Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_041223APB_FTO_373419
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-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24041220230400252 04/12/2023 Nidhi Raghuwansi 1748001006WL018616 Nidhi Raghuwansi 00032 UTIB0000679 1326 1326 Processed 01/01/2024 320909171 NidhiRaghuwansi AXIS BANK(607153)
SubTotal 1326 1326
2 ISAGARH MP-48-001-041-002/69-A
(GHATAWADA) 		1748001041NRG24041220230400012 04/12/2023 kalyan singh 1748001041WL018599 kalyan singh 00032 UTIB0001208 1105 1105 Processed 01/01/2024 320909171 kalyansingh AXIS BANK(607153)
3 ISAGARH MP-48-001-047-002/278-A
(SANDOH) 		1748001047NRG24041220230399543 04/12/2023 Ashok 1748001047WL018572 Ashok 00032 UTIB0001208 1105 1105 Processed 01/01/2024 320909171 Ashok FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-047-002/298
(SANDOH) 		1748001047NRG24041220230399509 04/12/2023 Bhura 1748001047WL018571 Bhura 00032 UTIB0001208 1105 1105 Processed 01/01/2024 320909171 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 ISAGARH MP-48-001-045-001/105-A
(KURAYLA) 		1748001045NRG24031220230399358 04/12/2023 sachandra 1748001045WL018562 sachandra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 sachandra INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG24031220230399359 04/12/2023 mukesh 1748001045WL018562 mukesh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 mukesh STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-045-001/106-B
(KURAYLA) 		1748001045NRG24031220230399360 04/12/2023 sona bai 1748001045WL018562 sona bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-045-001/107-B
(KURAYLA) 		1748001045NRG24031220230399306 04/12/2023 reena 1748001045WL018561 reena 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 reena INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-045-001/109-A
(KURAYLA) 		1748001045NRG24031220230399361 04/12/2023 rambai 1748001045WL018562 rambai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISAGARH MP-48-001-045-001/308-D
(KURAYLA) 		1748001045NRG24031220230399314 04/12/2023 Seema kushwah 1748001045WL018561 Seema kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Seemakushwah PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-045-001/310-B
(KURAYLA) 		1748001045NRG24031220230399315 04/12/2023 Asha raghuwanshi 1748001045WL018561 Asha raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Asharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24031220230399316 04/12/2023 Sangeeta kushwah 1748001045WL018561 Sangeeta kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Sangeetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-045-001/311-B
(KURAYLA) 		1748001045NRG24031220230399317 04/12/2023 Savitri bai 1748001045WL018561 Savitri bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-045-001/523-C
(KURAYLA) 		1748001045NRG24031220230399334 04/12/2023 Suman kushwah 1748001045WL018561 Suman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Sumankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-045-001/678
(KURAYLA) 		1748001045NRG24031220230399397 04/12/2023 laxman 1748001045WL018562 laxman 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 laxman BANK OF BARODA(606985)
16 ISAGARH MP-48-001-045-001/715-D
(KURAYLA) 		1748001045NRG24031220230399341 04/12/2023 Sachin 1748001045WL018561 Sachin 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 Sachin STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-045-002/103-B
(KURAYLA) 		1748001045NRG24031220230399344 04/12/2023 sitaram 1748001045WL018561 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 sitaram BANK OF BARODA(606985)
18 ISAGARH MP-48-001-045-002/16-A
(KURAYLA) 		1748001045NRG24031220230399349 04/12/2023 laxmi 1748001045WL018561 laxmi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 laxmi BANK OF BARODA(606985)
19 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG24031220230399351 04/12/2023 ravi 1748001045WL018561 ravi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-045-002/57-A
(KURAYLA) 		1748001045NRG24031220230399357 04/12/2023 ashok 1748001045WL018561 ashok 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320909171 ashok KOTAK MAHINDRA BANK LTD(607420)
21 ISAGARH MP-48-001-063-001/111-A
(PACHLANA) 		1748001063NRG24041220230399499 04/12/2023 BHANU 1748001063WL018566 BHANU 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 BHANU BANK OF BARODA(606985)
22 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24041220230399507 04/12/2023 jyoti 1748001063WL018569 jyoti 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 jyoti BANK OF BARODA(606985)
23 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24041220230399500 04/12/2023 manoj 1748001063WL018566 manoj 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 manoj BANK OF BARODA(606985)
24 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24041220230399501 04/12/2023 raghuveer 1748001063WL018566 raghuveer 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 raghuveer PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-063-002/34
(PACHLANA) 		1748001063NRG24041220230399508 04/12/2023 Meena 1748001063WL018570 Meena 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 Meena BANK OF BARODA(606985)
26 ISAGARH MP-48-001-063-002/349
(PACHLANA) 		1748001063NRG24041220230399504 04/12/2023 santosh sharma 1748001063WL018567 santosh sharma 00045 BARB0ASHBHO 1224 1224 Processed 01/01/2024 320909171 santoshsharma BANK OF BARODA(606985)
SubTotal 28560 28560
27 ISAGARH MP-48-001-045-002/14-A
(KURAYLA) 		1748001045NRG24031220230399347 04/12/2023 Neeraj 1748001045WL018561 Neeraj 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320909171 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24041220230400238 04/12/2023 MAHESH KUMAR 1748001006WL018616 MAHESH KUMAR 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24041220230400239 04/12/2023 SANGEETA RAGHUWANSHI 1748001006WL018616 SANGEETA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 SANGEETARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-006-002/57-A
(KADESRA) 		1748001006NRG24041220230400240 04/12/2023 LAXMI RAGHUWANSHI 1748001006WL018616 LAXMI RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 LAXMIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-006-002/91-B
(KADESRA) 		1748001006NRG24041220230400262 04/12/2023 SIMMI RAGHUWANSHI 1748001006WL018616 SIMMI RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 SIMMIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-041-002/91-A
(GHATAWADA) 		1748001041NRG24041220230400014 04/12/2023 bhola ram sharma 1748001041WL018599 bhola ram sharma 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 bholaramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-045-002/11-C
(KURAYLA) 		1748001045NRG24031220230399345 04/12/2023 rajpal 1748001045WL018561 rajpal 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 rajpal BANK OF BARODA(606985)
34 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG24041220230399540 04/12/2023 lalvan 1748001047WL018572 lalvan 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 lalvan FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG24041220230399542 04/12/2023 AMAR SINGH 1748001047WL018572 AMAR SINGH 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 AMARSINGH ICICI BANK LTD(508534)
36 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24041220230399515 04/12/2023 LAKSHMAN 1748001047WL018571 LAKSHMAN 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24041220230399516 04/12/2023 shushila 1748001047WL018571 shushila 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 shushila BANK OF INDIA(508505)
38 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG24041220230399517 04/12/2023 Jam bai 1748001047WL018571 Jam bai 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 Jambai BANK OF INDIA(508505)
39 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24041220230399526 04/12/2023 karan 1748001047WL018571 karan 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 karan BANK OF INDIA(508505)
40 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24041220230399527 04/12/2023 Vidhya bai 1748001047WL018571 Vidhya bai 00048 BKID0008894 1105 1105 Processed 01/01/2024 320909171 Vidhyabai ICICI BANK LTD(508534)
41 ISAGARH MP-48-001-067-001/136-A
(RAJTALA) 		1748001067NRG24021220230398872 04/12/2023 KALYAN SINGH 1748001067WL018552 KALYAN SINGH 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG24021220230398874 04/12/2023 kalyan 1748001067WL018552 kalyan 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 kalyan ICICI BANK LTD(508534)
43 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG24021220230398878 04/12/2023 DINESH PAL 1748001067WL018552 DINESH PAL 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 DINESHPAL FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-067-001/53
(RAJTALA) 		1748001067NRG24021220230398885 04/12/2023 hanumant singh kushwah 1748001067WL018552 hanumant singh kushwah 00048 BKID0008894 1326 1326 Processed 01/01/2024 320909171 hanumantsinghkushwah PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-068-005/468
(SEMARKHEDI) 		1748001068NRG24041220230400266 04/12/2023 rajendra yadav 1748001068WL018618 rajendra yadav 00048 BKID0008894 2652 2652 Processed 01/01/2024 320909171 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
46 ISAGARH MP-48-001-006-002/64-A
(KADESRA) 		1748001006NRG24041220230400247 04/12/2023 Ashok Kumar Raghuwanshi 1748001006WL018616 Ashok Kumar Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 AshokKumarRaghuwanshi STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24041220230400249 04/12/2023 Munni Bai Raghuwanshi 1748001006WL018616 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 MunniBaiRaghuwanshi ICICI BANK LTD(508534)
48 ISAGARH MP-48-001-006-002/64-C
(KADESRA) 		1748001006NRG24041220230400250 04/12/2023 Vandana Raghuvanshi 1748001006WL018616 Vandana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 VandanaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24041220230400256 04/12/2023 Guddi Bai Raghuwanshi 1748001006WL018616 Guddi Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 GuddiBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ISAGARH MP-48-001-006-002/73-B
(KADESRA) 		1748001006NRG24041220230400257 04/12/2023 Jitendr Raghuwanshi 1748001006WL018616 Jitendr Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 JitendrRaghuwanshi FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24041220230400259 04/12/2023 Munni Bai Raghuwanshi 1748001006WL018616 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ISAGARH MP-48-001-006-002/88-C
(KADESRA) 		1748001006NRG24041220230400260 04/12/2023 Raj Raghuwanshi 1748001006WL018616 Raj Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 RajRaghuwanshi BANK OF MAHARASHTRA(607387)
53 ISAGARH MP-48-001-041-002/673
(GHATAWADA) 		1748001041NRG24041220230400011 04/12/2023 aditya raghuwanshi 1748001041WL018599 aditya raghuwanshi 00051 MAHB0001849 1105 1105 Processed 01/01/2024 320909171 adityaraghuwanshi UNION BANK OF INDIA(508500)
54 ISAGARH MP-48-001-045-002/101
(KURAYLA) 		1748001045NRG24031220230399343 04/12/2023 munesh 1748001045WL018561 munesh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320909171 munesh MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG24041220230399521 04/12/2023 virendra singh 1748001047WL018571 virendra singh 00051 MAHB0001849 1105 1105 Processed 01/01/2024 320909171 virendrasingh BANK OF INDIA(508505)
SubTotal 12818 12818
56 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG24041220230399519 04/12/2023 ranveer raghuwanshi 1748001047WL018571 ranveer raghuwanshi 00078 CNRB0004140 1105 1105 Processed 01/01/2024 320909171 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-067-001/20
(RAJTALA) 		1748001067NRG24021220230398876 04/12/2023 CHARAN SINGH HARIJAN 1748001067WL018552 CHARAN SINGH HARIJAN 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320909171 CHARANSINGHHARIJAN CANARA BANK(508532)
58 ISAGARH MP-48-001-067-001/68-B
(RAJTALA) 		1748001067NRG24021220230398886 04/12/2023 MANGAL SINGH 1748001067WL018552 MANGAL SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320909171 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
59 ISAGARH MP-48-001-002-005/534
(BHAINSA) 		1748001045NRG24031220230399303 04/12/2023 pooja 1748001045WL018561 pooja 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 pooja IDBI BANK(607095)
60 ISAGARH MP-48-001-046-003/10-C
(DHURRA) 		1748001046NRG24041220230399841 04/12/2023 KRISHNKANT RAGHUWANSHI 1748001046WL018587 KRISHNKANT RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 KRISHNKANTRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
61 ISAGARH MP-48-001-046-003/104-A
