Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_281023APB_FTO_335997
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-48-001-082-001/510
(HAIDAR) 		1748001082NRG24271020230357694 28/10/2023 Balvant Singh Pal 1748001082WL016851 Balvant Singh Pal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG24271020230357695 28/10/2023 Ramkishan 1748001082WL016851 Ramkishan 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Ramkishan FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24271020230357699 28/10/2023 Deepk Pal 1748001082WL016851 Deepk Pal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 DeepkPal FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG24271020230357701 28/10/2023 Viran 1748001082WL016851 Viran 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Viran AXIS BANK(607153)
5 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG24271020230357704 28/10/2023 Ankesh 1748001082WL016851 Ankesh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Ankesh FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG24271020230357706 28/10/2023 Sunil 1748001082WL016851 Sunil 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Sunil FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG24271020230357707 28/10/2023 Lal 1748001082WL016851 Lal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Lal AXIS BANK(607153)
8 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24271020230357708 28/10/2023 Chotu 1748001082WL016851 Chotu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Chotu FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24271020230357709 28/10/2023 Radhe Shyam 1748001082WL016851 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 RadheShyam FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24271020230357710 28/10/2023 Neelam 1748001082WL016851 Neelam 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Neelam FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-082-001/609
(HAIDAR) 		1748001082NRG24271020230357711 28/10/2023 Ramkumari YadaV 1748001082WL016851 Ramkumari YadaV 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 RamkumariYadaV AXIS BANK(607153)
12 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24271020230357712 28/10/2023 Sachin 1748001082WL016851 Sachin 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Sachin FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-082-001/617
(HAIDAR) 		1748001082NRG24271020230357713 28/10/2023 Dharmendra 1748001082WL016851 Dharmendra 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG24271020230357714 28/10/2023 Sonu 1748001082WL016851 Sonu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Sonu AXIS BANK(607153)
15 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG24271020230357715 28/10/2023 Praksh 1748001082WL016851 Praksh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 Praksh AXIS BANK(607153)
16 ISAGARH MP-48-001-082-001/638
(HAIDAR) 		1748001082NRG24271020230357716 28/10/2023 Sonam Yadav 1748001082WL016851 Sonam Yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 SonamYadav AXIS BANK(607153)
17 ISAGARH MP-48-001-082-001/647
(HAIDAR) 		1748001082NRG24271020230357717 28/10/2023 Neha Yadav 1748001082WL016851 Neha Yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 NehaYadav AXIS BANK(607153)
18 ISAGARH MP-48-001-082-001/654
(HAIDAR) 		1748001082NRG24271020230357718 28/10/2023 Shivani Ydav 1748001082WL016851 Shivani Ydav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 ShivaniYdav AXIS BANK(607153)
19 ISAGARH MP-48-001-082-001/808
(HAIDAR) 		1748001082NRG24271020230357752 28/10/2023 devendra 1748001082WL016851 devendra 00032 UTIB0001208 1326 1326 Processed 08/11/2023 289095616 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
20 ISAGARH MP-48-001-021-001/111-A
(SILPATI) 		1748001021NRG24281020230358729 28/10/2023 Vivek Rajak 1748001021WL016920 Vivek Rajak 00045 BARB0ASHBHO 663 663 Processed 08/11/2023 289095616 VivekRajak BANK OF BARODA(606985)
21 ISAGARH MP-48-001-026-001/724
(CHHAPRA) 		1748001026NRG24281020230358109 28/10/2023 Ravindra Kumar 1748001026WL016882 Ravindra Kumar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289095616 RavindraKumar BANK OF BARODA(606985)
22 ISAGARH MP-48-001-046-001/603-A
(DHURRA) 		1748001046NRG24271020230356788 28/10/2023 Kalu 1748001046WL016822 Kalu 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289095616 Kalu STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-068-002/256-A
(SEMARKHEDI) 		1748001069NRG24261020230354594 28/10/2023 BABITA KUSHWAH 1748001069WL016726 BABITA KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289095616 BABITAKUSHWAH STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24251020230352344 28/10/2023 JITENDRA YADAV 1748001069WL016641 JITENDRA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289095616 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
25 ISAGARH MP-48-001-011-001/94-A
