Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_010424APB_FTO_1219
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-48-001-010-001/802
(KALABAG) 		1748001010NRG24310320240543382 01/04/2024 Chotu raghuwanshi 1748001010WL026426 Chotu raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 Choturaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-010-001/833
(KALABAG) 		1748001010NRG24310320240543384 01/04/2024 Pramod Raghuwanshi 1748001010WL026426 Pramod Raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 PramodRaghuwanshi PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-010-001/835
(KALABAG) 		1748001010NRG24310320240543385 01/04/2024 Durgesh 1748001010WL026426 Durgesh 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 Durgesh PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-010-001/835-C
(KALABAG) 		1748001010NRG24310320240543386 01/04/2024 Abhishek Sharma 1748001010WL026426 Abhishek Sharma 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 AbhishekSharma BANK OF BARODA(606985)
5 ISAGARH MP-48-001-010-001/839
(KALABAG) 		1748001010NRG24310320240543387 01/04/2024 Ravi raghuwanshi 1748001010WL026426 Ravi raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 Raviraghuwanshi BANK OF BARODA(606985)
6 ISAGARH MP-48-001-010-001/843
(KALABAG) 		1748001010NRG24310320240543388 01/04/2024 Jitedra Singh 1748001010WL026426 Jitedra Singh 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 JitedraSingh PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-010-001/844
(KALABAG) 		1748001010NRG24310320240543389 01/04/2024 Ramu Chandel 1748001010WL026426 Ramu Chandel 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 RamuChandel STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-010-001/849
(KALABAG) 		1748001010NRG24310320240543392 01/04/2024 Lovkush 1748001010WL026426 Lovkush 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397816046 Lovkush BANK OF BARODA(606985)
9 ISAGARH MP-48-001-049-001/21-C
(KIRRODA) 		1748001049NRG24310320240543372 01/04/2024 SUNIL 1748001049WL026425 SUNIL 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397816046 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
10 ISAGARH MP-48-001-060-002/49
(PARASARI) 		1748001000NRG24010420240544886 01/04/2024 TORAN JATAV 1748001WL026486 TORAN JATAV 00045 BARB0DBASHO 221 221 Processed 19/04/2024 397816046 TORANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 ISAGARH MP-48-001-085-001/655
(GHURWARKALAN) 		1748001085NRG24310320240543509 01/04/2024 GOOLU YADAV 1748001085WL026433 GOOLU YADAV 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816046 GOOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 ISAGARH MP-48-001-049-001/236
(KIRRODA) 		1748001049NRG24310320240543297 01/04/2024 ANTIM RAGHUWANSHI 1748001049WL026423 ANTIM RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 19/04/2024 397816046 ANTIMRAGHUWANSHI BANK OF INDIA(508505)
13 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG24310320240543417 01/04/2024 lakhan singh 1748001051WL026428 lakhan singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 397816046 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 ISAGARH MP-48-001-049-001/257
(KIRRODA) 		1748001049NRG24310320240543303 01/04/2024 Raju 1748001049WL026423 Raju 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397816046 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ISAGARH MP-48-001-085-001/657
(GHURWARKALAN) 		1748001085NRG24310320240543510 01/04/2024 BHUPENDRA SINGH YADAV 1748001085WL026433 BHUPENDRA SINGH YADAV 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397816046 BHUPENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 ISAGARH MP-48-001-004-004/1127
(SINGAKHEDI) 		1748001004NRG24310320240543445 01/04/2024 MEENA RAGHUWANSHI 1748001004WL026429 MEENA RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 MEENARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-004-004/1127
(SINGAKHEDI) 		1748001004NRG24310320240543444 01/04/2024 RAMA BAI 1748001004WL026429 RAMA BAI 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-004-004/1128
(SINGAKHEDI) 		1748001004NRG24310320240543446 01/04/2024 YUDHISHTAR 1748001004WL026429 YUDHISHTAR 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 YUDHISHTAR PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-004-004/1129
(SINGAKHEDI) 		1748001004NRG24310320240543447 01/04/2024 RAMKRISHNA SINGH 1748001004WL026429 RAMKRISHNA SINGH 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 RAMKRISHNASINGH MADHYANCHAL GRAMIN BANK(607232)
20 ISAGARH MP-48-001-004-004/1131
(SINGAKHEDI) 		1748001004NRG24310320240543451 01/04/2024 ramkumar raghuwanshi 1748001004WL026429 ramkumar raghuwanshi 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 ramkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-010-001/800
(KALABAG) 		1748001010NRG24310320240543381 01/04/2024 Mohan singh raghuwanshi 1748001010WL026426 Mohan singh raghuwanshi 00354 PUNB0313500 884 884 Processed 19/04/2024 397816046 Mohansinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-010-001/846
(KALABAG) 		1748001010NRG24310320240543390 01/04/2024 Deepak 1748001010WL026426 Deepak 00354 PUNB0313500 884 884 Processed 19/04/2024 397816046 Deepak PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-010-003/98-B
(KALABAG) 		1748001010NRG24310320240543399 01/04/2024 rajesh ojha 1748001010WL026426 rajesh ojha 00354 PUNB0313500 884 884 Processed 19/04/2024 397816046 rajeshojha PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-040-002/13-C
(RUSALLABUJURG) 		1748001040NRG24010420240543952 01/04/2024 Brajmohan 1748001040WL026449 Brajmohan 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 Brajmohan FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-040-002/28-C
(RUSALLABUJURG) 		1748001040NRG24010420240543960 01/04/2024 Pramod 1748001040WL026449 Pramod 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 Pramod PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-049-001/257
