Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_300823APB_FTO_241259
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-48-001-061-001/75-A
(KHAMKHEDI) 		1748001061NRG24300820230292673 30/08/2023 arpit 1748001061WL012865 arpit 00032 UTIB0001208 1326 1326 Processed 05/09/2023 022026075 arpit AXIS BANK(607153)
2 ISAGARH MP-48-001-061-001/75-A
(KHAMKHEDI) 		1748001061NRG24300820230292672 30/08/2023 arpit 1748001061WL012865 arpit 00032 UTIB0001208 1326 1326 Processed 05/09/2023 022026075 arpit AXIS BANK(607153)
SubTotal 2652 2652
3 ISAGARH MP-48-001-006-002/65-D
(KADESRA) 		1748001006NRG24300820230292831 30/08/2023 RAMGOPAL 1748001006WL012873 RAMGOPAL 00048 BKID0008894 1326 1326 Processed 05/09/2023 022026075 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ISAGARH MP-48-001-006-002/70-D
(KADESRA) 		1748001006NRG24300820230292832 30/08/2023 Minchu Chidar 1748001006WL012873 Minchu Chidar 00051 MAHB0001849 1326 1326 Processed 05/09/2023 022026075 MinchuChidar FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-006-002/73-B
(KADESRA) 		1748001006NRG24300820230292834 30/08/2023 Jitendr Raghuwanshi 1748001006WL012873 Jitendr Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 05/09/2023 022026075 JitendrRaghuwanshi FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-047-002/608
(SANDOH) 		1748001047NRG24290820230291816 30/08/2023 devendra singh 1748001047WL012833 devendra singh 00051 MAHB0001849 1326 1326 Processed 05/09/2023 022026075 devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 ISAGARH MP-48-001-047-002/128
(SANDOH) 		1748001047NRG24290820230291942 30/08/2023 Mahesh 1748001047WL012835 Mahesh 00078 CNRB0004140 1326 1326 Processed 05/09/2023 022026075 Mahesh FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG24290820230291819 30/08/2023 ranveer raghuwanshi 1748001047WL012833 ranveer raghuwanshi 00078 CNRB0004140 1326 1326 Processed 05/09/2023 022026075 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG24290820230292066 30/08/2023 Mohar Bai yadav 1748001085WL012837 Mohar Bai yadav 00152 HDFC0001944 1105 1105 Processed 05/09/2023 022026075 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 ISAGARH MP-48-001-061-001/175
(KHAMKHEDI) 		1748001061NRG24300820230292522 30/08/2023 MALKHAN yadav 1748001061WL012865 MALKHAN yadav 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 MALKHANyadav MADHYANCHAL GRAMIN BANK(607232)
11 ISAGARH MP-48-001-061-001/49
(KHAMKHEDI) 		1748001061NRG24300820230292567 30/08/2023 LUXMAN 1748001061WL012865 LUXMAN 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 LUXMAN MADHYANCHAL GRAMIN BANK(607232)
12 ISAGARH MP-48-001-061-001/49
(KHAMKHEDI) 		1748001061NRG24300820230292566 30/08/2023 LUXMAN 1748001061WL012865 LUXMAN 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 LUXMAN MADHYANCHAL GRAMIN BANK(607232)
13 ISAGARH MP-48-001-061-001/535-A
(KHAMKHEDI) 		1748001061NRG24300820230292589 30/08/2023 nikita 1748001061WL012865 nikita 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 nikita FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-061-001/535-A
(KHAMKHEDI) 		1748001061NRG24300820230292588 30/08/2023 nikita 1748001061WL012865 nikita 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 nikita FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-061-001/554-A
(KHAMKHEDI) 		1748001061NRG24300820230292601 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-061-001/554-A
(KHAMKHEDI) 		1748001061NRG24300820230292600 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-061-001/598
(KHAMKHEDI) 		1748001061NRG24300820230292647 30/08/2023 lakhan singh 1748001061WL012865 lakhan singh 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 lakhansingh FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-061-001/598
(KHAMKHEDI) 		1748001061NRG24300820230292646 30/08/2023 lakhan singh 1748001061WL012865 lakhan singh 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 lakhansingh FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-061-001/706
(KHAMKHEDI) 		1748001061NRG24300820230292661 30/08/2023 bundel singh 1748001061WL012865 bundel singh 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 bundelsingh FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-061-001/706
(KHAMKHEDI) 		1748001061NRG24300820230292660 30/08/2023 bundel singh 1748001061WL012865 bundel singh 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 bundelsingh FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-061-001/77
(KHAMKHEDI) 		1748001061NRG24300820230292677 30/08/2023 PRAKASH 1748001061WL012865 PRAKASH 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 PRAKASH FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-061-001/77
(KHAMKHEDI) 		1748001061NRG24300820230292676 30/08/2023 PRAKASH 1748001061WL012865 PRAKASH 00165 IBKL0001627 1326 1326 Processed 05/09/2023 022026075 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
23 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG24290820230291823 30/08/2023 rama bai 1748001047WL012833 rama bai 00354 PUNB0002700 1326 1326 Processed 05/09/2023 022026075 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 ISAGARH MP-48-001-085-001/455
(GHURWARKALAN) 		1748001085NRG24290820230292069 30/08/2023 Ramveer Singh yadav 1748001085WL012837 Ramveer Singh yadav 00354 PUNB0210400 1105 1105 Processed 05/09/2023 022026075 RamveerSinghyadav FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG24290820230292071 30/08/2023 shailendr singh yadav 1748001085WL012837 shailendr singh yadav 00354 PUNB0210400 1105 1105 Processed 05/09/2023 022026075 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-085-001/501
(GHURWARKALAN) 		1748001085NRG24290820230292074 30/08/2023 ravi yadav 1748001085WL012837 ravi yadav 00354 PUNB0210400 1105 1105 Processed 05/09/2023 022026075 raviyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 ISAGARH MP-48-001-003-001/441
(SIHOR) 		1748001003NRG24290820230292466 30/08/2023 brijendra adiwasi 1748001003WL012861 brijendra adiwasi 00354 PUNB0313500 2652 2652 Processed 05/09/2023 022026075 brijendraadiwasi ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-003-001/441
(SIHOR) 		1748001003NRG24290820230292467 30/08/2023 rampyari adibasi 1748001003WL012861 rampyari adibasi 00354 PUNB0313500 2652 2652 Processed 05/09/2023 022026075 rampyariadibasi PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-003-002/187
(SIHOR) 		1748001003NRG24290820230292468 30/08/2023 chandan singh kushwah 1748001003WL012861 chandan singh kushwah 00354 PUNB0313500 2652 2652 Processed 05/09/2023 022026075 chandansinghkushwah PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-012-002/176
(DEPALKHEDI) 		1748001012NRG24300820230292916 30/08/2023 vishveer singh raghuwanshi 1748001012WL012880 vishveer singh raghuwanshi 00354 PUNB0313500 2652 2652 Processed 05/09/2023 022026075 vishveersinghraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
31 ISAGARH MP-48-001-021-002/109
(SILPATI) 		1748001021NRG24300820230292477 30/08/2023 kadora 1748001021WL012864 kadora 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 kadora MADHYANCHAL GRAMIN BANK(607232)
32 ISAGARH MP-48-001-021-002/109
(SILPATI) 		1748001021NRG24300820230292478 30/08/2023 munni bai 1748001021WL012864 munni bai 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 munnibai ICICI BANK LTD(508534)
33 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG24290820230291944 30/08/2023 Geeta bai 1748001047WL012835 Geeta bai 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 Geetabai FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-047-002/565
(SANDOH) 		1748001047NRG24290820230291814 30/08/2023 ramvati bai 1748001047WL012833 ramvati bai 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 ramvatibai MADHYANCHAL GRAMIN BANK(607232)
35 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG24290820230291818 30/08/2023 Gopi harijan 1748001047WL012833 Gopi harijan 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 Gopiharijan BANK OF INDIA(508505)
36 ISAGARH MP-48-001-061-001/197-A
