Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_010524APB_FTO_24080
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-48-001-002-005/375-A
(BHAINSA) 		1748001045NRG25010520240045770 01/05/2024 ramkumar 1748001045WL001133 ramkumar 00045 BARB0ASHBHO 1458 1458 Processed 09/05/2024 718732284 ramkumar BANK OF BARODA(606985)
2 ISAGARH MP-48-001-002-005/400-C
(BHAINSA) 		1748001045NRG25010520240045775 01/05/2024 teena raghuwanshi 1748001045WL001133 teena raghuwanshi 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 teenaraghuwanshi BANK OF INDIA(508505)
3 ISAGARH MP-48-001-002-005/404-A
(BHAINSA) 		1748001045NRG25010520240045777 01/05/2024 rachna raguwanshi 1748001045WL001133 rachna raguwanshi 00045 BARB0ASHBHO 1458 1458 Processed 09/05/2024 718732284 rachnaraguwanshi BANK OF BARODA(606985)
4 ISAGARH MP-48-001-002-005/404-C
(BHAINSA) 		1748001045NRG25010520240045778 01/05/2024 vimla bai 1748001045WL001133 vimla bai 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 vimlabai IDBI BANK(607095)
5 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG25010520240047406 01/05/2024 MUKESH 1748001040WL001206 MUKESH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 MUKESH STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-040-002/214-A
(RUSALLABUJURG) 		1748001040NRG25010520240047409 01/05/2024 MEHARWAN 1748001040WL001206 MEHARWAN 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 MEHARWAN PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG25010520240047410 01/05/2024 SATEESH 1748001040WL001206 SATEESH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 SATEESH FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG25010520240047411 01/05/2024 NANDLAL 1748001040WL001206 NANDLAL 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 NANDLAL STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG25010520240047412 01/05/2024 RAMESH 1748001040WL001206 RAMESH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 RAMESH PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG25010520240047413 01/05/2024 DEVI SINGH 1748001040WL001206 DEVI SINGH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 DEVISINGH PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-040-002/221-A
(RUSALLABUJURG) 		1748001040NRG25010520240047414 01/05/2024 KAILASH 1748001040WL001206 KAILASH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 KAILASH STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-040-002/222-A
(RUSALLABUJURG) 		1748001040NRG25010520240047415 01/05/2024 RAMKRISHAN 1748001040WL001206 RAMKRISHAN 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-040-002/225-A
(RUSALLABUJURG) 		1748001040NRG25010520240047417 01/05/2024 BACHANLAL 1748001040WL001206 BACHANLAL 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 BACHANLAL STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG25010520240045810 01/05/2024 mukesh 1748001045WL001134 mukesh 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 mukesh IDBI BANK(607095)
15 ISAGARH MP-48-001-045-002/103-B
(KURAYLA) 		1748001045NRG25010520240045825 01/05/2024 sitaram 1748001045WL001134 sitaram 00045 BARB0ASHBHO 1458 1458 Processed 09/05/2024 718732284 sitaram BANK OF BARODA(606985)
16 ISAGARH MP-48-001-045-002/109-B
(KURAYLA) 		1748001045NRG25010520240045826 01/05/2024 parma 1748001045WL001134 parma 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 parma IDBI BANK(607095)
17 ISAGARH MP-48-001-045-002/400-A
(KURAYLA) 		1748001045NRG25010520240047058 01/05/2024 mahind jatav 1748001045WL001183 mahind jatav 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 mahindjatav PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG25010520240047059 01/05/2024 ravi 1748001045WL001183 ravi 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-045-002/625-C
(KURAYLA) 		1748001045NRG25010520240047069 01/05/2024 veer singh 1748001045WL001183 veer singh 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 veersingh IDBI BANK(607095)
20 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG25010520240046862 01/05/2024 SHIVCHARAN BALMIK 1748001049WL001179 SHIVCHARAN BALMIK 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 SHIVCHARANBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-049-001/258
(KIRRODA) 		1748001049NRG25010520240047018 01/05/2024 Vishal 1748001049WL001181 Vishal 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 Vishal STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-062-001/151
(PIPRESRA) 		1748001062NRG25270420240038682 01/05/2024 lakhmi pal 1748001062WL000962 lakhmi pal 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 lakhmipal STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-062-001/67-B
(PIPRESRA) 		1748001062NRG25270420240038728 01/05/2024 gajendra 1748001062WL000963 gajendra 00045 BARB0ASHBHO 1458 1458 Processed 09/05/2024 718732284 gajendra BANK OF BARODA(606985)
24 ISAGARH MP-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG25010520240046809 01/05/2024 SURENDRA KUSHWAH 1748001067WL001177 SURENDRA KUSHWAH 00045 BARB0ASHBHO 1458 1458 Processed 08/05/2024 718732284 SURENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34992 34992
25 ISAGARH MP-48-001-045-002/14-A
(KURAYLA) 		1748001045NRG25010520240045827 01/05/2024 Neeraj 1748001045WL001134 Neeraj 00045 BARB0DBASHO 1458 1458 Processed 08/05/2024 718732284 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-049-001/274
(KIRRODA) 		1748001049NRG25010520240047140 01/05/2024 Uma Ahirwar 1748001049WL001193 Uma Ahirwar 00045 BARB0DBASHO 1458 1458 Processed 08/05/2024 718732284 UmaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG25010520240047294 01/05/2024 Jyoti 1748001052WL001201 Jyoti 00045 BARB0DBASHO 1458 1458 Processed 09/05/2024 718732284 Jyoti BANK OF BARODA(606985)
28 ISAGARH MP-48-001-067-001/294
(RAJTALA) 		1748001067NRG25010520240046827 01/05/2024 DEVILAL PAL 1748001067WL001177 DEVILAL PAL 00045 BARB0DBASHO 1458 1458 Processed 08/05/2024 718732284 DEVILALPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
29 ISAGARH MP-48-001-049-001/101-D
(KIRRODA) 		1748001049NRG25010520240047084 01/05/2024 jyoti 1748001049WL001185 jyoti 00048 BKID0008894 1458 1458 Processed 09/05/2024 718732284 jyoti UCO BANK(607066)
30 ISAGARH MP-48-001-049-001/236
(KIRRODA) 		1748001049NRG25010520240046871 01/05/2024 ANTIM RAGHUWANSHI 1748001049WL001180 ANTIM RAGHUWANSHI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 ANTIMRAGHUWANSHI BANK OF INDIA(508505)
31 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG25010520240047287 01/05/2024 devendra 1748001052WL001201 devendra 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 devendra STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG25010520240047289 01/05/2024 harendra 1748001052WL001201 harendra 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 harendra STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG25010520240047292 01/05/2024 pinky bai 1748001052WL001201 pinky bai 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 pinkybai BANK OF INDIA(508505)
34 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG25010520240047296 01/05/2024 reena 1748001052WL001201 reena 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 reena BANK OF INDIA(508505)
35 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG25010520240047297 01/05/2024 Ashok 1748001052WL001201 Ashok 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 Ashok BANK OF INDIA(508505)
36 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG25010520240047298 01/05/2024 Savitri 1748001052WL001201 Savitri 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 Savitri BANK OF INDIA(508505)
37 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG25010520240047300 01/05/2024 ramlali 1748001052WL001201 ramlali 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 ramlali BANK OF INDIA(508505)
38 ISAGARH MP-48-001-062-001/14-D
(PIPRESRA) 		1748001062NRG25270420240038680 01/05/2024 priti sen 1748001062WL000962 priti sen 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 pritisen BANK OF INDIA(508505)
39 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG25270420240038700 01/05/2024 vimla bai 1748001062WL000963 vimla bai 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 vimlabai BANK OF INDIA(508505)
40 ISAGARH MP-48-001-062-001/25-C
(PIPRESRA) 		1748001062NRG25270420240038701 01/05/2024 sunita 1748001062WL000963 sunita 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 sunita BANK OF INDIA(508505)
41 ISAGARH MP-48-001-062-001/349
(PIPRESRA) 		1748001062NRG25270420240038715 01/05/2024 bhavna 1748001062WL000963 bhavna 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 bhavna STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-062-001/349
(PIPRESRA) 		1748001062NRG25270420240038716 01/05/2024 naresh 1748001062WL000963 naresh 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 naresh BANK OF INDIA(508505)
43 ISAGARH MP-48-001-062-001/9-A
(PIPRESRA) 		1748001062NRG25270420240038732 01/05/2024 bhogiram 1748001062WL000963 bhogiram 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 bhogiram BANK OF INDIA(508505)
44 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG25010520240046798 01/05/2024 DHANIYA BAI CHANDEL 1748001067WL001177 DHANIYA BAI CHANDEL 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 DHANIYABAICHANDEL BANK OF INDIA(508505)
45 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG25010520240046797 01/05/2024 MAHESH CHIDAR 1748001067WL001177 MAHESH CHIDAR 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 MAHESHCHIDAR PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-067-001/124-C
(RAJTALA) 		1748001067NRG25010520240046799 01/05/2024 SUNIL KUSHWAH 1748001067WL001177 SUNIL KUSHWAH 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 SUNILKUSHWAH BANK OF INDIA(508505)
47 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG25010520240046803 01/05/2024 kalyan 1748001067WL001177 kalyan 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 kalyan ICICI BANK LTD(508534)
48 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG25010520240046808 01/05/2024 MITHLESH KUSHWAH 1748001067WL001177 MITHLESH KUSHWAH 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG25010520240046780 01/05/2024 ATAR BAI 1748001067WL001175 ATAR BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 ATARBAI BANK OF INDIA(508505)
50 ISAGARH MP-48-001-067-001/234-A
(RAJTALA) 		1748001067NRG25010520240046781 01/05/2024 KALIYA BAI 1748001067WL001175 KALIYA BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ISAGARH MP-48-001-067-001/234-B
(RAJTALA) 		1748001067NRG25010520240046783 01/05/2024 HEMA 1748001067WL001175 HEMA 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ISAGARH MP-48-001-067-001/240-A
(RAJTALA) 		1748001067NRG25010520240046810 01/05/2024 ASHA BAI 1748001067WL001177 ASHA BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG25010520240046811 01/05/2024 DINESH PAL 1748001067WL001177 DINESH PAL 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 DINESHPAL FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG25010520240046814 01/05/2024 MAMTA PAL 1748001067WL001177 MAMTA PAL 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 MAMTAPAL FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-067-001/269
(RAJTALA) 		1748001067NRG25010520240046817 01/05/2024 ASHOK PAL 1748001067WL001177 ASHOK PAL 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 ASHOKPAL BANK OF INDIA(508505)
56 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG25010520240046819 01/05/2024 RAJKUMARI KUSHWAH 1748001067WL001177 RAJKUMARI KUSHWAH 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 RAJKUMARIKUSHWAH BANK OF INDIA(508505)
57 ISAGARH MP-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG25010520240046825 01/05/2024 RAJEEV YADAV 1748001067WL001177 RAJEEV YADAV 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 RAJEEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG25010520240046788 01/05/2024 KRISHNA BAI 1748001067WL001175 KRISHNA BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 KRISHNABAI ICICI BANK LTD(508534)
59 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG25010520240046831 01/05/2024 KIRAN BAI 1748001067WL001177 KIRAN BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 KIRANBAI BANK OF INDIA(508505)
60 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG25010520240046834 01/05/2024 GULAB BAI 1748001067WL001177 GULAB BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 GULABBAI BANK OF INDIA(508505)
61 ISAGARH MP-48-001-067-001/37
(RAJTALA) 		1748001067NRG25010520240046789 01/05/2024 PISHTA BAI 1748001067WL001175 PISHTA BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 PISHTABAI BANK OF INDIA(508505)
62 ISAGARH MP-48-001-067-001/53
(RAJTALA) 		1748001067NRG25010520240046838 01/05/2024 hanumant singh kushwah 1748001067WL001177 hanumant singh kushwah 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 hanumantsinghkushwah PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG25010520240046792 01/05/2024 RACHNA BAI 1748001067WL001175 RACHNA BAI 00048 BKID0008894 1458 1458 Processed 08/05/2024 718732284 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51030 51030
64 ISAGARH MP-48-001-002-005/400-A
(BHAINSA) 		1748001045NRG25010520240045808 01/05/2024 anusuiya bai 1748001045WL001134 anusuiya bai 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 anusuiyabai BANK OF MAHARASHTRA(607387)
65 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG25010520240045774 01/05/2024 arati raghuwanshi 1748001045WL001133 arati raghuwanshi 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 aratiraghuwanshi IDBI BANK(607095)
66 ISAGARH MP-48-001-002-005/400-D
(BHAINSA) 		1748001045NRG25010520240045776 01/05/2024 buriya bai 1748001045WL001133 buriya bai 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 buriyabai BANK OF MAHARASHTRA(607387)
67 ISAGARH MP-48-001-045-002/101
(KURAYLA) 		1748001045NRG25010520240045824 01/05/2024 munesh 1748001045WL001134 munesh 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 munesh MADHYANCHAL GRAMIN BANK(607232)
68 ISAGARH MP-48-001-049-001/102-B
(KIRRODA) 		1748001049NRG25010520240047085 01/05/2024 RAJKUMARI 1748001049WL001185 RAJKUMARI 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 RAJKUMARI BANK OF MAHARASHTRA(607387)