(KIRRODA) 		1748001049NRG24310320240543304 01/04/2024 Rani Bai 1748001049WL026423 Rani Bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISAGARH MP-48-001-085-001/25
(GHURWARKALAN) 		1748001000NRG24010420240544888 01/04/2024 dhanpal singh 1748001WL026488 dhanpal singh 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397816046 dhanpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
28 ISAGARH MP-48-001-030-001/1014-A
(GAHORA) 		1748001030NRG24010420240543852 01/04/2024 Chanda bai 1748001030WL026446 Chanda bai 00354 PUNB0313900 884 884 Processed 19/04/2024 397816046 Chandabai PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-030-001/1015-A
(GAHORA) 		1748001030NRG24010420240543854 01/04/2024 sanjay 1748001030WL026446 sanjay 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 sanjay PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-030-001/1016-B
(GAHORA) 		1748001030NRG24010420240543856 01/04/2024 Gajendra 1748001030WL026446 Gajendra 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 Gajendra PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-030-001/1140
(GAHORA) 		1748001030NRG24010420240543860 01/04/2024 setu kumar 1748001030WL026446 setu kumar 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 setukumar ICICI BANK LTD(508534)
32 ISAGARH MP-48-001-030-001/1141
(GAHORA) 		1748001030NRG24010420240543861 01/04/2024 Rajkumari lodhi 1748001030WL026446 Rajkumari lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-030-001/1144
(GAHORA) 		1748001030NRG24010420240543862 01/04/2024 Deepak lodhi 1748001030WL026446 Deepak lodhi 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 Deepaklodhi PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-030-001/115-B
(GAHORA) 		1748001030NRG24010420240543864 01/04/2024 narayan 1748001030WL026446 narayan 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 narayan PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-030-001/118-A
(GAHORA) 		1748001030NRG24010420240543865 01/04/2024 abhisek 1748001030WL026446 abhisek 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 abhisek STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-030-001/120-A
(GAHORA) 		1748001030NRG24010420240543867 01/04/2024 rajpal 1748001030WL026446 rajpal 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 rajpal STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-030-001/133-A
(GAHORA) 		1748001030NRG24010420240543870 01/04/2024 rambabu singh 1748001030WL026446 rambabu singh 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 rambabusingh PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-049-001/255
(KIRRODA) 		1748001049NRG24310320240543300 01/04/2024 Kashiram Ahirwar 1748001049WL026423 Kashiram Ahirwar 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397816046 KashiramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-074-002/258
(KULWAR) 		1748001074NRG24310320240543559 01/04/2024 ABHAY PRATAP SINGH 1748001074WL026436 ABHAY PRATAP SINGH 00354 PUNB0313900 1105 1105 Processed 19/04/2024 397816046 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-074-002/73
(KULWAR) 		1748001074NRG24310320240543575 01/04/2024 ramcharan 1748001074WL026436 ramcharan 00354 PUNB0313900 1326 1326 Rejected 19/04/2024 397816046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
41 ISAGARH MP-48-001-010-001/9-C
(KALABAG) 		1748001010NRG24310320240543393 01/04/2024 dharmendra raghuwanshi 1748001010WL026426 dharmendra raghuwanshi 00415 SBIN0005089 884 884 Processed 19/04/2024 397816046 dharmendraraghuwanshi BANK OF BARODA(606985)
SubTotal 884 884
42 ISAGARH MP-48-001-049-001/256
(KIRRODA) 		1748001049NRG24310320240543302 01/04/2024 DoliBai 1748001049WL026423 DoliBai 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397816046 DoliBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG24310320240543418 01/04/2024 prem bai 1748001051WL026428 prem bai 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397816046 prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 ISAGARH MP-48-001-004-004/10
(SINGAKHEDI) 		1748001004NRG24310320240543440 01/04/2024 SACHVEER CHIDAR 1748001004WL026429 SACHVEER CHIDAR 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 SACHVEERCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-030-001/1014-C
(GAHORA) 		1748001030NRG24010420240543853 01/04/2024 shivcharan 1748001030WL026446 shivcharan 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 shivcharan STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-030-001/1015-B
(GAHORA) 		1748001030NRG24010420240543855 01/04/2024 ajay 1748001030WL026446 ajay 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 ajay STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-030-001/1016-C
(GAHORA) 		1748001030NRG24010420240543857 01/04/2024 jitendra 1748001030WL026446 jitendra 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 ISAGARH MP-48-001-030-001/1022-D
(GAHORA) 		1748001030NRG24010420240543858 01/04/2024 Devendr 1748001030WL026446 Devendr 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 Devendr STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-030-001/1022-D
(GAHORA) 		1748001030NRG24010420240543859 01/04/2024 Rashmi 1748001030WL026446 Rashmi 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 Rashmi STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-030-001/1144-B
(GAHORA) 		1748001030NRG24010420240543863 01/04/2024 dharnendra singh 1748001030WL026446 dharnendra singh 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 dharnendrasingh STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-030-001/119-B
(GAHORA) 		1748001030NRG24010420240543866 01/04/2024 brijesh 1748001030WL026446 brijesh 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 brijesh STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-030-001/125-A
