Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_120723APB_FTO_163459
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-48-001-043-001/21-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212405 12/07/2023 narayansingh 1748001043WL008812 narayansingh 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892116816 narayansingh FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-062-001/67-B
(PIPRESRA) 		1748001062NRG24090720230202989 12/07/2023 gajendra 1748001062WL008397 gajendra 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892116816 gajendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 ISAGARH MP-48-001-017-001/93-B
(MANAKCHOWK) 		1748001017NRG24120720230212292 12/07/2023 Rekha Jatav 1748001017WL008801 Rekha Jatav 00048 BKID0008881 1105 1105 Processed 16/07/2023 892116816 RekhaJatav BANK OF INDIA(508505)
SubTotal 1105 1105
4 ISAGARH MP-48-001-062-001/8-A
(PIPRESRA) 		1748001062NRG24090720230202992 12/07/2023 mohan singh 1748001062WL008397 mohan singh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892116816 mohansingh AXIS BANK(607153)
5 ISAGARH MP-48-001-062-001/9-A
(PIPRESRA) 		1748001062NRG24090720230202995 12/07/2023 bhogiram 1748001062WL008397 bhogiram 00048 BKID0008894 1326 1326 Processed 16/07/2023 892116816 bhogiram BANK OF INDIA(508505)
SubTotal 2652 2652
6 ISAGARH MP-48-001-035-001/72
(MAMON) 		1748001035NRG24120720230211108 12/07/2023 mannulal adiwasi 1748001035WL008734 mannulal adiwasi 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 mannulaladiwasi FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-035-001/78
(MAMON) 		1748001035NRG24120720230211110 12/07/2023 GAMPA 1748001035WL008734 GAMPA 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 GAMPA ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-035-001/82
(MAMON) 		1748001035NRG24120720230211113 12/07/2023 DHANAKABAI 1748001035WL008734 DHANAKABAI 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 DHANAKABAI ICICI BANK LTD(508534)
9 ISAGARH MP-48-001-035-001/82
(MAMON) 		1748001035NRG24120720230211112 12/07/2023 MATHURA 1748001035WL008734 MATHURA 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 MATHURA ICICI BANK LTD(508534)
10 ISAGARH MP-48-001-035-001/91
(MAMON) 		1748001035NRG24120720230211115 12/07/2023 bhadur 1748001035WL008734 bhadur 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 bhadur FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-035-001/93
(MAMON) 		1748001035NRG24120720230211117 12/07/2023 LAKHAN 1748001035WL008734 LAKHAN 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892116816 LAKHAN ICICI BANK LTD(508534)
SubTotal 9282 9282
12 ISAGARH MP-48-001-017-002/100-C
(MANAKCHOWK) 		1748001017NRG24120720230212296 12/07/2023 Kalyan Singh Yadav 1748001017WL008801 Kalyan Singh Yadav 00354 PUNB0002700 1105 1105 Processed 16/07/2023 892116816 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-062-001/9-B
(PIPRESRA) 		1748001062NRG24090720230202996 12/07/2023 mukesh 1748001062WL008397 mukesh 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892116816 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 ISAGARH MP-48-001-007-001/216-A
(RAWSAR JAGIR) 		1748001007NRG24120720230212018 12/07/2023 santosh kushwah 1748001007WL008787 santosh kushwah 00354 PUNB0210400 884 884 Processed 16/07/2023 892116816 santoshkushwah PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24120720230212032 12/07/2023 deepak raghuwandhi 1748001007WL008787 deepak raghuwandhi 00354 PUNB0210400 884 884 Processed 16/07/2023 892116816 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-007-001/622
(RAWSAR JAGIR) 		1748001007NRG24120720230212033 12/07/2023 bhaiyalal kewat 1748001007WL008787 bhaiyalal kewat 00354 PUNB0210400 884 884 Processed 16/07/2023 892116816 bhaiyalalkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 ISAGARH MP-48-001-017-001/405-A
(MANAKCHOWK) 		1748001017NRG24120720230210622 12/07/2023 Seema Devi 1748001017WL008705 Seema Devi 00354 PUNB0256700 1326 1326 Processed 16/07/2023 892116816 SeemaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 ISAGARH MP-48-001-007-001/183
(RAWSAR JAGIR) 		1748001007NRG24120720230212017 12/07/2023 Sunita 1748001007WL008787 Sunita 00354 PUNB0313500 884 884 Processed 16/07/2023 892116816 Sunita STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-007-001/510
(RAWSAR JAGIR) 		1748001007NRG24120720230212030 12/07/2023 sukhwati 1748001007WL008787 sukhwati 00354 PUNB0313500 884 884 Processed 16/07/2023 892116816 sukhwati PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-007-001/622
(RAWSAR JAGIR) 		1748001007NRG24120720230212034 12/07/2023 manoj kewat 1748001007WL008787 manoj kewat 00354 PUNB0313500 884 884 Processed 16/07/2023 892116816 manojkewat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 ISAGARH MP-48-001-001-003/185
() 		1748001014NRG24120720230210953 12/07/2023 sunita bai yadav 1748001014WL008723 sunita bai yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 sunitabaiyadav PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24120720230210956 12/07/2023 karan 1748001014WL008723 karan 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 karan PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-014-002/320
(JANGHAR) 		1748001014NRG24120720230210957 12/07/2023 mukesh 1748001014WL008723 mukesh 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 mukesh PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-017-001/1-D
(MANAKCHOWK) 		1748001017NRG24120720230212230 12/07/2023 Sanjna jatav 1748001017WL008800 Sanjna jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Sanjnajatav PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-017-001/100-A
(MANAKCHOWK) 		1748001017NRG24120720230212232 12/07/2023 chandrabhan jatav 1748001017WL008800 chandrabhan jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG24120720230212233 12/07/2023 Jayprda Jatav 1748001017WL008800 Jayprda Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 JayprdaJatav PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-017-001/100-C
(MANAKCHOWK) 		1748001017NRG24120720230212234 12/07/2023 Shakun Jatav 1748001017WL008800 Shakun Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 ShakunJatav PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG24120720230212237 12/07/2023 Meena Jatav 1748001017WL008800 Meena Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 MeenaJatav PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG24120720230212239 12/07/2023 Abdhesh Jatav 1748001017WL008800 Abdhesh Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 AbdheshJatav STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-017-001/1019-C
(MANAKCHOWK) 		1748001017NRG24120720230212240 12/07/2023 Roshni 1748001017WL008800 Roshni 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Roshni PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG24120720230212241 12/07/2023 Golu Jatav 1748001017WL008800 Golu Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 GoluJatav PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG24120720230212243 12/07/2023 Jashman Jatav 1748001017WL008800 Jashman Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 JashmanJatav FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG24120720230212244 12/07/2023 Rinki 1748001017WL008800 Rinki 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Rinki PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG24120720230212246 12/07/2023 Babu Lal Jatav 1748001017WL008800 Babu Lal Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 BabuLalJatav PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-017-001/1027-A
(MANAKCHOWK) 		1748001017NRG24120720230212247 12/07/2023 Rajkumar 1748001017WL008800 Rajkumar 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Rajkumar PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG24120720230212253 12/07/2023 Deepak jatav 1748001017WL008800 Deepak jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Deepakjatav PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG24120720230212254 12/07/2023 Sukhpal 1748001017WL008800 Sukhpal 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Sukhpal PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG24120720230212255 12/07/2023 Jay kumar jaatav 1748001017WL008800 Jay kumar jaatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG24120720230212256 12/07/2023 Sanjiv 1748001017WL008800 Sanjiv 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Sanjiv PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-017-001/1100-B
(MANAKCHOWK) 		1748001017NRG24120720230212257 12/07/2023 Laxmi Bai Jatav 1748001017WL008800 Laxmi Bai Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 LaxmiBaiJatav PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG24120720230212261 12/07/2023 Shivani Rathore 1748001017WL008800 Shivani Rathore 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 ShivaniRathore PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-017-001/125-C
(MANAKCHOWK) 		1748001017NRG24120720230212262 12/07/2023 mahesh 1748001017WL008800 mahesh 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 mahesh STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-017-001/127-C