(DUNGASRA) 		1748001000NRG24271020230357119 28/10/2023 MANOJ KUSHWAH 1748001WL016834 MANOJ KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289095616 MANOJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 ISAGARH MP-48-001-007-001/623
(RAWSAR JAGIR) 		1748001007NRG24281020230358345 28/10/2023 RINKESH KUSHWAH 1748001007WL016895 RINKESH KUSHWAH 00045 BARB0SHIVMP 442 442 Processed 08/11/2023 289095616 RINKESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 442 442
27 ISAGARH MP-48-001-059-001/160-B
(PIPRODA) 		1748001059NRG24271020230357418 28/10/2023 REENA BAI 1748001059WL016844 REENA BAI 00048 BKID0008881 1326 1326 Processed 08/11/2023 289095616 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 ISAGARH MP-48-001-002-002/128
(BHAINSA) 		1748001000NRG24281020230358711 28/10/2023 Ashok 1748001WL016917 Ashok 00048 BKID0008890 1326 1326 Processed 08/11/2023 289095616 Ashok BANK OF INDIA(508505)
SubTotal 1326 1326
29 ISAGARH MP-48-001-042-001/123
(AJLESHWAR) 		1748001042NRG24281020230358533 28/10/2023 JEEVANLAL 1748001042WL016907 JEEVANLAL 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 JEEVANLAL ICICI BANK LTD(508534)
30 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24281020230358535 28/10/2023 PAWAN 1748001042WL016907 PAWAN 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 PAWAN BANK OF INDIA(508505)
31 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24281020230358536 28/10/2023 RAJU 1748001042WL016907 RAJU 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 RAJU UNION BANK OF INDIA(508500)
32 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24281020230358539 28/10/2023 vijay 1748001042WL016907 vijay 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 vijay BANK OF INDIA(508505)
33 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG24281020230358545 28/10/2023 kishoree lal 1748001042WL016907 kishoree lal 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 kishoreelal BANK OF INDIA(508505)
34 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24281020230358549 28/10/2023 manisha 1748001042WL016907 manisha 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 manisha BANK OF INDIA(508505)
35 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24281020230358551 28/10/2023 YASHPAL RAGHUWANSHI 1748001042WL016907 YASHPAL RAGHUWANSHI 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG24281020230358552 28/10/2023 VIJAY 1748001042WL016907 VIJAY 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 VIJAY UNION BANK OF INDIA(508500)
37 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24281020230358553 28/10/2023 AJAY 1748001042WL016907 AJAY 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 AJAY STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24281020230358554 28/10/2023 SHIVRAJ 1748001042WL016907 SHIVRAJ 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 SHIVRAJ STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24281020230358558 28/10/2023 Gajju 1748001042WL016907 Gajju 00048 BKID0008894 1105 1105 Processed 08/11/2023 289095616 Gajju UNION BANK OF INDIA(508500)
40 ISAGARH MP-48-001-047-002/572
(SANDOH) 		1748001047NRG24281020230358707 28/10/2023 rupali 1748001047WL016916 rupali 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 rupali FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24281020230358708 28/10/2023 LAKSHMAN 1748001047WL016916 LAKSHMAN 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24281020230358709 28/10/2023 shushila 1748001047WL016916 shushila 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 shushila BANK OF INDIA(508505)
43 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG24281020230358710 28/10/2023 pahalwan 1748001047WL016916 pahalwan 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 pahalwan ICICI BANK LTD(508534)
44 ISAGARH MP-48-001-068-002/223-A
(SEMARKHEDI) 		1748001069NRG24261020230354587 28/10/2023 BACHAN BAI 1748001069WL016726 BACHAN BAI 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 BACHANBAI BANK OF INDIA(508505)
45 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24271020230357687 28/10/2023 balram singh 1748001082WL016851 balram singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 balramsingh FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24271020230357691 28/10/2023 ranjeet 1748001082WL016851 ranjeet 00048 BKID0008894 1326 1326 Processed 08/11/2023 289095616 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
47 ISAGARH MP-48-001-068-002/300-A
(SEMARKHEDI) 		1748001069NRG24251020230352326 28/10/2023 Jeetendra Singh Yadav 1748001069WL016641 Jeetendra Singh Yadav 00051 MAHB0001849 1326 1326 Processed 08/11/2023 289095616 JeetendraSinghYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 ISAGARH MP-48-001-068-002/331-A
(SEMARKHEDI) 		1748001069NRG24251020230352327 28/10/2023 SAHIL YADAV 1748001069WL016641 SAHIL YADAV 00078 CNRB0004140 1326 1326 Processed 08/11/2023 289095616 SAHILYADAV CANARA BANK(508532)
SubTotal 1326 1326
49 ISAGARH MP-48-001-046-002/212-A