(GAHORA) 		1748001030NRG24010420240543868 01/04/2024 ghanshyam 1748001030WL026446 ghanshyam 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 ghanshyam PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-030-001/125-B
(GAHORA) 		1748001030NRG24010420240543869 01/04/2024 rajendra 1748001030WL026446 rajendra 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 rajendra STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-030-001/133-A
(GAHORA) 		1748001030NRG24010420240543871 01/04/2024 Sushma bai lodhi 1748001030WL026446 Sushma bai lodhi 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 Sushmabailodhi STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-035-001/719
(MAMON) 		1748001035NRG24010420240543818 01/04/2024 Jasman 1748001035WL026440 Jasman 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397816046 Jasman STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-085-001/627
(GHURWARKALAN) 		1748001085NRG24310320240543503 01/04/2024 surendra singh 1748001085WL026433 surendra singh 00415 SBIN0030112 1105 1105 Processed 19/04/2024 397816046 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
57 ISAGARH MP-48-001-007-001/560
(RAWSAR JAGIR) 		1748001007NRG24310320240543517 01/04/2024 rajobai 1748001007WL026434 rajobai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397816046 rajobai STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24310320240543500 01/04/2024 rishi 1748001085WL026433 rishi 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397816046 rishi STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-085-001/3
(GHURWARKALAN) 		1748001085NRG24310320240543501 01/04/2024 Karnsingh 1748001085WL026433 Karnsingh 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397816046 Karnsingh STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-085-001/332-B
(GHURWARKALAN) 		1748001000NRG24010420240544889 01/04/2024 veer singh 1748001WL026488 veer singh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397816046 veersingh STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-085-001/351
(GHURWARKALAN) 		1748001085NRG24310320240543502 01/04/2024 kalyan 1748001085WL026433 kalyan 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397816046 kalyan STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-085-001/632
(GHURWARKALAN) 		1748001085NRG24310320240543505 01/04/2024 BHAVANICHARAN 1748001085WL026433 BHAVANICHARAN 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397816046 BHAVANICHARAN STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-085-001/653-A
(GHURWARKALAN) 		1748001085NRG24310320240543508 01/04/2024 ranjit 1748001085WL026433 ranjit 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397816046 ranjit STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-085-001/659
(GHURWARKALAN) 		1748001085NRG24310320240543515 01/04/2024 ramdevi bai 1748001085WL026433 ramdevi bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397816046 ramdevibai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
65 ISAGARH MP-48-001-010-001/826
(KALABAG) 		1748001010NRG24310320240543383 01/04/2024 basant 1748001010WL026426 basant 00415 SBIN0030323 884 884 Processed 19/04/2024 397816046 basant INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG24310320240543398 01/04/2024 Rekha bai 1748001010WL026426 Rekha bai 00415 SBIN0030323 884 884 Processed 19/04/2024 397816046 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG24310320240543397 01/04/2024 Shivraj Singh Jatav 1748001010WL026426 Shivraj Singh Jatav 00415 SBIN0030323 884 884 Processed 19/04/2024 397816046 ShivrajSinghJatav STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-043-001/25-C
(MADHIMAHIDPUR) 		1748001000NRG24010420240544887 01/04/2024 SAVITA BAI 1748001WL026487 SAVITA BAI 00415 SBIN0030323 2210 2210 Processed 19/04/2024 397816046 SAVITABAI STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG24310320240543365 01/04/2024 gopal harjan 1748001049WL026425 gopal harjan 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 gopalharjan STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG24310320240543366 01/04/2024 krishana 1748001049WL026425 krishana 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 krishana STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-049-001/195
(KIRRODA) 		1748001049NRG24310320240543367 01/04/2024 ful singh 1748001049WL026425 ful singh 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-049-001/197
(KIRRODA) 		1748001049NRG24310320240543369 01/04/2024 anita raghuwanshi 1748001049WL026425 anita raghuwanshi 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 anitaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 ISAGARH MP-48-001-049-001/248
(KIRRODA) 		1748001049NRG24310320240543375 01/04/2024 Janki bai 1748001049WL026425 Janki bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 ISAGARH MP-48-001-049-001/256
(KIRRODA) 		1748001049NRG24310320240543301 01/04/2024 Hemraj Chidar 1748001049WL026423 Hemraj Chidar 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 HemrajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISAGARH MP-48-001-049-001/260
(KIRRODA) 		1748001049NRG24310320240543289 01/04/2024 ANITA BAI PIRJAPATI 1748001049WL026422 ANITA BAI PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 ANITABAIPIRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISAGARH MP-48-001-049-001/54-B
(KIRRODA) 		1748001049NRG24310320240543378 01/04/2024 GANPAT 1748001049WL026425 GANPAT 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 GANPAT UNION BANK OF INDIA(508500)
77 ISAGARH MP-48-001-049-001/60
(KIRRODA) 		1748001049NRG24310320240543380 01/04/2024 dev bai 1748001049WL026425 dev bai 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-054-001/358