(MANAKCHOWK) 		1748001017NRG24120720230210614 12/07/2023 Foola Bai Lodhi 1748001017WL008705 Foola Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 FoolaBaiLodhi PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG24120720230210617 12/07/2023 Prem Bai Lodhi 1748001017WL008705 Prem Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-017-001/128-D
(MANAKCHOWK) 		1748001017NRG24120720230210618 12/07/2023 Deepa lodhi 1748001017WL008705 Deepa lodhi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 Deepalodhi FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG24120720230210619 12/07/2023 Pahalwan Singh Lodhi 1748001017WL008705 Pahalwan Singh Lodhi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 PahalwanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
47 ISAGARH MP-48-001-017-001/13-B
(MANAKCHOWK) 		1748001017NRG24120720230212265 12/07/2023 Udham Singh Jatav 1748001017WL008800 Udham Singh Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 UdhamSinghJatav MADHYANCHAL GRAMIN BANK(607232)
48 ISAGARH MP-48-001-017-001/130-D
(MANAKCHOWK) 		1748001017NRG24120720230212267 12/07/2023 Dhara Singh Jatav 1748001017WL008800 Dhara Singh Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 DharaSinghJatav PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG24120720230212268 12/07/2023 Savitri Bai Jatav 1748001017WL008800 Savitri Bai Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG24120720230212271 12/07/2023 Anguri Jatav 1748001017WL008801 Anguri Jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 AnguriJatav PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-017-001/2-C
(MANAKCHOWK) 		1748001017NRG24120720230212275 12/07/2023 Jaykumar bai jatav 1748001017WL008801 Jaykumar bai jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 Jaykumarbaijatav PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24120720230212279 12/07/2023 Ram singh 1748001017WL008801 Ram singh 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
53 ISAGARH MP-48-001-017-001/549
(MANAKCHOWK) 		1748001017NRG24120720230212281 12/07/2023 Krishngopal jatav 1748001017WL008801 Krishngopal jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 Krishngopaljatav PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-017-001/556
(MANAKCHOWK) 		1748001017NRG24120720230212282 12/07/2023 Pahalwan Jatav 1748001017WL008801 Pahalwan Jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 PahalwanJatav MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-017-001/556-B
(MANAKCHOWK) 		1748001017NRG24120720230212283 12/07/2023 Pankuar Bai Jatav 1748001017WL008801 Pankuar Bai Jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 PankuarBaiJatav STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG24120720230212290 12/07/2023 Harnam 1748001017WL008801 Harnam 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 Harnam PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-017-001/901-B
(MANAKCHOWK) 		1748001017NRG24120720230212291 12/07/2023 Veer Singh jatav 1748001017WL008801 Veer Singh jatav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 VeerSinghjatav MADHYANCHAL GRAMIN BANK(607232)
58 ISAGARH MP-48-001-017-002/10-D
(MANAKCHOWK) 		1748001017NRG24120720230212295 12/07/2023 Sarupi Bai 1748001017WL008801 Sarupi Bai 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 SarupiBai PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-017-002/1004-A
(MANAKCHOWK) 		1748001017NRG24120720230212297 12/07/2023 Ajeet Yadav 1748001017WL008801 Ajeet Yadav 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 AjeetYadav PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-017-002/1005-D
(MANAKCHOWK) 		1748001017NRG24120720230212301 12/07/2023 Deeksha Yadav 1748001017WL008801 Deeksha Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 DeekshaYadav PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-017-002/1006-A
(MANAKCHOWK) 		1748001017NRG24120720230212302 12/07/2023 vinni bai 1748001017WL008801 vinni bai 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 vinnibai PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG24120720230212305 12/07/2023 Shishupal SinghYadav 1748001017WL008801 Shishupal SinghYadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-017-002/2-B
(MANAKCHOWK) 		1748001017NRG24120720230212306 12/07/2023 Indrabhan yadav 1748001017WL008801 Indrabhan yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Indrabhanyadav HDFC BANK LTD(607152)
64 ISAGARH MP-48-001-017-002/2-D
(MANAKCHOWK) 		1748001017NRG24120720230212307 12/07/2023 Rajbhan Singh Yadav 1748001017WL008801 Rajbhan Singh Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 RajbhanSinghYadav PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-017-002/3-B
(MANAKCHOWK) 		1748001017NRG24120720230212308 12/07/2023 Veerbhan Singh Yadav 1748001017WL008801 Veerbhan Singh Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 VeerbhanSinghYadav HDFC BANK LTD(607152)
66 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG24120720230212309 12/07/2023 Ramesh Kumar Jatav 1748001017WL008801 Ramesh Kumar Jatav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 RameshKumarJatav ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG24120720230212310 12/07/2023 Pahelvan Singh Yadav 1748001017WL008801 Pahelvan Singh Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-017-002/426-A
(MANAKCHOWK) 		1748001017NRG24120720230212311 12/07/2023 Rajpal Singh Yadav 1748001017WL008801 Rajpal Singh Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 RajpalSinghYadav PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-017-002/426-B
(MANAKCHOWK) 		1748001017NRG24120720230212312 12/07/2023 Chhoti Bai Yadav 1748001017WL008801 Chhoti Bai Yadav 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 ChhotiBaiYadav PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-035-001/654
(MAMON) 		1748001035NRG24120720230211101 12/07/2023 Prem Bai Gurjar 1748001035WL008734 Prem Bai Gurjar 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892116816 PremBaiGurjar PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-035-001/657
(MAMON) 		1748001035NRG24120720230211104 12/07/2023 Mirjad Singh Gurjar 1748001035WL008734 Mirjad Singh Gurjar 00354 PUNB0313900 1547 1547 Processed 16/07/2023 892116816 MirjadSinghGurjar PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-043-001/1-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212353 12/07/2023 SONU JATAV 1748001043WL008812 SONU JATAV 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 SONUJATAV FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-043-001/1-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212354 12/07/2023 ASHU YADAV 1748001043WL008812 ASHU YADAV 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 ASHUYADAV PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-043-001/11-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212359 12/07/2023 LAKHAN SINGH KEVAT 1748001043WL008812 LAKHAN SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 LAKHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212361 12/07/2023 Atul Yadav 1748001043WL008812 Atul Yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 AtulYadav PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212362 12/07/2023 Rajesh Kewat 1748001043WL008812 Rajesh Kewat 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 RajeshKewat FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212363 12/07/2023 Dhanpal Singh Yadav 1748001043WL008812 Dhanpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212364 12/07/2023 Dayaram Kushwah 1748001043WL008812 Dayaram Kushwah 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
79 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212365 12/07/2023 Sanjeev Yadav 1748001043WL008812 Sanjeev Yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212366 12/07/2023 Tularam Jatav 1748001043WL008812 Tularam Jatav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 TularamJatav FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-043-001/119-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212367 12/07/2023 dilip kevat 1748001043WL008812 dilip kevat 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 dilipkevat FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212368 12/07/2023 MANOJ KUSHWAH 1748001043WL008812 MANOJ KUSHWAH 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
83 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212369 12/07/2023 ajay mehtar 1748001043WL008812 ajay mehtar 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 ajaymehtar FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212370 12/07/2023 mahesh kushwah 1748001043WL008812 mahesh kushwah 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 maheshkushwah PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-043-001/14-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212376 12/07/2023 MANOJ 1748001043WL008812 MANOJ 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 MANOJ FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-043-001/14-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212377 12/07/2023 KAILASH KUSHWAH 1748001043WL008812 KAILASH KUSHWAH 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-043-001/16-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212389 12/07/2023 KULDEEP YADAV 1748001043WL008812 KULDEEP YADAV 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 KULDEEPYADAV STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-043-001/222-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212407 12/07/2023 Sugreev kushwah 1748001043WL008812 Sugreev kushwah 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 Sugreevkushwah MADHYANCHAL GRAMIN BANK(607232)
