP-48-001-070-001/32
(RUHANA) 		1748001070NRG24281220230429650 28/12/2023 gajraj 1748001070WL020051 gajraj 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663732031 gajraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 ISAGARH MP-48-001-052-002/525
(BAMURIYA) 		1748001052NRG24281220230430107 28/12/2023 mahendra singh 1748001052WL020066 mahendra singh 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663732031 mahendrasingh ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-052-002/525
(BAMURIYA) 		1748001052NRG24281220230430108 28/12/2023 mahendra singh 1748001052WL020066 mahendra singh 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663732031 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24281220230430528 28/12/2023 monika bai 1748001046WL020076 monika bai 00349 PSIB0000314 1326 1326 Processed 12/03/2024 663732031 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
39 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG24271220230429355 28/12/2023 LAKHAN SHARMA 1748001024WL020035 LAKHAN SHARMA 00349 PSIB0021084 1326 1326 Processed 12/03/2024 663732031 LAKHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG24281220230429663 28/12/2023 GAJRAM HARIJAN 1748001070WL020051 GAJRAM HARIJAN 00349 PSIB0021084 1326 1326 Processed 12/03/2024 663732031 GAJRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 ISAGARH MP-48-001-002-005/57-B
(BHAINSA) 		1748001045NRG24281220230430236 28/12/2023 dinesh kumr 1748001045WL020070 dinesh kumr 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663732031 dineshkumr INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24281220230430527 28/12/2023 Naveeta raghuwanshi 1748001046WL020076 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663732031 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-070-001/430
(RUHANA) 		1748001070NRG24281220230429661 28/12/2023 bhupendra raghuwanshi 1748001070WL020051 bhupendra raghuwanshi 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663732031 bhupendraraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 ISAGARH MP-48-001-085-001/169-C
(GHURWARKALAN) 		1748001085NRG24271220230429305 28/12/2023 sanjeev 1748001085WL020033 sanjeev 00354 PUNB0210400 1326 1326 Processed 12/03/2024 663732031 sanjeev FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-085-001/189-A
(GHURWARKALAN) 		1748001085NRG24271220230429306 28/12/2023 bhura yadav 1748001085WL020033 bhura yadav 00354 PUNB0210400 1326 1326 Processed 12/03/2024 663732031 bhurayadav AXIS BANK(607153)
SubTotal 2652 2652
46 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24281220230430223 28/12/2023 ramkrisn 1748001045WL020070 ramkrisn 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663732031 ramkrisn IDBI BANK(607095)
47 ISAGARH MP-48-001-008-001/162-A
(AKHAIGHAT) 		1748001008NRG24281220230429404 28/12/2023 Gango bai 1748001008WL020038 Gango bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663732031 Gangobai PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-008-001/67-A
(AKHAIGHAT) 		1748001008NRG24281220230429447 28/12/2023 radha bai rathor 1748001008WL020038 radha bai rathor 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663732031 radhabairathor PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 ISAGARH MP-48-001-008-002/2-A
(AKHAIGHAT) 		1748001008NRG24281220230429449 28/12/2023 dinesh 1748001008WL020038 dinesh 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 ISAGARH MP-48-001-008-002/35-B
(AKHAIGHAT) 		1748001008NRG24281220230429451 28/12/2023 malkhan 1748001008WL020038 malkhan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 malkhan STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-008-002/35-B
(AKHAIGHAT) 		1748001008NRG24281220230429452 28/12/2023 ramsaki bai 1748001008WL020038 ramsaki bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 ramsakibai STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-008-002/42-B
(AKHAIGHAT) 		1748001008NRG24281220230429454 28/12/2023 dhoka bai 1748001008WL020038 dhoka bai 00354 PUNB0313900 1326 1326 Rejected 12/03/2024 663732031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ISAGARH MP-48-001-008-002/42-B
(AKHAIGHAT) 		1748001008NRG24281220230429453 28/12/2023 ghanshayam kushwah 1748001008WL020038 ghanshayam kushwah 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 ghanshayamkushwah STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-023-001/1123
(INDORE) 		1748001023NRG24271220230429331 28/12/2023 Suresh kumar lodhi 1748001023WL020034 Suresh kumar lodhi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Sureshkumarlodhi PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-023-001/1124
(INDORE) 		1748001023NRG24271220230429332 28/12/2023 Vikesh yadav 1748001023WL020034 Vikesh yadav 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Vikeshyadav INDUSIND BANK(607189)
56 ISAGARH MP-48-001-023-001/1127
(INDORE) 		1748001023NRG24271220230429335 28/12/2023 Golu puri 1748001023WL020034 Golu puri 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Golupuri STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-023-001/1128
(INDORE) 		1748001023NRG24271220230429336 28/12/2023 Deepak gir 1748001023WL020034 Deepak gir 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Deepakgir STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-023-001/1135
(INDORE) 		1748001023NRG24271220230429340 28/12/2023 Rajpal Singh yadav 1748001023WL020034 Rajpal Singh yadav 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 RajpalSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-023-001/1136
(INDORE) 		1748001023NRG24271220230429341 28/12/2023 Ranu puri 1748001023WL020034 Ranu puri 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Ranupuri STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-024-001/73-A
(SAKARRA) 		1748001024NRG24271220230429353 28/12/2023 Angoori BaiLodhi 1748001024WL020035 Angoori BaiLodhi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 AngooriBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG24271220230429358 28/12/2023 Bhuri Bai 1748001024WL020035 Bhuri Bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 BhuriBai PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-024-002/1010
(SAKARRA) 		1748001024NRG24271220230429360 28/12/2023 Kanyaram Pal 1748001024WL020035 Kanyaram Pal 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 KanyaramPal PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-024-002/756-A
(SAKARRA) 		1748001024NRG24271220230429370 28/12/2023 MANIRAM LODHI 1748001024WL020035 MANIRAM LODHI 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 MANIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-036-004/415
(KADWAYA) 		1748001038NRG24271220230429249 28/12/2023 Batiya 1748001038WL020028 Batiya 00354 PUNB0313900 2210 2210 Processed 12/03/2024 663732031 Batiya PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-036-004/50-A
(KADWAYA) 		1748001038NRG24271220230429255 28/12/2023 Seetaram 1748001038WL020029 Seetaram 00354 PUNB0313900 663 663 Processed 12/03/2024 663732031 Seetaram PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-038-001/10-B
(BHAINSARWAS) 		1748001038NRG24271220230429231 28/12/2023 Dakha 1748001038WL020025 Dakha 00354 PUNB0313900 2873 2873 Processed 12/03/2024 663732031 Dakha PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-038-001/282-A
(BHAINSARWAS) 		1748001038NRG24271220230429264 28/12/2023 Halke 1748001038WL020030 Halke 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 Halke PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-038-002/26-A
(BHAINSARWAS) 		1748001038NRG24271220230429268 28/12/2023 phunda 1748001038WL020030 phunda 00354 PUNB0313900 663 663 Processed 12/03/2024 663732031 phunda PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-038-002/278
(BHAINSARWAS) 		1748001038NRG24271220230429240 28/12/2023 chanda bai 1748001038WL020026 chanda bai 00354 PUNB0313900 2873 2873 Processed 12/03/2024 663732031 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 ISAGARH MP-48-001-038-002/91-A
(BHAINSARWAS) 		1748001038NRG24271220230429254 28/12/2023 badree 1748001038WL020028 badree 00354 PUNB0313900 2873 2873 Processed 12/03/2024 663732031 badree JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 ISAGARH MP-48-001-045-001/679
(KURAYLA) 		1748001045NRG24281220230430493 28/12/2023 anandswarup kewat 1748001045WL020074 anandswarup kewat 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 anandswarupkewat PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG24281220230430117 28/12/2023 Abhishek Raghuwanshi 1748001052WL020067 Abhishek Raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG24281220230430118 28/12/2023 jitendra kevat 1748001052WL020067 jitendra kevat 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 jitendrakevat PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-052-002/584
(BAMURIYA) 		1748001052NRG24281220230430119 28/12/2023 Paramal kevat 1748001052WL020067 Paramal kevat 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 Paramalkevat PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-052-002/585
(BAMURIYA) 		1748001052NRG24281220230430120 28/12/2023 Gopal Singh 1748001052WL020067 Gopal Singh 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 GopalSingh STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-052-002/586