(MAHANA) 		1748001054NRG24010420240543835 01/04/2024 Mangal singh 1748001054WL026443 Mangal singh 00415 SBIN0030323 221 221 Processed 19/04/2024 397816046 Mangalsingh STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-062-001/104
(PIPRESRA) 		1748001062NRG24010420240543819 01/04/2024 jagdish 1748001062WL026441 jagdish 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 jagdish STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-062-001/12-A
(PIPRESRA) 		1748001062NRG24010420240543820 01/04/2024 sunil 1748001062WL026441 sunil 00415 SBIN0030323 1326 1326 Processed 19/04/2024 397816046 sunil STATE BANK OF INDIA(508548)
SubTotal 19669 19669
81 ISAGARH MP-48-001-004-004/1129
(SINGAKHEDI) 		1748001004NRG24310320240543448 01/04/2024 Meharwan Singh 1748001004WL026429 Meharwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 MeharwanSingh PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-004-004/1130
(SINGAKHEDI) 		1748001004NRG24310320240543450 01/04/2024 mousam raghuwanshi 1748001004WL026429 mousam raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 mousamraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
83 ISAGARH MP-48-001-010-001/847
(KALABAG) 		1748001010NRG24310320240543391 01/04/2024 Ankit Raghuwanshi 1748001010WL026426 Ankit Raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397816046 AnkitRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
84 ISAGARH MP-48-001-040-002/48-C
(RUSALLABUJURG) 		1748001040NRG24010420240543961 01/04/2024 vivek 1748001040WL026449 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 vivek MADHYANCHAL GRAMIN BANK(607232)
85 ISAGARH MP-48-001-040-002/7-C
(RUSALLABUJURG) 		1748001040NRG24010420240543963 01/04/2024 Ankesh 1748001040WL026449 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 Ankesh STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-049-001/197
(KIRRODA) 		1748001049NRG24310320240543368 01/04/2024 SANJEEV 1748001049WL026425 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
87 ISAGARH MP-48-001-049-001/49
(KIRRODA) 		1748001049NRG24310320240543376 01/04/2024 narayan 1748001049WL026425 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-049-001/60
(KIRRODA) 		1748001049NRG24310320240543379 01/04/2024 munna 1748001049WL026425 munna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 munna INDIA POST PAYMENTS BANK LIMITED(508528)
89 ISAGARH MP-48-001-077-002/330
(NARSUKHEDI) 		1748001077NRG24310320240543452 01/04/2024 laljiram 1748001077WL026430 laljiram 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397816046 laljiram FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-077-002/85-C
(NARSUKHEDI) 		1748001077NRG24310320240543453 01/04/2024 ramveer 1748001077WL026430 ramveer 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397816046 ramveer MADHYANCHAL GRAMIN BANK(607232)
91 ISAGARH MP-48-001-085-001/650
(GHURWARKALAN) 		1748001085NRG24310320240543506 01/04/2024 INDRBHAN SINGH YADAV 1748001085WL026433 INDRBHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 INDRBHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-085-001/657
(GHURWARKALAN) 		1748001085NRG24310320240543511 01/04/2024 KIRTI BAI 1748001085WL026433 KIRTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 KIRTIBAI MADHYANCHAL GRAMIN BANK(607232)
93 ISAGARH MP-48-001-085-001/658
(GHURWARKALAN) 		1748001085NRG24310320240543513 01/04/2024 SHANTI BAI 1748001085WL026433 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-085-001/658
(GHURWARKALAN) 		1748001085NRG24310320240543512 01/04/2024 SHIVCHARAN 1748001085WL026433 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816046 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
95 ISAGARH MP-48-001-049-001/10-D
(KIRRODA) 		1748001049NRG24310320240543361 01/04/2024 BHARAT BHUSAN 1748001049WL026425 BHARAT BHUSAN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816046 BHARATBHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 ISAGARH MP-48-001-051-003/190
(BAYANGA) 		1748001051NRG24310320240543403 01/04/2024 bhura ahirwar 1748001051WL026427 bhura ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816046 bhuraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 ISAGARH MP-48-001-051-003/167
(BAYANGA) 		1748001051NRG24310320240543416 01/04/2024 sunita bai chidar 1748001051WL026428 sunita bai chidar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 sunitabaichidar BANK OF INDIA(508505)
98 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG24310320240543400 01/04/2024 MANOJ KUMAR 1748001051WL026427 MANOJ KUMAR 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 MANOJKUMAR UNION BANK OF INDIA(508500)
99 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG24310320240543401 01/04/2024 rubi bai harijan 1748001051WL026427 rubi bai harijan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 rubibaiharijan FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-051-003/189
(BAYANGA) 		1748001051NRG24310320240543402 01/04/2024 vishan bai 1748001051WL026427 vishan bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 vishanbai FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG24310320240543455 01/04/2024 babli bai chidar 1748001051WL026431 babli bai chidar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 bablibaichidar FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG24310320240543454 01/04/2024 sitaram chidar 1748001051WL026431 sitaram chidar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 sitaramchidar FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG24310320240543456 01/04/2024 omkar singh chidar 1748001051WL026431 omkar singh chidar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 omkarsinghchidar FINO PAYMENTS BANK LTD(608001)