89 ISAGARH MP-48-001-043-001/227-A
(MADHIMAHIDPUR) 		1748001043NRG24120720230212408 12/07/2023 Devendra 1748001043WL008812 Devendra 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 Devendra PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-043-001/23-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212411 12/07/2023 JAMNALAL KUSHWAH 1748001043WL008812 JAMNALAL KUSHWAH 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 JAMNALALKUSHWAH FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-043-001/25-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212413 12/07/2023 HARI VALLABH SHARMA 1748001043WL008812 HARI VALLABH SHARMA 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 HARIVALLABHSHARMA FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-043-001/340
(MADHIMAHIDPUR) 		1748001043NRG24120720230212428 12/07/2023 Ramraja Yadav 1748001043WL008812 Ramraja Yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
93 ISAGARH MP-48-001-043-001/342
(MADHIMAHIDPUR) 		1748001043NRG24120720230212429 12/07/2023 indar singh yadav 1748001043WL008812 indar singh yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
94 ISAGARH MP-48-001-043-001/352
(MADHIMAHIDPUR) 		1748001043NRG24120720230212434 12/07/2023 Dinesh Sharma 1748001043WL008812 Dinesh Sharma 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 DineshSharma STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-043-001/366
(MADHIMAHIDPUR) 		1748001043NRG24120720230212443 12/07/2023 Rajesh Yadav 1748001043WL008812 Rajesh Yadav 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 RajeshYadav FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-043-001/367
(MADHIMAHIDPUR) 		1748001043NRG24120720230212444 12/07/2023 Sanjeev Raghuwanshi 1748001043WL008812 Sanjeev Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 SanjeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-043-001/371
(MADHIMAHIDPUR) 		1748001043NRG24120720230212447 12/07/2023 Rakesh sharma 1748001043WL008812 Rakesh sharma 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 Rakeshsharma CANARA BANK(508532)
98 ISAGARH MP-48-001-074-001/145-A
(KULWAR) 		1748001074NRG24120720230210731 12/07/2023 MANKUNVAR BAI LODHI 1748001074WL008711 MANKUNVAR BAI LODHI 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 MANKUNVARBAILODHI PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-074-002/118-B
(KULWAR) 		1748001074NRG24120720230210633 12/07/2023 lalsahab harijan 1748001074WL008706 lalsahab harijan 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 lalsahabharijan PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-074-002/128
(KULWAR) 		1748001074NRG24120720230210636 12/07/2023 bhuribai harijan 1748001074WL008706 bhuribai harijan 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 bhuribaiharijan PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-074-002/16
(KULWAR) 		1748001074NRG24120720230210736 12/07/2023 bhagbat 1748001074WL008711 bhagbat 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 bhagbat PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-074-002/258
(KULWAR) 		1748001074NRG24120720230210657 12/07/2023 ABHAY PRATAP SINGH 1748001074WL008706 ABHAY PRATAP SINGH 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-074-002/27
(KULWAR) 		1748001074NRG24120720230210662 12/07/2023 Dhanna bai 1748001074WL008706 Dhanna bai 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 Dhannabai PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-074-002/60
(KULWAR) 		1748001074NRG24120720230210737 12/07/2023 rajaram 1748001074WL008711 rajaram 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 rajaram FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-074-002/70
(KULWAR) 		1748001074NRG24120720230210738 12/07/2023 arjna 1748001074WL008711 arjna 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 arjna STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-074-002/73
(KULWAR) 		1748001074NRG24120720230210739 12/07/2023 ramcharan 1748001074WL008711 ramcharan 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 ramcharan PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG24120720230211277 12/07/2023 SANDEEP RAO JADHAV 1748001077WL008742 SANDEEP RAO JADHAV 00354 PUNB0313900 442 442 Processed 16/07/2023 892116816 SANDEEPRAOJADHAV FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-077-001/326
(NARSUKHEDI) 		1748001077NRG24120720230210959 12/07/2023 Meharban adiwasi 1748001077WL008724 Meharban adiwasi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892116816 Meharbanadiwasi MADHYANCHAL GRAMIN BANK(607232)
109 ISAGARH MP-48-001-077-001/35-A
(NARSUKHEDI) 		1748001077NRG24120720230211278 12/07/2023 arjun aadivasi 1748001077WL008742 arjun aadivasi 00354 PUNB0313900 1105 1105 Processed 16/07/2023 892116816 arjunaadivasi MADHYANCHAL GRAMIN BANK(607232)
110 ISAGARH MP-48-001-077-001/507
(NARSUKHEDI) 		1748001077NRG24120720230211279 12/07/2023 Shahjadi adivasi 1748001077WL008742 Shahjadi adivasi 00354 PUNB0313900 884 884 Processed 16/07/2023 892116816 Shahjadiadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 100997 100997
111 ISAGARH MP-48-001-043-001/3-A
(MADHIMAHIDPUR) 		1748001043NRG24120720230212421 12/07/2023 RAVI SHANKAR SHARMA 1748001043WL008812 RAVI SHANKAR SHARMA 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892116816 RAVISHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 ISAGARH MP-48-001-017-001/405
(MANAKCHOWK) 		1748001017NRG24120720230210621 12/07/2023 Ajaypratap Singh Lodhi 1748001017WL008705 Ajaypratap Singh Lodhi 00415 SBIN0030080 1326 1326 Processed 16/07/2023 892116816 AjaypratapSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 ISAGARH MP-48-001-001-003/258
() 		1748001014NRG24120720230210954 12/07/2023 Veerbhan Yadav 1748001014WL008723 Veerbhan Yadav 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 VeerbhanYadav STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-017-001/100
(MANAKCHOWK) 		1748001017NRG24120720230212231 12/07/2023 Bholaram jatav 1748001017WL008800 Bholaram jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 Bholaramjatav PAYTM PAYMENTS BANK LTD(608032)
115 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG24120720230212238 12/07/2023 Mithalesh Bai Jatav 1748001017WL008800 Mithalesh Bai Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 MithaleshBaiJatav STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG24120720230212242 12/07/2023 Amar Singh Jatav 1748001017WL008800 Amar Singh Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 AmarSinghJatav STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-017-001/1025-A
(MANAKCHOWK) 		1748001017NRG24120720230212245 12/07/2023 Urmila 1748001017WL008800 Urmila 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 Urmila STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-017-001/1027-B
(MANAKCHOWK) 		1748001017NRG24120720230212248 12/07/2023 Bhavana Ojha 1748001017WL008800 Bhavana Ojha 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 BhavanaOjha STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG24120720230212250 12/07/2023 Shivendra Singh Jatav 1748001017WL008800 Shivendra Singh Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 ShivendraSinghJatav STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG24120720230212251 12/07/2023 Pushpendra Singh Jatav 1748001017WL008800 Pushpendra Singh Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 PushpendraSinghJatav STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-017-001/1030-C
(MANAKCHOWK) 		1748001017NRG24120720230212252 12/07/2023 Rani Jatav 1748001017WL008800 Rani Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 RaniJatav STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG24120720230212259 12/07/2023 Anil Jatav 1748001017WL008800 Anil Jatav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 AnilJatav PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24120720230212260 12/07/2023 Gita Bai 1748001017WL008800 Gita Bai 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 GitaBai STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG24120720230212273 12/07/2023 dropati bai jatav 1748001017WL008801 dropati bai jatav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 dropatibaijatav STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG24120720230210620 12/07/2023 Laxaman kewat 1748001017WL008705 Laxaman kewat 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 Laxamankewat FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-017-001/33-A
(MANAKCHOWK) 		1748001017NRG24120720230212278 12/07/2023 Arvind ojha 1748001017WL008801 Arvind ojha 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 Arvindojha STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-017-001/704