(BAMURIYA) 		1748001052NRG24281220230430121 28/12/2023 Bhupendra Singh 1748001052WL020067 Bhupendra Singh 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 BhupendraSingh STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-052-002/587
(BAMURIYA) 		1748001052NRG24281220230430122 28/12/2023 Rajesh Raghuwanshi 1748001052WL020067 Rajesh Raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 RajeshRaghuwanshi UCO BANK(607066)
78 ISAGARH MP-48-001-052-002/588
(BAMURIYA) 		1748001052NRG24281220230430123 28/12/2023 Devendra Singh 1748001052WL020067 Devendra Singh 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 DevendraSingh ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-052-002/591
(BAMURIYA) 		1748001052NRG24281220230430115 28/12/2023 Priti ojha 1748001052WL020066 Priti ojha 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 Pritiojha STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-052-002/594
(BAMURIYA) 		1748001052NRG24281220230430116 28/12/2023 Surendra Raghuwanshi 1748001052WL020066 Surendra Raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 SurendraRaghuwanshi BANK OF MAHARASHTRA(607387)
81 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24281220230430124 28/12/2023 Shila Bai 1748001052WL020067 Shila Bai 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 ShilaBai BANK OF MAHARASHTRA(607387)
82 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24281220230430125 28/12/2023 Rajpal jat 1748001052WL020067 Rajpal jat 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 Rajpaljat STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-070-001/429
(RUHANA) 		1748001070NRG24281220230429660 28/12/2023 sanjiv harijan 1748001070WL020051 sanjiv harijan 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 sanjivharijan PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-070-002/111-A
(RUHANA) 		1748001070NRG24281220230429665 28/12/2023 amit sahu 1748001070WL020051 amit sahu 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 amitsahu PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-095-001/191-A
(BHELWASA) 		1748001095NRG24281220230429730 28/12/2023 LALARAM SHARMA 1748001095WL020055 LALARAM SHARMA 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 LALARAMSHARMA PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-095-001/192-A
(BHELWASA) 		1748001095NRG24281220230429732 28/12/2023 maniram sharma 1748001095WL020055 maniram sharma 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 maniramsharma PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-095-001/251
(BHELWASA) 		1748001095NRG24281220230429736 28/12/2023 VALVEER 1748001095WL020055 VALVEER 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 VALVEER PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-095-001/262-A
(BHELWASA) 		1748001095NRG24281220230429737 28/12/2023 shivkumar 1748001095WL020055 shivkumar 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 shivkumar PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-095-001/374
(BHELWASA) 		1748001095NRG24281220230429739 28/12/2023 manoj 1748001095WL020055 manoj 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 manoj PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-095-001/400-A
(BHELWASA) 		1748001095NRG24281220230429743 28/12/2023 may bai 1748001095WL020055 may bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 maybai PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-095-001/428-A
(BHELWASA) 		1748001095NRG24281220230429745 28/12/2023 ranveer lodhi 1748001095WL020055 ranveer lodhi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 ranveerlodhi PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-095-001/429-A
(BHELWASA) 		1748001095NRG24281220230429747 28/12/2023 vundel lodhi 1748001095WL020055 vundel lodhi 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 vundellodhi PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-095-001/44
(BHELWASA) 		1748001095NRG24281220230429749 28/12/2023 PAPPU JATAV 1748001095WL020055 PAPPU JATAV 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 PAPPUJATAV PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-095-001/442
(BHELWASA) 		1748001095NRG24281220230429750 28/12/2023 RAHUL 1748001095WL020055 RAHUL 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 RAHUL FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-095-001/454
(BHELWASA) 		1748001095NRG24281220230429751 28/12/2023 BHAGIRATH 1748001095WL020055 BHAGIRATH 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 BHAGIRATH PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-095-001/53-A
(BHELWASA) 		1748001095NRG24281220230429752 28/12/2023 PINTI 1748001095WL020055 PINTI 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 PINTI FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-095-001/672
(BHELWASA) 		1748001095NRG24281220230429755 28/12/2023 GUDDI 1748001095WL020055 GUDDI 00354 PUNB0313900 1326 1326 Rejected 12/03/2024 663732031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ISAGARH MP-48-001-095-001/672
(BHELWASA) 		1748001095NRG24281220230429754 28/12/2023 KABUL 1748001095WL020055 KABUL 00354 PUNB0313900 663 663 Processed 12/03/2024 663732031 KABUL PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-095-001/680
(BHELWASA) 		1748001095NRG24281220230429756 28/12/2023 asharam 1748001095WL020055 asharam 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 asharam BANK OF BARODA(606985)
100 ISAGARH MP-48-001-095-001/681
(BHELWASA) 		1748001095NRG24281220230429757 28/12/2023 virma bai 1748001095WL020055 virma bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 virmabai PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-095-001/682
(BHELWASA) 		1748001095NRG24281220230429758 28/12/2023 vinita 1748001095WL020055 vinita 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 vinita PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG24281220230429760 28/12/2023 guddi bai 1748001095WL020055 guddi bai 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 guddibai PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-095-001/684-A
(BHELWASA) 		1748001095NRG24281220230429761 28/12/2023 bhankuvar bai 1748001095WL020055 bhankuvar bai 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 bhankuvarbai PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG24281220230429762 28/12/2023 Krashnbhan 1748001095WL020055 Krashnbhan 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 Krashnbhan PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG24281220230429763 28/12/2023 Ramkumari bai 1748001095WL020055 Ramkumari bai 00354 PUNB0313900 1105 1105 Processed 12/03/2024 663732031 Ramkumaribai PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG24281220230429765 28/12/2023 ansul singh yadav 1748001095WL020055 ansul singh yadav 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 ansulsinghyadav PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG24281220230429766 28/12/2023 raksha yadav 1748001095WL020055 raksha yadav 00354 PUNB0313900 1326 1326 Processed 12/03/2024 663732031 rakshayadav PUNJAB NATIONAL BANK(508568)
SubTotal 78455 78455
108 ISAGARH MP-48-001-052-002/417
(BAMURIYA) 		1748001052NRG24281220230430106 28/12/2023 sachendra singh 1748001052WL020066 sachendra singh 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663732031 sachendrasingh STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24281220230430110 28/12/2023 Machalabai 1748001052WL020066 Machalabai 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663732031 Machalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 ISAGARH MP-48-001-002-005/57-A
(BHAINSA) 		1748001045NRG24281220230430235 28/12/2023 harnam singh 1748001045WL020070 harnam singh 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663732031 harnamsingh FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24281220230430530 28/12/2023 Shivam raghuwanshi 1748001046WL020076 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663732031 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-052-002/578
(BAMURIYA) 		1748001052NRG24281220230430112 28/12/2023 Madhur 1748001052WL020066 Madhur 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663732031 Madhur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
113 ISAGARH MP-48-001-012-001/10
(DEPALKHEDI) 		1748001000NRG24281220230430857 28/12/2023 lakhan 1748001WL020098 lakhan 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 lakhan STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-023-001/1125
(INDORE) 		1748001023NRG24271220230429333 28/12/2023 Ramgopal lodhi 1748001023WL020034 Ramgopal lodhi 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 Ramgopallodhi DCB BANK LTD(607290)
115 ISAGARH MP-48-001-023-001/785
(INDORE) 		1748001023NRG24271220230429346 28/12/2023 vikash gir 1748001023WL020034 vikash gir 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 vikashgir INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISAGARH MP-48-001-026-001/109
(CHHAPRA) 		1748001026NRG24281220230430510 28/12/2023 achala 1748001026WL020075 achala 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 achala STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-030-001/1144-B
(GAHORA) 		1748001030NRG24281220230430733 28/12/2023 dharnendra singh 1748001030WL020089 dharnendra singh 00415 SBIN0030112 2652 2652 Processed 12/03/2024 663732031 dharnendrasingh STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-038-002/22-A