104 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG24310320240543457 01/04/2024 sahodra bai 1748001051WL026431 sahodra bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 sahodrabai FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG24310320240543419 01/04/2024 chandrabhan singh yadav 1748001051WL026428 chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG24310320240543420 01/04/2024 kamlesh bai 1748001051WL026428 kamlesh bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 kamleshbai FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-051-003/197
(BAYANGA) 		1748001051NRG24310320240543421 01/04/2024 ajaypal yadav 1748001051WL026428 ajaypal yadav 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397816046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ISAGARH MP-48-001-051-003/197
(BAYANGA) 		1748001051NRG24310320240543422 01/04/2024 neeraj bai yadav 1748001051WL026428 neeraj bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 neerajbaiyadav FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG24310320240543424 01/04/2024 durgesh bai 1748001051WL026428 durgesh bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 durgeshbai FINO PAYMENTS BANK LTD(608001)
110 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG24310320240543423 01/04/2024 rajabhaiya 1748001051WL026428 rajabhaiya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 rajabhaiya FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG24310320240543426 01/04/2024 chanda bai 1748001051WL026428 chanda bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 chandabai FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG24310320240543425 01/04/2024 ravindra 1748001051WL026428 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 ravindra FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG24310320240543458 01/04/2024 arvindra singh yadav 1748001051WL026431 arvindra singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 arvindrasinghyadav FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG24310320240543459 01/04/2024 krishna bai yadav 1748001051WL026431 krishna bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 krishnabaiyadav FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG24310320240543460 01/04/2024 brajendra singh yadav 1748001051WL026431 brajendra singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG24310320240543461 01/04/2024 rajkumari bai 1748001051WL026431 rajkumari bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 rajkumaribai STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-051-003/206
(BAYANGA) 		1748001051NRG24310320240543427 01/04/2024 kiran bai 1748001051WL026428 kiran bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 kiranbai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-051-003/207
(BAYANGA) 		1748001051NRG24310320240543428 01/04/2024 pradeep yadav 1748001051WL026428 pradeep yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 pradeepyadav FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-051-003/208
(BAYANGA) 		1748001051NRG24310320240543404 01/04/2024 makhan 1748001051WL026427 makhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 makhan FINO PAYMENTS BANK LTD(608001)
120 ISAGARH MP-48-001-051-003/211
(BAYANGA) 		1748001051NRG24310320240543462 01/04/2024 dharmendra jatav 1748001051WL026431 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-051-003/222
(BAYANGA) 		1748001051NRG24310320240543429 01/04/2024 bhaboot singh yadav 1748001051WL026428 bhaboot singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 bhabootsinghyadav FINO PAYMENTS BANK LTD(608001)
122 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG24310320240543463 01/04/2024 mohar yadav 1748001051WL026431 mohar yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 moharyadav FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG24310320240543464 01/04/2024 nanni bai yadav 1748001051WL026431 nanni bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 nannibaiyadav FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG24310320240543466 01/04/2024 sanjna yadav 1748001051WL026431 sanjna yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 sanjnayadav FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG24310320240543465 01/04/2024 vivek yadav 1748001051WL026431 vivek yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 vivekyadav FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG24310320240543468 01/04/2024 bhuri bai yadav 1748001051WL026431 bhuri bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 bhuribaiyadav FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG24310320240543467 01/04/2024 jagram singh yadav 1748001051WL026431 jagram singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 jagramsinghyadav FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG24310320240543469 01/04/2024 brajbhan singh yadav 1748001051WL026431 brajbhan singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 brajbhansinghyadav FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG24310320240543470 01/04/2024 savita bai yadav 1748001051WL026431 savita bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-051-003/232
(BAYANGA) 		1748001051NRG24310320240543430 01/04/2024 lakhan singh yadav 1748001051WL026428 lakhan singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-051-003/233
(BAYANGA) 		1748001051NRG24310320240543431 01/04/2024 dileep yadav 1748001051WL026428 dileep yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 dileepyadav FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-051-003/237
(BAYANGA) 		1748001051NRG24310320240543405 01/04/2024 imratlal jatav 1748001051WL026427 imratlal jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 imratlaljatav FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-051-003/239
(BAYANGA) 		1748001051NRG24310320240543407 01/04/2024 halki chandel 1748001051WL026427 halki chandel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 halkichandel PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-051-003/239