(DHURRA) 		1748001046NRG24041220230399842 04/12/2023 SANGRAM YADAV 1748001046WL018587 SANGRAM YADAV 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 SANGRAMYADAV CENTRAL BANK OF INDIA(607115)
62 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24041220230399845 04/12/2023 RAVI SHARMA 1748001046WL018587 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24041220230399846 04/12/2023 jajpal singh 1748001046WL018587 jajpal singh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 jajpalsingh CENTRAL BANK OF INDIA(607115)
64 ISAGARH MP-48-001-067-001/329
(RAJTALA) 		1748001067NRG24021220230398883 04/12/2023 RAJESH PRAJAPATI 1748001067WL018552 RAJESH PRAJAPATI 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320909171 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 ISAGARH MP-48-001-014-002/876-A
(JANGHAR) 		1748001014NRG24031220230398965 04/12/2023 Ravendra 1748001014WL018554 Ravendra 00152 HDFC0001944 1326 1326 Processed 01/01/2024 320909171 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 ISAGARH MP-48-001-032-002/44-A
(GANESHKHEDA) 		1748001032NRG24041220230400304 04/12/2023 SHIVJEET YADAV 1748001032WL018624 SHIVJEET YADAV 00165 IBKL0001627 1105 1105 Processed 01/01/2024 320909171 SHIVJEETYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 ISAGARH MP-48-001-032-001/73
(GANESHKHEDA) 		1748001032NRG24041220230400293 04/12/2023 CHANDRAPAL 1748001032WL018624 CHANDRAPAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320909171 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-032-002/87
(GANESHKHEDA) 		1748001032NRG24041220230400313 04/12/2023 DHARMAVIR 1748001032WL018624 DHARMAVIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320909171 DHARMAVIR STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-032-002/88
(GANESHKHEDA) 		1748001032NRG24041220230400315 04/12/2023 HARAPAL 1748001032WL018624 HARAPAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320909171 HARAPAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
70 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24041220230399838 04/12/2023 monika bai 1748001046WL018587 monika bai 00349 PSIB0000314 1326 1326 Processed 01/01/2024 320909171 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
71 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24041220230400255 04/12/2023 BRJESH SINGH 1748001006WL018616 BRJESH SINGH 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320909171 BRJESHSINGH FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-045-001/408-B
(KURAYLA) 		1748001045NRG24031220230399329 04/12/2023 Sushma Raghuwanshi 1748001045WL018561 Sushma Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320909171 SushmaRaghuwanshi PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24041220230399837 04/12/2023 Naveeta raghuwanshi 1748001046WL018587 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320909171 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG24041220230399525 04/12/2023 rama bai 1748001047WL018571 rama bai 00354 PUNB0002700 1105 1105 Processed 01/01/2024 320909171 ramabai FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG24021220230398873 04/12/2023 SATYENDRA YADAV 1748001067WL018552 SATYENDRA YADAV 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320909171 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
76 ISAGARH MP-48-001-006-002/53-A
(KADESRA) 		1748001006NRG24041220230400234 04/12/2023 LAKHAN SAHU 1748001006WL018616 LAKHAN SAHU 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320909171 LAKHANSAHU PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-006-002/57-C
(KADESRA) 		1748001006NRG24041220230400241 04/12/2023 NATHAN SINGH RAGHUWANSHI 1748001006WL018616 NATHAN SINGH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320909171 NATHANSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG24041220230400242 04/12/2023 Sunita Bai Raghuwanshi 1748001006WL018616 Sunita Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320909171 SunitaBaiRaghuwanshi ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24041220230400244 04/12/2023 ANKESH RAGHUWANSHI 1748001006WL018616 ANKESH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320909171 ANKESHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-006-002/58-D
(KADESRA) 		1748001006NRG24041220230400246 04/12/2023 Keshri Singh Raghuwanshi 1748001006WL018616 Keshri Singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320909171 KeshriSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
81 ISAGARH MP-48-001-001-003/186
() 		1748001014NRG24031220230398898 04/12/2023 sunita bai 1748001014WL018554 sunita bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 sunitabai PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-001-003/187
() 		1748001014NRG24031220230398900 04/12/2023 guddi 1748001014WL018554 guddi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 guddi PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-001-003/187
() 		1748001014NRG24031220230398899 04/12/2023 rajdarsingh 1748001014WL018554 rajdarsingh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 rajdarsingh AXIS BANK(607153)
84 ISAGARH MP-48-001-001-003/191
() 		1748001014NRG24031220230398901 04/12/2023 RAMKISAN 1748001014WL018554 RAMKISAN 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RAMKISAN FINO PAYMENTS BANK LTD(608001)
85 ISAGARH MP-48-001-001-003/191
() 		1748001014NRG24031220230398902 04/12/2023 Savita Bai 1748001014WL018554 Savita Bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 SavitaBai PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-001-003/193
() 		1748001014NRG24031220230398904 04/12/2023 babli 1748001014WL018554 babli 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 babli PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-001-003/193
() 		1748001014NRG24031220230398903 04/12/2023 brajesh 1748001014WL018554 brajesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 brajesh PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-001-003/257
() 		1748001014NRG24031220230398908 04/12/2023 Sishupal 1748001014WL018554 Sishupal 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Sishupal STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-001-003/300
() 		1748001014NRG24031220230398911 04/12/2023 Sunita 1748001014WL018554 Sunita 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Sunita PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-001-003/313
() 		1748001014NRG24031220230398912 04/12/2023 Badamsingh 1748001014WL018554 Badamsingh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Badamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 ISAGARH MP-48-001-001-003/313
() 		1748001014NRG24031220230398913 04/12/2023 Vedvati Bai Lodhi 1748001014WL018554 Vedvati Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 VedvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-001-003/314
() 		1748001014NRG24031220230398914 04/12/2023 Shashi Lodhi 1748001014WL018554 Shashi Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ShashiLodhi PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-001-003/821
() 		1748001014NRG24031220230398916 04/12/2023 Raghuveer 1748001014WL018554 Raghuveer 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Raghuveer PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-014-002/1005
(JANGHAR) 		1748001014NRG24031220230398918 04/12/2023 Rachna Bai Rajak 1748001014WL018554 Rachna Bai Rajak 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RachnaBaiRajak PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-014-002/1005
(JANGHAR) 		1748001014NRG24031220230398917 04/12/2023 Raju Singh Rajak 1748001014WL018554 Raju Singh Rajak 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RajuSinghRajak PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24031220230398919 04/12/2023 deepak 1748001014WL018554 deepak 00354 PUNB0313900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24031220230398920 04/12/2023 Hemlata Bai Lodhi 1748001014WL018554 Hemlata Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 HemlataBaiLodhi PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24031220230398921 04/12/2023 karan 1748001014WL018554 karan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 karan PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24031220230398922 04/12/2023 NAVALSINGH 1748001014WL018554 NAVALSINGH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 NAVALSINGH PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24031220230398923 04/12/2023 shila bai 1748001014WL018554 shila bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-014-002/343
(JANGHAR) 		1748001014NRG24031220230398925 04/12/2023 rekhabai 1748001014WL018554 rekhabai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 rekhabai PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-014-002/349
(JANGHAR) 		1748001014NRG24031220230398926 04/12/2023 NETRAM 1748001014WL018554 NETRAM 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 NETRAM PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-014-002/349
(JANGHAR) 		1748001014NRG24031220230398927 04/12/2023 SUNITA 1748001014WL018554 SUNITA 00354 PUNB0313900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 ISAGARH MP-48-001-014-002/382
(JANGHAR) 		1748001014NRG24031220230398928 04/12/2023 dhanua 1748001014WL018554 dhanua 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 dhanua PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-014-002/382
(JANGHAR) 		1748001014NRG24031220230398929 04/12/2023 geeta 1748001014WL018554 geeta 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 geeta PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24031220230398930 04/12/2023 DHARA Adiwasi 1748001014WL018554 DHARA Adiwasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 DHARAAdiwasi PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24031220230398931 04/12/2023 Mana 1748001014WL018554 Mana 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Mana PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-014-002/401
(JANGHAR) 		1748001014NRG24031220230398933 04/12/2023 Mana Bai Jatav 1748001014WL018554 Mana Bai Jatav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ManaBaiJatav PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24031220230398934 04/12/2023 nikha 1748001014WL018554 nikha 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 nikha PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24031220230398935 04/12/2023 nikha 1748001014WL018554 nikha 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 nikha PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-014-002/406
(JANGHAR) 		1748001014NRG24031220230398936 04/12/2023 hargyan 1748001014WL018554 hargyan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 hargyan PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-014-002/406
(JANGHAR) 		1748001014NRG24031220230398937 04/12/2023 mankumar 1748001014WL018554 mankumar 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 mankumar PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-014-002/415
(JANGHAR) 		1748001014NRG24031220230398939 04/12/2023 Kapuri Bai Adiwashi 1748001014WL018554 Kapuri Bai Adiwashi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 KapuriBaiAdiwashi PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24031220230398941 04/12/2023 sumitra 1748001014WL018554 sumitra 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 sumitra PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24031220230398943 04/12/2023 sakhi 1748001014WL018554 sakhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 sakhi PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24031220230398944 04/12/2023 chunnelal 1748001014WL018554 chunnelal 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 chunnelal FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24031220230398945 04/12/2023 kasturi bai 1748001014WL018554 kasturi bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 kasturibai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-014-002/501
(JANGHAR) 		1748001014NRG24031220230398947 04/12/2023 machala bai 1748001014WL018554 machala bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 machalabai PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-014-002/501
(JANGHAR) 		1748001014NRG24031220230398946 04/12/2023 MOHANLAL 1748001014WL018554 MOHANLAL 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 MOHANLAL PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-014-002/514
(JANGHAR) 		1748001014NRG24031220230398949 04/12/2023 meera 1748001014WL018554 meera 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 meera PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24031220230398951 04/12/2023 shila 1748001014WL018554 shila 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 shila INDIA POST PAYMENTS BANK LIMITED(508528)