(BHAINSARWAS) 		1748001038NRG24271220230429266 28/12/2023 Foolsingh 1748001038WL020030 Foolsingh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 Foolsingh STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-038-003/80
(BHAINSARWAS) 		1748001038NRG24271220230429242 28/12/2023 ramkumar 1748001038WL020026 ramkumar 00415 SBIN0030112 2873 2873 Processed 12/03/2024 663732031 ramkumar PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-045-001/41
(KURAYLA) 		1748001045NRG24281220230430468 28/12/2023 govind 1748001045WL020074 govind 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 govind IDBI BANK(607095)
121 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG24281220230430484 28/12/2023 sangram singh 1748001045WL020074 sangram singh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 sangramsingh IDBI BANK(607095)
122 ISAGARH MP-48-001-045-001/71
(KURAYLA) 		1748001045NRG24281220230430495 28/12/2023 mukesh 1748001045WL020074 mukesh 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 ISAGARH MP-48-001-095-001/129
(BHELWASA) 		1748001095NRG24281220230429727 28/12/2023 Babua 1748001095WL020055 Babua 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 Babua PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-095-001/176
(BHELWASA) 		1748001095NRG24281220230429728 28/12/2023 AJAY RAJAK 1748001095WL020055 AJAY RAJAK 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 AJAYRAJAK STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-095-001/192
(BHELWASA) 		1748001095NRG24281220230429731 28/12/2023 gayatree 1748001095WL020055 gayatree 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 gayatree PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-095-001/234
(BHELWASA) 		1748001095NRG24281220230429735 28/12/2023 chando 1748001095WL020055 chando 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 chando PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-095-001/429-B
(BHELWASA) 		1748001095NRG24281220230429748 28/12/2023 YASHVANT LODHI 1748001095WL020055 YASHVANT LODHI 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 YASHVANTLODHI FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-095-001/53-A
(BHELWASA) 		1748001095NRG24281220230429753 28/12/2023 laxmi bai 1748001095WL020055 laxmi bai 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663732031 laxmibai STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-095-001/58
(BHELWASA) 		1748001095NRG24281220230429721 28/12/2023 ANKESH 1748001095WL020054 ANKESH 00415 SBIN0030112 2652 2652 Processed 12/03/2024 663732031 ANKESH FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-095-001/62-A
(BHELWASA) 		1748001095NRG24281220230429722 28/12/2023 rambati bai 1748001095WL020054 rambati bai 00415 SBIN0030112 2652 2652 Processed 12/03/2024 663732031 rambatibai STATE BANK OF INDIA(508548)
SubTotal 29393 29393
131 ISAGARH MP-48-001-008-001/175-A
(AKHAIGHAT) 		1748001008NRG24281220230429408 28/12/2023 Munna jatav 1748001008WL020038 Munna jatav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 Munnajatav STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-008-001/405-C
(AKHAIGHAT) 		1748001008NRG24281220230429420 28/12/2023 SACHIN 1748001008WL020038 SACHIN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 SACHIN STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-008-001/415-C
(AKHAIGHAT) 		1748001008NRG24281220230429428 28/12/2023 RAMKRISHAN 1748001008WL020038 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-008-001/59-A
(AKHAIGHAT) 		1748001008NRG24281220230429446 28/12/2023 kharu 1748001008WL020038 kharu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISAGARH MP-48-001-008-002/172
(AKHAIGHAT) 		1748001008NRG24281220230429448 28/12/2023 NILESH KUSHWAH 1748001008WL020038 NILESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 NILESHKUSHWAH STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-008-002/52-B
(AKHAIGHAT) 		1748001008NRG24281220230429455 28/12/2023 Bhaiyalal 1748001008WL020038 Bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 Bhaiyalal PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-085-001/102
(GHURWARKALAN) 		1748001085NRG24271220230429303 28/12/2023 Shivanandan 1748001085WL020033 Shivanandan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 Shivanandan STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24271220230429307 28/12/2023 NARAYAN SINGH 1748001085WL020033 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 NARAYANSINGH STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24271220230429309 28/12/2023 VIMALA 1748001085WL020033 VIMALA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 VIMALA STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG24271220230429310 28/12/2023 tula 1748001085WL020033 tula 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 tula STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24271220230429311 28/12/2023 rishi 1748001085WL020033 rishi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 rishi STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-085-001/321
(GHURWARKALAN) 		1748001085NRG24271220230429313 28/12/2023 MUNNALAL 1748001085WL020033 MUNNALAL 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 MUNNALAL STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-085-001/321
(GHURWARKALAN) 		1748001085NRG24271220230429314 28/12/2023 Pista bai 1748001085WL020033 Pista bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 Pistabai STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG24271220230429315 28/12/2023 veerand 1748001085WL020033 veerand 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 veerand STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24271220230429316 28/12/2023 brajbhan pal 1748001085WL020033 brajbhan pal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 brajbhanpal STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-085-001/384
(GHURWARKALAN) 		1748001085NRG24271220230429317 28/12/2023 shanitan jatav 1748001085WL020033 shanitan jatav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 shanitanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 ISAGARH MP-48-001-085-001/387
(GHURWARKALAN) 		1748001085NRG24271220230429318 28/12/2023 seetaram 1748001085WL020033 seetaram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 seetaram STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-085-001/419
(GHURWARKALAN) 		1748001085NRG24271220230429319 28/12/2023 sheetaram 1748001085WL020033 sheetaram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 sheetaram STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG24271220230429320 28/12/2023 KISHANBAI 1748001085WL020033 KISHANBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 KISHANBAI STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG24271220230429324 28/12/2023 Harveer Singh 1748001085WL020033 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 HarveerSingh STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-085-001/636
(GHURWARKALAN) 		1748001085NRG24271220230429325 28/12/2023 lilabai yadav 1748001085WL020033 lilabai yadav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663732031 lilabaiyadav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
152 ISAGARH MP-48-001-008-001/303-A
(AKHAIGHAT) 		1748001008NRG24281220230429412 28/12/2023 Meharwan 1748001008WL020038 Meharwan 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663732031 Meharwan STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-008-002/2-A
(AKHAIGHAT) 		1748001008NRG24281220230429450 28/12/2023 halko kushwh 1748001008WL020038 halko kushwh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663732031 halkokushwh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
154 ISAGARH MP-48-001-002-005/40-A
(BHAINSA) 		1748001045NRG24281220230430225 28/12/2023 shivram 1748001045WL020070 shivram 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISAGARH MP-48-001-023-001/1005
(INDORE) 		1748001023NRG24271220230429326 28/12/2023 Mahesh gir 1748001023WL020034 Mahesh gir 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Maheshgir PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-023-001/1006
(INDORE) 		1748001023NRG24271220230429327 28/12/2023 Oma gir 1748001023WL020034 Oma gir 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Omagir AIRTEL PAYMENTS BANK LIMITED(990288)
157 ISAGARH MP-48-001-023-001/1040
(INDORE) 		1748001023NRG24271220230429328 28/12/2023 Mukesh kevat 1748001023WL020034 Mukesh kevat 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Mukeshkevat STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-023-001/1041
(INDORE) 		1748001023NRG24271220230429329 28/12/2023 Bundel kevat 1748001023WL020034 Bundel kevat 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Bundelkevat STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-023-001/1120
(INDORE) 		1748001023NRG24271220230429330 28/12/2023 Kallu lodhi 1748001023WL020034 Kallu lodhi 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Kallulodhi STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-023-001/1126
(INDORE) 		1748001023NRG24271220230429334 28/12/2023 pavan gir 1748001023WL020034 pavan gir 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 pavangir INDIA POST PAYMENTS BANK LIMITED(508528)
161 ISAGARH MP-48-001-023-001/1131
(INDORE) 		1748001023NRG24271220230429337 28/12/2023 Motilal kevat 1748001023WL020034 Motilal kevat 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Motilalkevat STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-023-001/1133