(BAYANGA) 		1748001051NRG24310320240543406 01/04/2024 parvat chandel 1748001051WL026427 parvat chandel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 parvatchandel STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG24310320240543408 01/04/2024 jagaram singh yadav 1748001051WL026427 jagaram singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 jagaramsinghyadav FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG24310320240543409 01/04/2024 rajkumari 1748001051WL026427 rajkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 rajkumari FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-051-003/242
(BAYANGA) 		1748001051NRG24310320240543410 01/04/2024 sourav yadav 1748001051WL026427 sourav yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 souravyadav FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG24310320240543411 01/04/2024 dasrath singh yadav 1748001051WL026427 dasrath singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 dasrathsinghyadav FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG24310320240543412 01/04/2024 kamlesh bai yadav 1748001051WL026427 kamlesh bai yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 kamleshbaiyadav FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG24310320240543413 01/04/2024 ranveer singh yadav 1748001051WL026427 ranveer singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG24310320240543414 01/04/2024 sheela bai 1748001051WL026427 sheela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 sheelabai FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-051-003/247
(BAYANGA) 		1748001051NRG24310320240543415 01/04/2024 ashish yadav 1748001051WL026427 ashish yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 ashishyadav STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-074-002/113-A
(KULWAR) 		1748001074NRG24310320240543554 01/04/2024 Dashrath Jatav 1748001074WL026436 Dashrath Jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 DashrathJatav FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-074-002/14-A
(KULWAR) 		1748001074NRG24310320240543555 01/04/2024 Seetaram Aadivasi 1748001074WL026436 Seetaram Aadivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 SeetaramAadivasi FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-074-002/204-A
(KULWAR) 		1748001074NRG24310320240543556 01/04/2024 Brajesh Adiwasi 1748001074WL026436 Brajesh Adiwasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-074-002/243
(KULWAR) 		1748001074NRG24310320240543557 01/04/2024 Karan Singh Adiwasi 1748001074WL026436 Karan Singh Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397816046 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-074-002/245
(KULWAR) 		1748001074NRG24310320240543558 01/04/2024 Avadh Raja parmar 1748001074WL026436 Avadh Raja parmar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 AvadhRajaparmar FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-074-002/263
(KULWAR) 		1748001074NRG24310320240543560 01/04/2024 Priyanka Raje 1748001074WL026436 Priyanka Raje 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 PriyankaRaje FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG24310320240543561 01/04/2024 Sunil Adiwasi 1748001074WL026436 Sunil Adiwasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG24310320240543562 01/04/2024 Damodar 1748001074WL026436 Damodar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 Damodar FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG24310320240543563 01/04/2024 Bhagvan Singh Adivasi 1748001074WL026436 Bhagvan Singh Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG24310320240543564 01/04/2024 Ganesh Ram 1748001074WL026436 Ganesh Ram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 GaneshRam FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG24310320240543565 01/04/2024 Mohan Adiwasi 1748001074WL026436 Mohan Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG24310320240543566 01/04/2024 Vikram Singh parmar 1748001074WL026436 Vikram Singh parmar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 VikramSinghparmar FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG24310320240543567 01/04/2024 Bhav Kumari parmar 1748001074WL026436 Bhav Kumari parmar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 BhavKumariparmar FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG24310320240543568 01/04/2024 Sunil Adivasi 1748001074WL026436 Sunil Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG24310320240543569 01/04/2024 Dayala Adivasi 1748001074WL026436 Dayala Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 DayalaAdivasi FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG24310320240543570 01/04/2024 Ranjit 1748001074WL026436 Ranjit 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 Ranjit FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG24310320240543571 01/04/2024 dayaram adiwasi 1748001074WL026436 dayaram adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG24310320240543572 01/04/2024 Shankar Adivasi 1748001074WL026436 Shankar Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-074-002/6
(KULWAR) 		1748001074NRG24310320240543573 01/04/2024 Summa Adivasi 1748001074WL026436 Summa Adivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816046 SummaAdivasi FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG24310320240543574 01/04/2024 Brijendra 1748001074WL026436 Brijendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816046 Brijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
163 ISAGARH MP-48-001-004-001/11
(SINGAKHEDI) 		1748001004NRG24310320240543434 01/04/2024 Ranjeet 1748001004WL026429 Ranjeet 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
164 ISAGARH MP-48-001-004-001/15
(SINGAKHEDI) 		1748001004NRG24310320240543435 01/04/2024 Preeti Kevat 1748001004WL026429 Preeti Kevat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 PreetiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