69 ISAGARH MP-48-001-049-001/252
(KIRRODA) 		1748001049NRG25010520240046877 01/05/2024 Radhika Raghuwanshi 1748001049WL001180 Radhika Raghuwanshi 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 RadhikaRaghuwanshi BANK OF MAHARASHTRA(607387)
70 ISAGARH MP-48-001-053-002/480
(KANHERA) 		1748001053NRG25010520240047271 01/05/2024 bhagban singh 1748001053WL001198 bhagban singh 00051 MAHB0001849 1458 1458 Processed 08/05/2024 718732284 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
71 ISAGARH MP-48-001-002-005/6-A
(BHAINSA) 		1748001045NRG25010520240045799 01/05/2024 harveer singh 1748001045WL001133 harveer singh 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 harveersingh IDBI BANK(607095)
72 ISAGARH MP-48-001-049-001/21-B
(KIRRODA) 		1748001049NRG25010520240047554 01/05/2024 BHAGAVAT SINGH RAGHUWANSHI 1748001049WL001212 BHAGAVAT SINGH RAGHUWANSHI 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 BHAGAVATSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
73 ISAGARH MP-48-001-052-002/379
(BAMURIYA) 		1748001052NRG25010520240047281 01/05/2024 narendra 1748001052WL001201 narendra 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 narendra CANARA BANK(508532)
74 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG25010520240047293 01/05/2024 arvind 1748001052WL001201 arvind 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 arvind CANARA BANK(508532)
75 ISAGARH MP-48-001-053-002/476
(KANHERA) 		1748001053NRG25010520240047270 01/05/2024 Bhanu singh 1748001053WL001198 Bhanu singh 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 Bhanusingh CANARA BANK(508532)
76 ISAGARH MP-48-001-062-001/29-B
(PIPRESRA) 		1748001062NRG25270420240038705 01/05/2024 mukesh 1748001062WL000963 mukesh 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 mukesh CANARA BANK(508532)
77 ISAGARH MP-48-001-067-001/234-B
(RAJTALA) 		1748001067NRG25010520240046782 01/05/2024 BHURA PAL 1748001067WL001175 BHURA PAL 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 BHURAPAL CANARA BANK(508532)
78 ISAGARH MP-48-001-067-001/283
(RAJTALA) 		1748001067NRG25010520240046824 01/05/2024 SHYAM BAI 1748001067WL001177 SHYAM BAI 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISAGARH MP-48-001-067-001/51-A
(RAJTALA) 		1748001067NRG25010520240046836 01/05/2024 LAKHMI 1748001067WL001177 LAKHMI 00078 CNRB0004140 1458 1458 Processed 08/05/2024 718732284 LAKHMI CANARA BANK(508532)
SubTotal 13122 13122
80 ISAGARH MP-48-001-002-005/375-B
(BHAINSA) 		1748001045NRG25010520240045771 01/05/2024 Shivkumar Raghuwanshi 1748001045WL001133 Shivkumar Raghuwanshi 00089 CBIN0283380 1458 1458 Processed 08/05/2024 718732284 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
81 ISAGARH MP-48-001-002-005/534
(BHAINSA) 		1748001045NRG25010520240045792 01/05/2024 pooja 1748001045WL001133 pooja 00089 CBIN0283380 1458 1458 Processed 08/05/2024 718732284 pooja IDBI BANK(607095)
82 ISAGARH MP-48-001-049-001/257
(KIRRODA) 		1748001049NRG25010520240047016 01/05/2024 Raju 1748001049WL001181 Raju 00089 CBIN0283380 1458 1458 Processed 08/05/2024 718732284 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-062-001/27-D
(PIPRESRA) 		1748001062NRG25270420240038703 01/05/2024 ram bharosa 1748001062WL000963 ram bharosa 00089 CBIN0283380 1458 1458 Processed 08/05/2024 718732284 rambharosa CENTRAL BANK OF INDIA(607115)
84 ISAGARH MP-48-001-062-001/28-B
(PIPRESRA) 		1748001062NRG25270420240038704 01/05/2024 rajendra singh 1748001062WL000963 rajendra singh 00089 CBIN0283380 1458 1458 Processed 09/05/2024 718732284 rajendrasingh BANK OF BARODA(606985)
85 ISAGARH MP-48-001-067-001/329
(RAJTALA) 		1748001067NRG25010520240046829 01/05/2024 RAJESH PRAJAPATI 1748001067WL001177 RAJESH PRAJAPATI 00089 CBIN0283380 1458 1458 Processed 08/05/2024 718732284 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 8748 8748
86 ISAGARH MP-48-001-049-001/13-D
(KIRRODA) 		1748001049NRG25010520240047094 01/05/2024 VISHAN SINGH 1748001049WL001185 VISHAN SINGH 00152 HDFC0001944 1458 1458 Processed 08/05/2024 718732284 VISHANSINGH HDFC BANK LTD(607152)
SubTotal 1458 1458
87 ISAGARH MP-48-001-002-005/373-D
(BHAINSA) 		1748001045NRG25010520240045769 01/05/2024 ramveer 1748001045WL001133 ramveer 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramveer MADHYANCHAL GRAMIN BANK(607232)
88 ISAGARH MP-48-001-002-005/410-A
(BHAINSA) 		1748001045NRG25010520240045780 01/05/2024 kritik parihar 1748001045WL001133 kritik parihar 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 kritikparihar IDBI BANK(607095)
89 ISAGARH MP-48-001-002-005/410-B
(BHAINSA) 		1748001045NRG25010520240045781 01/05/2024 Jitendra 1748001045WL001133 Jitendra 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Jitendra IDBI BANK(607095)
90 ISAGARH MP-48-001-002-005/411-A
(BHAINSA) 		1748001045NRG25010520240045782 01/05/2024 jyoti 1748001045WL001133 jyoti 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 jyoti IDBI BANK(607095)
91 ISAGARH MP-48-001-002-005/411-B
(BHAINSA) 		1748001045NRG25010520240045783 01/05/2024 Avantika 1748001045WL001133 Avantika 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Avantika IDBI BANK(607095)
92 ISAGARH MP-48-001-002-005/411-C
(BHAINSA) 		1748001045NRG25010520240045784 01/05/2024 Nandni 1748001045WL001133 Nandni 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Nandni IDBI BANK(607095)
93 ISAGARH MP-48-001-002-005/412-B
(BHAINSA) 		1748001045NRG25010520240045785 01/05/2024 naresh 1748001045WL001133 naresh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 naresh IDBI BANK(607095)
94 ISAGARH MP-48-001-002-005/425-A
(BHAINSA) 		1748001045NRG25010520240045786 01/05/2024 vinod kumar 1748001045WL001133 vinod kumar 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 vinodkumar IDBI BANK(607095)
95 ISAGARH MP-48-001-002-005/538-B
(BHAINSA) 		1748001045NRG25010520240045794 01/05/2024 dinesh 1748001045WL001133 dinesh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 dinesh IDBI BANK(607095)
96 ISAGARH MP-48-001-002-005/538-C
(BHAINSA) 		1748001045NRG25010520240045795 01/05/2024 shivani 1748001045WL001133 shivani 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 shivani IDBI BANK(607095)
97 ISAGARH MP-48-001-002-005/577-B
(BHAINSA) 		1748001045NRG25010520240045798 01/05/2024 bhuriya bai 1748001045WL001133 bhuriya bai 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ISAGARH MP-48-001-002-005/615-B
(BHAINSA) 		1748001045NRG25010520240045800 01/05/2024 archana bai 1748001045WL001133 archana bai 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 archanabai STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-002-005/735-C
(BHAINSA) 		1748001045NRG25010520240045803 01/05/2024 jyanti 1748001045WL001133 jyanti 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 jyanti IDBI BANK(607095)
100 ISAGARH MP-48-001-002-005/815-D
(BHAINSA) 		1748001045NRG25010520240045804 01/05/2024 bablesh 1748001045WL001133 bablesh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 bablesh IDBI BANK(607095)
101 ISAGARH MP-48-001-002-005/995-B
(BHAINSA) 		1748001045NRG25010520240045806 01/05/2024 priyanka 1748001045WL001133 priyanka 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 priyanka IDBI BANK(607095)
102 ISAGARH MP-48-001-002-005/995-C
(BHAINSA) 		1748001045NRG25010520240045807 01/05/2024 julee 1748001045WL001133 julee 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 julee IDBI BANK(607095)
103 ISAGARH MP-48-001-002-005/995-D
(BHAINSA) 		1748001045NRG25010520240045809 01/05/2024 ram singh 1748001045WL001134 ram singh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramsingh IDBI BANK(607095)
104 ISAGARH MP-48-001-045-001/108-B
(KURAYLA) 		1748001045NRG25010520240045811 01/05/2024 ramkrisan 1748001045WL001134 ramkrisan 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramkrisan IDBI BANK(607095)
105 ISAGARH MP-48-001-045-001/134
(KURAYLA) 		1748001045NRG25010520240045814 01/05/2024 tursiram 1748001045WL001134 tursiram 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 tursiram IDBI BANK(607095)
106 ISAGARH MP-48-001-045-001/264
(KURAYLA) 		1748001045NRG25010520240045822 01/05/2024 devi singh 1748001045WL001134 devi singh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 devisingh IDBI BANK(607095)
107 ISAGARH MP-48-001-045-001/538-D
(KURAYLA) 		1748001045NRG25010520240045829 01/05/2024 ramkrishan 1748001045WL001135 ramkrishan 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-045-001/562-A
(KURAYLA) 		1748001045NRG25010520240045831 01/05/2024 Champalal 1748001045WL001135 Champalal 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Champalal IDBI BANK(607095)
109 ISAGARH MP-48-001-045-001/563-B
(KURAYLA) 		1748001045NRG25010520240045832 01/05/2024 mukesh 1748001045WL001135 mukesh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 mukesh IDBI BANK(607095)
110 ISAGARH MP-48-001-045-001/693
(KURAYLA) 		1748001045NRG25010520240045834 01/05/2024 vijay 1748001045WL001135 vijay 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 vijay IDBI BANK(607095)
111 ISAGARH MP-48-001-045-002/358-B
(KURAYLA) 		1748001045NRG25010520240047050 01/05/2024 rahul 1748001045WL001183 rahul 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 rahul IDBI BANK(607095)
112 ISAGARH MP-48-001-045-002/358-C
(KURAYLA) 		1748001045NRG25010520240047051 01/05/2024 sonu 1748001045WL001183 sonu 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 sonu IDBI BANK(607095)
113 ISAGARH MP-48-001-045-002/358-D
(KURAYLA) 		1748001045NRG25010520240047052 01/05/2024 rekha 1748001045WL001183 rekha 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 rekha IDBI BANK(607095)
114 ISAGARH MP-48-001-045-002/359-A
(KURAYLA) 		1748001045NRG25010520240047053 01/05/2024 ramu 1748001045WL001183 ramu 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramu IDBI BANK(607095)
115 ISAGARH MP-48-001-045-002/359-B
(KURAYLA) 		1748001045NRG25010520240047054 01/05/2024 rajkumar 1748001045WL001183 rajkumar 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 rajkumar IDBI BANK(607095)
116 ISAGARH MP-48-001-045-002/359-C
(KURAYLA) 		1748001045NRG25010520240047055 01/05/2024 rahul 1748001045WL001183 rahul 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 rahul IDBI BANK(607095)
117 ISAGARH MP-48-001-045-002/360-A
(KURAYLA) 		1748001045NRG25010520240047056 01/05/2024 anant singh 1748001045WL001183 anant singh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 anantsingh IDBI BANK(607095)
118 ISAGARH MP-48-001-045-002/365-A
(KURAYLA) 		1748001045NRG25010520240047057 01/05/2024 bablu 1748001045WL001183 bablu 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 bablu IDBI BANK(607095)
119 ISAGARH MP-48-001-045-002/540-A
(KURAYLA) 		1748001045NRG25010520240047064 01/05/2024 devindra singh 1748001045WL001183 devindra singh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 devindrasingh IDBI BANK(607095)
120 ISAGARH MP-48-001-045-002/541-A
(KURAYLA) 		1748001045NRG25010520240047065 01/05/2024 Jitendra 1748001045WL001183 Jitendra 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Jitendra IDBI BANK(607095)
121 ISAGARH MP-48-001-045-002/625-A
(KURAYLA) 		1748001045NRG25010520240047067 01/05/2024 ramsakhi 1748001045WL001183 ramsakhi 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 ramsakhi IDBI BANK(607095)
122 ISAGARH MP-48-001-045-002/625-B
(KURAYLA) 		1748001045NRG25010520240047068 01/05/2024 Nitesh 1748001045WL001183 Nitesh 00165 IBKL0001627 1458 1458 Processed 08/05/2024 718732284 Nitesh IDBI BANK(607095)
SubTotal 52488 52488
123 ISAGARH MP-48-001-049-001/143
(KIRRODA) 		1748001049NRG25010520240047095 01/05/2024 RAMAKISHAN 1748001049WL001185 RAMAKISHAN 00168 ICIC0000538 1458 1458 Processed 08/05/2024 718732284 RAMAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 ISAGARH MP-48-001-067-001/238
(RAJTALA) 		1748001067NRG25010520240046784 01/05/2024 SIMA 1748001067WL001175 SIMA 00168 ICIC0000538 1215 1215 Processed 08/05/2024 718732284 SIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
125 ISAGARH MP-48-001-052-002/525
(BAMURIYA) 		1748001052NRG25010520240047301 01/05/2024 mahendra singh 1748001052WL001201 mahendra singh 00168 ICIC0001434 1458 1458 Processed 08/05/2024 718732284 mahendrasingh ICICI BANK LTD(508534)
126 ISAGARH MP-48-001-053-002/141
(KANHERA) 		1748001053NRG25010520240047268 01/05/2024 gulab 1748001053WL001198 gulab 00168 ICIC0001434 1458 1458 Processed 08/05/2024 718732284 gulab ICICI BANK LTD(508534)
SubTotal 2916 2916
127 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG25010520240047295 01/05/2024 dharamveer 1748001052WL001201 dharamveer 00168 ICIC0002904 1458 1458 Processed 08/05/2024 718732284 dharamveer ICICI BANK LTD(508534)
SubTotal 1458 1458
128 ISAGARH MP-48-001-049-001/272
(KIRRODA) 		1748001049NRG25010520240047125 01/05/2024 Pramod Kumar Raghuwanshi 1748001049WL001188 Pramod Kumar Raghuwanshi 00176 IDIB000A206 1458 1458 Processed 08/05/2024 718732284 PramodKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
129 ISAGARH MP-48-001-049-001/267
(KIRRODA) 		1748001049NRG25010520240047118 01/05/2024 Devendra Kumar 1748001049WL001188 Devendra Kumar 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 DevendraKumar STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG25010520240047288 01/05/2024 pravesh 1748001052WL001201 pravesh 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 pravesh PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG25010520240047290 01/05/2024 halki bai 1748001052WL001201 halki bai 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 halkibai PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-062-001/9-B
(PIPRESRA) 		1748001062NRG25270420240038733 01/05/2024 mukesh 1748001062WL000963 mukesh 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 mukesh PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-067-001/141-B
(RAJTALA) 		1748001067NRG25010520240046800 01/05/2024 omprakash 1748001067WL001177 omprakash 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 omprakash PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG25010520240046802 01/05/2024 SATYENDRA YADAV 1748001067WL001177 SATYENDRA YADAV 00354 PUNB0002700 1458 1458 Processed 08/05/2024 718732284 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