122 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24031220230398950 04/12/2023 VIJAY 1748001014WL018554 VIJAY 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 VIJAY PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-014-002/544
(JANGHAR) 		1748001014NRG24031220230398952 04/12/2023 ramesh 1748001014WL018554 ramesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ramesh PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-014-002/544
(JANGHAR) 		1748001014NRG24031220230398953 04/12/2023 ramshri 1748001014WL018554 ramshri 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ramshri PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24031220230398954 04/12/2023 Brandaban 1748001014WL018554 Brandaban 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Brandaban PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24031220230398955 04/12/2023 Jaya 1748001014WL018554 Jaya 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Jaya PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-014-002/687
(JANGHAR) 		1748001014NRG24031220230398956 04/12/2023 Sangram Singh Lodhi 1748001014WL018554 Sangram Singh Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 SangramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISAGARH MP-48-001-014-002/687
(JANGHAR) 		1748001014NRG24031220230398957 04/12/2023 Visan bai 1748001014WL018554 Visan bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Visanbai PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-014-002/718
(JANGHAR) 		1748001014NRG24031220230398958 04/12/2023 Ramko Bai adivasi 1748001014WL018554 Ramko Bai adivasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RamkoBaiadivasi PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24031220230398961 04/12/2023 Arti Lodhi 1748001014WL018554 Arti Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24031220230398960 04/12/2023 Umesh Kumar LOdhi 1748001014WL018554 Umesh Kumar LOdhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 UmeshKumarLOdhi PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-014-002/876
(JANGHAR) 		1748001014NRG24031220230398964 04/12/2023 Medabai 1748001014WL018554 Medabai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Medabai PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-014-002/876
(JANGHAR) 		1748001014NRG24031220230398963 04/12/2023 Veersingh 1748001014WL018554 Veersingh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Veersingh STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-014-002/876-A
(JANGHAR) 		1748001014NRG24031220230398966 04/12/2023 Savita Bai Lodhi 1748001014WL018554 Savita Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-021-001/111-B
(SILPATI) 		1748001021NRG24041220230399911 04/12/2023 Rahul Rajak 1748001021WL018590 Rahul Rajak 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RahulRajak PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-021-001/2-D
(SILPATI) 		1748001021NRG24041220230399913 04/12/2023 avdesh 1748001021WL018590 avdesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 avdesh PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG24041220230399915 04/12/2023 Lokpal 1748001021WL018590 Lokpal 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Lokpal PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-021-001/368-A
(SILPATI) 		1748001021NRG24041220230399916 04/12/2023 Parmal Jatav 1748001021WL018590 Parmal Jatav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ParmalJatav PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24041220230399917 04/12/2023 umkar 1748001021WL018590 umkar 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 umkar PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-021-002/102-B
(SILPATI) 		1748001021NRG24041220230399919 04/12/2023 Mamta jatav 1748001021WL018590 Mamta jatav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Mamtajatav ICICI BANK LTD(508534)
141 ISAGARH MP-48-001-021-002/107
(SILPATI) 		1748001021NRG24041220230399920 04/12/2023 purab 1748001021WL018590 purab 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 purab ICICI BANK LTD(508534)
142 ISAGARH MP-48-001-021-002/107
(SILPATI) 		1748001021NRG24041220230399921 04/12/2023 Ram bai 1748001021WL018590 Ram bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Rambai PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-021-002/109
(SILPATI) 		1748001021NRG24041220230399927 04/12/2023 kadora 1748001021WL018591 kadora 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 kadora MADHYANCHAL GRAMIN BANK(607232)
144 ISAGARH MP-48-001-021-002/109
(SILPATI) 		1748001021NRG24041220230399928 04/12/2023 munni bai 1748001021WL018591 munni bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 munnibai ICICI BANK LTD(508534)
145 ISAGARH MP-48-001-022-001/108-A
(SIRNI) 		1748001022NRG24041220230399930 04/12/2023 vishnu rathor 1748001022WL018592 vishnu rathor 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 vishnurathor PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-022-001/114-A
(SIRNI) 		1748001022NRG24041220230399931 04/12/2023 JAYKUMAR RATHOR 1748001022WL018592 JAYKUMAR RATHOR 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 JAYKUMARRATHOR PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-022-001/127-A
(SIRNI) 		1748001022NRG24041220230399935 04/12/2023 Ramkirti rathore 1748001022WL018592 Ramkirti rathore 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Ramkirtirathore PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-022-001/500-C
(SIRNI) 		1748001022NRG24041220230399939 04/12/2023 SEEMA BAI KEVAT 1748001022WL018592 SEEMA BAI KEVAT 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 SEEMABAIKEVAT STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-022-001/508-C
(SIRNI) 		1748001022NRG24041220230399941 04/12/2023 RANVEER 1748001022WL018592 RANVEER 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RANVEER PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24041220230399943 04/12/2023 PREMBAI KUSHWAH 1748001022WL018592 PREMBAI KUSHWAH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 PREMBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-022-001/53-A
(SIRNI) 		1748001022NRG24041220230399944 04/12/2023 Vishvnath 1748001022WL018592 Vishvnath 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Vishvnath PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-022-001/562-C
(SIRNI) 		1748001022NRG24041220230399946 04/12/2023 MAIMTA CHIDAR 1748001022WL018592 MAIMTA CHIDAR 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 MAIMTACHIDAR PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-022-001/562-C
(SIRNI) 		1748001022NRG24041220230399945 04/12/2023 VIHARISINGHCHANDEL 1748001022WL018592 VIHARISINGHCHANDEL 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 VIHARISINGHCHANDEL PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-022-001/563-C
(SIRNI) 		1748001022NRG24041220230399947 04/12/2023 SANJEEV KUMAR CHIDAR 1748001022WL018592 SANJEEV KUMAR CHIDAR 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 SANJEEVKUMARCHIDAR PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-022-001/606-C
(SIRNI) 		1748001022NRG24041220230399948 04/12/2023 Billa kevat 1748001022WL018592 Billa kevat 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Billakevat FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-022-001/74-A
(SIRNI) 		1748001022NRG24041220230399949 04/12/2023 mangal singh kevat 1748001022WL018592 mangal singh kevat 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 mangalsinghkevat PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-027-001/213
(MAHUWAN) 		1748001027NRG24031220230398968 04/12/2023 sahodra bai adiwasi 1748001027WL018555 sahodra bai adiwasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 sahodrabaiadiwasi PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-027-001/232
(MAHUWAN) 		1748001027NRG24031220230398969 04/12/2023 HARANAM 1748001027WL018555 HARANAM 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 HARANAM PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-027-001/288
(MAHUWAN) 		1748001027NRG24031220230398970 04/12/2023 Hargovindr 1748001027WL018555 Hargovindr 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Hargovindr MADHYANCHAL GRAMIN BANK(607232)
160 ISAGARH MP-48-001-027-001/300
(MAHUWAN) 		1748001027NRG24031220230398971 04/12/2023 JAGNI 1748001027WL018555 JAGNI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 JAGNI PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-027-001/430
(MAHUWAN) 		1748001027NRG24031220230398972 04/12/2023 neeraj 1748001027WL018555 neeraj 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 neeraj STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-027-001/431
(MAHUWAN) 		1748001027NRG24031220230398973 04/12/2023 guddi 1748001027WL018555 guddi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 guddi STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-027-001/434
(MAHUWAN) 		1748001027NRG24031220230398974 04/12/2023 rankesh 1748001027WL018555 rankesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 rankesh PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-027-001/437
(MAHUWAN) 		1748001027NRG24031220230398976 04/12/2023 saroj 1748001027WL018555 saroj 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 saroj PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-027-001/441
(MAHUWAN) 		1748001027NRG24031220230398977 04/12/2023 jaykishore 1748001027WL018555 jaykishore 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 jaykishore PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-027-001/452
(MAHUWAN) 		1748001027NRG24031220230398978 04/12/2023 harikrishan 1748001027WL018555 harikrishan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 harikrishan PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-027-001/474
(MAHUWAN) 		1748001027NRG24031220230398979 04/12/2023 BALWANT 1748001027WL018555 BALWANT 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 BALWANT PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-027-001/474
(MAHUWAN) 		1748001027NRG24031220230398980 04/12/2023 POOJA 1748001027WL018555 POOJA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 POOJA PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-027-001/480
(MAHUWAN) 		1748001027NRG24031220230398981 04/12/2023 hanun 1748001027WL018555 hanun 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 hanun STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-027-001/555
(MAHUWAN) 		1748001027NRG24031220230398982 04/12/2023 ramkrishna prajapati 1748001027WL018555 ramkrishna prajapati 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ramkrishnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-027-001/626
(MAHUWAN) 		1748001027NRG24031220230398984 04/12/2023 narani bai adiwasi 1748001027WL018555 narani bai adiwasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 naranibaiadiwasi PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-027-001/641
(MAHUWAN) 		1748001027NRG24031220230398985 04/12/2023 sapna adiwasi 1748001027WL018555 sapna adiwasi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 sapnaadiwasi PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-030-001/124-A
(GAHORA) 		1748001030NRG24041220230399544 04/12/2023 jashpal kewat 1748001030WL018573 jashpal kewat 00354 PUNB0313900 2652 2652 Processed 01/01/2024 320909171 jashpalkewat PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-030-001/2029
(GAHORA) 		1748001000NRG24041220230400280 04/12/2023 Puniya 1748001WL018622 Puniya 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Puniya STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG24041220230399546 04/12/2023 bragbhan 1748001030WL018573 bragbhan 00354 PUNB0313900 2652 2652 Processed 01/01/2024 320909171 bragbhan STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24041220230400296 04/12/2023 KRUPAN SINGH YADAV 1748001032WL018624 KRUPAN SINGH YADAV 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 KRUPANSINGHYADAV PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24041220230400299 04/12/2023 KRISHNA BAI YADAV 1748001032WL018624 KRISHNA BAI YADAV 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24041220230400302 04/12/2023 GORESAHAR YADAV 1748001032WL018624 GORESAHAR YADAV 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 GORESAHARYADAV PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24041220230400311 04/12/2023 RAHUL YADAV 1748001032WL018624 RAHUL YADAV 00354 PUNB0313900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24041220230400312 04/12/2023 RAMMANI 1748001032WL018624 RAMMANI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RAMMANI PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-033-001/159