(KHAMKHEDI) 		1748001061NRG24300820230292529 30/08/2023 babli harijan 1748001061WL012865 babli harijan 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 babliharijan FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-061-001/212
(KHAMKHEDI) 		1748001061NRG24300820230292533 30/08/2023 umkar adiwasi 1748001061WL012865 umkar adiwasi 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 umkaradiwasi FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-061-001/212
(KHAMKHEDI) 		1748001061NRG24300820230292532 30/08/2023 umkar adiwasi 1748001061WL012865 umkar adiwasi 00354 PUNB0313900 1326 1326 Processed 05/09/2023 022026075 umkaradiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
39 ISAGARH MP-48-001-061-001/189
(KHAMKHEDI) 		1748001061NRG24300820230292526 30/08/2023 VRINDAVAN 1748001061WL012865 VRINDAVAN 00415 SBIN0005089 1326 1326 Processed 05/09/2023 022026075 VRINDAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 ISAGARH MP-48-001-003-002/187
(SIHOR) 		1748001003NRG24290820230292469 30/08/2023 pavan bai kushwah 1748001003WL012861 pavan bai kushwah 00415 SBIN0030112 2652 2652 Processed 05/09/2023 022026075 pavanbaikushwah STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-003-002/600
(SIHOR) 		1748001003NRG24290820230292472 30/08/2023 hariram kavat 1748001003WL012861 hariram kavat 00415 SBIN0030112 2652 2652 Processed 05/09/2023 022026075 hariramkavat STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG24300820230292476 30/08/2023 ARUN KUMAR 1748001021WL012863 ARUN KUMAR 00415 SBIN0030112 884 884 Processed 05/09/2023 022026075 ARUNKUMAR STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-021-002/63
(SILPATI) 		1748001021NRG24300820230292479 30/08/2023 neelam 1748001021WL012864 neelam 00415 SBIN0030112 2652 2652 Processed 05/09/2023 022026075 neelam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
44 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG24290820230292065 30/08/2023 rambhan 1748001085WL012837 rambhan 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 rambhan MADHYANCHAL GRAMIN BANK(607232)
45 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG24290820230292067 30/08/2023 krishnbhan yadav 1748001085WL012837 krishnbhan yadav 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 krishnbhanyadav STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG24290820230292068 30/08/2023 sita 1748001085WL012837 sita 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 sita STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG24290820230292070 30/08/2023 harveer 1748001085WL012837 harveer 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 harveer STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24290820230292072 30/08/2023 ramkumarsingh 1748001085WL012837 ramkumarsingh 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 ramkumarsingh STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24290820230292073 30/08/2023 Kalyan sen 1748001085WL012837 Kalyan sen 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 Kalyansen STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-085-001/502
(GHURWARKALAN) 		1748001085NRG24290820230292075 30/08/2023 Pavan 1748001085WL012837 Pavan 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 Pavan STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24290820230292076 30/08/2023 Gopal 1748001085WL012837 Gopal 00415 SBIN0030120 1105 1105 Processed 05/09/2023 022026075 Gopal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
52 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG24290820230292473 30/08/2023 amar singh sen 1748001036WL012862 amar singh sen 00415 SBIN0030304 663 663 Processed 05/09/2023 022026075 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
53 ISAGARH MP-48-001-006-002/72-B
(KADESRA) 		1748001006NRG24300820230292833 30/08/2023 Prakash Lodhi 1748001006WL012873 Prakash Lodhi 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG24290820230291817 30/08/2023 Jagbhan 1748001047WL012833 Jagbhan 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 Jagbhan FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG24290820230291820 30/08/2023 manorma bai 1748001047WL012833 manorma bai 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 manormabai FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24290820230291822 30/08/2023 muskan raghuwanshi 1748001047WL012833 muskan raghuwanshi 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-061-001/14
(KHAMKHEDI) 		1748001061NRG24300820230292499 30/08/2023 HARIRAM 1748001061WL012865 HARIRAM 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 HARIRAM FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-061-001/14
(KHAMKHEDI) 		1748001061NRG24300820230292498 30/08/2023 HARIRAM 1748001061WL012865 HARIRAM 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 HARIRAM FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-061-001/151
(KHAMKHEDI) 		1748001061NRG24300820230292515 30/08/2023 PARMAL 1748001061WL012865 PARMAL 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 PARMAL FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-061-001/151
(KHAMKHEDI) 		1748001061NRG24300820230292514 30/08/2023 PARMAL 1748001061WL012865 PARMAL 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 PARMAL FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-061-001/157
(KHAMKHEDI) 		1748001061NRG24300820230292517 30/08/2023 RAJA 1748001061WL012865 RAJA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAJA FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-061-001/157
(KHAMKHEDI) 		1748001061NRG24300820230292516 30/08/2023 RAJA 1748001061WL012865 RAJA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAJA FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-061-001/178
(KHAMKHEDI) 		1748001061NRG24300820230292523 30/08/2023 SHEELKUMAR 1748001061WL012865 SHEELKUMAR 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 SHEELKUMAR FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-061-001/180
(KHAMKHEDI) 		1748001061NRG24300820230292525 30/08/2023 krishnapal 1748001061WL012865 krishnapal 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 krishnapal FINO PAYMENTS BANK LTD(608001)
65 ISAGARH MP-48-001-061-001/207
(KHAMKHEDI) 		1748001061NRG24300820230292530 30/08/2023 laliram 1748001061WL012865 laliram 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 laliram FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-061-001/226
(KHAMKHEDI) 		1748001061NRG24300820230292539 30/08/2023 shanti bai 1748001061WL012865 shanti bai 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 shantibai FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-061-001/226
(KHAMKHEDI) 		1748001061NRG24300820230292538 30/08/2023 shanti bai 1748001061WL012865 shanti bai 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 shantibai FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-061-001/27
(KHAMKHEDI) 		1748001061NRG24300820230292543 30/08/2023 JASRATHA 1748001061WL012865 JASRATHA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 JASRATHA FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-061-001/27
(KHAMKHEDI) 		1748001061NRG24300820230292542 30/08/2023 JASRATHA 1748001061WL012865 JASRATHA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 JASRATHA FINO PAYMENTS BANK LTD(608001)
70 ISAGARH MP-48-001-061-001/28-A
(KHAMKHEDI) 		1748001061NRG24300820230292547 30/08/2023 SURENDRA 1748001061WL012865 SURENDRA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 SURENDRA FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-061-001/28-A
(KHAMKHEDI) 		1748001061NRG24300820230292546 30/08/2023 SURENDRA 1748001061WL012865 SURENDRA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 SURENDRA FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-061-001/33
(KHAMKHEDI) 		1748001061NRG24300820230292557 30/08/2023 vishan 1748001061WL012865 vishan 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 vishan FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-061-001/33