135 ISAGARH MP-48-001-040-002/13-C
(RUSALLABUJURG) 		1748001040NRG25010520240047395 01/05/2024 Brajmohan 1748001040WL001206 Brajmohan 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 Brajmohan FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-040-002/21-B
(RUSALLABUJURG) 		1748001040NRG25010520240047407 01/05/2024 PAPPU 1748001040WL001206 PAPPU 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 PAPPU PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-040-002/24-A
(RUSALLABUJURG) 		1748001040NRG25010520240047421 01/05/2024 BANTI 1748001040WL001206 BANTI 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 BANTI PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-040-002/28-C
(RUSALLABUJURG) 		1748001040NRG25010520240047427 01/05/2024 Pramod 1748001040WL001206 Pramod 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 Pramod PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG25010520240047447 01/05/2024 suendra singh 1748001040WL001206 suendra singh 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 suendrasingh PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-049-001/257
(KIRRODA) 		1748001049NRG25010520240047017 01/05/2024 Rani Bai 1748001049WL001181 Rani Bai 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 ISAGARH MP-48-001-062-001/33-A
(PIPRESRA) 		1748001062NRG25270420240038712 01/05/2024 dharmendra 1748001062WL000963 dharmendra 00354 PUNB0313500 1458 1458 Processed 08/05/2024 718732284 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
142 ISAGARH MP-48-001-013-001/121-B
(KOHARWAS) 		1748001013NRG25010520240046124 01/05/2024 ram krishn adivasi 1748001013WL001156 ram krishn adivasi 00354 PUNB0313900 2916 2916 Processed 08/05/2024 718732284 ramkrishnadivasi PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-013-001/130-B
(KOHARWAS) 		1748001013NRG25010520240046126 01/05/2024 priyanka 1748001013WL001157 priyanka 00354 PUNB0313900 2916 2916 Processed 08/05/2024 718732284 priyanka PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG25010520240047945 01/05/2024 KRUPAN SINGH YADAV 1748001032WL001227 KRUPAN SINGH YADAV 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 KRUPANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG25010520240047948 01/05/2024 KRISHNA BAI YADAV 1748001032WL001227 KRISHNA BAI YADAV 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-032-002/50-A
(GANESHKHEDA) 		1748001032NRG25010520240047956 01/05/2024 SHASHI BAI YADAV 1748001032WL001227 SHASHI BAI YADAV 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 SHASHIBAIYADAV FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-032-002/96-A
(GANESHKHEDA) 		1748001032NRG25010520240047959 01/05/2024 BHANU ADIWASI 1748001032WL001227 BHANU ADIWASI 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-049-001/255
(KIRRODA) 		1748001049NRG25010520240047013 01/05/2024 Kashiram Ahirwar 1748001049WL001181 Kashiram Ahirwar 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 KashiramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG25010520240047913 01/05/2024 puran 1748001052WL001226 puran 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 puran FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG25010520240047918 01/05/2024 Abhishek Raghuwanshi 1748001052WL001226 Abhishek Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG25010520240047919 01/05/2024 jitendra kevat 1748001052WL001226 jitendra kevat 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 jitendrakevat PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-052-002/590
(BAMURIYA) 		1748001052NRG25010520240047920 01/05/2024 Asha prajapati 1748001052WL001226 Asha prajapati 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Ashaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
153 ISAGARH MP-48-001-052-002/591
(BAMURIYA) 		1748001052NRG25010520240047921 01/05/2024 Priti ojha 1748001052WL001226 Priti ojha 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Pritiojha STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-052-002/594
(BAMURIYA) 		1748001052NRG25010520240047922 01/05/2024 Surendra Raghuwanshi 1748001052WL001226 Surendra Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 SurendraRaghuwanshi BANK OF MAHARASHTRA(607387)
155 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG25010520240047923 01/05/2024 Pushpa Raghuwanshi 1748001052WL001226 Pushpa Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG25010520240047924 01/05/2024 Urmila Raghuwanshi 1748001052WL001226 Urmila Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG25010520240047925 01/05/2024 Shila Bai 1748001052WL001226 Shila Bai 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 ShilaBai BANK OF MAHARASHTRA(607387)
158 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG25010520240047926 01/05/2024 Rajpal jat 1748001052WL001226 Rajpal jat 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Rajpaljat STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-062-001/65-B
(PIPRESRA) 		1748001062NRG25270420240038724 01/05/2024 rajesh 1748001062WL000963 rajesh 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 rajesh FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-067-001/105
(RAJTALA) 		1748001067NRG25010520240046795 01/05/2024 kalyan 1748001067WL001177 kalyan 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 kalyan PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG25010520240046775 01/05/2024 sirnam 1748001067WL001175 sirnam 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 sirnam PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-067-001/230
(RAJTALA) 		1748001067NRG25010520240046806 01/05/2024 kayan kushwah 1748001067WL001177 kayan kushwah 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 kayankushwah PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG25010520240046779 01/05/2024 anantsingh 1748001067WL001175 anantsingh 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 anantsingh STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG25010520240046787 01/05/2024 boghiram harijan 1748001067WL001175 boghiram harijan 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 boghiramharijan PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-067-001/294
(RAJTALA) 		1748001067NRG25010520240046828 01/05/2024 devilal baghel 1748001067WL001177 devilal baghel 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 devilalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-074-002/123
(KULWAR) 		1748001074NRG25010520240046110 01/05/2024 RAKESH ADIWASI 1748001074WL001155 RAKESH ADIWASI 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 RAKESHADIWASI PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-074-002/16
(KULWAR) 		1748001074NRG25010520240046111 01/05/2024 bhagbat 1748001074WL001155 bhagbat 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 bhagbat PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-074-002/193
(KULWAR) 		1748001074NRG25010520240046112 01/05/2024 sopal adivasi 1748001074WL001155 sopal adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 sopaladivasi PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-074-002/194
(KULWAR) 		1748001074NRG25010520240046113 01/05/2024 Parmannd adivasi 1748001074WL001155 Parmannd adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Parmanndadivasi PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-074-002/196
(KULWAR) 		1748001074NRG25010520240046114 01/05/2024 Premnarayan adivasi 1748001074WL001155 Premnarayan adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Premnarayanadivasi PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-074-002/197
(KULWAR) 		1748001074NRG25010520240046115 01/05/2024 halkuram aadivasi 1748001074WL001155 halkuram aadivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 halkuramaadivasi PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-074-002/226
(KULWAR) 		1748001074NRG25010520240046116 01/05/2024 Pappu sahariya 1748001074WL001155 Pappu sahariya 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Pappusahariya PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-074-002/255
(KULWAR) 		1748001074NRG25010520240046117 01/05/2024 Meharwan adivasi 1748001074WL001155 Meharwan adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Meharwanadivasi PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-074-002/255
(KULWAR) 		1748001074NRG25010520240046118 01/05/2024 Vinita bai adivasi 1748001074WL001155 Vinita bai adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Vinitabaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-074-002/30
(KULWAR) 		1748001074NRG25010520240046119 01/05/2024 janki bai adivasi 1748001074WL001155 janki bai adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 jankibaiadivasi PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-074-002/60
(KULWAR) 		1748001074NRG25010520240046120 01/05/2024 rajaram 1748001074WL001155 rajaram 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 rajaram FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-074-002/60
(KULWAR) 		1748001074NRG25010520240046121 01/05/2024 Vidhya bai Adivasi 1748001074WL001155 Vidhya bai Adivasi 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 VidhyabaiAdivasi PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-074-002/70
(KULWAR) 		1748001074NRG25010520240046122 01/05/2024 arjna 1748001074WL001155 arjna 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 arjna STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-074-002/73
(KULWAR) 		1748001074NRG25010520240046123 01/05/2024 ramcharan 1748001074WL001155 ramcharan 00354 PUNB0313900 1458 1458 Rejected 08/05/2024 718732284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG25010520240046088 01/05/2024 geeta 1748001095WL001154 geeta 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 geeta PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG25010520240046087 01/05/2024 pyarelal 1748001095WL001154 pyarelal 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 pyarelal PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-095-001/191-A
(BHELWASA) 		1748001095NRG25010520240046092 01/05/2024 LALARAM SHARMA 1748001095WL001154 LALARAM SHARMA 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 LALARAMSHARMA PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-095-001/44
(BHELWASA) 		1748001095NRG25010520240046094 01/05/2024 PAPPU JATAV 1748001095WL001154 PAPPU JATAV 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 PAPPUJATAV PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-095-001/448
(BHELWASA) 		1748001095NRG25010520240046095 01/05/2024 harveer prajapati 1748001095WL001154 harveer prajapati 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 harveerprajapati PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-095-001/448
(BHELWASA) 		1748001095NRG25010520240046096 01/05/2024 rachna 1748001095WL001154 rachna 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 rachna PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-095-001/680
(BHELWASA) 		1748001095NRG25010520240046099 01/05/2024 asharam 1748001095WL001154 asharam 00354 PUNB0313900 1458 1458 Processed 09/05/2024 718732284 asharam BANK OF BARODA(606985)
187 ISAGARH MP-48-001-095-001/681
(BHELWASA) 		1748001095NRG25010520240046100 01/05/2024 virma bai 1748001095WL001154 virma bai 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 virmabai PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG25010520240046103 01/05/2024 guddi bai 1748001095WL001154 guddi bai 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 guddibai PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG25010520240046102 01/05/2024 shishupal singh yadav 1748001095WL001154 shishupal singh yadav 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 shishupalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
190 ISAGARH MP-48-001-095-001/684-A
(BHELWASA) 		1748001095NRG25010520240046104 01/05/2024 bhankuvar bai 1748001095WL001154 bhankuvar bai 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 bhankuvarbai PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG25010520240046105 01/05/2024 Krashnbhan 1748001095WL001154 Krashnbhan 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Krashnbhan PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG25010520240046106 01/05/2024 Ramkumari bai 1748001095WL001154 Ramkumari bai 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 Ramkumaribai PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG25010520240046108 01/05/2024 ansul singh yadav 1748001095WL001154 ansul singh yadav 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 ansulsinghyadav PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG25010520240046109 01/05/2024 raksha yadav 1748001095WL001154 raksha yadav 00354 PUNB0313900 1458 1458 Processed 08/05/2024 718732284 rakshayadav PUNJAB NATIONAL BANK(508568)
SubTotal 80190 80190
195 ISAGARH MP-48-001-052-002/417
(BAMURIYA) 		1748001052NRG25010520240047284 01/05/2024 sachendra singh 1748001052WL001201 sachendra singh 00415 SBIN0005089 1458 1458 Processed 08/05/2024 718732284 sachendrasingh STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-062-001/349
(PIPRESRA) 		1748001062NRG25270420240038714 01/05/2024 arvind 1748001062WL000963 arvind 00415 SBIN0005089 1458 1458 Processed 08/05/2024 718732284 arvind STATE BANK OF INDIA(508548)
SubTotal 2916 2916
197 ISAGARH MP-48-001-002-005/405-C
(BHAINSA) 		1748001045NRG25010520240045779 01/05/2024 narsingh das 1748001045WL001133 narsingh das 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 narsinghdas INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-002-005/62
(BHAINSA) 		1748001045NRG25010520240045801 01/05/2024 berjesh 1748001045WL001133 berjesh 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 berjesh IDBI BANK(607095)
199 ISAGARH MP-48-001-049-001/102-D
(KIRRODA) 		1748001049NRG25010520240047086 01/05/2024 radha bai 1748001049WL001185 radha bai 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-049-001/200
(KIRRODA) 		1748001049NRG25010520240047110 01/05/2024 HARVEER 1748001049WL001185 HARVEER 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 HARVEER STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-049-001/200