() 		1748001032NRG24041220230400318 04/12/2023 Rekha bai 1748001032WL018624 Rekha bai 00354 PUNB0313900 884 884 Processed 01/01/2024 320909171 Rekhabai PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-033-001/30
() 		1748001032NRG24041220230400325 04/12/2023 Dharmveer 1748001032WL018624 Dharmveer 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Dharmveer PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-033-001/31
() 		1748001032NRG24041220230400328 04/12/2023 Dyaram Adiwasi 1748001032WL018624 Dyaram Adiwasi 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 DyaramAdiwasi PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-036-004/10-A
(KADWAYA) 		1748001038NRG24021220230398815 04/12/2023 MULCHAND ADIVHASI 1748001038WL018550 MULCHAND ADIVHASI 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 MULCHANDADIVHASI ICICI BANK LTD(508534)
185 ISAGARH MP-48-001-036-004/276
(KADWAYA) 		1748001038NRG24021220230398817 04/12/2023 Sitaram 1748001038WL018550 Sitaram 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
186 ISAGARH MP-48-001-038-002/220
(BHAINSARWAS) 		1748001038NRG24021220230398825 04/12/2023 vinna bai 1748001038WL018550 vinna bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 vinnabai PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-038-002/234-B
(BHAINSARWAS) 		1748001038NRG24021220230398830 04/12/2023 Kalabai Yadav 1748001038WL018550 Kalabai Yadav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 KalabaiYadav PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-038-002/282
(BHAINSARWAS) 		1748001038NRG24021220230398836 04/12/2023 balvant 1748001038WL018550 balvant 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 balvant PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-038-002/283
(BHAINSARWAS) 		1748001038NRG24021220230398837 04/12/2023 ratiram 1748001038WL018550 ratiram 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 ratiram STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-038-002/563-B
(BHAINSARWAS) 		1748001038NRG24021220230398867 04/12/2023 YASPAL YADAV 1748001038WL018551 YASPAL YADAV 00354 PUNB0313900 221 221 Processed 01/01/2024 320909171 YASPALYADAV STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-038-002/566-C
(BHAINSARWAS) 		1748001038NRG24021220230398843 04/12/2023 Amit Kumar Yadav 1748001038WL018550 Amit Kumar Yadav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 AmitKumarYadav PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-038-002/599-B
(BHAINSARWAS) 		1748001038NRG24021220230398845 04/12/2023 Golu yadav 1748001038WL018550 Golu yadav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 Goluyadav PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-038-002/610-B
(BHAINSARWAS) 		1748001038NRG24021220230398846 04/12/2023 Natthan Singh Yadav 1748001038WL018550 Natthan Singh Yadav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 NatthanSinghYadav PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-038-002/624-B
(BHAINSARWAS) 		1748001038NRG24021220230398849 04/12/2023 Lila Bai 1748001038WL018550 Lila Bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 LilaBai PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-038-002/628-B
(BHAINSARWAS) 		1748001038NRG24021220230398852 04/12/2023 Raksha Yadav 1748001038WL018550 Raksha Yadav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 RakshaYadav PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-045-001/679
(KURAYLA) 		1748001045NRG24031220230399398 04/12/2023 anandswarup kewat 1748001045WL018562 anandswarup kewat 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 anandswarupkewat PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG24041220230399510 04/12/2023 Geeta bai 1748001047WL018571 Geeta bai 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 Geetabai FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG24041220230399511 04/12/2023 Kamlesh 1748001047WL018571 Kamlesh 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 Kamlesh FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG24041220230399512 04/12/2023 Satyabhan 1748001047WL018571 Satyabhan 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 Satyabhan FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG24041220230399513 04/12/2023 gopish kumar raghuwanshi 1748001047WL018571 gopish kumar raghuwanshi 00354 PUNB0313900 1105 1105 Processed 01/01/2024 320909171 gopishkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG24041220230399503 04/12/2023 bundelshingh 1748001063WL018567 bundelshingh 00354 PUNB0313900 1224 1224 Processed 01/01/2024 320909171 bundelshingh MADHYANCHAL GRAMIN BANK(607232)
202 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24041220230399502 04/12/2023 raghuveer 1748001063WL018566 raghuveer 00354 PUNB0313900 1224 1224 Processed 01/01/2024 320909171 raghuveer BANK OF BARODA(606985)
203 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24021220230398877 04/12/2023 anantsingh 1748001067WL018552 anantsingh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 anantsingh STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-067-001/309
(RAJTALA) 		1748001067NRG24021220230398882 04/12/2023 dalveer 1748001067WL018552 dalveer 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 dalveer PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-067-001/89-A
(RAJTALA) 		1748001067NRG24021220230398887 04/12/2023 raju harijan 1748001067WL018552 raju harijan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320909171 rajuharijan PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-076-001/86
(SHANKARPUR) 		1748001076NRG24041220230400125 04/12/2023 JAGDHESH 1748001076WL018604 JAGDHESH 00354 PUNB0313900 2652 2652 Processed 01/01/2024 320909171 JAGDHESH PUNJAB NATIONAL BANK(508568)
SubTotal 167535 167535
207 ISAGARH MP-48-001-002-005/403-B
(BHAINSA) 		1748001045NRG24031220230399301 04/12/2023 shivani raghuwanshi 1748001045WL018561 shivani raghuwanshi 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320909171 shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
208 ISAGARH MP-48-001-046-003/104-B
(DHURRA) 		1748001046NRG24041220230399843 04/12/2023 DHARMENDRA 1748001046WL018587 DHARMENDRA 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320909171 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24041220230400258 04/12/2023 Rajendra singh raghuwanshi 1748001006WL018616 Rajendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320909171 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-038-002/230
(BHAINSARWAS) 		1748001000NRG24041220230400287 04/12/2023 Shivraj 1748001WL018623 Shivraj 00415 SBIN0030082 221 221 Processed 01/01/2024 320909171 Shivraj PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24041220230399840 04/12/2023 Shivam raghuwanshi 1748001046WL018587 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320909171 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG24021220230398879 04/12/2023 BALKISHAN CHANDEL 1748001067WL018552 BALKISHAN CHANDEL 00415 SBIN0030082 1105 1105 Processed 01/01/2024 320909171 BALKISHANCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG24021220230398880 04/12/2023 KALA BAI 1748001067WL018552 KALA BAI 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320909171 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-068-005/468
(SEMARKHEDI) 		1748001068NRG24041220230400267 04/12/2023 rajkumari yadav 1748001068WL018618 rajkumari yadav 00415 SBIN0030082 2652 2652 Processed 01/01/2024 320909171 rajkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
215 ISAGARH MP-48-001-001-003/194
() 		1748001014NRG24031220230398906 04/12/2023 Asha Bai 1748001014WL018554 Asha Bai 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 AshaBai MADHYANCHAL GRAMIN BANK(607232)
216 ISAGARH MP-48-001-001-003/194
() 		1748001014NRG24031220230398905 04/12/2023 Bhairo singh lodhi 1748001014WL018554 Bhairo singh lodhi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Bhairosinghlodhi MADHYANCHAL GRAMIN BANK(607232)
217 ISAGARH MP-48-001-001-003/257
() 		1748001014NRG24031220230398909 04/12/2023 SAVITA 1748001014WL018554 SAVITA 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 SAVITA STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-001-003/300
() 		1748001014NRG24031220230398910 04/12/2023 Ramsingh 1748001014WL018554 Ramsingh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Ramsingh STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-001-003/749
() 		1748001014NRG24031220230398915 04/12/2023 Kaliya Bai Lodhi 1748001014WL018554 Kaliya Bai Lodhi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 KaliyaBaiLodhi PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24041220230400248 04/12/2023 BANVEER SINGH RAGHUWANSI 1748001006WL018616 BANVEER SINGH RAGHUWANSI 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 BANVEERSINGHRAGHUWANSI ICICI BANK LTD(508534)
221 ISAGARH MP-48-001-006-002/95-A
(KADESRA) 		1748001006NRG24041220230400263 04/12/2023 HARSH RAGHUWANSHI 1748001006WL018616 HARSH RAGHUWANSHI 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 HARSHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-014-002/719
(JANGHAR) 		1748001014NRG24031220230398959 04/12/2023 Sivraj Singh lodhi 1748001014WL018554 Sivraj Singh lodhi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 SivrajSinghlodhi STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-014-002/762
(JANGHAR) 		1748001014NRG24031220230398962 04/12/2023 Vinita Bai Lodhi 1748001014WL018554 Vinita Bai Lodhi 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 VinitaBaiLodhi STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-021-001/110-D
(SILPATI) 		1748001021NRG24041220230399910 04/12/2023 Jaypal 1748001021WL018590 Jaypal 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Jaypal STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-021-001/297
(SILPATI) 		1748001021NRG24041220230399914 04/12/2023 SHILKUMAR 1748001021WL018590 SHILKUMAR 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 SHILKUMAR STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-021-002/139
(SILPATI) 		1748001021NRG24041220230399923 04/12/2023 Shishupal Singh jatav 1748001021WL018590 Shishupal Singh jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 ShishupalSinghjatav STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-021-002/142
(SILPATI) 		1748001021NRG24041220230399924 04/12/2023 kalyan singh 1748001021WL018590 kalyan singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 kalyansingh STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-021-002/61
(SILPATI) 		1748001021NRG24041220230399926 04/12/2023 mohan 1748001021WL018590 mohan 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 mohan ICICI BANK LTD(508534)
229 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24041220230399933 04/12/2023 FOOL BAI KUSHWAH 1748001022WL018592 FOOL BAI KUSHWAH 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 FOOLBAIKUSHWAH STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24041220230399932 04/12/2023 ramkishan kushwah 1748001022WL018592 ramkishan kushwah 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 ramkishankushwah STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-022-001/35-A
(SIRNI) 		1748001022NRG24041220230399936 04/12/2023 NATTHU 1748001022WL018592 NATTHU 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 NATTHU STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-022-001/35-A
(SIRNI) 		1748001022NRG24041220230399937 04/12/2023 Sheela bai 1748001022WL018592 Sheela bai 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Sheelabai STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-022-001/40-A
(SIRNI) 		1748001022NRG24041220230399938 04/12/2023 GOLU 1748001022WL018592 GOLU 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 GOLU STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-022-001/501-C
(SIRNI) 		1748001022NRG24041220230399940 04/12/2023 Kailash kevat 1748001022WL018592 Kailash kevat 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Kailashkevat PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-022-001/81-A
(SIRNI) 		1748001022NRG24041220230399950 04/12/2023 babulal sen 1748001022WL018592 babulal sen 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 babulalsen STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-022-001/97-A
(SIRNI) 		1748001022NRG24041220230399951 04/12/2023 champa lal kushwah 1748001022WL018592 champa lal kushwah 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 champalalkushwah STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-027-001/165
(MAHUWAN) 		1748001027NRG24031220230398967 04/12/2023 bundel singh 1748001027WL018555 bundel singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 bundelsingh STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-027-001/437