(INDORE) 		1748001023NRG24271220230429338 28/12/2023 Shanti lal lodhi 1748001023WL020034 Shanti lal lodhi 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Shantilallodhi STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-023-001/1134
(INDORE) 		1748001023NRG24271220230429339 28/12/2023 Kalyan kevat 1748001023WL020034 Kalyan kevat 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Kalyankevat STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-023-001/1137
(INDORE) 		1748001023NRG24271220230429342 28/12/2023 Rambabu kevat 1748001023WL020034 Rambabu kevat 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Rambabukevat STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-023-001/1138
(INDORE) 		1748001023NRG24271220230429343 28/12/2023 khalak singh lodhi 1748001023WL020034 khalak singh lodhi 00415 SBIN0030304 1105 1105 Processed 12/03/2024 663732031 khalaksinghlodhi STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-023-001/736
(INDORE) 		1748001023NRG24271220230429344 28/12/2023 gajram 1748001023WL020034 gajram 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 gajram STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-023-001/763
(INDORE) 		1748001023NRG24271220230429345 28/12/2023 PAPPU 1748001023WL020034 PAPPU 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 PAPPU STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-023-001/823
(INDORE) 		1748001023NRG24271220230429347 28/12/2023 santosh cidar 1748001023WL020034 santosh cidar 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 santoshcidar STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-023-001/825
(INDORE) 		1748001023NRG24271220230429349 28/12/2023 Ankesh chidar 1748001023WL020034 Ankesh chidar 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Ankeshchidar STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-024-001/14
(SAKARRA) 		1748001024NRG24271220230429350 28/12/2023 davender 1748001024WL020035 davender 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 davender INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-024-001/73-A
(SAKARRA) 		1748001024NRG24271220230429352 28/12/2023 mahendra singh 1748001024WL020035 mahendra singh 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 mahendrasingh STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-024-001/741-A
(SAKARRA) 		1748001024NRG24271220230429354 28/12/2023 kedar singh lodhi 1748001024WL020035 kedar singh lodhi 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 kedarsinghlodhi FINO PAYMENTS BANK LTD(608001)
173 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG24271220230429357 28/12/2023 MUKESH LODHI 1748001024WL020035 MUKESH LODHI 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 MUKESHLODHI STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-024-001/793-A
(SAKARRA) 		1748001024NRG24271220230429359 28/12/2023 SACHIN LODHI 1748001024WL020035 SACHIN LODHI 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-024-002/1019
(SAKARRA) 		1748001024NRG24271220230429361 28/12/2023 Vijay Singh 1748001024WL020035 Vijay Singh 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 VijaySingh STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-024-002/1020
(SAKARRA) 		1748001024NRG24271220230429362 28/12/2023 satish sharma 1748001024WL020035 satish sharma 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 satishsharma STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-024-002/636-A
(SAKARRA) 		1748001024NRG24271220230429368 28/12/2023 Balveer 1748001024WL020035 Balveer 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
178 ISAGARH MP-48-001-024-002/734-A
(SAKARRA) 		1748001024NRG24271220230429369 28/12/2023 radheshyam lodhi 1748001024WL020035 radheshyam lodhi 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 radheshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-024-002/791-A
(SAKARRA) 		1748001024NRG24271220230429371 28/12/2023 hariom sharma 1748001024WL020035 hariom sharma 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 hariomsharma STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-024-002/791-B
(SAKARRA) 		1748001024NRG24271220230429372 28/12/2023 Sudama Sharma 1748001024WL020035 Sudama Sharma 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 SudamaSharma FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-036-004/1-D
(KADWAYA) 		1748001038NRG24271220230429236 28/12/2023 Kusum 1748001038WL020026 Kusum 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Kusum STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-036-004/15-A
(KADWAYA) 		1748001038NRG24271220230429270 28/12/2023 dashrath 1748001038WL020031 dashrath 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 dashrath STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-036-004/240
(KADWAYA) 		1748001038NRG24271220230429230 28/12/2023 chimna 1748001038WL020025 chimna 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 chimna STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-036-004/266
(KADWAYA) 		1748001038NRG24271220230429224 28/12/2023 komal 1748001038WL020024 komal 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 komal STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-036-004/288-A
(KADWAYA) 		1748001038NRG24271220230429243 28/12/2023 Meva 1748001038WL020027 Meva 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Meva STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-036-004/38-A
(KADWAYA) 		1748001038NRG24271220230429244 28/12/2023 Shrilal 1748001038WL020027 Shrilal 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Shrilal STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-036-04/59
(KADWAYA) 		1748001038NRG24271220230429237 28/12/2023 harilal 1748001038WL020026 harilal 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 harilal STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-036-04/59
(KADWAYA) 		1748001038NRG24271220230429238 28/12/2023 nibhiya 1748001038WL020026 nibhiya 00415 SBIN0030304 884 884 Processed 12/03/2024 663732031 nibhiya STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-036-04/66
(KADWAYA) 		1748001038NRG24271220230429225 28/12/2023 ghashiram 1748001038WL020024 ghashiram 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 ghashiram STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-038-001/10-A
(BHAINSARWAS) 		1748001038NRG24271220230429256 28/12/2023 gudiya 1748001038WL020029 gudiya 00415 SBIN0030304 663 663 Processed 12/03/2024 663732031 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
191 ISAGARH MP-48-001-038-001/106
(BHAINSARWAS) 		1748001038NRG24271220230429250 28/12/2023 kalyan SINGH 1748001038WL020028 kalyan SINGH 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 kalyanSINGH STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-038-001/185
(BHAINSARWAS) 		1748001038NRG24271220230429258 28/12/2023 Baisahav 1748001038WL020029 Baisahav 00415 SBIN0030304 663 663 Processed 12/03/2024 663732031 Baisahav STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-038-001/185
(BHAINSARWAS) 		1748001038NRG24271220230429257 28/12/2023 Mahendra 1748001038WL020029 Mahendra 00415 SBIN0030304 663 663 Processed 12/03/2024 663732031 Mahendra STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-038-001/213
(BHAINSARWAS) 		1748001038NRG24271220230429259 28/12/2023 manko bai 1748001038WL020029 manko bai 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 mankobai PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-038-001/219
(BHAINSARWAS) 		1748001038NRG24271220230429226 28/12/2023 dhansinga 1748001038WL020024 dhansinga 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 dhansinga STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-038-001/219
(BHAINSARWAS) 		1748001038NRG24271220230429227 28/12/2023 rekha 1748001038WL020024 rekha 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-038-001/235
(BHAINSARWAS) 		1748001038NRG24271220230429260 28/12/2023 babalu 1748001038WL020029 babalu 00415 SBIN0030304 663 663 Processed 12/03/2024 663732031 babalu STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-038-001/50
(BHAINSARWAS) 		1748001038NRG24271220230429251 28/12/2023 seetaram 1748001038WL020028 seetaram 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-038-001/64
(BHAINSARWAS) 		1748001038NRG24271220230429265 28/12/2023 ramnivash 1748001038WL020030 ramnivash 00415 SBIN0030304 1105 1105 Processed 12/03/2024 663732031 ramnivash STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-038-001/70
(BHAINSARWAS) 		1748001038NRG24271220230429253 28/12/2023 komal 1748001038WL020028 komal 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 komal STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-038-001/74
(BHAINSARWAS) 		1748001038NRG24271220230429271 28/12/2023 kalyansingh 1748001038WL020031 kalyansingh 00415 SBIN0030304 663 663 Processed 12/03/2024 663732031 kalyansingh STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-038-001/94
(BHAINSARWAS) 		1748001038NRG24271220230429239 28/12/2023 hemsingh 1748001038WL020026 hemsingh 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 hemsingh STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-038-002/20
(BHAINSARWAS) 		1748001038NRG24271220230429232 28/12/2023 munnilal 1748001038WL020025 munnilal 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 munnilal FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-038-002/24