(KIRRODA) 		1748001049NRG25010520240047548 01/05/2024 KABULA 1748001049WL001212 KABULA 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 KABULA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-049-001/256
(KIRRODA) 		1748001049NRG25010520240047015 01/05/2024 DoliBai 1748001049WL001181 DoliBai 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 DoliBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 ISAGARH MP-48-001-049-001/271
(KIRRODA) 		1748001049NRG25010520240047123 01/05/2024 Sonu Prajapati 1748001049WL001188 Sonu Prajapati 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
204 ISAGARH MP-48-001-049-001/301-A
(KIRRODA) 		1748001049NRG25010520240047144 01/05/2024 AJAY 1748001049WL001193 AJAY 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
205 ISAGARH MP-48-001-049-001/301-A
(KIRRODA) 		1748001049NRG25010520240047142 01/05/2024 rekha 1748001049WL001193 rekha 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
206 ISAGARH MP-48-001-049-001/301-A
(KIRRODA) 		1748001049NRG25010520240047143 01/05/2024 SATENDRA 1748001049WL001193 SATENDRA 00415 SBIN0030082 1458 1458 Processed 09/05/2024 718732284 SATENDRA BANK OF BARODA(606985)
207 ISAGARH MP-48-001-052-002/562
(BAMURIYA) 		1748001052NRG25010520240047304 01/05/2024 Sharda 1748001052WL001201 Sharda 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 Sharda FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-052-002/578
(BAMURIYA) 		1748001052NRG25010520240047916 01/05/2024 Madhur 1748001052WL001226 Madhur 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 Madhur STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-062-001/6-C
(PIPRESRA) 		1748001062NRG25270420240038722 01/05/2024 rajeev 1748001062WL000963 rajeev 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 rajeev FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-067-001/106-A
(RAJTALA) 		1748001067NRG25010520240046796 01/05/2024 MUKESH 1748001067WL001177 MUKESH 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 MUKESH STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-067-001/203-A
(RAJTALA) 		1748001067NRG25010520240046805 01/05/2024 BABLU CHANDEL 1748001067WL001177 BABLU CHANDEL 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 BABLUCHANDEL STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG25010520240046785 01/05/2024 BALKISHAN CHANDEL 1748001067WL001175 BALKISHAN CHANDEL 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 BALKISHANCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG25010520240046786 01/05/2024 KALA BAI 1748001067WL001175 KALA BAI 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG25010520240046818 01/05/2024 RAJU KUSHWAH 1748001067WL001177 RAJU KUSHWAH 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 RAJUKUSHWAH STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-067-001/277
(RAJTALA) 		1748001067NRG25010520240046822 01/05/2024 GUDDI BAI 1748001067WL001177 GUDDI BAI 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 GUDDIBAI ICICI BANK LTD(508534)
216 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG25010520240046830 01/05/2024 SHIVENDRA YADAV 1748001067WL001177 SHIVENDRA YADAV 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 SHIVENDRAYADAV STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-067-001/51-B
(RAJTALA) 		1748001067NRG25010520240046837 01/05/2024 PRADEEP KUSHWAH 1748001067WL001177 PRADEEP KUSHWAH 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 PRADEEPKUSHWAH CANARA BANK(508532)
218 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG25010520240046791 01/05/2024 JEETU KUSHWAH 1748001067WL001175 JEETU KUSHWAH 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 JEETUKUSHWAH STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-067-001/82-A
(RAJTALA) 		1748001067NRG25010520240046839 01/05/2024 mukesh prajapati 1748001067WL001177 mukesh prajapati 00415 SBIN0030082 1458 1458 Processed 08/05/2024 718732284 mukeshprajapati STATE BANK OF INDIA(508548)
SubTotal 33534 33534
220 ISAGARH MP-48-001-013-001/24-B
(KOHARWAS) 		1748001013NRG25010520240046125 01/05/2024 narayan 1748001013WL001156 narayan 00415 SBIN0030112 2916 2916 Processed 08/05/2024 718732284 narayan PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-013-001/806
(KOHARWAS) 		1748001013NRG25010520240046127 01/05/2024 mahesh 1748001013WL001158 mahesh 00415 SBIN0030112 2916 2916 Processed 08/05/2024 718732284 mahesh STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-032-002/100-A
(GANESHKHEDA) 		1748001032NRG25010520240047937 01/05/2024 sagar singh yadav 1748001032WL001227 sagar singh yadav 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG25010520240047941 01/05/2024 ramkumar 1748001032WL001227 ramkumar 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 ramkumar FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG25010520240047947 01/05/2024 BHARAT YADAV 1748001032WL001227 BHARAT YADAV 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 BHARATYADAV FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG25010520240047949 01/05/2024 RAVINDRA SINGH YADAV 1748001032WL001227 RAVINDRA SINGH YADAV 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG25010520240047951 01/05/2024 JITENDRA SINGH YADAV 1748001032WL001227 JITENDRA SINGH YADAV 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 JITENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG25010520240047953 01/05/2024 SHIVJEET SINGH YADAV 1748001032WL001227 SHIVJEET SINGH YADAV 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 SHIVJEETSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-032-002/50-A
(GANESHKHEDA) 		1748001032NRG25010520240047955 01/05/2024 LAKHAN SINGH YADAV 1748001032WL001227 LAKHAN SINGH YADAV 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 LAKHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-032-002/65-A
(GANESHKHEDA) 		1748001032NRG25010520240047957 01/05/2024 Dilip Yadav 1748001032WL001227 Dilip Yadav 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 DilipYadav FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-032-002/96
(GANESHKHEDA) 		1748001032NRG25010520240047958 01/05/2024 GAJJU ADIWASI 1748001032WL001227 GAJJU ADIWASI 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 GAJJUADIWASI FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-033-001/140
() 		1748001032NRG25010520240047960 01/05/2024 Pravesh Bai Yadav 1748001032WL001227 Pravesh Bai Yadav 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 PraveshBaiYadav STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-040-002/17-B
(RUSALLABUJURG) 		1748001040NRG25010520240047398 01/05/2024 BHUPENDRA 1748001040WL001206 BHUPENDRA 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 BHUPENDRA STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-040-002/19-A
(RUSALLABUJURG) 		1748001040NRG25010520240047401 01/05/2024 KABOOL SINGH 1748001040WL001206 KABOOL SINGH 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 KABOOLSINGH STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG25010520240047419 01/05/2024 shyamu 1748001040WL001206 shyamu 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 shyamu STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-040-002/25-A
(RUSALLABUJURG) 		1748001040NRG25010520240047422 01/05/2024 SUNIL 1748001040WL001206 SUNIL 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 SUNIL STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-045-001/150
(KURAYLA) 		1748001045NRG25010520240045815 01/05/2024 ajeetsingh 1748001045WL001134 ajeetsingh 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 ajeetsingh IDBI BANK(607095)
237 ISAGARH MP-48-001-062-001/177
(PIPRESRA) 		1748001062NRG25270420240038688 01/05/2024 shivram 1748001062WL000962 shivram 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 shivram STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-062-001/65-D
(PIPRESRA) 		1748001062NRG25270420240038726 01/05/2024 suman 1748001062WL000963 suman 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 suman INDIA POST PAYMENTS BANK LIMITED(508528)
239 ISAGARH MP-48-001-067-001/272-A
(RAJTALA) 		1748001067NRG25010520240046820 01/05/2024 RAMPAL SINGH PAL 1748001067WL001177 RAMPAL SINGH PAL 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 RAMPALSINGHPAL STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-095-001/176
(BHELWASA) 		1748001095NRG25010520240046086 01/05/2024 AJAY RAJAK 1748001095WL001154 AJAY RAJAK 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 AJAYRAJAK STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-095-001/179-A
(BHELWASA) 		1748001095NRG25010520240046090 01/05/2024 POOJA 1748001095WL001154 POOJA 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 POOJA PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-095-001/179-A
(BHELWASA) 		1748001095NRG25010520240046089 01/05/2024 RAJKUMAR 1748001095WL001154 RAJKUMAR 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-095-001/60
(BHELWASA) 		1748001095NRG25010520240046097 01/05/2024 kamar bai 1748001095WL001154 kamar bai 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 kamarbai STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-095-001/62-A
(BHELWASA) 		1748001095NRG25010520240046098 01/05/2024 rambati bai 1748001095WL001154 rambati bai 00415 SBIN0030112 1458 1458 Processed 08/05/2024 718732284 rambatibai STATE BANK OF INDIA(508548)
SubTotal 39366 39366
245 ISAGARH MP-48-001-049-001/273
(KIRRODA) 		1748001049NRG25010520240047138 01/05/2024 Shishupal Kushwah 1748001049WL001193 Shishupal Kushwah 00415 SBIN0030168 1458 1458 Processed 08/05/2024 718732284 ShishupalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
246 ISAGARH MP-48-001-024-003/41
(SAKARRA) 		1748001097NRG25010520240047274 01/05/2024 Pawan 1748001097WL001200 Pawan 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 Pawan STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-024-003/56-A
(SAKARRA) 		1748001097NRG25010520240047275 01/05/2024 sandeep 1748001097WL001200 sandeep 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 sandeep STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-024-003/63
(SAKARRA) 		1748001097NRG25010520240047276 01/05/2024 BHARAT SINGH 1748001097WL001200 BHARAT SINGH 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 BHARATSINGH STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-024-003/73
(SAKARRA) 		1748001097NRG25010520240047277 01/05/2024 monesh 1748001097WL001200 monesh 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 monesh STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-032-001/1
(GANESHKHEDA) 		1748001032NRG25010520240047935 01/05/2024 DEVILAL 1748001032WL001227 DEVILAL 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 DEVILAL FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-032-001/11
(GANESHKHEDA) 		1748001032NRG25010520240047936 01/05/2024 CHUODHA 1748001032WL001227 CHUODHA 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 CHUODHA FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG25010520240047942 01/05/2024 Sukhvati 1748001032WL001227 Sukhvati 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 Sukhvati STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-032-002/167
(GANESHKHEDA) 		1748001032NRG25010520240047943 01/05/2024 JAYRAM 1748001032WL001227 JAYRAM 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 JAYRAM FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG25010520240047946 01/05/2024 RAJKUMARI BAI YADAV 1748001032WL001227 RAJKUMARI BAI YADAV 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 RAJKUMARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG25010520240047950 01/05/2024 ASHOK KUMARI 1748001032WL001227 ASHOK KUMARI 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 ASHOKKUMARI STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG25010520240047952 01/05/2024 RAJKUMARI BAI YADAV 1748001032WL001227 RAJKUMARI BAI YADAV 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 RAJKUMARIBAIYADAV STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG25010520240047954 01/05/2024 KRISHNA BAI 1748001032WL001227 KRISHNA BAI 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 KRISHNABAI STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-033-001/159
() 		1748001032NRG25010520240047961 01/05/2024 ATALSINGH 1748001032WL001227 ATALSINGH 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 ATALSINGH FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-033-001/25
() 		1748001032NRG25010520240047962 01/05/2024 KAILASH 1748001032WL001227 KAILASH 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 KAILASH FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-033-001/30
() 		1748001032NRG25010520240047963 01/05/2024 KAMLA 1748001032WL001227 KAMLA 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 KAMLA FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-033-001/31
() 		1748001032NRG25010520240047964 01/05/2024 OMKAR 1748001032WL001227 OMKAR 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 OMKAR FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-033-001/40
() 		1748001032NRG25010520240047965 01/05/2024 BHAILAL 1748001032WL001227 BHAILAL 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 BHAILAL FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG25010520240047967 01/05/2024 parimal 1748001032WL001227 parimal 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 parimal FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG25010520240047966 01/05/2024 PARMAL 1748001032WL001227 PARMAL 00415 SBIN0030304 1458 1458 Processed 08/05/2024 718732284 PARMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
265 ISAGARH MP-48-001-002-005/4-A
(BHAINSA) 		1748001045NRG25010520240045773 01/05/2024 hariom 1748001045WL001133 hariom 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 hariom IDBI BANK(607095)
266 ISAGARH MP-48-001-002-005/50-A
(BHAINSA) 		1748001045NRG25010520240045787 01/05/2024 SHIVRAM 1748001045WL001133 SHIVRAM 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 SHIVRAM IDBI BANK(607095)
267 ISAGARH MP-48-001-002-005/50-D
(BHAINSA) 		1748001045NRG25010520240045788 01/05/2024 BALVEER 1748001045WL001133 BALVEER 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 BALVEER IDBI BANK(607095)
268 ISAGARH MP-48-001-002-005/528
(BHAINSA) 		1748001045NRG25010520240045790 01/05/2024 nitesh 1748001045WL001133 nitesh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 nitesh IDBI BANK(607095)