(MANAKCHOWK) 		1748001017NRG24120720230210624 12/07/2023 Shivani Lodhi 1748001017WL008705 Shivani Lodhi 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-017-002/1-A
(MANAKCHOWK) 		1748001017NRG24120720230212293 12/07/2023 Kutariya parihar 1748001017WL008801 Kutariya parihar 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 Kutariyaparihar STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG24120720230212294 12/07/2023 Yashpal Singh Yadav 1748001017WL008801 Yashpal Singh Yadav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 ISAGARH MP-48-001-017-002/1004-C
(MANAKCHOWK) 		1748001017NRG24120720230212298 12/07/2023 Munshilal Yadav 1748001017WL008801 Munshilal Yadav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 MunshilalYadav STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-017-002/1005-B
(MANAKCHOWK) 		1748001017NRG24120720230212299 12/07/2023 Shivkumari Bai Yadav 1748001017WL008801 Shivkumari Bai Yadav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 ShivkumariBaiYadav STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-017-002/1005-C
(MANAKCHOWK) 		1748001017NRG24120720230212300 12/07/2023 Balram yadav 1748001017WL008801 Balram yadav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 Balramyadav STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-017-002/1006-B
(MANAKCHOWK) 		1748001017NRG24120720230212303 12/07/2023 Bhaiya Yadav 1748001017WL008801 Bhaiya Yadav 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 BhaiyaYadav STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-017-002/1006-C
(MANAKCHOWK) 		1748001017NRG24120720230212304 12/07/2023 Shri Ram 1748001017WL008801 Shri Ram 00415 SBIN0030112 884 884 Processed 16/07/2023 892116816 ShriRam STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-035-001/568
(MAMON) 		1748001035NRG24120720230211097 12/07/2023 Ranveer Gurjar 1748001035WL008734 Ranveer Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 RanveerGurjar PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-035-001/654
(MAMON) 		1748001035NRG24120720230211100 12/07/2023 Asharam 1748001035WL008734 Asharam 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 Asharam PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-035-001/655
(MAMON) 		1748001035NRG24120720230211102 12/07/2023 Malkhan Singh Gurjar 1748001035WL008734 Malkhan Singh Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 MalkhanSinghGurjar STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-035-001/655
(MAMON) 		1748001035NRG24120720230211103 12/07/2023 Suneeta Gurjar 1748001035WL008734 Suneeta Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 SuneetaGurjar STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-035-001/657
(MAMON) 		1748001035NRG24120720230211105 12/07/2023 Sheshkunvar Bai Gurjar 1748001035WL008734 Sheshkunvar Bai Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 SheshkunvarBaiGurjar STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-035-001/659
(MAMON) 		1748001035NRG24120720230211107 12/07/2023 Kailash Bai Gurjar 1748001035WL008734 Kailash Bai Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 KailashBaiGurjar ICICI BANK LTD(508534)
141 ISAGARH MP-48-001-035-001/659
(MAMON) 		1748001035NRG24120720230211106 12/07/2023 Kalyan Singh Gurjar 1748001035WL008734 Kalyan Singh Gurjar 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 KalyanSinghGurjar ICICI BANK LTD(508534)
142 ISAGARH MP-48-001-035-001/91
(MAMON) 		1748001035NRG24120720230211114 12/07/2023 sarju bai 1748001035WL008734 sarju bai 00415 SBIN0030112 1547 1547 Processed 16/07/2023 892116816 sarjubai FINO PAYMENTS BANK LTD(608001)
143 ISAGARH MP-48-001-043-001/15-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212385 12/07/2023 Pradeep Sharma 1748001043WL008812 Pradeep Sharma 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 PradeepSharma FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-074-001/191
(KULWAR) 		1748001074NRG24120720230210732 12/07/2023 Dhanpal Singh 1748001074WL008711 Dhanpal Singh 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 DhanpalSingh STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-074-001/191
(KULWAR) 		1748001074NRG24120720230210733 12/07/2023 Pavan Bai Lodhi 1748001074WL008711 Pavan Bai Lodhi 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 PavanBaiLodhi STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-074-001/219
(KULWAR) 		1748001074NRG24120720230210734 12/07/2023 Kalyan Singh Lodhi 1748001074WL008711 Kalyan Singh Lodhi 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892116816 KalyanSinghLodhi STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-074-002/118-B
(KULWAR) 		1748001074NRG24120720230210634 12/07/2023 rajni bai jatav 1748001074WL008706 rajni bai jatav 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 rajnibaijatav STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-074-002/128-C
(KULWAR) 		1748001074NRG24120720230210637 12/07/2023 RAMBAI JATAV 1748001074WL008706 RAMBAI JATAV 00415 SBIN0030112 1105 1105 Processed 16/07/2023 892116816 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
149 ISAGARH MP-48-001-007-001/1-B
(RAWSAR JAGIR) 		1748001007NRG24120720230212015 12/07/2023 Kallobai 1748001007WL008787 Kallobai 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 Kallobai STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-007-001/183
(RAWSAR JAGIR) 		1748001007NRG24120720230212016 12/07/2023 KAMALA 1748001007WL008787 KAMALA 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 KAMALA PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-007-001/468
(RAWSAR JAGIR) 		1748001007NRG24120720230212021 12/07/2023 SIYA 1748001007WL008787 SIYA 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 SIYA STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-007-001/468
(RAWSAR JAGIR) 		1748001007NRG24120720230212020 12/07/2023 VANVEER 1748001007WL008787 VANVEER 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 VANVEER PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-007-001/475
(RAWSAR JAGIR) 		1748001007NRG24120720230212022 12/07/2023 chandra bhan 1748001007WL008787 chandra bhan 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 chandrabhan STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-007-001/475
(RAWSAR JAGIR) 		1748001007NRG24120720230212023 12/07/2023 rekha 1748001007WL008787 rekha 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 rekha STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-007-001/480
(RAWSAR JAGIR) 		1748001007NRG24120720230212027 12/07/2023 gita 1748001007WL008787 gita 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 gita STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-007-001/482
(RAWSAR JAGIR) 		1748001007NRG24120720230212028 12/07/2023 durga 1748001007WL008787 durga 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 durga BANK OF INDIA(508505)
157 ISAGARH MP-48-001-007-001/510
(RAWSAR JAGIR) 		1748001007NRG24120720230212029 12/07/2023 aman singh 1748001007WL008787 aman singh 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 amansingh STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG24120720230212269 12/07/2023 Rampal 1748001017WL008800 Rampal 00415 SBIN0030120 884 884 Processed 16/07/2023 892116816 Rampal FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG24120720230212277 12/07/2023 Bablu jatav 1748001017WL008801 Bablu jatav 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892116816 Bablujatav FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24120720230212280 12/07/2023 Kallo Bai 1748001017WL008801 Kallo Bai 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892116816 KalloBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
161 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG24120720230212270 12/07/2023 Krishna Jatav 1748001017WL008800 Krishna Jatav 00415 SBIN0030167 884 884 Processed 16/07/2023 892116816 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
162 ISAGARH MP-48-001-007-001/477
(RAWSAR JAGIR) 		1748001007NRG24120720230212025 12/07/2023 gudiya 1748001007WL008787 gudiya 00415 SBIN0030168 884 884 Processed 16/07/2023 892116816 gudiya STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-007-001/477
(RAWSAR JAGIR) 		1748001007NRG24120720230212024 12/07/2023 laxminarayan 1748001007WL008787 laxminarayan 00415 SBIN0030168 884 884 Processed 16/07/2023 892116816 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
164 ISAGARH MP-48-001-017-001/62-B
(MANAKCHOWK) 		1748001017NRG24120720230210623 12/07/2023 Prakash Parihar 1748001017WL008705 Prakash Parihar 00415 SBIN0030171 442 442 Processed 16/07/2023 892116816 PrakashParihar STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-017-001/704-D
(MANAKCHOWK) 		1748001017NRG24120720230210625 12/07/2023 PRTIMA BAI LODHI 1748001017WL008705 PRTIMA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892116816 PRTIMABAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
166 ISAGARH MP-48-001-038-002/208
(BHAINSARWAS) 		1748001038NRG24120720230211530 12/07/2023 nathan singh 1748001038WL008761 nathan singh 00415 SBIN0030304 663 663 Processed 16/07/2023 892116816 nathansingh STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-038-002/285