(KHAMKHEDI) 		1748001061NRG24300820230292556 30/08/2023 vishan 1748001061WL012865 vishan 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 vishan FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-061-001/49-B
(KHAMKHEDI) 		1748001061NRG24300820230292569 30/08/2023 rampal 1748001061WL012865 rampal 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 rampal FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-061-001/49-B
(KHAMKHEDI) 		1748001061NRG24300820230292568 30/08/2023 rampal 1748001061WL012865 rampal 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 rampal FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-061-001/6
(KHAMKHEDI) 		1748001061NRG24300820230292649 30/08/2023 rampal 1748001061WL012865 rampal 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 rampal FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-061-001/6
(KHAMKHEDI) 		1748001061NRG24300820230292648 30/08/2023 rampal 1748001061WL012865 rampal 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 rampal FINO PAYMENTS BANK LTD(608001)
78 ISAGARH MP-48-001-061-001/65-A
(KHAMKHEDI) 		1748001061NRG24300820230292656 30/08/2023 JITENDRA 1748001061WL012865 JITENDRA 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 JITENDRA FINO PAYMENTS BANK LTD(608001)
79 ISAGARH MP-48-001-061-001/67
(KHAMKHEDI) 		1748001061NRG24300820230292659 30/08/2023 RAJKUMAR 1748001061WL012865 RAJKUMAR 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-061-001/67
(KHAMKHEDI) 		1748001061NRG24300820230292658 30/08/2023 RAJKUMAR 1748001061WL012865 RAJKUMAR 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-061-001/78
(KHAMKHEDI) 		1748001061NRG24300820230292685 30/08/2023 LALU 1748001061WL012865 LALU 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 LALU BANK OF INDIA(508505)
82 ISAGARH MP-48-001-061-001/78
(KHAMKHEDI) 		1748001061NRG24300820230292684 30/08/2023 LALU 1748001061WL012865 LALU 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 LALU BANK OF INDIA(508505)
83 ISAGARH MP-48-001-061-001/8
(KHAMKHEDI) 		1748001061NRG24300820230292691 30/08/2023 GOVIND 1748001061WL012865 GOVIND 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 GOVIND FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-061-001/8
(KHAMKHEDI) 		1748001061NRG24300820230292690 30/08/2023 GOVIND 1748001061WL012865 GOVIND 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 GOVIND FINO PAYMENTS BANK LTD(608001)
85 ISAGARH MP-48-001-061-001/92
(KHAMKHEDI) 		1748001061NRG24300820230292693 30/08/2023 SANTOSH 1748001061WL012865 SANTOSH 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 SANTOSH FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-061-001/92
(KHAMKHEDI) 		1748001061NRG24300820230292692 30/08/2023 SANTOSH 1748001061WL012865 SANTOSH 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 SANTOSH FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-061-001/93-A
(KHAMKHEDI) 		1748001061NRG24300820230292695 30/08/2023 RAMKRISHN 1748001061WL012865 RAMKRISHN 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-061-001/93-A
(KHAMKHEDI) 		1748001061NRG24300820230292694 30/08/2023 RAMKRISHN 1748001061WL012865 RAMKRISHN 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-061-001/97-A
(KHAMKHEDI) 		1748001061NRG24300820230292699 30/08/2023 RAMPAL 1748001061WL012865 RAMPAL 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAMPAL FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-061-001/97-A
(KHAMKHEDI) 		1748001061NRG24300820230292698 30/08/2023 RAMPAL 1748001061WL012865 RAMPAL 00415 SBIN0030323 1326 1326 Processed 05/09/2023 022026075 RAMPAL FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-076-002/19
(SHANKARPUR) 		1748001076NRG24290820230292358 30/08/2023 JAGBHANSINGH 1748001076WL012849 JAGBHANSINGH 00415 SBIN0030323 2652 2652 Processed 05/09/2023 022026075 JAGBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 53040 53040
92 ISAGARH MP-48-001-003-002/300
(SIHOR) 		1748001003NRG24290820230292471 30/08/2023 bhuriya bai 1748001003WL012861 bhuriya bai 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022026075 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
93 ISAGARH MP-48-001-003-002/300
(SIHOR) 		1748001003NRG24290820230292470 30/08/2023 dimaansingh 1748001003WL012861 dimaansingh 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022026075 dimaansingh MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-006-002/92-B
(KADESRA) 		1748001006NRG24300820230292837 30/08/2023 Manoj Kumar Jatav 1748001006WL012873 Manoj Kumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ManojKumarJatav FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-006-002/94-C
(KADESRA) 		1748001006NRG24300820230292838 30/08/2023 LAKSHMINARAYAN LODHI 1748001006WL012873 LAKSHMINARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 LAKSHMINARAYANLODHI FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-006-002/95-B
(KADESRA) 		1748001006NRG24300820230292839 30/08/2023 RAMKRISHN 1748001006WL012873 RAMKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-021-001/110-A
(SILPATI) 		1748001021NRG24300820230292474 30/08/2023 Gangadas Bairagi 1748001021WL012863 Gangadas Bairagi 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026075 GangadasBairagi MADHYANCHAL GRAMIN BANK(607232)
98 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24300820230292475 30/08/2023 manoj 1748001021WL012863 manoj 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022026075 manoj PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-047-002/391
(SANDOH) 		1748001047NRG24290820230291943 30/08/2023 ramesh 1748001047WL012835 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramesh FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-047-002/477
(SANDOH) 		1748001047NRG24290820230291945 30/08/2023 Khagendra 1748001047WL012835 Khagendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 Khagendra FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG24290820230291815 30/08/2023 Vimla bai 1748001047WL012833 Vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 Vimlabai FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24290820230291821 30/08/2023 sunita bai 1748001047WL012833 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 sunitabai FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24300820230292573 30/08/2023 ashok singh 1748001061WL012865 ashok singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ashoksingh FINO PAYMENTS BANK LTD(608001)
104 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24300820230292572 30/08/2023 ashok singh 1748001061WL012865 ashok singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ashoksingh FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-061-001/504
(KHAMKHEDI) 		1748001061NRG24300820230292575 30/08/2023 nepal singh 1748001061WL012865 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 nepalsingh FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-061-001/504
(KHAMKHEDI) 		1748001061NRG24300820230292574 30/08/2023 nepal singh 1748001061WL012865 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 nepalsingh FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-061-001/508
(KHAMKHEDI) 		1748001061NRG24300820230292577 30/08/2023 arjun singh 1748001061WL012865 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 arjunsingh FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-061-001/508
(KHAMKHEDI) 		1748001061NRG24300820230292576 30/08/2023 arjun singh 1748001061WL012865 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 arjunsingh FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-061-001/518
(KHAMKHEDI) 		1748001061NRG24300820230292581 30/08/2023 patipal 1748001061WL012865 patipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 patipal IDBI BANK(607095)
110 ISAGARH MP-48-001-061-001/518
(KHAMKHEDI) 		1748001061NRG24300820230292580 30/08/2023 patipal 1748001061WL012865 patipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 patipal IDBI BANK(607095)
111 ISAGARH MP-48-001-061-001/526