269 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG25010520240047432 01/05/2024 mukesh harijan 1748001040WL001206 mukesh harijan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 mukeshharijan STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-040-002/48-B
(RUSALLABUJURG) 		1748001040NRG25010520240047434 01/05/2024 ravi kori 1748001040WL001206 ravi kori 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ravikori STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-040-002/70-A
(RUSALLABUJURG) 		1748001040NRG25010520240047446 01/05/2024 harikoiri 1748001040WL001206 harikoiri 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 harikoiri STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG25010520240047449 01/05/2024 ranjeet 1748001040WL001206 ranjeet 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
273 ISAGARH MP-48-001-045-001/35-A
(KURAYLA) 		1748001045NRG25010520240045823 01/05/2024 brikhbhan singh 1748001045WL001134 brikhbhan singh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 brikhbhansingh IDBI BANK(607095)
274 ISAGARH MP-48-001-045-001/71-D
(KURAYLA) 		1748001045NRG25010520240045835 01/05/2024 brijesh 1748001045WL001135 brijesh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 brijesh IDBI BANK(607095)
275 ISAGARH MP-48-001-045-001/801
(KURAYLA) 		1748001045NRG25010520240045837 01/05/2024 parmanand 1748001045WL001135 parmanand 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 parmanand IDBI BANK(607095)
276 ISAGARH MP-48-001-045-002/518
(KURAYLA) 		1748001045NRG25010520240047060 01/05/2024 harinandan 1748001045WL001183 harinandan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 harinandan IDBI BANK(607095)
277 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG25010520240047061 01/05/2024 Lalliram 1748001045WL001183 Lalliram 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
278 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG25010520240047066 01/05/2024 mardan 1748001045WL001183 mardan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 mardan IDBI BANK(607095)
279 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG25010520240047097 01/05/2024 parmal 1748001049WL001185 parmal 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG25010520240047098 01/05/2024 Rukmani Bai 1748001049WL001185 Rukmani Bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
281 ISAGARH MP-48-001-049-001/191
(KIRRODA) 		1748001049NRG25010520240047100 01/05/2024 bhag bai kushwah 1748001049WL001185 bhag bai kushwah 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 bhagbaikushwah STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-049-001/191
(KIRRODA) 		1748001049NRG25010520240047101 01/05/2024 HARI SINGH KUSHWAH 1748001049WL001185 HARI SINGH KUSHWAH 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 HARISINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG25010520240047102 01/05/2024 gopal harjan 1748001049WL001185 gopal harjan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 gopalharjan STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG25010520240047103 01/05/2024 krishana 1748001049WL001185 krishana 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 krishana STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-049-001/195
(KIRRODA) 		1748001049NRG25010520240047104 01/05/2024 ful singh 1748001049WL001185 ful singh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 ISAGARH MP-48-001-049-001/196
(KIRRODA) 		1748001049NRG25010520240047106 01/05/2024 rajkumar kushwah 1748001049WL001185 rajkumar kushwah 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 rajkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 ISAGARH MP-48-001-049-001/196
(KIRRODA) 		1748001049NRG25010520240047105 01/05/2024 umkar kushwah 1748001049WL001185 umkar kushwah 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 umkarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
288 ISAGARH MP-48-001-049-001/197
(KIRRODA) 		1748001049NRG25010520240047108 01/05/2024 anita raghuwanshi 1748001049WL001185 anita raghuwanshi 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 anitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
289 ISAGARH MP-48-001-049-001/199
(KIRRODA) 		1748001049NRG25010520240047109 01/05/2024 Parsottam 1748001049WL001185 Parsottam 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Parsottam STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG25010520240047551 01/05/2024 asha bai 1748001049WL001212 asha bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG25010520240047552 01/05/2024 gulab bai 1748001049WL001212 gulab bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 ISAGARH MP-48-001-049-001/205
(KIRRODA) 		1748001049NRG25010520240047550 01/05/2024 manoj bai 1748001049WL001212 manoj bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 manojbai INDIA POST PAYMENTS BANK LIMITED(508528)
293 ISAGARH MP-48-001-049-001/207
(KIRRODA) 		1748001049NRG25010520240047553 01/05/2024 Lakhansingh 1748001049WL001212 Lakhansingh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG25010520240046861 01/05/2024 rachna bai 1748001049WL001179 rachna bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG25010520240046860 01/05/2024 RAMVEER CHIDAR 1748001049WL001179 RAMVEER CHIDAR 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 RAMVEERCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG25010520240046863 01/05/2024 Kajal bai 1748001049WL001179 Kajal bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Kajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG25010520240046865 01/05/2024 Guddi bai ahirwar 1748001049WL001179 Guddi bai ahirwar 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Guddibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 ISAGARH MP-48-001-049-001/226
(KIRRODA) 		1748001049NRG25010520240046868 01/05/2024 bhagirath 1748001049WL001179 bhagirath 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
299 ISAGARH MP-48-001-049-001/233
(KIRRODA) 		1748001049NRG25010520240046870 01/05/2024 RAKESHDAS 1748001049WL001180 RAKESHDAS 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 RAKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 ISAGARH MP-48-001-049-001/248
(KIRRODA) 		1748001049NRG25010520240046875 01/05/2024 Janki bai 1748001049WL001180 Janki bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 ISAGARH MP-48-001-049-001/254
(KIRRODA) 		1748001049NRG25010520240047011 01/05/2024 kaptan singh kushwah 1748001049WL001181 kaptan singh kushwah 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 kaptansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-049-001/254
(KIRRODA) 		1748001049NRG25010520240047012 01/05/2024 savita bai 1748001049WL001181 savita bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-049-001/256
(KIRRODA) 		1748001049NRG25010520240047014 01/05/2024 Hemraj Chidar 1748001049WL001181 Hemraj Chidar 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 HemrajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-049-001/260
(KIRRODA) 		1748001049NRG25010520240047042 01/05/2024 ANITA BAI PIRJAPATI 1748001049WL001182 ANITA BAI PIRJAPATI 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ANITABAIPIRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-049-001/59
(KIRRODA) 		1748001049NRG25010520240047149 01/05/2024 sanjam 1748001049WL001193 sanjam 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sanjam INDIA POST PAYMENTS BANK LIMITED(508528)
306 ISAGARH MP-48-001-049-001/60
(KIRRODA) 		1748001049NRG25010520240047151 01/05/2024 dev bai 1748001049WL001193 dev bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-052-002/366
(BAMURIYA) 		1748001052NRG25010520240047280 01/05/2024 baijnath 1748001052WL001201 baijnath 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 baijnath FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG25010520240047291 01/05/2024 arvind 1748001052WL001201 arvind 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 arvind STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-053-002/2-A
(KANHERA) 		1748001053NRG25010520240047269 01/05/2024 Guman singh adiwasi 1748001053WL001198 Guman singh adiwasi 00415 SBIN0030323 243 243 Processed 08/05/2024 718732284 Gumansinghadiwasi ICICI BANK LTD(508534)
310 ISAGARH MP-48-001-062-001/101-B
(PIPRESRA) 		1748001062NRG25270420240038669 01/05/2024 Ghanshayam 1748001062WL000962 Ghanshayam 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 Ghanshayam STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-062-001/103
(PIPRESRA) 		1748001062NRG25270420240038670 01/05/2024 komal 1748001062WL000962 komal 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 komal STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-062-001/104
(PIPRESRA) 		1748001062NRG25270420240038671 01/05/2024 jagdish 1748001062WL000962 jagdish 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 jagdish STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-062-001/11-A
(PIPRESRA) 		1748001062NRG25270420240038672 01/05/2024 ghansyam 1748001062WL000962 ghansyam 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ghansyam STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-062-001/11-B
(PIPRESRA) 		1748001062NRG25270420240038673 01/05/2024 virendra singh 1748001062WL000962 virendra singh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 virendrasingh STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-062-001/114
(PIPRESRA) 		1748001062NRG25270420240038674 01/05/2024 dhera 1748001062WL000962 dhera 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 dhera STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-062-001/12-A
(PIPRESRA) 		1748001062NRG25270420240038675 01/05/2024 sunil 1748001062WL000962 sunil 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sunil STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-062-001/13
(PIPRESRA) 		1748001062NRG25270420240038676 01/05/2024 lallu 1748001062WL000962 lallu 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 lallu STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-062-001/13-B
(PIPRESRA) 		1748001062NRG25270420240038677 01/05/2024 bharosha 1748001062WL000962 bharosha 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 bharosha STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-062-001/14
(PIPRESRA) 		1748001062NRG25270420240038678 01/05/2024 sangram 1748001062WL000962 sangram 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sangram STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-062-001/14-B
(PIPRESRA) 		1748001062NRG25270420240038679 01/05/2024 ajab singh 1748001062WL000962 ajab singh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ajabsingh STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-062-001/140
(PIPRESRA) 		1748001062NRG25270420240038681 01/05/2024 bhura 1748001062WL000962 bhura 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 bhura STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-062-001/16-C
(PIPRESRA) 		1748001062NRG25270420240038683 01/05/2024 pheran 1748001062WL000962 pheran 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 pheran STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-062-001/16-D
(PIPRESRA) 		1748001062NRG25270420240038684 01/05/2024 lakhan 1748001062WL000962 lakhan 00415 SBIN0030323 1458 1458 Rejected 08/05/2024 718732284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 ISAGARH MP-48-001-062-001/165
(PIPRESRA) 		1748001062NRG25270420240038685 01/05/2024 bhagchand 1748001062WL000962 bhagchand 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 bhagchand STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-062-001/166
(PIPRESRA) 		1748001062NRG25270420240038686 01/05/2024 ramcharan 1748001062WL000962 ramcharan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramcharan STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-062-001/17-A
(PIPRESRA) 		1748001062NRG25270420240038687 01/05/2024 ramesh 1748001062WL000962 ramesh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramesh STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-062-001/185
(PIPRESRA) 		1748001062NRG25270420240038689 01/05/2024 pappu 1748001062WL000962 pappu 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 pappu STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-062-001/186
(PIPRESRA) 		1748001062NRG25270420240038690 01/05/2024 lakhan 1748001062WL000962 lakhan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 lakhan STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-062-001/187
(PIPRESRA) 		1748001062NRG25270420240038691 01/05/2024 ghansyam 1748001062WL000962 ghansyam 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ghansyam BANK OF INDIA(508505)
330 ISAGARH MP-48-001-062-001/19
(PIPRESRA) 		1748001062NRG25270420240038692 01/05/2024 sangram 1748001062WL000962 sangram 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sangram STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-062-001/190
(PIPRESRA) 		1748001062NRG25270420240038693 01/05/2024 prakash 1748001062WL000962 prakash 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 prakash STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-062-001/192
(PIPRESRA) 		1748001062NRG25270420240038694 01/05/2024 nannu 1748001062WL000962 nannu 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 nannu STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-062-001/201
(PIPRESRA) 		1748001062NRG25270420240038695 01/05/2024 satru 1748001062WL000962 satru 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 satru STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG25270420240038697 01/05/2024 parma 1748001062WL000962 parma 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 parma STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG25270420240038696 01/05/2024 ramveer 1748001062WL000962 ramveer 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramveer STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-062-001/23-A
(PIPRESRA) 		1748001062NRG25270420240038698 01/05/2024 ramesh 1748001062WL000962 ramesh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramesh STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG25270420240038699 01/05/2024 hari singh 1748001062WL000962 hari singh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