(BHAINSARWAS) 		1748001038NRG24271220230429267 28/12/2023 pyare 1748001038WL020030 pyare 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 pyare STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-038-003/102-A
(BHAINSARWAS) 		1748001038NRG24271220230429233 28/12/2023 Ramko 1748001038WL020025 Ramko 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Ramko STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-038-003/112-B
(BHAINSARWAS) 		1748001038NRG24271220230429241 28/12/2023 veerendra 1748001038WL020026 veerendra 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 veerendra STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-038-003/113-A
(BHAINSARWAS) 		1748001038NRG24271220230429245 28/12/2023 haravo 1748001038WL020027 haravo 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 haravo INDIA POST PAYMENTS BANK LIMITED(508528)
208 ISAGARH MP-48-001-038-003/265
(BHAINSARWAS) 		1748001038NRG24271220230429246 28/12/2023 Rukma 1748001038WL020027 Rukma 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Rukma STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-038-003/268
(BHAINSARWAS) 		1748001038NRG24271220230429263 28/12/2023 Amar 1748001038WL020029 Amar 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663732031 Amar STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-038-003/274
(BHAINSARWAS) 		1748001038NRG24271220230429272 28/12/2023 Durga 1748001038WL020031 Durga 00415 SBIN0030304 442 442 Processed 12/03/2024 663732031 Durga STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-038-003/330
(BHAINSARWAS) 		1748001038NRG24271220230429234 28/12/2023 Komal 1748001038WL020025 Komal 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Komal STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-038-003/395
(BHAINSARWAS) 		1748001038NRG24271220230429228 28/12/2023 kasturi 1748001038WL020024 kasturi 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 kasturi STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-038-003/63-A
(BHAINSARWAS) 		1748001038NRG24271220230429247 28/12/2023 dakhiya 1748001038WL020027 dakhiya 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 dakhiya STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-038-003/68
(BHAINSARWAS) 		1748001038NRG24271220230429248 28/12/2023 Santosh 1748001038WL020027 Santosh 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 Santosh STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-038-003/96
(BHAINSARWAS) 		1748001038NRG24271220230429235 28/12/2023 kamalsingh 1748001038WL020025 kamalsingh 00415 SBIN0030304 2873 2873 Processed 12/03/2024 663732031 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 109616 109616
216 ISAGARH MP-48-001-002-005/4-A
(BHAINSA) 		1748001045NRG24281220230430224 28/12/2023 hariom 1748001045WL020070 hariom 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 hariom IDBI BANK(607095)
217 ISAGARH MP-48-001-002-005/528
(BHAINSA) 		1748001045NRG24281220230430229 28/12/2023 nitesh 1748001045WL020070 nitesh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 nitesh IDBI BANK(607095)
218 ISAGARH MP-48-001-044-002/172
(MAHIDPUR) 		1748001044NRG24281220230429644 28/12/2023 RAMVEER 1748001044WL020049 RAMVEER 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 RAMVEER STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-045-001/161-B
(KURAYLA) 		1748001045NRG24281220230430248 28/12/2023 berjend singh 1748001045WL020070 berjend singh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 berjendsingh STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-045-001/164-D
(KURAYLA) 		1748001045NRG24281220230430249 28/12/2023 rajendrasingh 1748001045WL020070 rajendrasingh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 rajendrasingh IDBI BANK(607095)
221 ISAGARH MP-48-001-045-001/255
(KURAYLA) 		1748001045NRG24281220230430254 28/12/2023 arjun singh 1748001045WL020070 arjun singh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 arjunsingh STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-045-001/35-A
(KURAYLA) 		1748001045NRG24281220230430258 28/12/2023 brikhbhan singh 1748001045WL020070 brikhbhan singh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 brikhbhansingh IDBI BANK(607095)
223 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG24281220230430259 28/12/2023 anju 1748001045WL020070 anju 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 anju INDIA POST PAYMENTS BANK LIMITED(508528)
224 ISAGARH MP-48-001-045-001/531
(KURAYLA) 		1748001045NRG24281220230430477 28/12/2023 kallo bai 1748001045WL020074 kallo bai 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ISAGARH MP-48-001-045-001/555-A
(KURAYLA) 		1748001045NRG24281220230430479 28/12/2023 kaliya bai 1748001045WL020074 kaliya bai 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ISAGARH MP-48-001-045-001/64-B
(KURAYLA) 		1748001045NRG24281220230430483 28/12/2023 bundel singh 1748001045WL020074 bundel singh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 ISAGARH MP-48-001-045-001/65-D
(KURAYLA) 		1748001045NRG24281220230430487 28/12/2023 ramshree 1748001045WL020074 ramshree 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-045-001/679
(KURAYLA) 		1748001045NRG24281220230430494 28/12/2023 pooja 1748001045WL020074 pooja 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 pooja IDBI BANK(607095)
229 ISAGARH MP-48-001-045-002/125-C
(KURAYLA) 		1748001045NRG24281220230430499 28/12/2023 savita 1748001045WL020074 savita 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 savita STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-045-002/35-A
(KURAYLA) 		1748001045NRG24281220230430504 28/12/2023 tenku 1748001045WL020074 tenku 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 tenku IDBI BANK(607095)
231 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG24281220230430507 28/12/2023 Lalliram 1748001045WL020074 Lalliram 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24281220230430511 28/12/2023 RAMBABU 1748001046WL020076 RAMBABU 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 RAMBABU STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24281220230430512 28/12/2023 SHEELKUMAR PIRJAPATI 1748001046WL020076 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 SHEELKUMARPIRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24281220230430516 28/12/2023 RAJRNDR 1748001046WL020076 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 RAJRNDR STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24281220230430518 28/12/2023 naresh 1748001046WL020076 naresh 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 naresh STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24281220230430519 28/12/2023 SANJEEV KUSHWAH 1748001046WL020076 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-046-001/603
(DHURRA) 		1748001046NRG24281220230430523 28/12/2023 Saroj bai 1748001046WL020076 Saroj bai 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 Sarojbai CENTRAL BANK OF INDIA(607115)
238 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG24281220230430525 28/12/2023 Golu 1748001046WL020076 Golu 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 Golu STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-046-001/89
(DHURRA) 		1748001046NRG24281220230430526 28/12/2023 MUKESH 1748001046WL020076 MUKESH 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 ISAGARH MP-48-001-052-002/366
(BAMURIYA) 		1748001052NRG24281220230430105 28/12/2023 baijnath 1748001052WL020066 baijnath 00415 SBIN0030323 1105 1105 Processed 12/03/2024 663732031 baijnath FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24281220230430109 28/12/2023 bholaram 1748001052WL020066 bholaram 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 bholaram PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-070-001/334
(RUHANA) 		1748001070NRG24281220230429652 28/12/2023 vijendra 1748001070WL020051 vijendra 00415 SBIN0030323 1326 1326 Processed 12/03/2024 663732031 vijendra STATE BANK OF INDIA(508548)
SubTotal 35581 35581
243 ISAGARH MP-48-001-008-001/154-A
(AKHAIGHAT) 		1748001008NRG24281220230429398 28/12/2023 arvind raghuwanshi 1748001008WL020038 arvind raghuwanshi 00415 SBIN0062275 1326 1326 Processed 12/03/2024 663732031 arvindraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 ISAGARH MP-48-001-095-001/182-A
(BHELWASA) 		1748001095NRG24281220230429729 28/12/2023 muskan 1748001095WL020055 muskan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663732031 muskan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
245 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG24281220230429401 28/12/2023 balua adivasi 1748001008WL020038 balua adivasi 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 baluaadivasi AXIS BANK(607153)
246 ISAGARH MP-48-001-008-001/167-A
(AKHAIGHAT) 		1748001008NRG24281220230429407 28/12/2023 beera 1748001008WL020038 beera 00468 UBIN0572128 1326 1326 Rejected 12/03/2024 663732031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 ISAGARH MP-48-001-008-001/402-C
(AKHAIGHAT) 		1748001008NRG24281220230429417 28/12/2023 SONU KEVAT 1748001008WL020038 SONU KEVAT 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 ISAGARH MP-48-001-008-001/408-C
(AKHAIGHAT) 		1748001008NRG24281220230429422 28/12/2023 JAGDISH 1748001008WL020038 JAGDISH 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
249 ISAGARH MP-48-001-008-001/409-C