(KHAMKHEDI) 		1748001061NRG24300820230292585 30/08/2023 surendra 1748001061WL012865 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 surendra FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-061-001/526
(KHAMKHEDI) 		1748001061NRG24300820230292584 30/08/2023 surendra 1748001061WL012865 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 surendra FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-061-001/536
(KHAMKHEDI) 		1748001061NRG24300820230292591 30/08/2023 santosh 1748001061WL012865 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 santosh FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-061-001/536
(KHAMKHEDI) 		1748001061NRG24300820230292590 30/08/2023 santosh 1748001061WL012865 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 santosh FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-061-001/538
(KHAMKHEDI) 		1748001061NRG24300820230292593 30/08/2023 ramrekha 1748001061WL012865 ramrekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramrekha FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-061-001/538
(KHAMKHEDI) 		1748001061NRG24300820230292592 30/08/2023 ramrekha 1748001061WL012865 ramrekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramrekha FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-061-001/540
(KHAMKHEDI) 		1748001061NRG24300820230292595 30/08/2023 hariram 1748001061WL012865 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 hariram FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-061-001/540
(KHAMKHEDI) 		1748001061NRG24300820230292594 30/08/2023 hariram 1748001061WL012865 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 hariram FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-061-001/547
(KHAMKHEDI) 		1748001061NRG24300820230292599 30/08/2023 ramveer 1748001061WL012865 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramveer FINO PAYMENTS BANK LTD(608001)
120 ISAGARH MP-48-001-061-001/547
(KHAMKHEDI) 		1748001061NRG24300820230292598 30/08/2023 ramveer 1748001061WL012865 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramveer FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-061-001/561
(KHAMKHEDI) 		1748001061NRG24300820230292609 30/08/2023 kirpan 1748001061WL012865 kirpan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 kirpan STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-061-001/561
(KHAMKHEDI) 		1748001061NRG24300820230292608 30/08/2023 kirpan 1748001061WL012865 kirpan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 kirpan STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-061-001/563
(KHAMKHEDI) 		1748001061NRG24300820230292611 30/08/2023 ravindra 1748001061WL012865 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ravindra FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-061-001/563
(KHAMKHEDI) 		1748001061NRG24300820230292610 30/08/2023 ravindra 1748001061WL012865 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ravindra FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-061-001/565
(KHAMKHEDI) 		1748001061NRG24300820230292613 30/08/2023 shipal 1748001061WL012865 shipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 shipal FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-061-001/565
(KHAMKHEDI) 		1748001061NRG24300820230292612 30/08/2023 shipal 1748001061WL012865 shipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 shipal FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-061-001/570
(KHAMKHEDI) 		1748001061NRG24300820230292617 30/08/2023 santram 1748001061WL012865 santram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 santram FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-061-001/570
(KHAMKHEDI) 		1748001061NRG24300820230292616 30/08/2023 santram 1748001061WL012865 santram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 santram FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-061-001/577
(KHAMKHEDI) 		1748001061NRG24300820230292621 30/08/2023 dalbir 1748001061WL012865 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 dalbir FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-061-001/577
(KHAMKHEDI) 		1748001061NRG24300820230292620 30/08/2023 dalbir 1748001061WL012865 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 dalbir FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-061-001/578
(KHAMKHEDI) 		1748001061NRG24300820230292623 30/08/2023 shisupal 1748001061WL012865 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 shisupal FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-061-001/578
(KHAMKHEDI) 		1748001061NRG24300820230292622 30/08/2023 shisupal 1748001061WL012865 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 shisupal FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-061-001/588
(KHAMKHEDI) 		1748001061NRG24300820230292629 30/08/2023 ramkisor 1748001061WL012865 ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramkisor FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-061-001/588
(KHAMKHEDI) 		1748001061NRG24300820230292628 30/08/2023 ramkisor 1748001061WL012865 ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 ramkisor FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-061-001/590
(KHAMKHEDI) 		1748001061NRG24300820230292633 30/08/2023 pursottam 1748001061WL012865 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 pursottam FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-061-001/590
(KHAMKHEDI) 		1748001061NRG24300820230292632 30/08/2023 pursottam 1748001061WL012865 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 pursottam FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-061-001/591
(KHAMKHEDI) 		1748001061NRG24300820230292641 30/08/2023 sonu 1748001061WL012865 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 sonu FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-061-001/591
(KHAMKHEDI) 		1748001061NRG24300820230292640 30/08/2023 sonu 1748001061WL012865 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 sonu FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-061-001/597
(KHAMKHEDI) 		1748001061NRG24300820230292645 30/08/2023 makkhan 1748001061WL012865 makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 makkhan FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-061-001/597
(KHAMKHEDI) 		1748001061NRG24300820230292644 30/08/2023 makkhan 1748001061WL012865 makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 makkhan FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-061-001/623
(KHAMKHEDI) 		1748001061NRG24300820230292653 30/08/2023 sarad 1748001061WL012865 sarad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 sarad FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-061-001/634
(KHAMKHEDI) 		1748001061NRG24300820230292655 30/08/2023 rajkumar 1748001061WL012865 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 rajkumar FINO PAYMENTS BANK LTD(608001)
143 ISAGARH MP-48-001-061-002/117
(KHAMKHEDI) 		1748001061NRG24300820230292701 30/08/2023 rekha 1748001061WL012865 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 rekha FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-061-002/117
(KHAMKHEDI) 		1748001061NRG24300820230292700 30/08/2023 rekha 1748001061WL012865 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 rekha FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-061-002/118
(KHAMKHEDI) 		1748001061NRG24300820230292703 30/08/2023 uma 1748001061WL012865 uma 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 uma FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-061-002/118
(KHAMKHEDI) 		1748001061NRG24300820230292702 30/08/2023 uma 1748001061WL012865 uma 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 uma FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-061-002/119
(KHAMKHEDI) 		1748001061NRG24300820230292705 30/08/2023 susila 1748001061WL012865 susila 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 susila FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-061-002/119
(KHAMKHEDI) 		1748001061NRG24300820230292704 30/08/2023 susila 1748001061WL012865 susila 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 susila FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-061-002/121