338 ISAGARH MP-48-001-062-001/27-B
(PIPRESRA) 		1748001062NRG25270420240038702 01/05/2024 mantra bai 1748001062WL000963 mantra bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 mantrabai STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-062-001/29-C
(PIPRESRA) 		1748001062NRG25270420240038706 01/05/2024 jagdish 1748001062WL000963 jagdish 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 jagdish STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-062-001/29-D
(PIPRESRA) 		1748001062NRG25270420240038707 01/05/2024 ramveer 1748001062WL000963 ramveer 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramveer STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-062-001/3-A
(PIPRESRA) 		1748001062NRG25270420240038708 01/05/2024 rajo bai 1748001062WL000963 rajo bai 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 rajobai STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-062-001/31-A
(PIPRESRA) 		1748001062NRG25270420240038709 01/05/2024 sanjeev 1748001062WL000963 sanjeev 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sanjeev STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-062-001/31-D
(PIPRESRA) 		1748001062NRG25270420240038711 01/05/2024 harveer 1748001062WL000963 harveer 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 harveer STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-062-001/47
(PIPRESRA) 		1748001062NRG25270420240038717 01/05/2024 ramsingh 1748001062WL000963 ramsingh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramsingh STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-062-001/5
(PIPRESRA) 		1748001062NRG25270420240038718 01/05/2024 patiram 1748001062WL000963 patiram 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 patiram STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-062-001/56
(PIPRESRA) 		1748001062NRG25270420240038719 01/05/2024 sukan 1748001062WL000963 sukan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sukan STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-062-001/6-A
(PIPRESRA) 		1748001062NRG25270420240038720 01/05/2024 mohan 1748001062WL000963 mohan 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-062-001/6-B
(PIPRESRA) 		1748001062NRG25270420240038721 01/05/2024 virendra 1748001062WL000963 virendra 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 virendra STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-062-001/65-A
(PIPRESRA) 		1748001062NRG25270420240038723 01/05/2024 badri 1748001062WL000963 badri 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 badri FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-062-001/65-C
(PIPRESRA) 		1748001062NRG25270420240038725 01/05/2024 apesh 1748001062WL000963 apesh 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 apesh AXIS BANK(607153)
351 ISAGARH MP-48-001-062-001/66
(PIPRESRA) 		1748001062NRG25270420240038727 01/05/2024 sitaram 1748001062WL000963 sitaram 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 sitaram STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-062-001/8-D
(PIPRESRA) 		1748001062NRG25270420240038730 01/05/2024 satenda 1748001062WL000963 satenda 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 satenda STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-062-001/80
(PIPRESRA) 		1748001062NRG25270420240038731 01/05/2024 ramprasad 1748001062WL000963 ramprasad 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramprasad STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG25010520240046774 01/05/2024 GUDDI BAI 1748001067WL001175 GUDDI BAI 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG25010520240046777 01/05/2024 FOOLBAI 1748001067WL001175 FOOLBAI 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 FOOLBAI STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG25010520240046776 01/05/2024 SANJEEV 1748001067WL001175 SANJEEV 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 SANJEEV STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-067-001/160-A
(RAJTALA) 		1748001067NRG25010520240046801 01/05/2024 rajanibai yadav 1748001067WL001177 rajanibai yadav 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 rajanibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG25010520240046804 01/05/2024 SULTAN SINGH 1748001067WL001177 SULTAN SINGH 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 SULTANSINGH STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-067-001/225
(RAJTALA) 		1748001067NRG25010520240046778 01/05/2024 banshidar 1748001067WL001175 banshidar 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 banshidar STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG25010520240046807 01/05/2024 AMOL KUSHWAH 1748001067WL001177 AMOL KUSHWAH 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 AMOLKUSHWAH FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-067-001/265
(RAJTALA) 		1748001067NRG25010520240046815 01/05/2024 prakash baghele 1748001067WL001177 prakash baghele 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 prakashbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
362 ISAGARH MP-48-001-067-001/283
(RAJTALA) 		1748001067NRG25010520240046823 01/05/2024 PHOOL SINGH 1748001067WL001177 PHOOL SINGH 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
363 ISAGARH MP-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG25010520240046826 01/05/2024 KIRAN YADAV 1748001067WL001177 KIRAN YADAV 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 KIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG25010520240046833 01/05/2024 ramcharan prajapati 1748001067WL001177 ramcharan prajapati 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramcharanprajapati STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-067-001/54
(RAJTALA) 		1748001067NRG25010520240046790 01/05/2024 ramkreshn 1748001067WL001175 ramkreshn 00415 SBIN0030323 1458 1458 Processed 08/05/2024 718732284 ramkreshn STATE BANK OF INDIA(508548)
SubTotal 146043 146043
366 ISAGARH MP-48-001-052-002/416
(BAMURIYA) 		1748001052NRG25010520240047283 01/05/2024 satish 1748001052WL001201 satish 00415 SBIN0030391 1458 1458 Processed 08/05/2024 718732284 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
367 ISAGARH MP-48-001-049-001/10
(KIRRODA) 		1748001049NRG25010520240047909 01/05/2024 GEETA BAI 1748001049WL001225 GEETA BAI 00462 UCBA0002360 2916 2916 Processed 08/05/2024 718732284 GEETABAI STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-062-001/7-B
(PIPRESRA) 		1748001062NRG25270420240038729 01/05/2024 rakesh 1748001062WL000963 rakesh 00462 UCBA0002360 1458 1458 Processed 09/05/2024 718732284 rakesh UCO BANK(607066)
SubTotal 4374 4374
369 ISAGARH MP-48-001-095-001/182-A
(BHELWASA) 		1748001095NRG25010520240046091 01/05/2024 muskan 1748001095WL001154 muskan 00468 UBIN0542555 1458 1458 Processed 08/05/2024 718732284 muskan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
370 ISAGARH MP-48-001-049-001/273
(KIRRODA) 		1748001049NRG25010520240047139 01/05/2024 Kallo Kushwah 1748001049WL001193 Kallo Kushwah 00468 UBIN0545023 1458 1458 Processed 08/05/2024 718732284 KalloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
371 ISAGARH MP-48-001-062-001/31-B
(PIPRESRA) 		1748001062NRG25270420240038710 01/05/2024 doulatram 1748001062WL000963 doulatram 00468 UBIN0545023 1458 1458 Processed 08/05/2024 718732284 doulatram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
372 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG25010520240047299 01/05/2024 Suresh 1748001052WL001201 Suresh 00468 UBIN0917567 1458 1458 Processed 08/05/2024 718732284 Suresh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
373 ISAGARH MP-48-001-002-005/995-A
(BHAINSA) 		1748001045NRG25010520240045805 01/05/2024 ram singh 1748001045WL001133 ram singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ramsingh IDBI BANK(607095)
374 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG25010520240047386 01/05/2024 kheru 1748001040WL001206 kheru 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 kheru STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG25010520240047387 01/05/2024 bhure singh 1748001040WL001206 bhure singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
376 ISAGARH MP-48-001-040-002/105
(RUSALLABUJURG) 		1748001040NRG25010520240047388 01/05/2024 bhagirath 1748001040WL001206 bhagirath 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 bhagirath MADHYANCHAL GRAMIN BANK(607232)
377 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG25010520240047389 01/05/2024 kamal 1748001040WL001206 kamal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 kamal MADHYANCHAL GRAMIN BANK(607232)
378 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG25010520240047391 01/05/2024 raajeev 1748001040WL001206 raajeev 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 raajeev MADHYANCHAL GRAMIN BANK(607232)
379 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG25010520240047392 01/05/2024 gopal kori 1748001040WL001206 gopal kori 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 gopalkori PUNJAB NATIONAL BANK(508568)
380 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG25010520240047393 01/05/2024 mukesh 1748001040WL001206 mukesh 00602 SBIN0RRMBGB 1458 1458 Rejected 08/05/2024 718732284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG25010520240047394 01/05/2024 balu 1748001040WL001206 balu 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 balu MADHYANCHAL GRAMIN BANK(607232)
382 ISAGARH MP-48-001-040-002/18-B
(RUSALLABUJURG) 		1748001040NRG25010520240047399 01/05/2024 bholaram sharma 1748001040WL001206 bholaram sharma 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 bholaramsharma STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG25010520240047403 01/05/2024 vikash prajapati 1748001040WL001206 vikash prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 09/05/2024 718732284 vikashprajapati UCO BANK(607066)
384 ISAGARH MP-48-001-040-002/224-A
(RUSALLABUJURG) 		1748001040NRG25010520240047416 01/05/2024 devi singh 1748001040WL001206 devi singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 devisingh PUNJAB NATIONAL BANK(508568)
385 ISAGARH MP-48-001-040-002/228-A
(RUSALLABUJURG) 		1748001040NRG25010520240047418 01/05/2024 pahalvan 1748001040WL001206 pahalvan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 pahalvan MADHYANCHAL GRAMIN BANK(607232)
386 ISAGARH MP-48-001-040-002/25-B
(RUSALLABUJURG) 		1748001040NRG25010520240047423 01/05/2024 raghuraj 1748001040WL001206 raghuraj 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 raghuraj MADHYANCHAL GRAMIN BANK(607232)
387 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG25010520240047426 01/05/2024 sukhvir 1748001040WL001206 sukhvir 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 sukhvir INDIA POST PAYMENTS BANK LIMITED(508528)
388 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG25010520240047428 01/05/2024 karan 1748001040WL001206 karan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 karan MADHYANCHAL GRAMIN BANK(607232)
389 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG25010520240047429 01/05/2024 anil 1748001040WL001206 anil 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 anil STATE BANK OF INDIA(508548)
390 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG25010520240047430 01/05/2024 nattha 1748001040WL001206 nattha 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 nattha STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG25010520240047431 01/05/2024 madhava 1748001040WL001206 madhava 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 madhava PUNJAB NATIONAL BANK(508568)
392 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG25010520240047433 01/05/2024 rajkumar 1748001040WL001206 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 rajkumar MADHYANCHAL GRAMIN BANK(607232)
393 ISAGARH MP-48-001-040-002/48-C
(RUSALLABUJURG) 		1748001040NRG25010520240047435 01/05/2024 vivek 1748001040WL001206 vivek 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 vivek MADHYANCHAL GRAMIN BANK(607232)
394 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG25010520240047436 01/05/2024 brajesh singh 1748001040WL001206 brajesh singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 brajeshsingh STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG25010520240047438 01/05/2024 gamira 1748001040WL001206 gamira 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 gamira PUNJAB NATIONAL BANK(508568)
396 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG25010520240047439 01/05/2024 gora 1748001040WL001206 gora 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 gora STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG25010520240047440 01/05/2024 babulal 1748001040WL001206 babulal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 babulal STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG25010520240047441 01/05/2024 bhagbat 1748001040WL001206 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG25010520240047443 01/05/2024 kalyan singh sen 1748001040WL001206 kalyan singh sen 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 kalyansinghsen PUNJAB NATIONAL BANK(508568)
400 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG25010520240047444 01/05/2024 bhagbat 1748001040WL001206 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 bhagbat STATE BANK OF INDIA(508548)
401 ISAGARH MP-48-001-040-002/7-C
(RUSALLABUJURG) 		1748001040NRG25010520240047445 01/05/2024 Ankesh 1748001040WL001206 Ankesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 Ankesh STATE BANK OF INDIA(508548)
402 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG25010520240047448 01/05/2024 parmal 1748001040WL001206 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 parmal ICICI BANK LTD(508534)
403 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG25010520240047450 01/05/2024 ravindra 1748001040WL001206 ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
404 ISAGARH MP-48-001-040-002/85
(RUSALLABUJURG) 		1748001040NRG25010520240047451 01/05/2024 banbari 1748001040WL001206 banbari 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 banbari STATE BANK OF INDIA(508548)
405 ISAGARH MP-48-001-045-001/11-B