(AKHAIGHAT) 		1748001008NRG24281220230429423 28/12/2023 SANJEEV ADIWASI 1748001008WL020038 SANJEEV ADIWASI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 SANJEEVADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ISAGARH MP-48-001-008-001/411-C
(AKHAIGHAT) 		1748001008NRG24281220230429424 28/12/2023 KARAN SINGH ADIVASHI 1748001008WL020038 KARAN SINGH ADIVASHI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 KARANSINGHADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-008-001/418-C
(AKHAIGHAT) 		1748001008NRG24281220230429430 28/12/2023 LOKENDRA SHARMA 1748001008WL020038 LOKENDRA SHARMA 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 LOKENDRASHARMA UNION BANK OF INDIA(508500)
252 ISAGARH MP-48-001-008-001/421-C
(AKHAIGHAT) 		1748001008NRG24281220230429433 28/12/2023 PRASHANT SHARMA 1748001008WL020038 PRASHANT SHARMA 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 PRASHANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ISAGARH MP-48-001-008-001/422-C
(AKHAIGHAT) 		1748001008NRG24281220230429435 28/12/2023 VEER SINGH 1748001008WL020038 VEER SINGH 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 ISAGARH MP-48-001-008-001/423-C
(AKHAIGHAT) 		1748001008NRG24281220230429436 28/12/2023 KHILAN PAL 1748001008WL020038 KHILAN PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 KHILANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 ISAGARH MP-48-001-008-001/424-C
(AKHAIGHAT) 		1748001008NRG24281220230429437 28/12/2023 REETESH PAL 1748001008WL020038 REETESH PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 REETESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 ISAGARH MP-48-001-008-001/426-C
(AKHAIGHAT) 		1748001008NRG24281220230429439 28/12/2023 BEERENDRA PAL 1748001008WL020038 BEERENDRA PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 BEERENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-008-001/427-C
(AKHAIGHAT) 		1748001008NRG24281220230429440 28/12/2023 RAJENDRA PAL 1748001008WL020038 RAJENDRA PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 RAJENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-008-001/429-C
(AKHAIGHAT) 		1748001008NRG24281220230429441 28/12/2023 RAHUL PAL 1748001008WL020038 RAHUL PAL 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 RAHULPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-008-001/431-C
(AKHAIGHAT) 		1748001008NRG24281220230429443 28/12/2023 KANHA SINGH RAGHUWANSHI 1748001008WL020038 KANHA SINGH RAGHUWANSHI 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 KANHASINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-008-001/432-C
(AKHAIGHAT) 		1748001008NRG24281220230429444 28/12/2023 Madan pal 1748001008WL020038 Madan pal 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663732031 Madanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
261 ISAGARH MP-48-001-008-001/403-C
(AKHAIGHAT) 		1748001008NRG24281220230429418 28/12/2023 RAMKUMAR RAGHUWANSHI 1748001008WL020038 RAMKUMAR RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663732031 RAMKUMARRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
262 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24281220230430228 28/12/2023 dilep parehar 1748001045WL020070 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 dilepparehar INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-002-005/88
(BHAINSA) 		1748001045NRG24281220230430238 28/12/2023 ramkrisn 1748001045WL020070 ramkrisn 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ramkrisn FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-008-001/401-C
(AKHAIGHAT) 		1748001008NRG24281220230429416 28/12/2023 SADHNABAI RAGHUWANSHI 1748001008WL020038 SADHNABAI RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 SADHNABAIRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
265 ISAGARH MP-48-001-008-001/420-C
(AKHAIGHAT) 		1748001008NRG24281220230429432 28/12/2023 MANOJ KUMAR 1748001008WL020038 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
266 ISAGARH MP-48-001-045-001/101-A
(KURAYLA) 		1748001045NRG24281220230430242 28/12/2023 halkeyram 1748001045WL020070 halkeyram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 halkeyram INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-045-001/11-B
(KURAYLA) 		1748001045NRG24281220230430244 28/12/2023 ramsvarup 1748001045WL020070 ramsvarup 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ramsvarup IDBI BANK(607095)
268 ISAGARH MP-48-001-045-001/125-D
(KURAYLA) 		1748001045NRG24281220230430245 28/12/2023 narendra 1748001045WL020070 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 narendra IDBI BANK(607095)
269 ISAGARH MP-48-001-045-001/158-B
(KURAYLA) 		1748001045NRG24281220230430247 28/12/2023 sunil singh 1748001045WL020070 sunil singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
270 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG24281220230430252 28/12/2023 amit 1748001045WL020070 amit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 amit IDBI BANK(607095)
271 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG24281220230430251 28/12/2023 mithlesh bai 1748001045WL020070 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
272 ISAGARH MP-48-001-045-001/252
(KURAYLA) 		1748001045NRG24281220230430253 28/12/2023 kasiram 1748001045WL020070 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 kasiram IDBI BANK(607095)
273 ISAGARH MP-48-001-045-001/266
(KURAYLA) 		1748001045NRG24281220230430255 28/12/2023 vishveer singh 1748001045WL020070 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 vishveersingh MADHYANCHAL GRAMIN BANK(607232)
274 ISAGARH MP-48-001-045-001/327
(KURAYLA) 		1748001045NRG24281220230430257 28/12/2023 kalyan 1748001045WL020070 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
275 ISAGARH MP-48-001-045-001/4100
(KURAYLA) 		1748001045NRG24281220230430469 28/12/2023 chandresh 1748001045WL020074 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 chandresh MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-045-001/502
(KURAYLA) 		1748001045NRG24281220230430470 28/12/2023 shripat 1748001045WL020074 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 shripat IDBI BANK(607095)
277 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24281220230430472 28/12/2023 arjun 1748001045WL020074 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
278 ISAGARH MP-48-001-045-001/525
(KURAYLA) 		1748001045NRG24281220230430474 28/12/2023 pahalvan 1748001045WL020074 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 pahalvan INDIA POST PAYMENTS BANK LIMITED(508528)
279 ISAGARH MP-48-001-045-001/527
(KURAYLA) 		1748001045NRG24281220230430475 28/12/2023 meharvan 1748001045WL020074 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 meharvan IDBI BANK(607095)
280 ISAGARH MP-48-001-045-001/531
(KURAYLA) 		1748001045NRG24281220230430476 28/12/2023 rampal 1748001045WL020074 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 rampal IDBI BANK(607095)
281 ISAGARH MP-48-001-045-001/555-A
(KURAYLA) 		1748001045NRG24281220230430478 28/12/2023 preetam singh 1748001045WL020074 preetam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 preetamsingh IDBI BANK(607095)
282 ISAGARH MP-48-001-045-001/5557
(KURAYLA) 		1748001045NRG24281220230430480 28/12/2023 rajju 1748001045WL020074 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 rajju IDBI BANK(607095)
283 ISAGARH MP-48-001-045-001/616
(KURAYLA) 		1748001045NRG24281220230430482 28/12/2023 ramesh 1748001045WL020074 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ramesh IDBI BANK(607095)
284 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG24281220230430485 28/12/2023 sashi 1748001045WL020074 sashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
285 ISAGARH MP-48-001-045-001/65-D
(KURAYLA) 		1748001045NRG24281220230430486 28/12/2023 berand 1748001045WL020074 berand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 berand IDBI BANK(607095)
286 ISAGARH MP-48-001-045-002/300-B
(KURAYLA) 		1748001045NRG24281220230430501 28/12/2023 rani jatav 1748001045WL020074 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ranijatav BANK OF BARODA(606985)
287 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24281220230430529 28/12/2023 vishveer singh 1748001046WL020076 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 ISAGARH MP-48-001-090-001/389
() 		1748001000NRG24281220230430856 28/12/2023 laxmi bai balmik 1748001WL020097 laxmi bai balmik 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663732031 laxmibaibalmik STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-095-001/125-A
(BHELWASA) 		1748001095NRG24281220230429723 28/12/2023 ASHOK 1748001095WL020055 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ASHOK FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-095-001/125-A
(BHELWASA) 		1748001095NRG24281220230429725 28/12/2023 ASHOK 1748001095WL020055 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 ASHOK FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-095-001/683-A
(BHELWASA) 		1748001095NRG24281220230429759 28/12/2023 RAHUL YADAV 1748001095WL020055 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732031 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 41106 41106
292 ISAGARH MP-48-001-002-005/544
(BHAINSA) 		1748001045NRG24281220230430232 28/12/2023 neeraj 1748001045WL020070 neeraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 neeraj IDBI BANK(607095)