(KHAMKHEDI) 		1748001061NRG24300820230292707 30/08/2023 mahindra 1748001061WL012865 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 mahindra FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-061-002/121
(KHAMKHEDI) 		1748001061NRG24300820230292706 30/08/2023 mahindra 1748001061WL012865 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 mahindra FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-061-002/122
(KHAMKHEDI) 		1748001061NRG24300820230292709 30/08/2023 motilal 1748001061WL012865 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 motilal FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-061-002/122
(KHAMKHEDI) 		1748001061NRG24300820230292708 30/08/2023 motilal 1748001061WL012865 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 motilal FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-061-002/123
(KHAMKHEDI) 		1748001061NRG24300820230292711 30/08/2023 pawan 1748001061WL012865 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 pawan FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-061-002/123
(KHAMKHEDI) 		1748001061NRG24300820230292710 30/08/2023 pawan 1748001061WL012865 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 pawan FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-061-002/126
(KHAMKHEDI) 		1748001061NRG24300820230292713 30/08/2023 deepak 1748001061WL012865 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 deepak FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-061-002/126
(KHAMKHEDI) 		1748001061NRG24300820230292712 30/08/2023 deepak 1748001061WL012865 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 deepak FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-061-002/128
(KHAMKHEDI) 		1748001061NRG24300820230292715 30/08/2023 muskan 1748001061WL012865 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 muskan FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-061-002/128
(KHAMKHEDI) 		1748001061NRG24300820230292714 30/08/2023 muskan 1748001061WL012865 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 muskan FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-061-002/129
(KHAMKHEDI) 		1748001061NRG24300820230292717 30/08/2023 nandni 1748001061WL012865 nandni 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 nandni FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-061-002/129
(KHAMKHEDI) 		1748001061NRG24300820230292716 30/08/2023 nandni 1748001061WL012865 nandni 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026075 nandni FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
161 ISAGARH MP-48-001-061-001/100-B
(KHAMKHEDI) 		1748001061NRG24300820230292483 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-061-001/100-B
(KHAMKHEDI) 		1748001061NRG24300820230292482 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-061-001/100-B
(KHAMKHEDI) 		1748001061NRG24300820230292481 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-061-001/100-B
(KHAMKHEDI) 		1748001061NRG24300820230292480 30/08/2023 chandrapal 1748001061WL012865 chandrapal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chandrapal FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-061-001/100-C
(KHAMKHEDI) 		1748001061NRG24300820230292485 30/08/2023 ramesh 1748001061WL012865 ramesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ramesh FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-061-001/100-C
(KHAMKHEDI) 		1748001061NRG24300820230292484 30/08/2023 ramesh 1748001061WL012865 ramesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ramesh FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-061-001/101-B
(KHAMKHEDI) 		1748001061NRG24300820230292487 30/08/2023 lalsahab 1748001061WL012865 lalsahab 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 lalsahab FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-061-001/101-B
(KHAMKHEDI) 		1748001061NRG24300820230292486 30/08/2023 lalsahab 1748001061WL012865 lalsahab 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 lalsahab FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-061-001/104
(KHAMKHEDI) 		1748001061NRG24300820230292489 30/08/2023 ramjilal 1748001061WL012865 ramjilal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ramjilal FINO PAYMENTS BANK LTD(608001)
170 ISAGARH MP-48-001-061-001/104
(KHAMKHEDI) 		1748001061NRG24300820230292488 30/08/2023 ramjilal 1748001061WL012865 ramjilal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ramjilal FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-061-001/104-A
(KHAMKHEDI) 		1748001061NRG24300820230292491 30/08/2023 sanju ojha 1748001061WL012865 sanju ojha 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sanjuojha INDIA POST PAYMENTS BANK LIMITED(508528)
172 ISAGARH MP-48-001-061-001/104-A
(KHAMKHEDI) 		1748001061NRG24300820230292490 30/08/2023 sanju ojha 1748001061WL012865 sanju ojha 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sanjuojha INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-061-001/108-B
(KHAMKHEDI) 		1748001061NRG24300820230292493 30/08/2023 abhishek 1748001061WL012865 abhishek 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 abhishek FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-061-001/108-B
(KHAMKHEDI) 		1748001061NRG24300820230292492 30/08/2023 abhishek 1748001061WL012865 abhishek 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 abhishek FINO PAYMENTS BANK LTD(608001)
175 ISAGARH MP-48-001-061-001/108-C
(KHAMKHEDI) 		1748001061NRG24300820230292495 30/08/2023 satendra 1748001061WL012865 satendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 satendra FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-061-001/108-C
(KHAMKHEDI) 		1748001061NRG24300820230292494 30/08/2023 satendra 1748001061WL012865 satendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 satendra FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-061-001/108-D
(KHAMKHEDI) 		1748001061NRG24300820230292497 30/08/2023 brijendra bairahi 1748001061WL012865 brijendra bairahi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 brijendrabairahi FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-061-001/108-D
(KHAMKHEDI) 		1748001061NRG24300820230292496 30/08/2023 brijendra bairahi 1748001061WL012865 brijendra bairahi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 brijendrabairahi FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-061-001/14-A
(KHAMKHEDI) 		1748001061NRG24300820230292501 30/08/2023 bajenti 1748001061WL012865 bajenti 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 bajenti FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-061-001/14-A
(KHAMKHEDI) 		1748001061NRG24300820230292500 30/08/2023 bajenti 1748001061WL012865 bajenti 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 bajenti FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-061-001/14-B
(KHAMKHEDI) 		1748001061NRG24300820230292503 30/08/2023 parath yadav 1748001061WL012865 parath yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 parathyadav FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-061-001/14-B
(KHAMKHEDI) 		1748001061NRG24300820230292502 30/08/2023 parath yadav 1748001061WL012865 parath yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 parathyadav FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-061-001/14-C
(KHAMKHEDI) 		1748001061NRG24300820230292505 30/08/2023 chanda 1748001061WL012865 chanda 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chanda FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-061-001/14-C
(KHAMKHEDI) 		1748001061NRG24300820230292504 30/08/2023 chanda 1748001061WL012865 chanda 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 chanda FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-061-001/15-A
(KHAMKHEDI) 		1748001061NRG24300820230292507 30/08/2023 rupa adiwashi 1748001061WL012865 rupa adiwashi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rupaadiwashi FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-061-001/15-A