(MAHUWAN) 		1748001027NRG24031220230398975 04/12/2023 devendra 1748001027WL018555 devendra 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 devendra STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-027-001/610
(MAHUWAN) 		1748001027NRG24031220230398983 04/12/2023 imrat lal jatav 1748001027WL018555 imrat lal jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 imratlaljatav STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-027-001/645
(MAHUWAN) 		1748001027NRG24031220230398986 04/12/2023 ramveer jatav 1748001027WL018555 ramveer jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 ramveerjatav PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-027-001/648
(MAHUWAN) 		1748001027NRG24031220230398987 04/12/2023 manoj jatav 1748001027WL018555 manoj jatav 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 manojjatav STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-030-001/868
(GAHORA) 		1748001030NRG24041220230399545 04/12/2023 Toran singh 1748001030WL018573 Toran singh 00415 SBIN0030112 2652 2652 Processed 01/01/2024 320909171 Toransingh STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24041220230400294 04/12/2023 ramkumar 1748001032WL018624 ramkumar 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 ramkumar IDBI BANK(607095)
244 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24041220230400298 04/12/2023 BHARAT YADAV 1748001032WL018624 BHARAT YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 BHARATYADAV FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24041220230400300 04/12/2023 RAVINDRA SINGH YADAV 1748001032WL018624 RAVINDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24041220230400303 04/12/2023 DEEPAK YADAV 1748001032WL018624 DEEPAK YADAV 00415 SBIN0030112 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24041220230400305 04/12/2023 JITENDRA SINGH YADAV 1748001032WL018624 JITENDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 JITENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-032-002/46-A
(GANESHKHEDA) 		1748001032NRG24041220230400308 04/12/2023 GUDDI BAI YADAV 1748001032WL018624 GUDDI BAI YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-032-002/46-A
(GANESHKHEDA) 		1748001032NRG24041220230400307 04/12/2023 VIRENDRA SINGH YADAV 1748001032WL018624 VIRENDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 VIRENDRASINGHYADAV STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24041220230400309 04/12/2023 SHIVJEET SINGH YADAV 1748001032WL018624 SHIVJEET SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 SHIVJEETSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 ISAGARH MP-48-001-032-002/88
(GANESHKHEDA) 		1748001032NRG24041220230400314 04/12/2023 Lakhan singh 1748001032WL018624 Lakhan singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 Lakhansingh PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-033-001/70
() 		1748001032NRG24041220230400333 04/12/2023 KALAVATI 1748001032WL018624 KALAVATI 00415 SBIN0030112 884 884 Processed 01/01/2024 320909171 KALAVATI STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-033-001/70
() 		1748001032NRG24041220230400332 04/12/2023 RAMASINGH 1748001032WL018624 RAMASINGH 00415 SBIN0030112 1105 1105 Processed 01/01/2024 320909171 RAMASINGH FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-038-002/210
(BHAINSARWAS) 		1748001038NRG24021220230398823 04/12/2023 shishupal 1748001038WL018550 shishupal 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 shishupal FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-038-002/211
(BHAINSARWAS) 		1748001000NRG24041220230400282 04/12/2023 badal singh 1748001WL018623 badal singh 00415 SBIN0030112 221 221 Processed 01/01/2024 320909171 badalsingh FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-038-002/214
(BHAINSARWAS) 		1748001000NRG24041220230400284 04/12/2023 abhishek 1748001WL018623 abhishek 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 abhishek STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-038-002/555-B
(BHAINSARWAS) 		1748001038NRG24021220230398862 04/12/2023 RAJPAL YADAV 1748001038WL018551 RAJPAL YADAV 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 RAJPALYADAV STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-045-001/119
(KURAYLA) 		1748001045NRG24031220230399308 04/12/2023 indrabhan 1748001045WL018561 indrabhan 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-045-001/150
(KURAYLA) 		1748001045NRG24031220230399366 04/12/2023 ajeetsingh 1748001045WL018562 ajeetsingh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 ajeetsingh STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-045-001/41
(KURAYLA) 		1748001045NRG24031220230399379 04/12/2023 govind 1748001045WL018562 govind 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 govind MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG24031220230399389 04/12/2023 sangram singh 1748001045WL018562 sangram singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 sangramsingh IDBI BANK(607095)
262 ISAGARH MP-48-001-045-001/71
(KURAYLA) 		1748001045NRG24031220230399402 04/12/2023 mukesh 1748001045WL018562 mukesh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-045-001/715
(KURAYLA) 		1748001045NRG24031220230399339 04/12/2023 mahindra singh 1748001045WL018561 mahindra singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320909171 mahindrasingh STATE BANK OF INDIA(508548)
SubTotal 62764 62764
264 ISAGARH MP-48-001-032-001/10
(GANESHKHEDA) 		1748001032NRG24041220230400290 04/12/2023 MANGILAL 1748001032WL018624 MANGILAL 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 MANGILAL STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-032-001/11
(GANESHKHEDA) 		1748001032NRG24041220230400291 04/12/2023 CHUODHA 1748001032WL018624 CHUODHA 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 CHUODHA FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24041220230400295 04/12/2023 Sukhvati 1748001032WL018624 Sukhvati 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 Sukhvati STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24041220230400297 04/12/2023 RAJKUMARI BAI YADAV 1748001032WL018624 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 RAJKUMARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24041220230400301 04/12/2023 ASHOK KUMARI 1748001032WL018624 ASHOK KUMARI 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 ASHOKKUMARI STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24041220230400306 04/12/2023 RAJKUMARI BAI YADAV 1748001032WL018624 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 RAJKUMARIBAIYADAV STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24041220230400310 04/12/2023 KRISHNA BAI 1748001032WL018624 KRISHNA BAI 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 KRISHNABAI STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-033-001/159
() 		1748001032NRG24041220230400317 04/12/2023 ATALSINGH 1748001032WL018624 ATALSINGH 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 ATALSINGH FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-033-001/160
() 		1748001032NRG24041220230400319 04/12/2023 VANTI 1748001032WL018624 VANTI 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 VANTI STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-033-001/25
() 		1748001032NRG24041220230400321 04/12/2023 KAILASH 1748001032WL018624 KAILASH 00415 SBIN0030304 884 884 Processed 01/01/2024 320909171 KAILASH PUNJAB NATIONAL BANK(508568)
274 ISAGARH MP-48-001-033-001/25
() 		1748001032NRG24041220230400320 04/12/2023 KAILASH 1748001032WL018624 KAILASH 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 KAILASH FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-033-001/28
() 		1748001032NRG24041220230400323 04/12/2023 RAMDEN 1748001032WL018624 RAMDEN 00415 SBIN0030304 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 ISAGARH MP-48-001-033-001/28
() 		1748001032NRG24041220230400322 04/12/2023 RAMDEN 1748001032WL018624 RAMDEN 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 RAMDEN FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-033-001/30
() 		1748001032NRG24041220230400324 04/12/2023 KAMLA 1748001032WL018624 KAMLA 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 KAMLA FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-033-001/31
() 		1748001032NRG24041220230400327 04/12/2023 OMKAR 1748001032WL018624 OMKAR 00415 SBIN0030304 884 884 Processed 01/01/2024 320909171 OMKAR PUNJAB NATIONAL BANK(508568)
279 ISAGARH MP-48-001-033-001/31
() 		1748001032NRG24041220230400326 04/12/2023 OMKAR 1748001032WL018624 OMKAR 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 OMKAR FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG24041220230400330 04/12/2023 parimal 1748001032WL018624 parimal 00415 SBIN0030304 884 884 Processed 01/01/2024 320909171 parimal FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG24041220230400329 04/12/2023 PARMAL 1748001032WL018624 PARMAL 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 PARMAL FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-033-001/64
() 		1748001032NRG24041220230400331 04/12/2023 JAYSINGH 1748001032WL018624 JAYSINGH 00415 SBIN0030304 1105 1105 Processed 01/01/2024 320909171 JAYSINGH FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-038-002/204
(BHAINSARWAS) 		1748001038NRG24021220230398821 04/12/2023 Madho 1748001038WL018550 Madho 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Madho STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-038-002/205
(BHAINSARWAS) 		1748001038NRG24021220230398822 04/12/2023 Ram Kumar 1748001038WL018550 Ram Kumar 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 RamKumar STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-038-002/209
(BHAINSARWAS) 		1748001000NRG24041220230400281 04/12/2023 LAL SAHAB 1748001WL018623 LAL SAHAB 00415 SBIN0030304 221 221 Processed 01/01/2024 320909171 LALSAHAB STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-038-002/211
(BHAINSARWAS) 		1748001000NRG24041220230400283 04/12/2023 Kamlesh 1748001WL018623 Kamlesh 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Kamlesh STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-038-002/220
(BHAINSARWAS) 		1748001038NRG24021220230398824 04/12/2023 pratap 1748001038WL018550 pratap 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 pratap STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-038-002/222
(BHAINSARWAS) 		1748001038NRG24021220230398826 04/12/2023 indrasen 1748001038WL018550 indrasen 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 indrasen STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-038-002/223
(BHAINSARWAS) 		1748001000NRG24041220230400285 04/12/2023 dharmendra 1748001WL018623 dharmendra 00415 SBIN0030304 663 663 Processed 01/01/2024 320909171 dharmendra STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-038-002/226
(BHAINSARWAS) 		1748001000NRG24041220230400286 04/12/2023 shishupal 1748001WL018623 shishupal 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 shishupal STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-038-002/231
(BHAINSARWAS) 		1748001000NRG24041220230400288 04/12/2023 Surendra 1748001WL018623 Surendra 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Surendra STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-038-002/233
(BHAINSARWAS) 		1748001038NRG24021220230398828 04/12/2023 Malkhan 1748001038WL018550 Malkhan 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Malkhan STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-038-002/234
(BHAINSARWAS) 		1748001038NRG24021220230398829 04/12/2023 Veerpal 1748001038WL018550 Veerpal 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Veerpal STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-038-002/252
(BHAINSARWAS) 		1748001038NRG24021220230398831 04/12/2023 bhuri bai 1748001038WL018550 bhuri bai 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 bhuribai STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-038-002/272
(BHAINSARWAS) 		1748001038NRG24021220230398832 04/12/2023 Rajesh 1748001038WL018550 Rajesh 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Rajesh STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-038-002/274
(BHAINSARWAS) 		1748001038NRG24021220230398833 04/12/2023 lokpal 1748001038WL018550 lokpal 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 lokpal STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-038-002/275
(BHAINSARWAS) 		1748001038NRG24021220230398834 04/12/2023 mangal 1748001038WL018550 mangal 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 mangal STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-038-002/277
(BHAINSARWAS) 		1748001038NRG24021220230398835 04/12/2023 phul 1748001038WL018550 phul 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 phul STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-038-002/3