293 ISAGARH MP-48-001-002-005/547
(BHAINSA) 		1748001045NRG24281220230430233 28/12/2023 mamta 1748001045WL020070 mamta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
294 ISAGARH MP-48-001-002-005/552-D
(BHAINSA) 		1748001045NRG24281220230430234 28/12/2023 vandna 1748001045WL020070 vandna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 vandna FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-002-005/670-A
(BHAINSA) 		1748001045NRG24281220230430237 28/12/2023 sanjeev 1748001045WL020070 sanjeev 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
296 ISAGARH MP-48-001-002-005/905
(BHAINSA) 		1748001045NRG24281220230430240 28/12/2023 jagganath 1748001045WL020070 jagganath 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 jagganath STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-002-005/994
(BHAINSA) 		1748001045NRG24281220230430241 28/12/2023 kasumal 1748001045WL020070 kasumal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 kasumal PUNJAB NATIONAL BANK(508568)
298 ISAGARH MP-48-001-008-001/201
(AKHAIGHAT) 		1748001008NRG24281220230429410 28/12/2023 Ashok pal 1748001008WL020038 Ashok pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 Ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
299 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG24281220230429411 28/12/2023 Amar Singh 1748001008WL020038 Amar Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 AmarSingh FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-038-001/288
(BHAINSARWAS) 		1748001038NRG24271220230429262 28/12/2023 Kamlesh 1748001038WL020029 Kamlesh 00688 FINO0001001 442 442 Processed 12/03/2024 663732031 Kamlesh FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-045-001/136-B
(KURAYLA) 		1748001045NRG24281220230430246 28/12/2023 ramvati 1748001045WL020070 ramvati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-045-001/671-A
(KURAYLA) 		1748001045NRG24281220230430488 28/12/2023 neelam singh 1748001045WL020074 neelam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-045-001/671-B
(KURAYLA) 		1748001045NRG24281220230430489 28/12/2023 mahind singh 1748001045WL020074 mahind singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 mahindsingh UCO BANK(607066)
304 ISAGARH MP-48-001-045-001/672-A
(KURAYLA) 		1748001045NRG24281220230430490 28/12/2023 harisankar 1748001045WL020074 harisankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG24281220230430103 28/12/2023 Ravindra singh 1748001052WL020066 Ravindra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732031 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG24281220230430104 28/12/2023 SURENDRA SINGH 1748001052WL020066 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663732031 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-052-002/578
(BAMURIYA) 		1748001052NRG24281220230430113 28/12/2023 Rachana 1748001052WL020066 Rachana 00688 FINO0001001 1105 1105 Processed 12/03/2024 663732031 Rachana FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-052-002/58
(BAMURIYA) 		1748001052NRG24281220230430114 28/12/2023 Amra 1748001052WL020066 Amra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663732031 Amra FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
309 ISAGARH MP-48-001-052-002/536
(BAMURIYA) 		1748001052NRG24281220230430111 28/12/2023 handan 1748001052WL020066 handan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 handan INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-070-001/160
(RUHANA) 		1748001070NRG24281220230429647 28/12/2023 sangeeta bai jatav 1748001070WL020051 sangeeta bai jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 sangeetabaijatav BANK OF INDIA(508505)
311 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG24281220230429648 28/12/2023 sonam kewat 1748001070WL020051 sonam kewat 00688 FINO0001446 884 884 Processed 12/03/2024 663732031 sonamkewat BANK OF BARODA(606985)
312 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG24271220230429321 28/12/2023 leelam singh 1748001085WL020033 leelam singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 leelamsingh FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-085-001/486
(GHURWARKALAN) 		1748001085NRG24271220230429322 28/12/2023 rajesh adiwasi 1748001085WL020033 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-085-001/487
(GHURWARKALAN) 		1748001085NRG24271220230429323 28/12/2023 patiram adiwasi 1748001085WL020033 patiram adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 patiramadiwasi FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-095-001/125-A
(BHELWASA) 		1748001095NRG24281220230429724 28/12/2023 Durgesh jatav 1748001095WL020055 Durgesh jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 Durgeshjatav FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-095-001/125-A
(BHELWASA) 		1748001095NRG24281220230429726 28/12/2023 Durgesh jatav 1748001095WL020055 Durgesh jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 Durgeshjatav FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-095-001/204
(BHELWASA) 		1748001095NRG24281220230429733 28/12/2023 DEVKI 1748001095WL020055 DEVKI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 DEVKI MADHYANCHAL GRAMIN BANK(607232)
318 ISAGARH MP-48-001-095-001/204-A
(BHELWASA) 		1748001095NRG24281220230429734 28/12/2023 DILEEP 1748001095WL020055 DILEEP 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 DILEEP FINO PAYMENTS BANK LTD(608001)
319 ISAGARH MP-48-001-095-001/356-A
(BHELWASA) 		1748001095NRG24281220230429738 28/12/2023 MOHAR SINGH 1748001095WL020055 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG24281220230429740 28/12/2023 SACHIN 1748001095WL020055 SACHIN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 SACHIN STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-095-001/400
(BHELWASA) 		1748001095NRG24281220230429741 28/12/2023 RAJARAM 1748001095WL020055 RAJARAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 RAJARAM FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-095-001/400-A
(BHELWASA) 		1748001095NRG24281220230429742 28/12/2023 BHARAT 1748001095WL020055 BHARAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 BHARAT FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-095-001/415
(BHELWASA) 		1748001095NRG24281220230429744 28/12/2023 RAJESH 1748001095WL020055 RAJESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 RAJESH FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-095-001/429
(BHELWASA) 		1748001095NRG24281220230429746 28/12/2023 RAMVEER 1748001095WL020055 RAMVEER 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732031 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
325 ISAGARH MP-48-001-002-005/506
(BHAINSA) 		1748001045NRG24281220230430227 28/12/2023 Ghanshyam 1748001045WL020070 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-002-005/531
(BHAINSA) 		1748001045NRG24281220230430230 28/12/2023 perdeep 1748001045WL020070 perdeep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 perdeep INDIA POST PAYMENTS BANK LIMITED(508528)
327 ISAGARH MP-48-001-008-001/146-A
(AKHAIGHAT) 		1748001008NRG24281220230429393 28/12/2023 Savitri bai 1748001008WL020038 Savitri bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Savitribai STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG24281220230429409 28/12/2023 Shivraj kevat 1748001008WL020038 Shivraj kevat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
329 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG24281220230429413 28/12/2023 Parmal pal 1748001008WL020038 Parmal pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-008-001/406-C
(AKHAIGHAT) 		1748001008NRG24281220230429421 28/12/2023 Lali ram 1748001008WL020038 Lali ram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
331 ISAGARH MP-48-001-008-001/421-D
(AKHAIGHAT) 		1748001008NRG24281220230429434 28/12/2023 praveen singh 1748001008WL020038 praveen singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 ISAGARH MP-48-001-008-001/430-C
(AKHAIGHAT) 		1748001008NRG24281220230429442 28/12/2023 Shilkumar adiwasi 1748001008WL020038 Shilkumar adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Shilkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-024-001/14
(SAKARRA) 		1748001024NRG24271220230429351 28/12/2023 Anita Bai Jatav 1748001024WL020035 Anita Bai Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 AnitaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
334 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG24271220230429356 28/12/2023 Kiran Sharma 1748001024WL020035 Kiran Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 KiranSharma INDIA POST PAYMENTS BANK LIMITED(508528)
335 ISAGARH MP-48-001-024-002/1023
(SAKARRA) 		1748001024NRG24271220230429364 28/12/2023 sunil kewat 1748001024WL020035 sunil kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
336 ISAGARH MP-48-001-024-002/1025
(SAKARRA) 		1748001024NRG24271220230429365 28/12/2023 ajay sharma 1748001024WL020035 ajay sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 ajaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
337 ISAGARH MP-48-001-024-002/1026
(SAKARRA) 		1748001024NRG24271220230429366 28/12/2023 kishan adiwasi 1748001024WL020035 kishan adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 kishanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
338 ISAGARH MP-48-001-024-002/1027