(KHAMKHEDI) 		1748001061NRG24300820230292506 30/08/2023 rupa adiwashi 1748001061WL012865 rupa adiwashi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rupaadiwashi FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-061-001/15-B
(KHAMKHEDI) 		1748001061NRG24300820230292509 30/08/2023 harnarayan 1748001061WL012865 harnarayan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 harnarayan FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-061-001/15-B
(KHAMKHEDI) 		1748001061NRG24300820230292508 30/08/2023 harnarayan 1748001061WL012865 harnarayan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 harnarayan FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-061-001/15-C
(KHAMKHEDI) 		1748001061NRG24300820230292511 30/08/2023 shankariya bai 1748001061WL012865 shankariya bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 shankariyabai FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-061-001/15-C
(KHAMKHEDI) 		1748001061NRG24300820230292510 30/08/2023 shankariya bai 1748001061WL012865 shankariya bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 shankariyabai FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-061-001/15-D
(KHAMKHEDI) 		1748001061NRG24300820230292513 30/08/2023 devikinandan 1748001061WL012865 devikinandan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 devikinandan FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-061-001/15-D
(KHAMKHEDI) 		1748001061NRG24300820230292512 30/08/2023 devikinandan 1748001061WL012865 devikinandan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 devikinandan FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-061-001/169
(KHAMKHEDI) 		1748001061NRG24300820230292519 30/08/2023 savitri 1748001061WL012865 savitri 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 savitri FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-061-001/169
(KHAMKHEDI) 		1748001061NRG24300820230292518 30/08/2023 savitri 1748001061WL012865 savitri 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 savitri FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-061-001/169-A
(KHAMKHEDI) 		1748001061NRG24300820230292521 30/08/2023 rekha bai 1748001061WL012865 rekha bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rekhabai FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-061-001/169-A
(KHAMKHEDI) 		1748001061NRG24300820230292520 30/08/2023 rekha bai 1748001061WL012865 rekha bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rekhabai FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-061-001/18
(KHAMKHEDI) 		1748001061NRG24300820230292524 30/08/2023 AJAB 1748001061WL012865 AJAB 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 AJAB FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-061-001/189-A
(KHAMKHEDI) 		1748001061NRG24300820230292527 30/08/2023 krishnapal 1748001061WL012865 krishnapal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 krishnapal FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-061-001/189-B
(KHAMKHEDI) 		1748001061NRG24300820230292528 30/08/2023 ramkumar 1748001061WL012865 ramkumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ramkumar FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-061-001/207-A
(KHAMKHEDI) 		1748001061NRG24300820230292531 30/08/2023 uma bai 1748001061WL012865 uma bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 umabai FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-061-001/212-A
(KHAMKHEDI) 		1748001061NRG24300820230292535 30/08/2023 bablu adiwasi 1748001061WL012865 bablu adiwasi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 babluadiwasi FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-061-001/212-A
(KHAMKHEDI) 		1748001061NRG24300820230292534 30/08/2023 bablu adiwasi 1748001061WL012865 bablu adiwasi 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 babluadiwasi FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-061-001/222
(KHAMKHEDI) 		1748001061NRG24300820230292537 30/08/2023 nathan 1748001061WL012865 nathan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 nathan FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-061-001/222
(KHAMKHEDI) 		1748001061NRG24300820230292536 30/08/2023 nathan 1748001061WL012865 nathan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 nathan FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-061-001/226-A
(KHAMKHEDI) 		1748001061NRG24300820230292541 30/08/2023 mahesh 1748001061WL012865 mahesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 mahesh FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-061-001/226-A
(KHAMKHEDI) 		1748001061NRG24300820230292540 30/08/2023 mahesh 1748001061WL012865 mahesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 mahesh FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-061-001/28
(KHAMKHEDI) 		1748001061NRG24300820230292545 30/08/2023 pista 1748001061WL012865 pista 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 pista FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-061-001/28
(KHAMKHEDI) 		1748001061NRG24300820230292544 30/08/2023 pista 1748001061WL012865 pista 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 pista FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-061-001/28-B
(KHAMKHEDI) 		1748001061NRG24300820230292549 30/08/2023 SANJEET yadav 1748001061WL012865 SANJEET yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 SANJEETyadav FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-061-001/28-B
(KHAMKHEDI) 		1748001061NRG24300820230292548 30/08/2023 SANJEET yadav 1748001061WL012865 SANJEET yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 SANJEETyadav FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-061-001/29-A
(KHAMKHEDI) 		1748001061NRG24300820230292551 30/08/2023 rani 1748001061WL012865 rani 00688 FINO0001001 1326 1326 Rejected 07/09/2023 022026075 Aadhaar Number not Mapped to Account Number
212 ISAGARH MP-48-001-061-001/29-A
(KHAMKHEDI) 		1748001061NRG24300820230292550 30/08/2023 rani 1748001061WL012865 rani 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rani FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-061-001/30-A
(KHAMKHEDI) 		1748001061NRG24300820230292553 30/08/2023 sunil 1748001061WL012865 sunil 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sunil FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-061-001/30-A
(KHAMKHEDI) 		1748001061NRG24300820230292552 30/08/2023 sunil 1748001061WL012865 sunil 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sunil FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-061-001/30-B
(KHAMKHEDI) 		1748001061NRG24300820230292555 30/08/2023 anil yadav 1748001061WL012865 anil yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anilyadav PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-061-001/30-B
(KHAMKHEDI) 		1748001061NRG24300820230292554 30/08/2023 anil yadav 1748001061WL012865 anil yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anilyadav PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-061-001/459-A
(KHAMKHEDI) 		1748001061NRG24300820230292559 30/08/2023 anishika 1748001061WL012865 anishika 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anishika FINO PAYMENTS BANK LTD(608001)
218 ISAGARH MP-48-001-061-001/459-A
(KHAMKHEDI) 		1748001061NRG24300820230292558 30/08/2023 anishika 1748001061WL012865 anishika 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anishika FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-061-001/47-A
(KHAMKHEDI) 		1748001061NRG24300820230292561 30/08/2023 rahul 1748001061WL012865 rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rahul FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-061-001/47-A
(KHAMKHEDI) 		1748001061NRG24300820230292560 30/08/2023 rahul 1748001061WL012865 rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rahul FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-061-001/47-B
(KHAMKHEDI) 		1748001061NRG24300820230292563 30/08/2023 sevendra 1748001061WL012865 sevendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sevendra FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-061-001/47-B