(BHAINSARWAS) 		1748001038NRG24021220230398838 04/12/2023 Pota 1748001038WL018550 Pota 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Pota STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-038-002/39
(BHAINSARWAS) 		1748001038NRG24021220230398839 04/12/2023 kalla 1748001038WL018550 kalla 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 kalla STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-038-002/39
(BHAINSARWAS) 		1748001038NRG24021220230398840 04/12/2023 Kusuma 1748001038WL018550 Kusuma 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Kusuma STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-038-002/49-A
(BHAINSARWAS) 		1748001038NRG24021220230398841 04/12/2023 lalaram 1748001038WL018550 lalaram 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 lalaram STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-038-002/556-B
(BHAINSARWAS) 		1748001038NRG24021220230398863 04/12/2023 Ranjeet Yadav 1748001038WL018551 Ranjeet Yadav 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 RanjeetYadav STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-038-002/558-B
(BHAINSARWAS) 		1748001038NRG24021220230398864 04/12/2023 Chandrajeet Yadav 1748001038WL018551 Chandrajeet Yadav 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 ChandrajeetYadav STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-038-002/560-B
(BHAINSARWAS) 		1748001038NRG24021220230398865 04/12/2023 Deshraj 1748001038WL018551 Deshraj 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 Deshraj STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-038-002/570-B
(BHAINSARWAS) 		1748001038NRG24021220230398844 04/12/2023 Guddi Bai Yadav 1748001038WL018550 Guddi Bai Yadav 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 GuddiBaiYadav STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-038-002/595-B
(BHAINSARWAS) 		1748001038NRG24021220230398869 04/12/2023 Jaleba Bai 1748001038WL018551 Jaleba Bai 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 JalebaBai STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-038-002/620-B
(BHAINSARWAS) 		1748001038NRG24021220230398847 04/12/2023 Ramkumar Jatav 1748001038WL018550 Ramkumar Jatav 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 RamkumarJatav STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-038-002/65-A
(BHAINSARWAS) 		1748001038NRG24021220230398857 04/12/2023 vishan 1748001038WL018550 vishan 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 vishan STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-038-002/98
(BHAINSARWAS) 		1748001038NRG24021220230398858 04/12/2023 geeta 1748001038WL018550 geeta 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320909171 geeta STATE BANK OF INDIA(508548)
SubTotal 57239 57239
311 ISAGARH MP-48-001-002-005/35-C
(BHAINSA) 		1748001045NRG24031220230399300 04/12/2023 jashman 1748001045WL018561 jashman 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 jashman FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24041220230400236 04/12/2023 RAKESH KUMAR RAGHUWANSHI 1748001006WL018616 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 RAKESHKUMARRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
313 ISAGARH MP-48-001-045-001/157
(KURAYLA) 		1748001045NRG24031220230399311 04/12/2023 rajkumar 1748001045WL018561 rajkumar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 rajkumar PUNJAB & SIND BANK(607087)
314 ISAGARH MP-48-001-045-001/161-B
(KURAYLA) 		1748001045NRG24031220230399312 04/12/2023 berjend singh 1748001045WL018561 berjend singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 berjendsingh STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-045-001/164-D
(KURAYLA) 		1748001045NRG24031220230399369 04/12/2023 rajendrasingh 1748001045WL018562 rajendrasingh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 rajendrasingh PUNJAB NATIONAL BANK(508568)
316 ISAGARH MP-48-001-045-001/255
(KURAYLA) 		1748001045NRG24031220230399373 04/12/2023 arjun singh 1748001045WL018562 arjun singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 arjunsingh STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-045-001/35-A
(KURAYLA) 		1748001045NRG24031220230399378 04/12/2023 brikhbhan singh 1748001045WL018562 brikhbhan singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 brikhbhansingh IDBI BANK(607095)
318 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG24031220230399319 04/12/2023 anju 1748001045WL018561 anju 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 anju INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-045-001/407-A
(KURAYLA) 		1748001045NRG24031220230399325 04/12/2023 Mohan singh 1748001045WL018561 Mohan singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 ISAGARH MP-48-001-045-001/52-D
(KURAYLA) 		1748001045NRG24031220230399410 04/12/2023 ashok kumar 1748001045WL018563 ashok kumar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 ashokkumar FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-045-001/64-B
(KURAYLA) 		1748001045NRG24031220230399335 04/12/2023 bundel singh 1748001045WL018561 bundel singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-045-001/65-D
(KURAYLA) 		1748001045NRG24031220230399393 04/12/2023 ramshree 1748001045WL018562 ramshree 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
323 ISAGARH MP-48-001-045-001/669
(KURAYLA) 		1748001045NRG24031220230399395 04/12/2023 pahalwan singh 1748001045WL018562 pahalwan singh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 pahalwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 ISAGARH MP-48-001-045-001/679
(KURAYLA) 		1748001045NRG24031220230399399 04/12/2023 pooja 1748001045WL018562 pooja 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 pooja IDBI BANK(607095)
325 ISAGARH MP-48-001-045-001/698
(KURAYLA) 		1748001045NRG24031220230399401 04/12/2023 laxman 1748001045WL018562 laxman 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 laxman IDBI BANK(607095)
326 ISAGARH MP-48-001-045-001/71-D
(KURAYLA) 		1748001045NRG24031220230399403 04/12/2023 brijesh 1748001045WL018562 brijesh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 brijesh STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-045-001/801
(KURAYLA) 		1748001045NRG24031220230399405 04/12/2023 parmanand 1748001045WL018562 parmanand 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 parmanand MADHYANCHAL GRAMIN BANK(607232)
328 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001045NRG24031220230399413 04/12/2023 preethi 1748001045WL018563 preethi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 preethi FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-045-001/831
(KURAYLA) 		1748001045NRG24031220230399414 04/12/2023 vandna 1748001045WL018563 vandna 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 vandna FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-045-001/98
(KURAYLA) 		1748001045NRG24031220230399415 04/12/2023 ramdayaal 1748001045WL018563 ramdayaal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 ramdayaal STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-045-002/125-C
(KURAYLA) 		1748001045NRG24031220230399346 04/12/2023 savita 1748001045WL018561 savita 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 savita STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-045-002/25-A
(KURAYLA) 		1748001045NRG24031220230399350 04/12/2023 chutta 1748001045WL018561 chutta 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 chutta STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-045-002/518
(KURAYLA) 		1748001045NRG24031220230399353 04/12/2023 harinandan 1748001045WL018561 harinandan 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 harinandan STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG24031220230399355 04/12/2023 Lalliram 1748001045WL018561 Lalliram 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
335 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24041220230399818 04/12/2023 RAMBABU 1748001046WL018587 RAMBABU 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 RAMBABU STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-046-001/134
(DHURRA) 		1748001046NRG24041220230399819 04/12/2023 BABLU 1748001046WL018587 BABLU 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 BABLU STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-046-001/335-B
(DHURRA) 		1748001046NRG24041220230399823 04/12/2023 Aashiv ali 1748001046WL018587 Aashiv ali 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 Aashivali STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001046NRG24041220230399824 04/12/2023 rekha bai 1748001046WL018587 rekha bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 rekhabai STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-046-001/392
(DHURRA) 		1748001046NRG24041220230399826 04/12/2023 JAYRAM 1748001046WL018587 JAYRAM 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 JAYRAM STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-046-001/397
(DHURRA) 		1748001046NRG24041220230399827 04/12/2023 mukesh prijapati 1748001046WL018587 mukesh prijapati 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 mukeshprijapati STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24041220230399829 04/12/2023 naresh 1748001046WL018587 naresh 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 naresh STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-046-001/439
(DHURRA) 		1748001046NRG24041220230399831 04/12/2023 devendra 1748001046WL018587 devendra 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 devendra STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24041220230399834 04/12/2023 Brijesh sen 1748001046WL018587 Brijesh sen 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 Brijeshsen STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-046-001/89
(DHURRA) 		1748001046NRG24041220230399836 04/12/2023 MUKESH 1748001046WL018587 MUKESH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG24041220230399518 04/12/2023 Jagbhan 1748001047WL018571 Jagbhan 00415 SBIN0030323 1105 1105 Processed 01/01/2024 320909171 Jagbhan FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG24041220230399522 04/12/2023 kalyan bheel 1748001047WL018571 kalyan bheel 00415 SBIN0030323 1105 1105 Processed 01/01/2024 320909171 kalyanbheel FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24041220230399524 04/12/2023 muskan raghuwanshi 1748001047WL018571 muskan raghuwanshi 00415 SBIN0030323 1105 1105 Processed 01/01/2024 320909171 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-067-001/101
(RAJTALA) 		1748001067NRG24021220230398870 04/12/2023 NARAYAN AHIRWAR 1748001067WL018552 NARAYAN AHIRWAR 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 NARAYANAHIRWAR ICICI BANK LTD(508534)
349 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG24021220230398871 04/12/2023 SANJEEV 1748001067WL018552 SANJEEV 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 SANJEEV STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG24021220230398875 04/12/2023 SULTAN SINGH 1748001067WL018552 SULTAN SINGH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320909171 SULTANSINGH STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-068-005/579
(SEMARKHEDI) 		1748001068NRG24041220230400268 04/12/2023 RAMESH AHIRWAR 1748001068WL018618 RAMESH AHIRWAR 00415 SBIN0030323 2652 2652 Processed 01/01/2024 320909171 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-068-005/614
(SEMARKHEDI) 		1748001068NRG24041220230400271 04/12/2023 LALLIRAM AHIRWAR 1748001068WL018618 LALLIRAM AHIRWAR 00415 SBIN0030323 2652 2652 Processed 01/01/2024 320909171 LALLIRAMAHIRWAR ICICI BANK LTD(508534)
SubTotal 57681 57681
353 ISAGARH MP-48-001-045-001/407-C
(KURAYLA) 		1748001045NRG24031220230399327 04/12/2023 pravin 1748001045WL018561 pravin 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320909171 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
354 ISAGARH MP-48-001-038-002/632-B
(BHAINSARWAS) 		1748001038NRG24021220230398856 04/12/2023 RAVINA YADAV 1748001038WL018550 RAVINA YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320909171 RAVINAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
355 ISAGARH MP-48-001-002-005/261
(BHAINSA) 		1748001045NRG24031220230399298 04/12/2023 rekha 1748001045WL018561 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 rekha MADHYANCHAL GRAMIN BANK(607232)
356 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24031220230399302 04/12/2023 dilep parehar 1748001045WL018561 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 dilepparehar INDIA POST PAYMENTS BANK LIMITED(508528)
357 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24041220230400237 04/12/2023 namarta 1748001006WL018616 namarta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 namarta MADHYANCHAL GRAMIN BANK(607232)