(KURAYLA) 		1748001045NRG25010520240045812 01/05/2024 ramsvarup 1748001045WL001134 ramsvarup 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ramsvarup IDBI BANK(607095)
406 ISAGARH MP-48-001-045-001/125-D
(KURAYLA) 		1748001045NRG25010520240045813 01/05/2024 narendra 1748001045WL001134 narendra 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 narendra IDBI BANK(607095)
407 ISAGARH MP-48-001-045-001/158-B
(KURAYLA) 		1748001045NRG25010520240045816 01/05/2024 sunil singh 1748001045WL001134 sunil singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
408 ISAGARH MP-48-001-045-001/158-D
(KURAYLA) 		1748001045NRG25010520240045817 01/05/2024 rajesh 1748001045WL001134 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 rajesh IDBI BANK(607095)
409 ISAGARH MP-48-001-045-001/220-B
(KURAYLA) 		1748001045NRG25010520240045818 01/05/2024 chandan singh 1748001045WL001134 chandan singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 chandansingh IDBI BANK(607095)
410 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG25010520240045819 01/05/2024 mithlesh bai 1748001045WL001134 mithlesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 mithleshbai IDBI BANK(607095)
411 ISAGARH MP-48-001-045-001/252
(KURAYLA) 		1748001045NRG25010520240045820 01/05/2024 kasiram 1748001045WL001134 kasiram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 kasiram IDBI BANK(607095)
412 ISAGARH MP-48-001-045-001/257
(KURAYLA) 		1748001045NRG25010520240045821 01/05/2024 shanti 1748001045WL001134 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 shanti MADHYANCHAL GRAMIN BANK(607232)
413 ISAGARH MP-48-001-045-001/531
(KURAYLA) 		1748001045NRG25010520240045828 01/05/2024 rampal 1748001045WL001135 rampal 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 rampal IDBI BANK(607095)
414 ISAGARH MP-48-001-045-001/555-A
(KURAYLA) 		1748001045NRG25010520240045830 01/05/2024 preetam singh 1748001045WL001135 preetam singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 preetamsingh IDBI BANK(607095)
415 ISAGARH MP-48-001-045-001/616
(KURAYLA) 		1748001045NRG25010520240045833 01/05/2024 ramesh 1748001045WL001135 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ramesh IDBI BANK(607095)
416 ISAGARH MP-48-001-045-001/74-B
(KURAYLA) 		1748001045NRG25010520240045836 01/05/2024 hariram 1748001045WL001135 hariram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 hariram IDBI BANK(607095)
417 ISAGARH MP-48-001-049-001/185
(KIRRODA) 		1748001049NRG25010520240047099 01/05/2024 RAMBABU 1748001049WL001185 RAMBABU 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 RAMBABU STATE BANK OF INDIA(508548)
418 ISAGARH MP-48-001-049-001/197
(KIRRODA) 		1748001049NRG25010520240047107 01/05/2024 SANJEEV 1748001049WL001185 SANJEEV 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
419 ISAGARH MP-48-001-049-001/49
(KIRRODA) 		1748001049NRG25010520240047146 01/05/2024 narayan 1748001049WL001193 narayan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-049-001/60
(KIRRODA) 		1748001049NRG25010520240047150 01/05/2024 munna 1748001049WL001193 munna 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 munna INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG25010520240047912 01/05/2024 ramkrishna 1748001052WL001226 ramkrishna 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
422 ISAGARH MP-48-001-062-001/33-C
(PIPRESRA) 		1748001062NRG25270420240038713 01/05/2024 ramveer 1748001062WL000963 ramveer 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 ramveer MADHYANCHAL GRAMIN BANK(607232)
423 ISAGARH MP-48-001-095-001/683-A
(BHELWASA) 		1748001095NRG25010520240046101 01/05/2024 RAHUL YADAV 1748001095WL001154 RAHUL YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718732284 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 74358 74358
424 ISAGARH MP-48-001-002-005/538
(BHAINSA) 		1748001045NRG25010520240045793 01/05/2024 munesh 1748001045WL001133 munesh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 munesh IDBI BANK(607095)
425 ISAGARH MP-48-001-002-005/544
(BHAINSA) 		1748001045NRG25010520240045796 01/05/2024 neeraj 1748001045WL001133 neeraj 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 neeraj IDBI BANK(607095)
426 ISAGARH MP-48-001-002-005/552-D
(BHAINSA) 		1748001045NRG25010520240045797 01/05/2024 vandna 1748001045WL001133 vandna 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 vandna FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-002-005/667-B
(BHAINSA) 		1748001045NRG25010520240045802 01/05/2024 munni bai 1748001045WL001133 munni bai 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 munnibai IDBI BANK(607095)
428 ISAGARH MP-48-001-049-001/10-D
(KIRRODA) 		1748001049NRG25010520240047082 01/05/2024 BHARAT BHUSAN 1748001049WL001185 BHARAT BHUSAN 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 BHARATBHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 ISAGARH MP-48-001-049-001/11-B
(KIRRODA) 		1748001049NRG25010520240047090 01/05/2024 Dinesh 1748001049WL001185 Dinesh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
430 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG25010520240047910 01/05/2024 Ravindra singh 1748001052WL001226 Ravindra singh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
431 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG25010520240047911 01/05/2024 SURENDRA SINGH 1748001052WL001226 SURENDRA SINGH 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG25010520240047279 01/05/2024 ANGURI BAI 1748001052WL001201 ANGURI BAI 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
433 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG25010520240047278 01/05/2024 NABAL SINGH 1748001052WL001201 NABAL SINGH 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 NABALSINGH FINO PAYMENTS BANK LTD(608001)
434 ISAGARH MP-48-001-052-002/380
(BAMURIYA) 		1748001052NRG25010520240047282 01/05/2024 RAVENDRA AHIRWAR 1748001052WL001201 RAVENDRA AHIRWAR 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 RAVENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
435 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG25010520240047285 01/05/2024 PAPPU 1748001052WL001201 PAPPU 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 PAPPU FINO PAYMENTS BANK LTD(608001)
436 ISAGARH MP-48-001-052-002/466
(BAMURIYA) 		1748001052NRG25010520240047286 01/05/2024 KARAN ADHIWASI 1748001052WL001201 KARAN ADHIWASI 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 KARANADHIWASI FINO PAYMENTS BANK LTD(608001)
437 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG25010520240047914 01/05/2024 KHERU AHIRWAR 1748001052WL001226 KHERU AHIRWAR 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-052-002/578
(BAMURIYA) 		1748001052NRG25010520240047917 01/05/2024 Rachana 1748001052WL001226 Rachana 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Rachana FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG25010520240047927 01/05/2024 Rakesh 1748001052WL001226 Rakesh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG25010520240047928 01/05/2024 Lalla Harijan 1748001052WL001226 Lalla Harijan 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 LallaHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
441 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG25010520240047929 01/05/2024 Geda 1748001052WL001226 Geda 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Geda INDIA POST PAYMENTS BANK LIMITED(508528)
442 ISAGARH MP-48-001-052-002/611
(BAMURIYA) 		1748001052NRG25010520240047930 01/05/2024 Ankit 1748001052WL001226 Ankit 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
443 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG25010520240047931 01/05/2024 Sanjeev Chandel 1748001052WL001226 Sanjeev Chandel 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG25010520240047932 01/05/2024 Shivkumar Raghuwanshi 1748001052WL001226 Shivkumar Raghuwanshi 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG25010520240047933 01/05/2024 Nattha Ahirwar 1748001052WL001226 Nattha Ahirwar 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG25010520240047934 01/05/2024 Sonu Raghuwanshi 1748001052WL001226 Sonu Raghuwanshi 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732284 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
447 ISAGARH MP-48-001-032-002/22-A
(GANESHKHEDA) 		1748001032NRG25010520240047944 01/05/2024 Hari Adiwasi 1748001032WL001227 Hari Adiwasi 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 HariAdiwasi FINO PAYMENTS BANK LTD(608001)
448 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG25010520240047400 01/05/2024 devilal 1748001040WL001206 devilal 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 devilal MADHYANCHAL GRAMIN BANK(607232)
449 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG25010520240047442 01/05/2024 jeevan 1748001040WL001206 jeevan 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 jeevan MADHYANCHAL GRAMIN BANK(607232)
450 ISAGARH MP-48-001-049-001/13-B
(KIRRODA) 		1748001049NRG25010520240047093 01/05/2024 Choto 1748001049WL001185 Choto 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 Choto INDIA POST PAYMENTS BANK LIMITED(508528)
451 ISAGARH MP-48-001-049-001/242
(KIRRODA) 		1748001049NRG25010520240046872 01/05/2024 BAGHIRATH 1748001049WL001180 BAGHIRATH 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 BAGHIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
452 ISAGARH MP-48-001-049-001/46-D
(KIRRODA) 		1748001049NRG25010520240047145 01/05/2024 GANSIYAM 1748001049WL001193 GANSIYAM 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 GANSIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 ISAGARH MP-48-001-052-002/536
(BAMURIYA) 		1748001052NRG25010520240047915 01/05/2024 handan 1748001052WL001226 handan 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 handan INDIA POST PAYMENTS BANK LIMITED(508528)
454 ISAGARH MP-48-001-052-002/551
(BAMURIYA) 		1748001052NRG25010520240047302 01/05/2024 gopal 1748001052WL001201 gopal 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
455 ISAGARH MP-48-001-052-002/551
(BAMURIYA) 		1748001052NRG25010520240047303 01/05/2024 gopal 1748001052WL001201 gopal 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 gopal PUNJAB NATIONAL BANK(508568)
456 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG25010520240046093 01/05/2024 SACHIN 1748001095WL001154 SACHIN 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732284 SACHIN STATE BANK OF INDIA(508548)
SubTotal 14580 14580
457 ISAGARH MP-48-001-002-005/372-B
(BHAINSA) 		1748001045NRG25010520240045768 01/05/2024 bharti bai 1748001045WL001133 bharti bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 ISAGARH MP-48-001-002-005/380-A
(BHAINSA) 		1748001045NRG25010520240045772 01/05/2024 Kunal 1748001045WL001133 Kunal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Kunal INDIA POST PAYMENTS BANK LIMITED(508528)
459 ISAGARH MP-48-001-002-005/506
(BHAINSA) 		1748001045NRG25010520240045789 01/05/2024 Ghanshyam 1748001045WL001133 Ghanshyam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
460 ISAGARH MP-48-001-002-005/531
(BHAINSA) 		1748001045NRG25010520240045791 01/05/2024 perdeep 1748001045WL001133 perdeep 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 perdeep INDIA POST PAYMENTS BANK LIMITED(508528)
461 ISAGARH MP-48-001-032-002/101-A
(GANESHKHEDA) 		1748001032NRG25010520240047938 01/05/2024 mangal 1748001032WL001227 mangal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 mangal FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-032-002/109-A
(GANESHKHEDA) 		1748001032NRG25010520240047939 01/05/2024 shyamlal 1748001032WL001227 shyamlal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 shyamlal FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-032-002/110-A
(GANESHKHEDA) 		1748001032NRG25010520240047940 01/05/2024 ukendra 1748001032WL001227 ukendra 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 ukendra FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-033-001/8-B
() 		1748001032NRG25010520240047968 01/05/2024 chandan 1748001032WL001227 chandan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 chandan FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-040-002/10-C
(RUSALLABUJURG) 		1748001040NRG25010520240047385 01/05/2024 Brajbhan 1748001040WL001206 Brajbhan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 ISAGARH MP-48-001-040-002/11-C
(RUSALLABUJURG) 		1748001040NRG25010520240047390 01/05/2024 Golu 1748001040WL001206 Golu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
467 ISAGARH MP-48-001-040-002/14-C
(RUSALLABUJURG) 		1748001040NRG25010520240047396 01/05/2024 Rajendra 1748001040WL001206 Rajendra 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
468 ISAGARH MP-48-001-040-002/16-C
(RUSALLABUJURG) 		1748001040NRG25010520240047397 01/05/2024 Ajay 1748001040WL001206 Ajay 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
469 ISAGARH MP-48-001-040-002/19-C
(RUSALLABUJURG) 		1748001040NRG25010520240047402 01/05/2024 Abhishek 1748001040WL001206 Abhishek 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
470 ISAGARH MP-48-001-040-002/20-B
(RUSALLABUJURG) 		1748001040NRG25010520240047404 01/05/2024 MUNESH 1748001040WL001206 MUNESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 MUNESH STATE BANK OF INDIA(508548)
471 ISAGARH MP-48-001-040-002/20-C
(RUSALLABUJURG) 		1748001040NRG25010520240047405 01/05/2024 Luvkush 1748001040WL001206 Luvkush 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Luvkush INDIA POST PAYMENTS BANK LIMITED(508528)
472 ISAGARH MP-48-001-040-002/21-C
(RUSALLABUJURG) 		1748001040NRG25010520240047408 01/05/2024 Munesh 1748001040WL001206 Munesh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 ISAGARH MP-48-001-040-002/23-C
(RUSALLABUJURG) 		1748001040NRG25010520240047420 01/05/2024 DINESH 1748001040WL001206 DINESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 ISAGARH MP-48-001-040-002/25-C
(RUSALLABUJURG) 		1748001040NRG25010520240047424 01/05/2024 Sonu 1748001040WL001206 Sonu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
475 ISAGARH MP-48-001-040-002/26-C
(RUSALLABUJURG) 		1748001040NRG25010520240047425 01/05/2024 Malkhan 1748001040WL001206 Malkhan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
476 ISAGARH MP-48-001-040-002/5-C