165 ISAGARH MP-48-001-004-001/17
(SINGAKHEDI) 		1748001004NRG24310320240543436 01/04/2024 Makhan Kevat 1748001004WL026429 Makhan Kevat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 MakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-004-001/19
(SINGAKHEDI) 		1748001004NRG24310320240543437 01/04/2024 Rajendra Kevat 1748001004WL026429 Rajendra Kevat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 RajendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
167 ISAGARH MP-48-001-004-001/41-A
(SINGAKHEDI) 		1748001004NRG24310320240543438 01/04/2024 Tilka Kevat 1748001004WL026429 Tilka Kevat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 TilkaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
168 ISAGARH MP-48-001-004-001/6
(SINGAKHEDI) 		1748001004NRG24310320240543439 01/04/2024 Sonu 1748001004WL026429 Sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
169 ISAGARH MP-48-001-004-004/1122
(SINGAKHEDI) 		1748001004NRG24310320240543442 01/04/2024 mohan singh 1748001004WL026429 mohan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ISAGARH MP-48-001-004-004/1122
(SINGAKHEDI) 		1748001004NRG24310320240543441 01/04/2024 rajaram sen 1748001004WL026429 rajaram sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 rajaramsen INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-004-004/1122
(SINGAKHEDI) 		1748001004NRG24310320240543443 01/04/2024 ramkrishna 1748001004WL026429 ramkrishna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
172 ISAGARH MP-48-001-004-004/1129
(SINGAKHEDI) 		1748001004NRG24310320240543449 01/04/2024 Guddi bai 1748001004WL026429 Guddi bai 00691 IPOS0000001 221 221 Processed 19/04/2024 397816046 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-007-001/463-A
(RAWSAR JAGIR) 		1748001007NRG24310320240543516 01/04/2024 krishnabai raghuwanshi 1748001007WL026434 krishnabai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 krishnabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISAGARH MP-48-001-010-001/910-A
(KALABAG) 		1748001010NRG24310320240543394 01/04/2024 Gotam raghuwanshi 1748001010WL026426 Gotam raghuwanshi 00691 IPOS0000001 884 884 Processed 19/04/2024 397816046 Gotamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-010-001/910-C
(KALABAG) 		1748001010NRG24310320240543395 01/04/2024 Neetesh raghuwanshi 1748001010WL026426 Neetesh raghuwanshi 00691 IPOS0000001 663 663 Processed 19/04/2024 397816046 Neeteshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-010-001/910-D
(KALABAG) 		1748001010NRG24310320240543396 01/04/2024 Nikil 1748001010WL026426 Nikil 00691 IPOS0000001 442 442 Processed 19/04/2024 397816046 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
177 ISAGARH MP-48-001-040-002/10-C
(RUSALLABUJURG) 		1748001040NRG24010420240543950 01/04/2024 Brajbhan 1748001040WL026449 Brajbhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
178 ISAGARH MP-48-001-040-002/11-C
(RUSALLABUJURG) 		1748001040NRG24010420240543951 01/04/2024 Golu 1748001040WL026449 Golu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-040-002/14-C
(RUSALLABUJURG) 		1748001040NRG24010420240543953 01/04/2024 Rajendra 1748001040WL026449 Rajendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISAGARH MP-48-001-040-002/16-C
(RUSALLABUJURG) 		1748001040NRG24010420240543954 01/04/2024 Ajay 1748001040WL026449 Ajay 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
181 ISAGARH MP-48-001-040-002/19-C
(RUSALLABUJURG) 		1748001040NRG24010420240543955 01/04/2024 Abhishek 1748001040WL026449 Abhishek 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
182 ISAGARH MP-48-001-040-002/20-C
(RUSALLABUJURG) 		1748001040NRG24010420240543956 01/04/2024 Luvkush 1748001040WL026449 Luvkush 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Luvkush INDIA POST PAYMENTS BANK LIMITED(508528)
183 ISAGARH MP-48-001-040-002/21-C
(RUSALLABUJURG) 		1748001040NRG24010420240543957 01/04/2024 Munesh 1748001040WL026449 Munesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 ISAGARH MP-48-001-040-002/25-C
(RUSALLABUJURG) 		1748001040NRG24010420240543958 01/04/2024 Sonu 1748001040WL026449 Sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
185 ISAGARH MP-48-001-040-002/26-C
(RUSALLABUJURG) 		1748001040NRG24010420240543959 01/04/2024 Malkhan 1748001040WL026449 Malkhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 ISAGARH MP-48-001-040-002/5-C
(RUSALLABUJURG) 		1748001040NRG24010420240543962 01/04/2024 Dharmveer 1748001040WL026449 Dharmveer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
187 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG24310320240543364 01/04/2024 ashok 1748001049WL026425 ashok 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG24310320240543362 01/04/2024 BHAIYALAL 1748001049WL026425 BHAIYALAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 ISAGARH MP-48-001-049-001/11
(KIRRODA) 		1748001049NRG24310320240543363 01/04/2024 phul bai 1748001049WL026425 phul bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ISAGARH MP-48-001-049-001/203
(KIRRODA) 		1748001049NRG24310320240543370 01/04/2024 Parmanand 1748001049WL026425 Parmanand 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
191 ISAGARH MP-48-001-049-001/209-A
(KIRRODA) 		1748001049NRG24310320240543371 01/04/2024 PRAKASH 1748001049WL026425 PRAKASH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
192 ISAGARH MP-48-001-049-001/21-C
(KIRRODA) 		1748001049NRG24310320240543373 01/04/2024 Uma Pirjapati 1748001049WL026425 Uma Pirjapati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 UmaPirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-049-001/226
(KIRRODA) 		1748001049NRG24310320240543296 01/04/2024 Brahma Bai Pirjapati 1748001049WL026423 Brahma Bai Pirjapati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 BrahmaBaiPirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