358 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24041220230400243 04/12/2023 ASHOK RAGHUWANSHI 1748001006WL018616 ASHOK RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 ASHOKRAGHUWANSHI ICICI BANK LTD(508534)
359 ISAGARH MP-48-001-006-002/58-C
(KADESRA) 		1748001006NRG24041220230400245 04/12/2023 MAHENDRA RAGHUWANSHI 1748001006WL018616 MAHENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 MAHENDRARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24041220230400251 04/12/2023 Vikas 1748001006WL018616 Vikas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 Vikas MADHYANCHAL GRAMIN BANK(607232)
361 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24041220230399909 04/12/2023 Bharatdas 1748001021WL018590 Bharatdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
362 ISAGARH MP-48-001-021-001/111-C
(SILPATI) 		1748001021NRG24041220230399912 04/12/2023 Bhagvat Singh Rajak 1748001021WL018590 Bhagvat Singh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 BhagvatSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
363 ISAGARH MP-48-001-021-001/88
(SILPATI) 		1748001021NRG24041220230399918 04/12/2023 ramesh 1748001021WL018590 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 ramesh STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-045-001/119
(KURAYLA) 		1748001045NRG24031220230399309 04/12/2023 guddibai 1748001045WL018561 guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 ISAGARH MP-48-001-045-001/125-D
(KURAYLA) 		1748001045NRG24031220230399364 04/12/2023 narendra 1748001045WL018562 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 narendra IDFC BANK LIMITED(608117)
366 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24031220230399408 04/12/2023 narendra 1748001045WL018563 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 narendra STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-045-001/158-B
(KURAYLA) 		1748001045NRG24031220230399368 04/12/2023 sunil singh 1748001045WL018562 sunil singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
368 ISAGARH MP-48-001-045-001/23
(KURAYLA) 		1748001045NRG24031220230399409 04/12/2023 govind 1748001045WL018563 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 govind FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG24031220230399371 04/12/2023 amit 1748001045WL018562 amit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 amit STATE BANK OF INDIA(508548)
370 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG24031220230399370 04/12/2023 mithlesh bai 1748001045WL018562 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
371 ISAGARH MP-48-001-045-001/252
(KURAYLA) 		1748001045NRG24031220230399372 04/12/2023 kasiram 1748001045WL018562 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 kasiram UCO BANK(607066)
372 ISAGARH MP-48-001-045-001/266
(KURAYLA) 		1748001045NRG24031220230399374 04/12/2023 vishveer singh 1748001045WL018562 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 vishveersingh MADHYANCHAL GRAMIN BANK(607232)
373 ISAGARH MP-48-001-045-001/327
(KURAYLA) 		1748001045NRG24031220230399318 04/12/2023 kalyan 1748001045WL018561 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
374 ISAGARH MP-48-001-045-001/330
(KURAYLA) 		1748001045NRG24031220230399375 04/12/2023 sharda bai 1748001045WL018562 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 shardabai MADHYANCHAL GRAMIN BANK(607232)
375 ISAGARH MP-48-001-045-001/35
(KURAYLA) 		1748001045NRG24031220230399376 04/12/2023 suresh 1748001045WL018562 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 suresh UNION BANK OF INDIA(508500)
376 ISAGARH MP-48-001-045-001/407-D
(KURAYLA) 		1748001045NRG24031220230399328 04/12/2023 manoj 1748001045WL018561 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 manoj STATE BANK OF INDIA(508548)
377 ISAGARH MP-48-001-045-001/41
(KURAYLA) 		1748001045NRG24031220230399380 04/12/2023 malti bai 1748001045WL018562 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 maltibai MADHYANCHAL GRAMIN BANK(607232)
378 ISAGARH MP-48-001-045-001/4100
(KURAYLA) 		1748001045NRG24031220230399331 04/12/2023 chandresh 1748001045WL018561 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 chandresh MADHYANCHAL GRAMIN BANK(607232)
379 ISAGARH MP-48-001-045-001/502
(KURAYLA) 		1748001045NRG24031220230399381 04/12/2023 shripat 1748001045WL018562 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 shripat IDBI BANK(607095)
380 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24031220230399332 04/12/2023 arjun 1748001045WL018561 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-045-001/525
(KURAYLA) 		1748001045NRG24031220230399383 04/12/2023 pahalvan 1748001045WL018562 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 pahalvan INDIA POST PAYMENTS BANK LIMITED(508528)
382 ISAGARH MP-48-001-045-001/526
(KURAYLA) 		1748001045NRG24031220230399384 04/12/2023 aklesh 1748001045WL018562 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 aklesh FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-045-001/527
(KURAYLA) 		1748001045NRG24031220230399385 04/12/2023 meharvan 1748001045WL018562 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 meharvan STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-045-001/5557
(KURAYLA) 		1748001045NRG24031220230399386 04/12/2023 rajju 1748001045WL018562 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 rajju MADHYANCHAL GRAMIN BANK(607232)
385 ISAGARH MP-48-001-045-001/616
(KURAYLA) 		1748001045NRG24031220230399387 04/12/2023 ramesh 1748001045WL018562 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 ramesh MADHYANCHAL GRAMIN BANK(607232)
386 ISAGARH MP-48-001-045-001/64-D
(KURAYLA) 		1748001045NRG24031220230399388 04/12/2023 kalla 1748001045WL018562 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 kalla MADHYANCHAL GRAMIN BANK(607232)
387 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG24031220230399390 04/12/2023 sashi 1748001045WL018562 sashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
388 ISAGARH MP-48-001-045-001/65-D
(KURAYLA) 		1748001045NRG24031220230399392 04/12/2023 berand 1748001045WL018562 berand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 berand FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-045-001/68-B
(KURAYLA) 		1748001045NRG24031220230399400 04/12/2023 deepak 1748001045WL018562 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
390 ISAGARH MP-48-001-045-001/714
(KURAYLA) 		1748001045NRG24031220230399404 04/12/2023 ravind 1748001045WL018562 ravind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 ravind FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG24031220230399412 04/12/2023 umkar 1748001045WL018563 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 umkar MADHYANCHAL GRAMIN BANK(607232)
392 ISAGARH MP-48-001-045-002/15-C
(KURAYLA) 		1748001045NRG24031220230399348 04/12/2023 shivram 1748001045WL018561 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 shivram MADHYANCHAL GRAMIN BANK(607232)
393 ISAGARH MP-48-001-045-002/505
(KURAYLA) 		1748001045NRG24031220230399352 04/12/2023 ramdayal 1748001045WL018561 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
394 ISAGARH MP-48-001-046-001/434
(DHURRA) 		1748001046NRG24041220230399830 04/12/2023 balram 1748001046WL018587 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 balram STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24041220230399839 04/12/2023 vishveer singh 1748001046WL018587 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320909171 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 ISAGARH MP-48-001-047-001/106
(SANDOH) 		1748001047NRG24041220230399528 04/12/2023 SHRI BAI 1748001047WL018572 SHRI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 ISAGARH MP-48-001-047-001/107
(SANDOH) 		1748001047NRG24041220230399529 04/12/2023 KAMMA BAI 1748001047WL018572 KAMMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-047-001/74
(SANDOH) 		1748001047NRG24041220230399532 04/12/2023 SHILA BAI 1748001047WL018572 SHILA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24041220230399533 04/12/2023 BALVEER 1748001047WL018572 BALVEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
400 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24041220230399534 04/12/2023 MEERA 1748001047WL018572 MEERA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
401 ISAGARH MP-48-001-047-001/84
(SANDOH) 		1748001047NRG24041220230399535 04/12/2023 Ramratan 1748001047WL018572 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
402 ISAGARH MP-48-001-047-001/85
(SANDOH) 		1748001047NRG24041220230399536 04/12/2023 Lalaram 1748001047WL018572 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
403 ISAGARH MP-48-001-047-001/89
(SANDOH) 		1748001047NRG24041220230399537 04/12/2023 Halke 1748001047WL018572 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 Halke FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-047-002/217
(SANDOH) 		1748001047NRG24041220230399541 04/12/2023 Ramsvrupi 1748001047WL018572 Ramsvrupi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 Ramsvrupi ICICI BANK LTD(508534)
405 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG24041220230399514 04/12/2023 Vimla bai 1748001047WL018571 Vimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 Vimlabai FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24041220230399523 04/12/2023 sunita bai 1748001047WL018571 sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320909171 sunitabai FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG24041220230399506 04/12/2023 Sakunbai 1748001063WL018569 Sakunbai 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320909171 Sakunbai MADHYANCHAL GRAMIN BANK(607232)
408 ISAGARH MP-48-001-090-001/389
() 		1748001000NRG24041220230400278 04/12/2023 laxmi bai balmik 1748001WL018620 laxmi bai balmik 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320909171 laxmibaibalmik STATE BANK OF INDIA(508548)
SubTotal 70397 70397
409 ISAGARH MP-48-001-022-001/107-A
(SIRNI) 		1748001022NRG24041220230399929 04/12/2023 CHOTU RATHOR 1748001022WL018592 CHOTU RATHOR 00662 BDBL0001372 1326 1326 Processed 01/01/2024 320909171 CHOTURATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
410 ISAGARH MP-48-001-002-005/541
(BHAINSA) 		1748001045NRG24031220230399304 04/12/2023 veer singh 1748001045WL018561 veer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 veersingh FINO PAYMENTS BANK LTD(608001)
411 ISAGARH MP-48-001-036-004/11-B
(KADWAYA) 		1748001038NRG24021220230398816 04/12/2023 Bharat Singh Adiwasi 1748001038WL018550 Bharat Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 BharatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-036-004/314
(KADWAYA) 		1748001038NRG24021220230398818 04/12/2023 SHISHAPAL ADIVASI 1748001038WL018550 SHISHAPAL ADIVASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 SHISHAPALADIVASI FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-036-004/6-B
(KADWAYA) 		1748001038NRG24021220230398819 04/12/2023 Shishupal Adiwasi 1748001038WL018550 Shishupal Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 ShishupalAdiwasi FINO PAYMENTS BANK LTD(608001)
414 ISAGARH MP-48-001-036-004/7-B
(KADWAYA) 		1748001038NRG24021220230398820 04/12/2023 Pravat Singh Adiwasi 1748001038WL018550 Pravat Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 PravatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-038-002/225
(BHAINSARWAS) 		1748001038NRG24021220230398827 04/12/2023 AJAB SINGH YADAV 1748001038WL018550 AJAB SINGH YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 AJABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-038-002/629-B
(BHAINSARWAS) 		1748001038NRG24021220230398853 04/12/2023 Brijpal Yadav 1748001038WL018550 Brijpal Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 BrijpalYadav FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-038-003/10-A
(BHAINSARWAS) 		1748001038NRG24021220230398859 04/12/2023 Hargovind Adivasee 1748001038WL018550 Hargovind Adivasee 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 HargovindAdivasee FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-038-003/228
(BHAINSARWAS) 		1748001038NRG24021220230398860 04/12/2023 Naresh Adiwasi 1748001038WL018550 Naresh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 NareshAdiwasi FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-045-001/136-B
(KURAYLA) 		1748001045NRG24031220230399310 04/12/2023 ramvati 1748001045WL018561 ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-045-001/138-B
(KURAYLA) 		1748001045NRG24031220230399365 04/12/2023 halkey 1748001045WL018562 halkey 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 halkey BANK OF BARODA(606985)
421 ISAGARH MP-48-001-045-001/152-B