(SAKARRA) 		1748001024NRG24271220230429367 28/12/2023 dayaram lodhi 1748001024WL020035 dayaram lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 dayaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 ISAGARH MP-48-001-024-002/905-B
(SAKARRA) 		1748001024NRG24271220230429373 28/12/2023 Yashveer Gurjar 1748001024WL020035 Yashveer Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 YashveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
340 ISAGARH MP-48-001-045-001/222
(KURAYLA) 		1748001045NRG24281220230430250 28/12/2023 ramkrisan 1748001045WL020070 ramkrisan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 ramkrisan INDIA POST PAYMENTS BANK LIMITED(508528)
341 ISAGARH MP-48-001-045-001/308-A
(KURAYLA) 		1748001045NRG24281220230430467 28/12/2023 Satendra Ahirwar 1748001045WL020074 Satendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 SatendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 ISAGARH MP-48-001-045-001/400-A
(KURAYLA) 		1748001045NRG24281220230430260 28/12/2023 ranjeet 1748001045WL020070 ranjeet 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
343 ISAGARH MP-48-001-045-001/400-B
(KURAYLA) 		1748001045NRG24281220230430261 28/12/2023 laxmi 1748001045WL020070 laxmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ISAGARH MP-48-001-045-001/405-A
(KURAYLA) 		1748001045NRG24281220230430262 28/12/2023 Maya bai 1748001045WL020070 Maya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 ISAGARH MP-48-001-045-001/406-B
(KURAYLA) 		1748001045NRG24281220230430263 28/12/2023 gajendra 1748001045WL020070 gajendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
346 ISAGARH MP-48-001-045-001/408-A
(KURAYLA) 		1748001045NRG24281220230430264 28/12/2023 Pravin 1748001045WL020070 Pravin 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
347 ISAGARH MP-48-001-045-001/409-A
(KURAYLA) 		1748001045NRG24281220230430265 28/12/2023 Manisha raguwanshi 1748001045WL020070 Manisha raguwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Manisharaguwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-045-001/521
(KURAYLA) 		1748001045NRG24281220230430471 28/12/2023 sunita 1748001045WL020074 sunita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
349 ISAGARH MP-48-001-045-001/673
(KURAYLA) 		1748001045NRG24281220230430491 28/12/2023 amit 1748001045WL020074 amit 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 amit INDIA POST PAYMENTS BANK LIMITED(508528)
350 ISAGARH MP-48-001-045-002/524
(KURAYLA) 		1748001045NRG24281220230430506 28/12/2023 dileep 1748001045WL020074 dileep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
351 ISAGARH MP-48-001-045-002/533-B
(KURAYLA) 		1748001045NRG24281220230430508 28/12/2023 vimlesh 1748001045WL020074 vimlesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG24281220230430509 28/12/2023 Renku 1748001045WL020074 Renku 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-046-001/328-C
(DHURRA) 		1748001046NRG24281220230430514 28/12/2023 Abhilasha sen 1748001046WL020076 Abhilasha sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Abhilashasen INDIA POST PAYMENTS BANK LIMITED(508528)
354 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24281220230430515 28/12/2023 Ravindr harijan 1748001046WL020076 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-046-001/414-C
(DHURRA) 		1748001046NRG24281220230430517 28/12/2023 AKASH JATAV 1748001046WL020076 AKASH JATAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 AKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24281220230430521 28/12/2023 Anil sen 1748001046WL020076 Anil sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Anilsen INDIA POST PAYMENTS BANK LIMITED(508528)
357 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24281220230430522 28/12/2023 Poonam sen 1748001046WL020076 Poonam sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 Poonamsen INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-051-003/163
(BAYANGA) 		1748001000NRG24281220230430854 28/12/2023 Bharosa Ahirwar 1748001WL020097 Bharosa Ahirwar 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663732031 BharosaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-070-001/331
(RUHANA) 		1748001070NRG24281220230429651 28/12/2023 ramesh 1748001070WL020051 ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 ISAGARH MP-48-001-070-001/338
(RUHANA) 		1748001070NRG24281220230429653 28/12/2023 shisupal 1748001070WL020051 shisupal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
361 ISAGARH MP-48-001-070-001/381
(RUHANA) 		1748001070NRG24281220230429654 28/12/2023 Rinkesh Kewat 1748001070WL020051 Rinkesh Kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 RinkeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
362 ISAGARH MP-48-001-070-001/411
(RUHANA) 		1748001070NRG24281220230429656 28/12/2023 sukhan 1748001070WL020051 sukhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 sukhan INDIA POST PAYMENTS BANK LIMITED(508528)
363 ISAGARH MP-48-001-070-001/415
(RUHANA) 		1748001070NRG24281220230429657 28/12/2023 narendra 1748001070WL020051 narendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 narendra BANK OF INDIA(508505)
364 ISAGARH MP-48-001-070-001/421
(RUHANA) 		1748001070NRG24281220230429658 28/12/2023 raghuveer 1748001070WL020051 raghuveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
365 ISAGARH MP-48-001-070-002/221
(RUHANA) 		1748001070NRG24281220230429668 28/12/2023 harveer 1748001070WL020051 harveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
366 ISAGARH MP-48-001-070-002/417
(RUHANA) 		1748001070NRG24281220230429672 28/12/2023 kishan prajapati 1748001070WL020051 kishan prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 kishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
367 ISAGARH MP-48-001-070-002/418
(RUHANA) 		1748001070NRG24281220230429673 28/12/2023 sonam 1748001070WL020051 sonam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
368 ISAGARH MP-48-001-095-001/684-C
(BHELWASA) 		1748001095NRG24281220230429764 28/12/2023 nandkumar yadav 1748001095WL020055 nandkumar yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663732031 nandkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
Total 522886 522886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_281223APB_FTO_411743 AXIS BANK UTIB0000679 GUNA 3978
2 ISAGARH MP1748001_281223APB_FTO_411743 AXIS BANK UTIB0002821 KOLARAS 7956
3 ISAGARH MP1748001_281223APB_FTO_411743 Bank of Baroda BARB0ASHBHO ASHBHO 13260
4 ISAGARH MP1748001_281223APB_FTO_411743 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
5 ISAGARH MP1748001_281223APB_FTO_411743 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
6 ISAGARH MP1748001_281223APB_FTO_411743 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 ISAGARH MP1748001_281223APB_FTO_411743 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
8 ISAGARH MP1748001_281223APB_FTO_411743 Central Bank Of India CBIN0284686 Kolaras 1326
9 ISAGARH MP1748001_281223APB_FTO_411743 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 ISAGARH MP1748001_281223APB_FTO_411743 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
11 ISAGARH MP1748001_281223APB_FTO_411743 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
12 ISAGARH MP1748001_281223APB_FTO_411743 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
13 ISAGARH MP1748001_281223APB_FTO_411743 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
14 ISAGARH MP1748001_281223APB_FTO_411743 Punjab National Bank PUNB0210400 INDAR 2652
15 ISAGARH MP1748001_281223APB_FTO_411743 Punjab National Bank PUNB0313500 SHADORA GAON 3978
16 ISAGARH MP1748001_281223APB_FTO_411743 Punjab National Bank PUNB0313900 SUKHPUR 78455
17 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0005089 ASHOK NAGAR 2652
18 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
19 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030112 ESSAGARH 29393
20 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030120 BADARWAS 27846
21 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030168 MAYANA 2652
22 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030304 KADWAYA 109616
23 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0030323 SARASKHEDI 35581
24 ISAGARH MP1748001_281223APB_FTO_411743 State Bank of India SBIN0062275 Naisarai 1326
25 ISAGARH MP1748001_281223APB_FTO_411743 Union Bank of India UBIN0542555 PIPRAI 1326
26 ISAGARH MP1748001_281223APB_FTO_411743 Union Bank of India UBIN0572128 Myana 21216
27 ISAGARH MP1748001_281223APB_FTO_411743 Union Bank of India UBIN0573051 KUNDOL 1326
28 ISAGARH MP1748001_281223APB_FTO_411743 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 25194
29 ISAGARH MP1748001_281223APB_FTO_411743 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
30 ISAGARH MP1748001_281223APB_FTO_411743 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 9282
31 ISAGARH MP1748001_281223APB_FTO_411743 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
32 ISAGARH MP1748001_281223APB_FTO_411743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
33 ISAGARH MP1748001_281223APB_FTO_411743 Fino Payments Bank Ltd FINO0001446 MP RO 20774
34 ISAGARH MP1748001_281223APB_FTO_411743 India Post Payments Bank IPOS0000001 Ashoknagar 55692
35 ISAGARH MP1748001_281223APB_FTO_411743 India Post Payments Bank IPOS0000001 Guna 1326
36 ISAGARH MP1748001_281223APB_FTO_411743 India Post Payments Bank IPOS0000001 Shivpuri 2652

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