(RUSALLABUJURG) 		1748001040NRG25010520240047437 01/05/2024 Dharmveer 1748001040WL001206 Dharmveer 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
477 ISAGARH MP-48-001-045-002/533-B
(KURAYLA) 		1748001045NRG25010520240047062 01/05/2024 vimlesh 1748001045WL001183 vimlesh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
478 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG25010520240047063 01/05/2024 Renku 1748001045WL001183 Renku 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
479 ISAGARH MP-48-001-049-001/101-D
(KIRRODA) 		1748001049NRG25010520240047083 01/05/2024 sanjeev 1748001049WL001185 sanjeev 00691 IPOS0000001 1458 1458 Processed 09/05/2024 718732284 sanjeev BANK OF BARODA(606985)
480 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG25010520240047089 01/05/2024 ashok 1748001049WL001185 ashok 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
481 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG25010520240047087 01/05/2024 BHAIYALAL 1748001049WL001185 BHAIYALAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG25010520240047088 01/05/2024 phul bai 1748001049WL001185 phul bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
483 ISAGARH MP-48-001-049-001/11-B
(KIRRODA) 		1748001049NRG25010520240047091 01/05/2024 Omvati Bai Chidar 1748001049WL001185 Omvati Bai Chidar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 OmvatiBaiChidar INDIA POST PAYMENTS BANK LIMITED(508528)
484 ISAGARH MP-48-001-049-001/13-B
(KIRRODA) 		1748001049NRG25010520240047092 01/05/2024 RAMBAROSHA 1748001049WL001185 RAMBAROSHA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RAMBAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 ISAGARH MP-48-001-049-001/143
(KIRRODA) 		1748001049NRG25010520240047096 01/05/2024 anil kumar 1748001049WL001185 anil kumar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
486 ISAGARH MP-48-001-049-001/203
(KIRRODA) 		1748001049NRG25010520240047549 01/05/2024 Parmanand 1748001049WL001212 Parmanand 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
487 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG25010520240046867 01/05/2024 Bhagvan SIngh Ahirwar 1748001049WL001179 Bhagvan SIngh Ahirwar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 BhagvanSInghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
488 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG25010520240046866 01/05/2024 Ganeshram Ahirear 1748001049WL001179 Ganeshram Ahirear 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 GaneshramAhirear INDIA POST PAYMENTS BANK LIMITED(508528)
489 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG25010520240046864 01/05/2024 Nattharam Ahirwar 1748001049WL001179 Nattharam Ahirwar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 NattharamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
490 ISAGARH MP-48-001-049-001/226
(KIRRODA) 		1748001049NRG25010520240046869 01/05/2024 Brahma Bai Pirjapati 1748001049WL001179 Brahma Bai Pirjapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 BrahmaBaiPirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
491 ISAGARH MP-48-001-049-001/242
(KIRRODA) 		1748001049NRG25010520240046873 01/05/2024 Rampyari Ahirwar 1748001049WL001180 Rampyari Ahirwar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RampyariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
492 ISAGARH MP-48-001-049-001/248
(KIRRODA) 		1748001049NRG25010520240046874 01/05/2024 Lalaram Harijan 1748001049WL001180 Lalaram Harijan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 LalaramHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
493 ISAGARH MP-48-001-049-001/249
(KIRRODA) 		1748001049NRG25010520240046876 01/05/2024 Ramesh mehatar 1748001049WL001180 Ramesh mehatar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Rameshmehatar INDIA POST PAYMENTS BANK LIMITED(508528)
494 ISAGARH MP-48-001-049-001/253
(KIRRODA) 		1748001049NRG25010520240046878 01/05/2024 Gabbar Balmik 1748001049WL001180 Gabbar Balmik 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 GabbarBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
495 ISAGARH MP-48-001-049-001/253
(KIRRODA) 		1748001049NRG25010520240047010 01/05/2024 Geeta Bai 1748001049WL001181 Geeta Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ISAGARH MP-48-001-049-001/259
(KIRRODA) 		1748001049NRG25010520240047040 01/05/2024 Halki Bai Kushwah 1748001049WL001182 Halki Bai Kushwah 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 HalkiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
497 ISAGARH MP-48-001-049-001/259
(KIRRODA) 		1748001049NRG25010520240047019 01/05/2024 Rajkumar Kushwah 1748001049WL001181 Rajkumar Kushwah 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
498 ISAGARH MP-48-001-049-001/260
(KIRRODA) 		1748001049NRG25010520240047041 01/05/2024 Ram Veer Singh 1748001049WL001182 Ram Veer Singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RamVeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 ISAGARH MP-48-001-049-001/261
(KIRRODA) 		1748001049NRG25010520240047043 01/05/2024 Durgesh Kumar Chidar 1748001049WL001182 Durgesh Kumar Chidar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 DurgeshKumarChidar INDIA POST PAYMENTS BANK LIMITED(508528)
500 ISAGARH MP-48-001-049-001/261
(KIRRODA) 		1748001049NRG25010520240047044 01/05/2024 Priyanka Chidar 1748001049WL001182 Priyanka Chidar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 PriyankaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
501 ISAGARH MP-48-001-049-001/262
(KIRRODA) 		1748001049NRG25010520240047045 01/05/2024 Rahul Chandel 1748001049WL001182 Rahul Chandel 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RahulChandel INDIA POST PAYMENTS BANK LIMITED(508528)
502 ISAGARH MP-48-001-049-001/263
(KIRRODA) 		1748001049NRG25010520240047046 01/05/2024 Rajendra Singh Harijan 1748001049WL001182 Rajendra Singh Harijan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RajendraSinghHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
503 ISAGARH MP-48-001-049-001/264
(KIRRODA) 		1748001049NRG25010520240047048 01/05/2024 Babli Bai 1748001049WL001182 Babli Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
504 ISAGARH MP-48-001-049-001/264
(KIRRODA) 		1748001049NRG25010520240047047 01/05/2024 Devendra Chidar 1748001049WL001182 Devendra Chidar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 DevendraChidar INDIA POST PAYMENTS BANK LIMITED(508528)
505 ISAGARH MP-48-001-049-001/265
(KIRRODA) 		1748001049NRG25010520240047116 01/05/2024 Danavati Chandel 1748001049WL001188 Danavati Chandel 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 DanavatiChandel INDIA POST PAYMENTS BANK LIMITED(508528)
506 ISAGARH MP-48-001-049-001/265
(KIRRODA) 		1748001049NRG25010520240047049 01/05/2024 golu 1748001049WL001182 golu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 golu INDIA POST PAYMENTS BANK LIMITED(508528)
507 ISAGARH MP-48-001-049-001/266
(KIRRODA) 		1748001049NRG25010520240047117 01/05/2024 Vijay Ahirwar 1748001049WL001188 Vijay Ahirwar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 VijayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
508 ISAGARH MP-48-001-049-001/268
(KIRRODA) 		1748001049NRG25010520240047120 01/05/2024 Mamta Bai 1748001049WL001188 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
509 ISAGARH MP-48-001-049-001/268
(KIRRODA) 		1748001049NRG25010520240047119 01/05/2024 Sukhdev 1748001049WL001188 Sukhdev 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
510 ISAGARH MP-48-001-049-001/270
(KIRRODA) 		1748001049NRG25010520240047121 01/05/2024 Arvind Prajapati 1748001049WL001188 Arvind Prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 ArvindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
511 ISAGARH MP-48-001-049-001/270
(KIRRODA) 		1748001049NRG25010520240047122 01/05/2024 Seema Bai 1748001049WL001188 Seema Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ISAGARH MP-48-001-049-001/271
(KIRRODA) 		1748001049NRG25010520240047124 01/05/2024 Poonam Prajapati 1748001049WL001188 Poonam Prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 PoonamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
513 ISAGARH MP-48-001-049-001/272
(KIRRODA) 		1748001049NRG25010520240047137 01/05/2024 Raksha Raghuwanshi 1748001049WL001193 Raksha Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RakshaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
514 ISAGARH MP-48-001-049-001/30-C
(KIRRODA) 		1748001049NRG25010520240047141 01/05/2024 bagbat kuswah 1748001049WL001193 bagbat kuswah 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 bagbatkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
515 ISAGARH MP-48-001-049-001/49
(KIRRODA) 		1748001049NRG25010520240047147 01/05/2024 Dharmendra Singh 1748001049WL001193 Dharmendra Singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 ISAGARH MP-48-001-049-001/49-D
(KIRRODA) 		1748001049NRG25010520240047148 01/05/2024 Parmo Bai 1748001049WL001193 Parmo Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 ParmoBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 ISAGARH MP-48-001-053-002/509-D
(KANHERA) 		1748001053NRG25010520240047272 01/05/2024 Rahul 1748001053WL001198 Rahul 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Rahul FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-067-001/245-A
(RAJTALA) 		1748001067NRG25010520240046812 01/05/2024 Sharda bai 1748001067WL001177 Sharda bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Shardabai FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG25010520240046813 01/05/2024 Sonu baghela 1748001067WL001177 Sonu baghela 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Sonubaghela INDIA POST PAYMENTS BANK LIMITED(508528)
520 ISAGARH MP-48-001-067-001/269
(RAJTALA) 		1748001067NRG25010520240046816 01/05/2024 JIVAN 1748001067WL001177 JIVAN 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 ISAGARH MP-48-001-067-001/272-A
(RAJTALA) 		1748001067NRG25010520240046821 01/05/2024 RAMMANI BAI PAL 1748001067WL001177 RAMMANI BAI PAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 RAMMANIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 ISAGARH MP-48-001-067-001/338-A
(RAJTALA) 		1748001067NRG25010520240046832 01/05/2024 KALA BAI 1748001067WL001177 KALA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 KALABAI FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-067-001/352-A
(RAJTALA) 		1748001067NRG25010520240046835 01/05/2024 Pawan chandel 1748001067WL001177 Pawan chandel 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Pawanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
524 ISAGARH MP-48-001-067-001/79-D
(RAJTALA) 		1748001067NRG25010520240046793 01/05/2024 Babro bai 1748001067WL001175 Babro bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 Babrobai INDIA POST PAYMENTS BANK LIMITED(508528)
525 ISAGARH MP-48-001-095-001/684-C
(BHELWASA) 		1748001095NRG25010520240046107 01/05/2024 nandkumar yadav 1748001095WL001154 nandkumar yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732284 nandkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100602 100602
Total 771282 771282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_010524APB_FTO_24080 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 51030
2 ISAGARH MP1748001_010524APB_FTO_24080 Punjab National Bank PUNB0313500 SHADORA GAON 10206
3 ISAGARH MP1748001_010524APB_FTO_24080 Canara Bank CNRB0004140 Ashoknagar 1458
4 ISAGARH MP1748001_010524APB_FTO_24080 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2916
5 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030168 MAYANA 1458
6 ISAGARH MP1748001_010524APB_FTO_24080 HDFC bank HDFC0001944 ASHOK NAGAR 1458
7 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0005089 ASHOK NAGAR 2916
8 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030112 ESSAGARH 39366
9 ISAGARH MP1748001_010524APB_FTO_24080 Bank of Maharastra MAHB0001849 ASHOKNAGAR 10206
10 ISAGARH MP1748001_010524APB_FTO_24080 Central Bank Of India CBIN0283380 ASHOKNAGAR 8748
11 ISAGARH MP1748001_010524APB_FTO_24080 ICICI BANK ICIC0002904 TARAWALI 1458
12 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 33534
13 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1458
14 ISAGARH MP1748001_010524APB_FTO_24080 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1458
15 ISAGARH MP1748001_010524APB_FTO_24080 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1458
16 ISAGARH MP1748001_010524APB_FTO_24080 Canara Bank CNRB0004140 ASHOK NAGAR 11664
17 ISAGARH MP1748001_010524APB_FTO_24080 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 45198
18 ISAGARH MP1748001_010524APB_FTO_24080 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5832
19 ISAGARH MP1748001_010524APB_FTO_24080 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2673
20 ISAGARH MP1748001_010524APB_FTO_24080 UCO Bank UCBA0002360 ASHOK NAGAR 4374
21 ISAGARH MP1748001_010524APB_FTO_24080 Union Bank of India UBIN0542555 PIPRAI 1458
22 ISAGARH MP1748001_010524APB_FTO_24080 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
23 ISAGARH MP1748001_010524APB_FTO_24080 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 17496
24 ISAGARH MP1748001_010524APB_FTO_24080 India Post Payments Bank IPOS0000001 Ashoknagar 100602
25 ISAGARH MP1748001_010524APB_FTO_24080 Indian Bank IDIB000A206 Ashok Nagar MP 1458
26 ISAGARH MP1748001_010524APB_FTO_24080 Punjab National Bank PUNB0313900 SUKHPUR 80190
27 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030304 KADWAYA 27702
28 ISAGARH MP1748001_010524APB_FTO_24080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33534
29 ISAGARH MP1748001_010524APB_FTO_24080 Fino Payments Bank Ltd FINO0001446 MP RO 14580
30 ISAGARH MP1748001_010524APB_FTO_24080 Bank of Baroda BARB0ASHBHO ASHBHO 34992
31 ISAGARH MP1748001_010524APB_FTO_24080 IDBI Bank IBKL0001627 ASHOKNAGAR 52488
32 ISAGARH MP1748001_010524APB_FTO_24080 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8748
33 ISAGARH MP1748001_010524APB_FTO_24080 State Bank of India SBIN0030323 SARASKHEDI 146043
34 ISAGARH MP1748001_010524APB_FTO_24080 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1458
35 ISAGARH MP1748001_010524APB_FTO_24080 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 8748

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