(KURAYLA) 		1748001045NRG24031220230399367 04/12/2023 govind 1748001045WL018562 govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 govind FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-045-001/671-A
(KURAYLA) 		1748001045NRG24031220230399336 04/12/2023 neelam singh 1748001045WL018561 neelam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ISAGARH MP-48-001-045-001/671-B
(KURAYLA) 		1748001045NRG24031220230399337 04/12/2023 mahind singh 1748001045WL018561 mahind singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 mahindsingh UCO BANK(607066)
424 ISAGARH MP-48-001-045-001/672-A
(KURAYLA) 		1748001045NRG24031220230399338 04/12/2023 harisankar 1748001045WL018561 harisankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320909171 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
425 ISAGARH MP-48-001-014-002/343
(JANGHAR) 		1748001014NRG24031220230398924 04/12/2023 dalel 1748001014WL018554 dalel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 dalel PUNJAB NATIONAL BANK(508568)
426 ISAGARH MP-48-001-014-002/401
(JANGHAR) 		1748001014NRG24031220230398932 04/12/2023 Devilal 1748001014WL018554 Devilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 Devilal FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-014-002/415
(JANGHAR) 		1748001014NRG24031220230398938 04/12/2023 bhajanlal 1748001014WL018554 bhajanlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 bhajanlal PUNJAB NATIONAL BANK(508568)
428 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24031220230398940 04/12/2023 mansingh 1748001014WL018554 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 mansingh PUNJAB NATIONAL BANK(508568)
429 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24031220230398942 04/12/2023 rajaram 1748001014WL018554 rajaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 rajaram PUNJAB NATIONAL BANK(508568)
430 ISAGARH MP-48-001-014-002/514
(JANGHAR) 		1748001014NRG24031220230398948 04/12/2023 rajpalsingh 1748001014WL018554 rajpalsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320909171 rajpalsingh PUNJAB NATIONAL BANK(508568)
431 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24041220230399531 04/12/2023 Raju 1748001047WL018572 Raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 320909171 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
432 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24041220230399530 04/12/2023 Raju 1748001047WL018572 Raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 320909171 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
433 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24041220230399539 04/12/2023 POONAM 1748001047WL018572 POONAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 320909171 POONAM MADHYANCHAL GRAMIN BANK(607232)
434 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24041220230399538 04/12/2023 POONAM 1748001047WL018572 POONAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 320909171 POONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
435 ISAGARH MP-48-001-002-005/701-D
(BHAINSA) 		1748001045NRG24031220230399305 04/12/2023 Ramkumar 1748001045WL018561 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 ISAGARH MP-48-001-006-002/55-B
(KADESRA) 		1748001006NRG24041220230400235 04/12/2023 Shivam Raghuwanshi 1748001006WL018616 Shivam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 ShivamRaghuwanshi STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24041220230400253 04/12/2023 Bhanu raghuwanshi 1748001006WL018616 Bhanu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Bhanuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
438 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24041220230400254 04/12/2023 Mano Bai Raghuwanshi 1748001006WL018616 Mano Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 ManoBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
439 ISAGARH MP-48-001-006-002/89-B
(KADESRA) 		1748001006NRG24041220230400261 04/12/2023 Manoj bai 1748001006WL018616 Manoj bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Manojbai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ISAGARH MP-48-001-022-001/508-C
(SIRNI) 		1748001022NRG24041220230399942 04/12/2023 VAVITA KEVAT 1748001022WL018592 VAVITA KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 VAVITAKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
441 ISAGARH MP-48-001-032-001/33
(GANESHKHEDA) 		1748001032NRG24041220230400292 04/12/2023 Devilal 1748001032WL018624 Devilal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320909171 Devilal STATE BANK OF INDIA(508548)
442 ISAGARH MP-48-001-033-001/1-B
() 		1748001032NRG24041220230400316 04/12/2023 ram singh 1748001032WL018624 ram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 ramsingh STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-038-002/562-B
(BHAINSARWAS) 		1748001038NRG24021220230398842 04/12/2023 RASHMI YADAV 1748001038WL018550 RASHMI YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 ISAGARH MP-48-001-038-002/630-B
(BHAINSARWAS) 		1748001038NRG24021220230398854 04/12/2023 RAJKUMAR YADAV 1748001038WL018550 RAJKUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 RAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 ISAGARH MP-48-001-045-001/108-D
(KURAYLA) 		1748001045NRG24031220230399307 04/12/2023 dharmveer singh 1748001045WL018561 dharmveer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 ISAGARH MP-48-001-045-001/308-A
(KURAYLA) 		1748001045NRG24031220230399313 04/12/2023 Satendra Ahirwar 1748001045WL018561 Satendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 SatendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
447 ISAGARH MP-48-001-045-001/400-A
(KURAYLA) 		1748001045NRG24031220230399320 04/12/2023 ranjeet 1748001045WL018561 ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
448 ISAGARH MP-48-001-045-001/400-B
(KURAYLA) 		1748001045NRG24031220230399321 04/12/2023 laxmi 1748001045WL018561 laxmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
449 ISAGARH MP-48-001-045-001/400-C
(KURAYLA) 		1748001045NRG24031220230399322 04/12/2023 varsha 1748001045WL018561 varsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
450 ISAGARH MP-48-001-045-001/405-A
(KURAYLA) 		1748001045NRG24031220230399323 04/12/2023 Maya bai 1748001045WL018561 Maya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ISAGARH MP-48-001-045-001/406-B
(KURAYLA) 		1748001045NRG24031220230399324 04/12/2023 gajendra 1748001045WL018561 gajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
452 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG24031220230399326 04/12/2023 Rameshwari 1748001045WL018561 Rameshwari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
453 ISAGARH MP-48-001-045-001/673
(KURAYLA) 		1748001045NRG24031220230399396 04/12/2023 amit 1748001045WL018562 amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 amit INDIA POST PAYMENTS BANK LIMITED(508528)
454 ISAGARH MP-48-001-045-001/715-A
(KURAYLA) 		1748001045NRG24031220230399340 04/12/2023 Sandhya 1748001045WL018561 Sandhya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Sandhya HDFC BANK LTD(607152)
455 ISAGARH MP-48-001-045-001/720-C
(KURAYLA) 		1748001045NRG24031220230399342 04/12/2023 parwati bai 1748001045WL018561 parwati bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 ISAGARH MP-48-001-045-002/524
(KURAYLA) 		1748001045NRG24031220230399354 04/12/2023 dileep 1748001045WL018561 dileep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
457 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG24031220230399356 04/12/2023 Renku 1748001045WL018561 Renku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
458 ISAGARH MP-48-001-046-001/328-C
(DHURRA) 		1748001046NRG24041220230399822 04/12/2023 Abhilasha sen 1748001046WL018587 Abhilasha sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Abhilashasen INDIA POST PAYMENTS BANK LIMITED(508528)
459 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24041220230399825 04/12/2023 Ravindr harijan 1748001046WL018587 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
460 ISAGARH MP-48-001-046-001/414-C
(DHURRA) 		1748001046NRG24041220230399828 04/12/2023 AKASH JATAV 1748001046WL018587 AKASH JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 AKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24041220230399833 04/12/2023 Anil sen 1748001046WL018587 Anil sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Anilsen INDIA POST PAYMENTS BANK LIMITED(508528)
462 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24041220230399835 04/12/2023 Poonam sen 1748001046WL018587 Poonam sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Poonamsen INDIA POST PAYMENTS BANK LIMITED(508528)
463 ISAGARH MP-48-001-067-001/245-A
(RAJTALA) 		1748001067NRG24021220230398881 04/12/2023 Sharda bai 1748001067WL018552 Sharda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Shardabai FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-067-001/352-A
(RAJTALA) 		1748001067NRG24021220230398884 04/12/2023 Pawan chandel 1748001067WL018552 Pawan chandel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Pawanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
465 ISAGARH MP-48-001-067-001/89-C
(RAJTALA) 		1748001067NRG24021220230398888 04/12/2023 Manoj harijan 1748001067WL018552 Manoj harijan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320909171 Manojharijan FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-068-005/594
(SEMARKHEDI) 		1748001068NRG24041220230400269 04/12/2023 JITENDRA RAJAK 1748001068WL018618 JITENDRA RAJAK 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320909171 JITENDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
467 ISAGARH MP-48-001-068-005/594
(SEMARKHEDI) 		1748001068NRG24041220230400270 04/12/2023 LAXMI RAJAK 1748001068WL018618 LAXMI RAJAK 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320909171 LAXMIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
Total 611694 611694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_041223APB_FTO_373419 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_041223APB_FTO_373419 AXIS BANK UTIB0001208 ASHOK NAGAR 3315
3 ISAGARH MP1748001_041223APB_FTO_373419 Bank of Baroda BARB0ASHBHO ASHBHO 28560
4 ISAGARH MP1748001_041223APB_FTO_373419 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ISAGARH MP1748001_041223APB_FTO_373419 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 23426
6 ISAGARH MP1748001_041223APB_FTO_373419 Bank of Maharastra MAHB0001849 ASHOKNAGAR 12818
7 ISAGARH MP1748001_041223APB_FTO_373419 Canara Bank CNRB0004140 ASHOK NAGAR 3757
8 ISAGARH MP1748001_041223APB_FTO_373419 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
9 ISAGARH MP1748001_041223APB_FTO_373419 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ISAGARH MP1748001_041223APB_FTO_373419 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
11 ISAGARH MP1748001_041223APB_FTO_373419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
12 ISAGARH MP1748001_041223APB_FTO_373419 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
13 ISAGARH MP1748001_041223APB_FTO_373419 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
14 ISAGARH MP1748001_041223APB_FTO_373419 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6409
15 ISAGARH MP1748001_041223APB_FTO_373419 Punjab National Bank PUNB0313500 SHADORA GAON 6630
16 ISAGARH MP1748001_041223APB_FTO_373419 Punjab National Bank PUNB0313900 SUKHPUR 167535
17 ISAGARH MP1748001_041223APB_FTO_373419 State Bank of India SBIN0005089 ASHOK NAGAR 2652
18 ISAGARH MP1748001_041223APB_FTO_373419 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
19 ISAGARH MP1748001_041223APB_FTO_373419 State Bank of India SBIN0030112 ESSAGARH 62764
20 ISAGARH MP1748001_041223APB_FTO_373419 State Bank of India SBIN0030304 KADWAYA 57239
21 ISAGARH MP1748001_041223APB_FTO_373419 State Bank of India SBIN0030323 SARASKHEDI 57681
22 ISAGARH MP1748001_041223APB_FTO_373419 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 ISAGARH MP1748001_041223APB_FTO_373419 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
25 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 39678
26 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
27 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3315
28 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 9282
29 ISAGARH MP1748001_041223APB_FTO_373419 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6630
30 ISAGARH MP1748001_041223APB_FTO_373419 Bandhan Bank Limited BDBL0001372 GUNA 1326
31 ISAGARH MP1748001_041223APB_FTO_373419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
32 ISAGARH MP1748001_041223APB_FTO_373419 Fino Payments Bank Ltd FINO0001446 MP RO 12376
33 ISAGARH MP1748001_041223APB_FTO_373419 India Post Payments Bank IPOS0000001 Ashoknagar 46189

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