(KHAMKHEDI) 		1748001061NRG24300820230292562 30/08/2023 sevendra 1748001061WL012865 sevendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sevendra FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-061-001/47-C
(KHAMKHEDI) 		1748001061NRG24300820230292565 30/08/2023 munni bai 1748001061WL012865 munni bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 munnibai FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-061-001/47-C
(KHAMKHEDI) 		1748001061NRG24300820230292564 30/08/2023 munni bai 1748001061WL012865 munni bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 munnibai FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-061-001/50-A
(KHAMKHEDI) 		1748001061NRG24300820230292571 30/08/2023 haribhan 1748001061WL012865 haribhan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 haribhan FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-061-001/50-A
(KHAMKHEDI) 		1748001061NRG24300820230292570 30/08/2023 haribhan 1748001061WL012865 haribhan 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 haribhan FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-061-001/509
(KHAMKHEDI) 		1748001061NRG24300820230292579 30/08/2023 sumer singh 1748001061WL012865 sumer singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sumersingh FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-061-001/509
(KHAMKHEDI) 		1748001061NRG24300820230292578 30/08/2023 sumer singh 1748001061WL012865 sumer singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sumersingh FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-061-001/518-A
(KHAMKHEDI) 		1748001061NRG24300820230292583 30/08/2023 veekesh 1748001061WL012865 veekesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 veekesh FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-061-001/518-A
(KHAMKHEDI) 		1748001061NRG24300820230292582 30/08/2023 veekesh 1748001061WL012865 veekesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 veekesh FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-061-001/532
(KHAMKHEDI) 		1748001061NRG24300820230292587 30/08/2023 manoj 1748001061WL012865 manoj 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 manoj FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-061-001/532
(KHAMKHEDI) 		1748001061NRG24300820230292586 30/08/2023 manoj 1748001061WL012865 manoj 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 manoj FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-061-001/540-A
(KHAMKHEDI) 		1748001061NRG24300820230292596 30/08/2023 munni bai 1748001061WL012865 munni bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 munnibai FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-061-001/540-A
(KHAMKHEDI) 		1748001061NRG24300820230292597 30/08/2023 munni bai 1748001061WL012865 munni bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 munnibai FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-061-001/554-B
(KHAMKHEDI) 		1748001061NRG24300820230292603 30/08/2023 kalyan singh 1748001061WL012865 kalyan singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 kalyansingh FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-061-001/554-B
(KHAMKHEDI) 		1748001061NRG24300820230292602 30/08/2023 kalyan singh 1748001061WL012865 kalyan singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 kalyansingh FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-061-001/554-C
(KHAMKHEDI) 		1748001061NRG24300820230292605 30/08/2023 naresh 1748001061WL012865 naresh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 naresh FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-061-001/554-C
(KHAMKHEDI) 		1748001061NRG24300820230292604 30/08/2023 naresh 1748001061WL012865 naresh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 naresh FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-061-001/559-B
(KHAMKHEDI) 		1748001061NRG24300820230292607 30/08/2023 sapna 1748001061WL012865 sapna 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sapna FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-061-001/559-B
(KHAMKHEDI) 		1748001061NRG24300820230292606 30/08/2023 sapna 1748001061WL012865 sapna 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 sapna FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-061-001/565-A
(KHAMKHEDI) 		1748001061NRG24300820230292615 30/08/2023 indrapal yadav 1748001061WL012865 indrapal yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 indrapalyadav FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-061-001/565-A
(KHAMKHEDI) 		1748001061NRG24300820230292614 30/08/2023 indrapal yadav 1748001061WL012865 indrapal yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 indrapalyadav FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-061-001/570-A
(KHAMKHEDI) 		1748001061NRG24300820230292619 30/08/2023 ankit 1748001061WL012865 ankit 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ankit FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-061-001/570-A
(KHAMKHEDI) 		1748001061NRG24300820230292618 30/08/2023 ankit 1748001061WL012865 ankit 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 ankit FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-061-001/578-A
(KHAMKHEDI) 		1748001061NRG24300820230292625 30/08/2023 jaswant 1748001061WL012865 jaswant 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jaswant FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-061-001/578-A
(KHAMKHEDI) 		1748001061NRG24300820230292624 30/08/2023 jaswant 1748001061WL012865 jaswant 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jaswant FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-061-001/578-B
(KHAMKHEDI) 		1748001061NRG24300820230292627 30/08/2023 vinita bai 1748001061WL012865 vinita bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 vinitabai FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-061-001/578-B
(KHAMKHEDI) 		1748001061NRG24300820230292626 30/08/2023 vinita bai 1748001061WL012865 vinita bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 vinitabai FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-061-001/589-A
(KHAMKHEDI) 		1748001061NRG24300820230292631 30/08/2023 hament sen 1748001061WL012865 hament sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 hamentsen FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-061-001/589-A
(KHAMKHEDI) 		1748001061NRG24300820230292630 30/08/2023 hament sen 1748001061WL012865 hament sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 hamentsen FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-061-001/590-A
(KHAMKHEDI) 		1748001061NRG24300820230292635 30/08/2023 golu sen 1748001061WL012865 golu sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 golusen FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-061-001/590-A
(KHAMKHEDI) 		1748001061NRG24300820230292634 30/08/2023 golu sen 1748001061WL012865 golu sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 golusen FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-061-001/590-B
(KHAMKHEDI) 		1748001061NRG24300820230292637 30/08/2023 monu sen 1748001061WL012865 monu sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 monusen FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-061-001/590-B
(KHAMKHEDI) 		1748001061NRG24300820230292636 30/08/2023 monu sen 1748001061WL012865 monu sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 monusen FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-061-001/590-C
(KHAMKHEDI) 		1748001061NRG24300820230292639 30/08/2023 brijkumari 1748001061WL012865 brijkumari 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 brijkumari FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-061-001/590-C
(KHAMKHEDI) 		1748001061NRG24300820230292638 30/08/2023 brijkumari 1748001061WL012865 brijkumari 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 brijkumari FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-061-001/592