(BHAINSARWAS) 		1748001038NRG24120720230211531 12/07/2023 RANVEER SINGH 1748001038WL008761 RANVEER SINGH 00415 SBIN0030304 1105 1105 Processed 16/07/2023 892116816 RANVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
168 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24120720230212356 12/07/2023 LALLIRAM 1748001043WL008812 LALLIRAM 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 LALLIRAM FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-043-001/143-A
(MADHIMAHIDPUR) 		1748001043NRG24120720230212379 12/07/2023 LAVKUSH 1748001043WL008812 LAVKUSH 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 LAVKUSH FINO PAYMENTS BANK LTD(608001)
170 ISAGARH MP-48-001-043-001/146
(MADHIMAHIDPUR) 		1748001043NRG24120720230212382 12/07/2023 dhanveer 1748001043WL008812 dhanveer 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 dhanveer FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-043-001/346
(MADHIMAHIDPUR) 		1748001043NRG24120720230212431 12/07/2023 satpal 1748001043WL008812 satpal 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 satpal MADHYANCHAL GRAMIN BANK(607232)
172 ISAGARH MP-48-001-043-001/347
(MADHIMAHIDPUR) 		1748001043NRG24120720230212432 12/07/2023 bhupendra 1748001043WL008812 bhupendra 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 bhupendra STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-043-001/350
(MADHIMAHIDPUR) 		1748001043NRG24120720230212433 12/07/2023 jaykumar 1748001043WL008812 jaykumar 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 jaykumar CANARA BANK(508532)
174 ISAGARH MP-48-001-043-001/354
(MADHIMAHIDPUR) 		1748001043NRG24120720230212435 12/07/2023 sunil 1748001043WL008812 sunil 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 sunil FINO PAYMENTS BANK LTD(608001)
175 ISAGARH MP-48-001-043-001/355
(MADHIMAHIDPUR) 		1748001043NRG24120720230212436 12/07/2023 anil 1748001043WL008812 anil 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 anil STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-043-001/359
(MADHIMAHIDPUR) 		1748001043NRG24120720230212438 12/07/2023 rajbhan 1748001043WL008812 rajbhan 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 rajbhan STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-043-001/362
(MADHIMAHIDPUR) 		1748001043NRG24120720230212440 12/07/2023 DHARMRAJ 1748001043WL008812 DHARMRAJ 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 DHARMRAJ FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-043-001/363
(MADHIMAHIDPUR) 		1748001043NRG24120720230212441 12/07/2023 anirudh 1748001043WL008812 anirudh 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 anirudh STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-043-001/383
(MADHIMAHIDPUR) 		1748001043NRG24120720230212449 12/07/2023 devendra sharma 1748001043WL008812 devendra sharma 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 devendrasharma STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-045-001/37-B
(KURAYLA) 		1748001045NRG24110720230209982 12/07/2023 jyanti 1748001045WL008671 jyanti 00415 SBIN0030323 1105 1105 Processed 16/07/2023 892116816 jyanti STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-045-001/388-D
(KURAYLA) 		1748001045NRG24110720230209983 12/07/2023 anju 1748001045WL008671 anju 00415 SBIN0030323 1105 1105 Processed 16/07/2023 892116816 anju MADHYANCHAL GRAMIN BANK(607232)
182 ISAGARH MP-48-001-045-001/52-D
(KURAYLA) 		1748001045NRG24110720230209984 12/07/2023 ashok kumar 1748001045WL008671 ashok kumar 00415 SBIN0030323 1105 1105 Processed 16/07/2023 892116816 ashokkumar FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001045NRG24110720230209991 12/07/2023 preethi 1748001045WL008671 preethi 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 preethi FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-062-001/66
(PIPRESRA) 		1748001062NRG24090720230202988 12/07/2023 sitaram 1748001062WL008397 sitaram 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 sitaram STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-062-001/7-A
(PIPRESRA) 		1748001062NRG24090720230202990 12/07/2023 sunil 1748001062WL008397 sunil 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 sunil STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-062-001/8-D
(PIPRESRA) 		1748001062NRG24090720230202993 12/07/2023 satenda 1748001062WL008397 satenda 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 satenda STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-062-001/80
(PIPRESRA) 		1748001062NRG24090720230202994 12/07/2023 ramprasad 1748001062WL008397 ramprasad 00415 SBIN0030323 1326 1326 Processed 16/07/2023 892116816 ramprasad STATE BANK OF INDIA(508548)
SubTotal 25857 25857
188 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212371 12/07/2023 raj kumar raghuwanshi 1748001043WL008812 raj kumar raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-043-001/126-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212373 12/07/2023 nandkishore sharma 1748001043WL008812 nandkishore sharma 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 nandkishoresharma FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-043-001/13-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212374 12/07/2023 KHILAN SINGH KUSHWAH 1748001043WL008812 KHILAN SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 KHILANSINGHKUSHWAH STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-043-001/15-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212386 12/07/2023 MAHESH KEVAT 1748001043WL008812 MAHESH KEVAT 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 MAHESHKEVAT FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-043-001/16-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212390 12/07/2023 RAMKRISHN JATAV 1748001043WL008812 RAMKRISHN JATAV 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 RAMKRISHNJATAV FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-043-001/17-A
(MADHIMAHIDPUR) 		1748001043NRG24120720230212391 12/07/2023 JITENDRA LODHI 1748001043WL008812 JITENDRA LODHI 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-043-001/17-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212392 12/07/2023 SHISHUPAL MEHTAR 1748001043WL008812 SHISHUPAL MEHTAR 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 SHISHUPALMEHTAR FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-043-001/17-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212393 12/07/2023 PRASHANT SHARMA 1748001043WL008812 PRASHANT SHARMA 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 PRASHANTSHARMA FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-043-001/18-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212396 12/07/2023 NARENDRA KUSHWAH 1748001043WL008812 NARENDRA KUSHWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-043-001/2-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212403 12/07/2023 BOBI YADAV 1748001043WL008812 BOBI YADAV 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 BOBIYADAV FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-043-001/26-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212415 12/07/2023 BALKISHAN KUSHWAH 1748001043WL008812 BALKISHAN KUSHWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-043-001/344
(MADHIMAHIDPUR) 		1748001043NRG24120720230212430 12/07/2023 VEERENDRA SINGH KUSHWAH 1748001043WL008812 VEERENDRA SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 VEERENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-043-001/357
(MADHIMAHIDPUR) 		1748001043NRG24120720230212437 12/07/2023 SHYAM BIHARI KUSHWAHA 1748001043WL008812 SHYAM BIHARI KUSHWAHA 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 SHYAMBIHARIKUSHWAHA UCO BANK(607066)
201 ISAGARH MP-48-001-043-001/369
(MADHIMAHIDPUR) 		1748001043NRG24120720230212446 12/07/2023 RAMVIHARI KUSWAH 1748001043WL008812 RAMVIHARI KUSWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 RAMVIHARIKUSWAH FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-062-001/7-B
(PIPRESRA) 		1748001062NRG24090720230202991 12/07/2023 rakesh 1748001062WL008397 rakesh 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892116816 rakesh UCO BANK(607066)
SubTotal 19890 19890
203 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG24120720230212274 12/07/2023 POONAM 1748001017WL008801 POONAM 00468 UBIN0545023 1105 1105 Processed 16/07/2023 892116816 POONAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
204 ISAGARH MP-48-001-007-001/403
(RAWSAR JAGIR) 		1748001007NRG24120720230212019 12/07/2023 Shivraj 1748001007WL008787 Shivraj 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116816 Shivraj PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-007-001/607
(RAWSAR JAGIR) 		1748001007NRG24120720230212031 12/07/2023 ranveersingh raghuwanshi 1748001007WL008787 ranveersingh raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116816 ranveersinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