194 ISAGARH MP-48-001-049-001/248
(KIRRODA) 		1748001049NRG24310320240543374 01/04/2024 Lalaram Harijan 1748001049WL026425 Lalaram Harijan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 LalaramHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
195 ISAGARH MP-48-001-049-001/253
(KIRRODA) 		1748001049NRG24310320240543298 01/04/2024 Gabbar Balmik 1748001049WL026423 Gabbar Balmik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 GabbarBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-049-001/253
(KIRRODA) 		1748001049NRG24310320240543299 01/04/2024 Geeta Bai 1748001049WL026423 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-049-001/259
(KIRRODA) 		1748001049NRG24310320240543305 01/04/2024 Rajkumar Kushwah 1748001049WL026423 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-049-001/260
(KIRRODA) 		1748001049NRG24310320240543288 01/04/2024 Ram Veer Singh 1748001049WL026422 Ram Veer Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 RamVeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-049-001/261
(KIRRODA) 		1748001049NRG24310320240543290 01/04/2024 Durgesh Kumar Chidar 1748001049WL026422 Durgesh Kumar Chidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 DurgeshKumarChidar INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-049-001/261
(KIRRODA) 		1748001049NRG24310320240543291 01/04/2024 Priyanka Chidar 1748001049WL026422 Priyanka Chidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 PriyankaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-049-001/262
(KIRRODA) 		1748001049NRG24310320240543292 01/04/2024 Rahul Chandel 1748001049WL026422 Rahul Chandel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 RahulChandel INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-049-001/263
(KIRRODA) 		1748001049NRG24310320240543293 01/04/2024 Rajendra Singh Harijan 1748001049WL026422 Rajendra Singh Harijan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 RajendraSinghHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
203 ISAGARH MP-48-001-049-001/264
(KIRRODA) 		1748001049NRG24310320240543295 01/04/2024 Babli Bai 1748001049WL026422 Babli Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 ISAGARH MP-48-001-049-001/264
(KIRRODA) 		1748001049NRG24310320240543294 01/04/2024 Devendra Chidar 1748001049WL026422 Devendra Chidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 DevendraChidar INDIA POST PAYMENTS BANK LIMITED(508528)
205 ISAGARH MP-48-001-049-001/49
(KIRRODA) 		1748001049NRG24310320240543377 01/04/2024 Dharmendra Singh 1748001049WL026425 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG24310320240543433 01/04/2024 chandrakumari 1748001051WL026428 chandrakumari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 chandrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
207 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG24310320240543432 01/04/2024 shivram singh yadav 1748001051WL026428 shivram singh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 shivramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 ISAGARH MP-48-001-085-001/629
(GHURWARKALAN) 		1748001085NRG24310320240543504 01/04/2024 rekam singh 1748001085WL026433 rekam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 rekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ISAGARH MP-48-001-085-001/650-A
(GHURWARKALAN) 		1748001085NRG24310320240543507 01/04/2024 rinkesh singh 1748001085WL026433 rinkesh singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 rinkeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 ISAGARH MP-48-001-085-001/659
(GHURWARKALAN) 		1748001085NRG24310320240543514 01/04/2024 SAJJAN SINGH YADAV 1748001085WL026433 SAJJAN SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816046 SAJJANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
Total 260338 260338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_010424APB_FTO_1219 State Bank of India SBIN0005089 ASHOK NAGAR 884
2 ISAGARH MP1748001_010424APB_FTO_1219 State Bank of India SBIN0030112 ESSAGARH 17017
3 ISAGARH MP1748001_010424APB_FTO_1219 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
4 ISAGARH MP1748001_010424APB_FTO_1219 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ISAGARH MP1748001_010424APB_FTO_1219 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
6 ISAGARH MP1748001_010424APB_FTO_1219 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
7 ISAGARH MP1748001_010424APB_FTO_1219 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 442
8 ISAGARH MP1748001_010424APB_FTO_1219 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 11492
9 ISAGARH MP1748001_010424APB_FTO_1219 Bank of India BKID0008890 GUNA 1326
10 ISAGARH MP1748001_010424APB_FTO_1219 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
11 ISAGARH MP1748001_010424APB_FTO_1219 Punjab National Bank PUNB0313500 SHADORA GAON 14586
12 ISAGARH MP1748001_010424APB_FTO_1219 Bank of Baroda BARB0DBASHO ASHOK NAGAR 221
13 ISAGARH MP1748001_010424APB_FTO_1219 India Post Payments Bank IPOS0000001 Ashoknagar 55250
14 ISAGARH MP1748001_010424APB_FTO_1219 Bank of Baroda BARB0ASHBHO ASHBHO 8398
15 ISAGARH MP1748001_010424APB_FTO_1219 Punjab National Bank PUNB0210400 INDAR 1326
16 ISAGARH MP1748001_010424APB_FTO_1219 State Bank of India SBIN0030323 SARASKHEDI 19669
17 ISAGARH MP1748001_010424APB_FTO_1219 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
18 ISAGARH MP1748001_010424APB_FTO_1219 India Post Payments Bank IPOS0000001 Shivpuri 5304
19 ISAGARH MP1748001_010424APB_FTO_1219 Punjab National Bank PUNB0313900 SUKHPUR 16575
20 ISAGARH MP1748001_010424APB_FTO_1219 State Bank of India SBIN0030120 BADARWAS 9945
21 ISAGARH MP1748001_010424APB_FTO_1219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 ISAGARH MP1748001_010424APB_FTO_1219 Fino Payments Bank Ltd FINO0001446 MP RO 84643

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