(KHAMKHEDI) 		1748001061NRG24300820230292643 30/08/2023 jitendra sen 1748001061WL012865 jitendra sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jitendrasen FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-061-001/592
(KHAMKHEDI) 		1748001061NRG24300820230292642 30/08/2023 jitendra sen 1748001061WL012865 jitendra sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jitendrasen FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-061-001/60
(KHAMKHEDI) 		1748001061NRG24300820230292651 30/08/2023 JAGDESH 1748001061WL012865 JAGDESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 JAGDESH FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-061-001/60
(KHAMKHEDI) 		1748001061NRG24300820230292650 30/08/2023 JAGDESH 1748001061WL012865 JAGDESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 JAGDESH FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-061-001/605
(KHAMKHEDI) 		1748001061NRG24300820230292652 30/08/2023 rakesh bai 1748001061WL012865 rakesh bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rakeshbai CENTRAL BANK OF INDIA(607115)
262 ISAGARH MP-48-001-061-001/633
(KHAMKHEDI) 		1748001061NRG24300820230292654 30/08/2023 parmal 1748001061WL012865 parmal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 parmal FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-061-001/65-B
(KHAMKHEDI) 		1748001061NRG24300820230292657 30/08/2023 preeti 1748001061WL012865 preeti 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 preeti FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-061-001/709
(KHAMKHEDI) 		1748001061NRG24300820230292663 30/08/2023 dinesh 1748001061WL012865 dinesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 dinesh FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-061-001/709
(KHAMKHEDI) 		1748001061NRG24300820230292662 30/08/2023 dinesh 1748001061WL012865 dinesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 dinesh FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-061-001/710-A
(KHAMKHEDI) 		1748001061NRG24300820230292665 30/08/2023 mita bai 1748001061WL012865 mita bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 mitabai FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-061-001/710-A
(KHAMKHEDI) 		1748001061NRG24300820230292664 30/08/2023 mita bai 1748001061WL012865 mita bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 mitabai FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-061-001/75-B
(KHAMKHEDI) 		1748001061NRG24300820230292675 30/08/2023 vindesh 1748001061WL012865 vindesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 vindesh FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-061-001/75-B
(KHAMKHEDI) 		1748001061NRG24300820230292674 30/08/2023 vindesh 1748001061WL012865 vindesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 vindesh FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-061-001/77-A
(KHAMKHEDI) 		1748001061NRG24300820230292679 30/08/2023 rani 1748001061WL012865 rani 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rani FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-061-001/77-A
(KHAMKHEDI) 		1748001061NRG24300820230292678 30/08/2023 rani 1748001061WL012865 rani 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rani FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-061-001/77-C
(KHAMKHEDI) 		1748001061NRG24300820230292681 30/08/2023 kallu ahirwar 1748001061WL012865 kallu ahirwar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 kalluahirwar FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-061-001/77-C
(KHAMKHEDI) 		1748001061NRG24300820230292680 30/08/2023 kallu ahirwar 1748001061WL012865 kallu ahirwar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 kalluahirwar FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-061-001/77-D
(KHAMKHEDI) 		1748001061NRG24300820230292683 30/08/2023 jyoti 1748001061WL012865 jyoti 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jyoti FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-061-001/77-D
(KHAMKHEDI) 		1748001061NRG24300820230292682 30/08/2023 jyoti 1748001061WL012865 jyoti 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 jyoti FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-061-001/78-A
(KHAMKHEDI) 		1748001061NRG24300820230292687 30/08/2023 rajeh 1748001061WL012865 rajeh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rajeh FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-061-001/78-A
(KHAMKHEDI) 		1748001061NRG24300820230292686 30/08/2023 rajeh 1748001061WL012865 rajeh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 rajeh FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-061-001/78-C
(KHAMKHEDI) 		1748001061NRG24300820230292689 30/08/2023 anjali bai 1748001061WL012865 anjali bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anjalibai FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-061-001/78-C
(KHAMKHEDI) 		1748001061NRG24300820230292688 30/08/2023 anjali bai 1748001061WL012865 anjali bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 anjalibai FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-061-001/93-C
(KHAMKHEDI) 		1748001061NRG24300820230292697 30/08/2023 shivani 1748001061WL012865 shivani 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 shivani FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-061-001/93-C
(KHAMKHEDI) 		1748001061NRG24300820230292696 30/08/2023 shivani 1748001061WL012865 shivani 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026075 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 160446 160446
282 ISAGARH MP-48-001-006-002/85-B
(KADESRA) 		1748001006NRG24300820230292835 30/08/2023 Dileep Jatav 1748001006WL012873 Dileep Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026075 DileepJatav FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-006-002/85-C
(KADESRA) 		1748001006NRG24300820230292836 30/08/2023 Bhagirath Jatav 1748001006WL012873 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026075 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 383877 383877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_300823APB_FTO_241259 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_300823APB_FTO_241259 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ISAGARH MP1748001_300823APB_FTO_241259 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
4 ISAGARH MP1748001_300823APB_FTO_241259 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 ISAGARH MP1748001_300823APB_FTO_241259 HDFC bank HDFC0001944 ASHOK NAGAR 1105
6 ISAGARH MP1748001_300823APB_FTO_241259 IDBI Bank IBKL0001627 ASHOKNAGAR 17238
7 ISAGARH MP1748001_300823APB_FTO_241259 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 ISAGARH MP1748001_300823APB_FTO_241259 Punjab National Bank PUNB0210400 INDAR 3315
9 ISAGARH MP1748001_300823APB_FTO_241259 Punjab National Bank PUNB0313500 SHADORA GAON 10608
10 ISAGARH MP1748001_300823APB_FTO_241259 Punjab National Bank PUNB0313900 SUKHPUR 10608
11 ISAGARH MP1748001_300823APB_FTO_241259 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 ISAGARH MP1748001_300823APB_FTO_241259 State Bank of India SBIN0030112 ESSAGARH 8840
13 ISAGARH MP1748001_300823APB_FTO_241259 State Bank of India SBIN0030120 BADARWAS 8840
14 ISAGARH MP1748001_300823APB_FTO_241259 State Bank of India SBIN0030304 KADWAYA 663
15 ISAGARH MP1748001_300823APB_FTO_241259 State Bank of India SBIN0030323 SARASKHEDI 53040
16 ISAGARH MP1748001_300823APB_FTO_241259 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
17 ISAGARH MP1748001_300823APB_FTO_241259 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 2652
18 ISAGARH MP1748001_300823APB_FTO_241259 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 76908
19 ISAGARH MP1748001_300823APB_FTO_241259 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3094
20 ISAGARH MP1748001_300823APB_FTO_241259 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9282
21 ISAGARH MP1748001_300823APB_FTO_241259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160446
22 ISAGARH MP1748001_300823APB_FTO_241259 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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