206 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG24120720230212264 12/07/2023 Gayabati jatav 1748001017WL008800 Gayabati jatav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116816 Gayabatijatav PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001017NRG24120720230210615 12/07/2023 Rajkumar Lodhi 1748001017WL008705 Rajkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-043-001/11-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212360 12/07/2023 Kabula Singh 1748001043WL008812 Kabula Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 KabulaSingh FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212372 12/07/2023 Sagar 1748001043WL008812 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Sagar FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-043-001/142-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212378 12/07/2023 Rohit 1748001043WL008812 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Rohit FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-043-001/144-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212380 12/07/2023 Ravindra 1748001043WL008812 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Ravindra FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-043-001/145-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212381 12/07/2023 Sunil 1748001043WL008812 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Sunil FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-043-001/159-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212388 12/07/2023 Devendra 1748001043WL008812 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Devendra FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-043-001/170-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212394 12/07/2023 Pratap 1748001043WL008812 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Pratap FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-043-001/170-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212395 12/07/2023 Berjmohan 1748001043WL008812 Berjmohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Berjmohan MADHYANCHAL GRAMIN BANK(607232)
216 ISAGARH MP-48-001-043-001/187-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212397 12/07/2023 Parmalsingh 1748001043WL008812 Parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Parmalsingh PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-043-001/195-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212400 12/07/2023 Santosh 1748001043WL008812 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Santosh MADHYANCHAL GRAMIN BANK(607232)
218 ISAGARH MP-48-001-043-001/199-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212401 12/07/2023 Randheer 1748001043WL008812 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Randheer PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-043-001/2-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212402 12/07/2023 BANKEVIHARI KUSHWAH 1748001043WL008812 BANKEVIHARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 BANKEVIHARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-043-001/208-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212404 12/07/2023 Ashok 1748001043WL008812 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Ashok STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-043-001/211
(MADHIMAHIDPUR) 		1748001043NRG24120720230212406 12/07/2023 raghuber 1748001043WL008812 raghuber 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 raghuber STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-043-001/228-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212409 12/07/2023 Govind 1748001043WL008812 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Govind STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-043-001/250
(MADHIMAHIDPUR) 		1748001043NRG24120720230212414 12/07/2023 devendra 1748001043WL008812 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 devendra FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-043-001/266
(MADHIMAHIDPUR) 		1748001043NRG24120720230212416 12/07/2023 jasman 1748001043WL008812 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 jasman FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-043-001/323
(MADHIMAHIDPUR) 		1748001043NRG24120720230212423 12/07/2023 Balveer 1748001043WL008812 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Balveer FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-043-001/326
(MADHIMAHIDPUR) 		1748001043NRG24120720230212424 12/07/2023 Lalshav 1748001043WL008812 Lalshav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892116816 Aadhaar Number not Mapped to Account Number
227 ISAGARH MP-48-001-043-001/333
(MADHIMAHIDPUR) 		1748001043NRG24120720230212425 12/07/2023 Gopal 1748001043WL008812 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116816 Gopal FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24110720230209979 12/07/2023 narendra 1748001045WL008671 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116816 narendra STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24110720230209980 12/07/2023 sangita 1748001045WL008671 sangita 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116816 sangita MADHYANCHAL GRAMIN BANK(607232)
230 ISAGARH MP-48-001-045-001/23
(KURAYLA) 		1748001045NRG24110720230209981 12/07/2023 govind 1748001045WL008671 govind 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116816 govind FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG24110720230209990 12/07/2023 umkar 1748001045WL008671 umkar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116816 umkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
232 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212352 12/07/2023 ASHISH 1748001043WL008812 ASHISH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 ASHISH FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212355 12/07/2023 Jayram 1748001043WL008812 Jayram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 Jayram FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-043-001/14-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212375 12/07/2023 sunil kevat 1748001043WL008812 sunil kevat 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 sunilkevat FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-043-001/15-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212384 12/07/2023 RAJENDRA KEWAT 1748001043WL008812 RAJENDRA KEWAT 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 RAJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-043-001/19-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212398 12/07/2023 VEEKESH JATAV 1748001043WL008812 VEEKESH JATAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 VEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-043-001/23-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212412 12/07/2023 KAPTAN KEWAT 1748001043WL008812 KAPTAN KEWAT 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 KAPTANKEWAT FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-043-001/27-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212417 12/07/2023 MOHAN SINGH KUSHWAH 1748001043WL008812 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-043-001/27-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212418 12/07/2023 ANIRUDDH 1748001043WL008812 ANIRUDDH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 ANIRUDDH FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-043-001/29-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212419 12/07/2023 DHARMENDRA SINGH RAGHUWANSHI 1748001043WL008812 DHARMENDRA SINGH RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 DHARMENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-043-001/29-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212420 12/07/2023 VINITA KUSHWAH 1748001043WL008812 VINITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 VINITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-043-001/365
(MADHIMAHIDPUR) 		1748001043NRG24120720230212442 12/07/2023 RANU YADAV 1748001043WL008812 RANU YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116816 RANUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
243 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG24120720230212284 12/07/2023 Rohit Jatav 1748001017WL008801 Rohit Jatav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 RohitJatav STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-017-001/900-B
(MANAKCHOWK) 		1748001017NRG24120720230210627 12/07/2023 Abhishek 1748001017WL008705 Abhishek 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 Abhishek FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-035-001/581
(MAMON) 		1748001035NRG24120720230211099 12/07/2023 Parmal Singh Adiwasi 1748001035WL008734 Parmal Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116816 ParmalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-035-001/722
(MAMON) 		1748001035NRG24120720230211109 12/07/2023 Suresh Gurjar 1748001035WL008734 Suresh Gurjar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116816 SureshGurjar PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-035-001/786
(MAMON) 		1748001035NRG24120720230211111 12/07/2023 Yashpal Singh Gurjar 1748001035WL008734 Yashpal Singh Gurjar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116816 YashpalSinghGurjar FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-035-001/91
(MAMON) 		1748001035NRG24120720230211116 12/07/2023 Lallubhan 1748001035WL008734 Lallubhan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116816 Lallubhan FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-035-002/124
(MAMON) 		1748001074NRG24120720230210628 12/07/2023 Rakesh 1748001074WL008706 Rakesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Rakesh FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-035-002/24-A
(MAMON) 		1748001074NRG24120720230210629 12/07/2023 Ravindra Adivasi 1748001074WL008706 Ravindra Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 RavindraAdivasi FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-035-002/53-B
(MAMON) 		1748001074NRG24120720230210630 12/07/2023 Harlal 1748001074WL008706 Harlal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Harlal FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-043-001/11-B
(MADHIMAHIDPUR) 		1748001043NRG24120720230212358 12/07/2023 hartum singh 1748001043WL008812 hartum singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 hartumsingh MADHYANCHAL GRAMIN BANK(607232)
253 ISAGARH MP-48-001-043-001/146-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212383 12/07/2023 Raju 1748001043WL008812 Raju 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 Raju FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-043-001/153-D
(MADHIMAHIDPUR) 		1748001043NRG24120720230212387 12/07/2023 Hariom 1748001043WL008812 Hariom 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 Hariom FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-043-001/228-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212410 12/07/2023 devendra 1748001043WL008812 devendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 devendra FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-043-001/30-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212422 12/07/2023 panchu 1748001043WL008812 panchu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 panchu FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-043-001/336
(MADHIMAHIDPUR) 		1748001043NRG24120720230212426 12/07/2023 Vivek 1748001043WL008812 Vivek 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 Vivek FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-043-001/339
(MADHIMAHIDPUR) 		1748001043NRG24120720230212427 12/07/2023 Bholaram 1748001043WL008812 Bholaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 Bholaram ICICI BANK LTD(508534)
259 ISAGARH MP-48-001-074-002/10
(KULWAR) 		1748001074NRG24120720230210631 12/07/2023 Badlu Aadivasi 1748001074WL008706 Badlu Aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BadluAadivasi FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-074-002/102
(KULWAR) 		1748001074NRG24120720230210632 12/07/2023 Ballu Adiwasi 1748001074WL008706 Ballu Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BalluAdiwasi FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-074-002/127-B
(KULWAR) 		1748001074NRG24120720230210635 12/07/2023 Imrat Lal Harijan 1748001074WL008706 Imrat Lal Harijan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 ImratLalHarijan FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-074-002/14-A
(KULWAR) 		1748001074NRG24120720230210638 12/07/2023 Seetaram Aadivasi 1748001074WL008706 Seetaram Aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SeetaramAadivasi FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-074-002/18-A
(KULWAR) 		1748001074NRG24120720230210639 12/07/2023 Haricharan Adivashi 1748001074WL008706 Haricharan Adivashi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 HaricharanAdivashi FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-074-002/182
(KULWAR) 		1748001074NRG24120720230210640 12/07/2023 Gabbar Singh jatav 1748001074WL008706 Gabbar Singh jatav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 GabbarSinghjatav FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-074-002/200-A
(KULWAR) 		1748001074NRG24120720230210641 12/07/2023 Jeetu Adivasi 1748001074WL008706 Jeetu Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 JeetuAdivasi FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-074-002/204-A
(KULWAR) 		1748001074NRG24120720230210642 12/07/2023 Brajesh Adiwasi 1748001074WL008706 Brajesh Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-074-002/209-A
(KULWAR) 		1748001074NRG24120720230210643 12/07/2023 Mahendra Adiwasi 1748001074WL008706 Mahendra Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 MahendraAdiwasi FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-074-002/218
(KULWAR) 		1748001074NRG24120720230210644 12/07/2023 bhogi Aadivasi 1748001074WL008706 bhogi Aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 bhogiAadivasi FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-074-002/219
(KULWAR) 		1748001074NRG24120720230210645 12/07/2023 kalyan 1748001074WL008706 kalyan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 kalyan FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-074-002/224
(KULWAR) 		1748001074NRG24120720230210646 12/07/2023 Kamlu Adivasi 1748001074WL008706 Kamlu Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 KamluAdivasi FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-074-002/230
(KULWAR) 		1748001074NRG24120720230210647 12/07/2023 Nirba adivasi 1748001074WL008706 Nirba adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Nirbaadivasi FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-074-002/230-A
(KULWAR) 		1748001074NRG24120720230210648 12/07/2023 Dilbar 1748001074WL008706 Dilbar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Dilbar FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-074-002/237
(KULWAR) 		1748001074NRG24120720230210649 12/07/2023 Jankilal Aadivasi 1748001074WL008706 Jankilal Aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 JankilalAadivasi FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-074-002/238
(KULWAR) 		1748001074NRG24120720230210650 12/07/2023 Ramdyal Adivashi 1748001074WL008706 Ramdyal Adivashi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 RamdyalAdivashi FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-074-002/24
(KULWAR) 		1748001074NRG24120720230210651 12/07/2023 Chunnilal Adivasi 1748001074WL008706 Chunnilal Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 ChunnilalAdivasi FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-074-002/24-B
(KULWAR) 		1748001074NRG24120720230210652 12/07/2023 Devendra 1748001074WL008706 Devendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Devendra FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-074-002/243
(KULWAR) 		1748001074NRG24120720230210653 12/07/2023 Karan Singh Adiwasi 1748001074WL008706 Karan Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-074-002/245
(KULWAR) 		1748001074NRG24120720230210654 12/07/2023 Avadh Raja parmar 1748001074WL008706 Avadh Raja parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 AvadhRajaparmar FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-074-002/253-A
(KULWAR) 		1748001074NRG24120720230210655 12/07/2023 Sukhveer Adivasi 1748001074WL008706 Sukhveer Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SukhveerAdivasi FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-074-002/256
(KULWAR) 		1748001074NRG24120720230210656 12/07/2023 Pavan 1748001074WL008706 Pavan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Pavan FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-074-002/26-B
(KULWAR) 		1748001074NRG24120720230210658 12/07/2023 Tahar Adivasi 1748001074WL008706 Tahar Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 TaharAdivasi FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-074-002/260
(KULWAR) 		1748001074NRG24120720230210659 12/07/2023 KALA BAI ADIVASI 1748001074WL008706 KALA BAI ADIVASI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 KALABAIADIVASI FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-074-002/261-A
(KULWAR) 		1748001074NRG24120720230210660 12/07/2023 Shivam raja parmar 1748001074WL008706 Shivam raja parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Shivamrajaparmar FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-074-002/263
(KULWAR) 		1748001074NRG24120720230210661 12/07/2023 Priyanka Raje 1748001074WL008706 Priyanka Raje 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 PriyankaRaje FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG24120720230210663 12/07/2023 Sainapati 1748001074WL008706 Sainapati 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Sainapati FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG24120720230210664 12/07/2023 Sunil Adiwasi 1748001074WL008706 Sunil Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG24120720230210665 12/07/2023 Damodar 1748001074WL008706 Damodar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Damodar FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG24120720230210666 12/07/2023 Bhagvan Singh Adivasi 1748001074WL008706 Bhagvan Singh Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG24120720230210667 12/07/2023 Ganesh Ram 1748001074WL008706 Ganesh Ram 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 GaneshRam FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG24120720230210668 12/07/2023 Mohan Adiwasi 1748001074WL008706 Mohan Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG24120720230210669 12/07/2023 Vikram Singh parmar 1748001074WL008706 Vikram Singh parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 VikramSinghparmar FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG24120720230210670 12/07/2023 Kamal Singh parmar 1748001074WL008706 Kamal Singh parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 KamalSinghparmar FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG24120720230210671 12/07/2023 Bhav Kumari parmar 1748001074WL008706 Bhav Kumari parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BhavKumariparmar FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-074-002/287
(KULWAR) 		1748001074NRG24120720230210672 12/07/2023 Karan Singh Adivasi 1748001074WL008706 Karan Singh Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 KaranSinghAdivasi FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG24120720230210673 12/07/2023 Sunil Adivasi 1748001074WL008706 Sunil Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-074-002/289
(KULWAR) 		1748001074NRG24120720230210674 12/07/2023 Yash Raja Parmar 1748001074WL008706 Yash Raja Parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 YashRajaParmar FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG24120720230210675 12/07/2023 Dayala Adivasi 1748001074WL008706 Dayala Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 DayalaAdivasi FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG24120720230210676 12/07/2023 Ranjit 1748001074WL008706 Ranjit 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Ranjit FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-074-002/292
(KULWAR) 		1748001074NRG24120720230210677 12/07/2023 Vasudev Parmar 1748001074WL008706 Vasudev Parmar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 VasudevParmar FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-074-002/36
(KULWAR) 		1748001074NRG24120720230210678 12/07/2023 Naran singh Adivasi 1748001074WL008706 Naran singh Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 NaransinghAdivasi FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG24120720230210679 12/07/2023 dayaram adiwasi 1748001074WL008706 dayaram adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-074-002/37-B
(KULWAR) 		1748001074NRG24120720230210680 12/07/2023 Nilam 1748001074WL008706 Nilam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Nilam FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-074-002/41-A
(KULWAR) 		1748001074NRG24120720230210681 12/07/2023 Ramkresh aadivasi 1748001074WL008706 Ramkresh aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Ramkreshaadivasi FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-074-002/45
(KULWAR) 		1748001074NRG24120720230210682 12/07/2023 Ramkishan Adivasi 1748001074WL008706 Ramkishan Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 RamkishanAdivasi FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG24120720230210683 12/07/2023 Shankar Adivasi 1748001074WL008706 Shankar Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-074-002/47
(KULWAR) 		1748001074NRG24120720230210684 12/07/2023 santosh 1748001074WL008706 santosh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 santosh FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-074-002/48
(KULWAR) 		1748001074NRG24120720230210685 12/07/2023 Umkar 1748001074WL008706 Umkar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Umkar FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-074-002/50-A
(KULWAR) 		1748001074NRG24120720230210686 12/07/2023 sachin adiwasi 1748001074WL008706 sachin adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 sachinadiwasi FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-074-002/57-C
(KULWAR) 		1748001074NRG24120720230210687 12/07/2023 Mukesh 1748001074WL008706 Mukesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Mukesh FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-074-002/6
(KULWAR) 		1748001074NRG24120720230210688 12/07/2023 Summa Adivasi 1748001074WL008706 Summa Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SummaAdivasi FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-074-002/61-A
(KULWAR) 		1748001074NRG24120720230210689 12/07/2023 Buddha Adiwashi 1748001074WL008706 Buddha Adiwashi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 BuddhaAdiwashi FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG24120720230210690 12/07/2023 Harnam Adivasi 1748001074WL008706 Harnam Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-074-002/63-A
(KULWAR) 		1748001074NRG24120720230210691 12/07/2023 Hari singh adiwasi 1748001074WL008706 Hari singh adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG24120720230210692 12/07/2023 Vijay 1748001074WL008706 Vijay 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Vijay FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG24120720230210693 12/07/2023 kallu 1748001074WL008706 kallu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 kallu FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG24120720230210694 12/07/2023 Sanjeev Kumar 1748001074WL008706 Sanjeev Kumar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-074-002/71-C
(KULWAR) 		1748001074NRG24120720230210695 12/07/2023 Dau Aadivasi 1748001074WL008706 Dau Aadivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 DauAadivasi PUNJAB NATIONAL BANK(508568)
318 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG24120720230210696 12/07/2023 Brijendra 1748001074WL008706 Brijendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Brijendra FINO PAYMENTS BANK LTD(608001)
319 ISAGARH MP-48-001-074-002/76-B
(KULWAR) 		1748001074NRG24120720230210697 12/07/2023 dharmveer 1748001074WL008706 dharmveer 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 dharmveer FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG24120720230210698 12/07/2023 Rambeer 1748001074WL008706 Rambeer 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Rambeer FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG24120720230210699 12/07/2023 Mahendra 1748001074WL008706 Mahendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 Mahendra FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG24120720230210700 12/07/2023 Champa Adiwasi 1748001074WL008706 Champa Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116816 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
323 ISAGARH MP-48-001-077-001/141-A
(NARSUKHEDI) 		1748001077NRG24120720230210958 12/07/2023 bundel 1748001077WL008724 bundel 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116816 bundel FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
324 ISAGARH MP-48-001-043-001/19-C
(MADHIMAHIDPUR) 		1748001043NRG24120720230212399 12/07/2023 anand kushwah 1748001043WL008812 anand kushwah 00689 AUBL0002299 1326 1326 Processed 16/07/2023 892116816 anandkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 378352 378352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120723APB_FTO_163459 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ISAGARH MP1748001_120723APB_FTO_163459 Bank of India BKID0008881 KOLARAS 1105
3 ISAGARH MP1748001_120723APB_FTO_163459 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ISAGARH MP1748001_120723APB_FTO_163459 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
5 ISAGARH MP1748001_120723APB_FTO_163459 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 ISAGARH MP1748001_120723APB_FTO_163459 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2431
7 ISAGARH MP1748001_120723APB_FTO_163459 Punjab National Bank PUNB0210400 INDAR 2652
8 ISAGARH MP1748001_120723APB_FTO_163459 Punjab National Bank PUNB0256700 GUDAR 1326
9 ISAGARH MP1748001_120723APB_FTO_163459 Punjab National Bank PUNB0313500 SHADORA GAON 2652
10 ISAGARH MP1748001_120723APB_FTO_163459 Punjab National Bank PUNB0313900 SUKHPUR 100997
11 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
13 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030112 ESSAGARH 41769
14 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030120 BADARWAS 11050
15 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030167 LUKWASA 884
16 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030168 MAYANA 1768
17 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030171 RANNOD 1768
18 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030304 KADWAYA 1768
19 ISAGARH MP1748001_120723APB_FTO_163459 State Bank of India SBIN0030323 SARASKHEDI 25857
20 ISAGARH MP1748001_120723APB_FTO_163459 UCO Bank UCBA0002360 ASHOK NAGAR 19890
21 ISAGARH MP1748001_120723APB_FTO_163459 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
22 ISAGARH MP1748001_120723APB_FTO_163459 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315
23 ISAGARH MP1748001_120723APB_FTO_163459 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 27183
24 ISAGARH MP1748001_120723APB_FTO_163459 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 4420
25 ISAGARH MP1748001_120723APB_FTO_163459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
26 ISAGARH MP1748001_120723APB_FTO_163459 Fino Payments Bank Ltd FINO0001446 MP RO 93262
27 ISAGARH MP1748001_120723APB_FTO_163459 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326

Download In Excel