(DHURRA) 		1748001046NRG24271020230356804 28/10/2023 Siddharth singh 1748001046WL016822 Siddharth singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 Siddharthsingh CENTRAL BANK OF INDIA(607115)
50 ISAGARH MP-48-001-046-003/10-C
(DHURRA) 		1748001046NRG24271020230356808 28/10/2023 KRISHNKANT RAGHUWANSHI 1748001046WL016822 KRISHNKANT RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 KRISHNKANTRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
51 ISAGARH MP-48-001-046-003/104-A
(DHURRA) 		1748001046NRG24271020230356809 28/10/2023 SANGRAM YADAV 1748001046WL016822 SANGRAM YADAV 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 SANGRAMYADAV CENTRAL BANK OF INDIA(607115)
52 ISAGARH MP-48-001-046-003/126-A
(DHURRA) 		1748001046NRG24271020230356813 28/10/2023 SHIVENDRA SINGH 1748001046WL016822 SHIVENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
53 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24271020230356816 28/10/2023 RAVI SHARMA 1748001046WL016822 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24271020230356817 28/10/2023 jajpal singh 1748001046WL016822 jajpal singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 jajpalsingh CENTRAL BANK OF INDIA(607115)
55 ISAGARH MP-48-001-046-003/74-C
(DHURRA) 		1748001046NRG24271020230356818 28/10/2023 RAKESH LODHI 1748001046WL016822 RAKESH LODHI 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
56 ISAGARH MP-48-001-068-002/171
(SEMARKHEDI) 		1748001069NRG24261020230354579 28/10/2023 Dhanpal 1748001069WL016726 Dhanpal 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 Dhanpal CENTRAL BANK OF INDIA(607115)
57 ISAGARH MP-48-001-068-002/343-A
(SEMARKHEDI) 		1748001069NRG24251020230352332 28/10/2023 NEELESH YADAV 1748001069WL016641 NEELESH YADAV 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 NEELESHYADAV CENTRAL BANK OF INDIA(607115)
58 ISAGARH MP-48-001-068-002/344-A
(SEMARKHEDI) 		1748001069NRG24251020230352333 28/10/2023 ANKESH YADAV 1748001069WL016641 ANKESH YADAV 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 ANKESHYADAV CENTRAL BANK OF INDIA(607115)
59 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24271020230357696 28/10/2023 Arvind Mehetar 1748001082WL016851 Arvind Mehetar 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289095616 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
60 ISAGARH MP-48-001-059-001/167-B
(PIPRODA) 		1748001059NRG24271020230357421 28/10/2023 SONAM 1748001059WL016844 SONAM 00089 CBIN0284508 1326 1326 Processed 08/11/2023 289095616 SONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24281020230358155 28/10/2023 DEEPTI YADAV 1748001085WL016884 DEEPTI YADAV 00089 CBIN0284686 1326 1326 Processed 08/11/2023 289095616 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 ISAGARH MP-48-001-068-002/170
(SEMARKHEDI) 		1748001069NRG24261020230354578 28/10/2023 Bharat 1748001069WL016726 Bharat 00109 BKDN0811450 1326 1326 Processed 08/11/2023 289095616 Bharat BANK OF BARODA(606985)
SubTotal 1326 1326
63 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24281020230358139 28/10/2023 Ramkrishn Yadav 1748001085WL016883 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 08/11/2023 289095616 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 ISAGARH MP-48-001-068-002/256-A
(SEMARKHEDI) 		1748001069NRG24261020230354593 28/10/2023 BABLU KUSHWAHA 1748001069WL016726 BABLU KUSHWAHA 00165 IBKL0001627 1326 1326 Processed 08/11/2023 289095616 BABLUKUSHWAHA IDBI BANK(607095)
65 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24251020230352342 28/10/2023 VINOD 1748001069WL016641 VINOD 00165 IBKL0001627 1326 1326 Processed 08/11/2023 289095616 VINOD IDBI BANK(607095)
SubTotal 2652 2652
66 ISAGARH MP-48-001-007-001/231
(RAWSAR JAGIR) 		1748001007NRG24281020230358336 28/10/2023 NARAYAN 1748001007WL016895 NARAYAN 00168 ICIC0000538 442 442 Processed 08/11/2023 289095616 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 442 442
67 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24271020230356800 28/10/2023 umesh singh 1748001046WL016822 umesh singh 00168 ICIC0001434 1326 1326 Processed 09/11/2023 289095616 umeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 ISAGARH MP-48-001-046-002/211-B
(DHURRA) 		1748001046NRG24271020230356802 28/10/2023 bhura singh 1748001046WL016822 bhura singh 00168 ICIC0001434 1326 1326 Processed 08/11/2023 289095616 bhurasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
69 ISAGARH MP-48-001-059-002/993
(PIPRODA) 		1748001059NRG24271020230357448 28/10/2023 sumit 1748001059WL016844 sumit 00176 IDIB000A206 1326 1326 Processed 08/11/2023 289095616 sumit PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
70 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24271020230356797 28/10/2023 monika bai 1748001046WL016822 monika bai 00349 PSIB0000314 1326 1326 Processed 08/11/2023 289095616 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
71 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24271020230357692 28/10/2023 Dhrmendra 1748001082WL016851 Dhrmendra 00349 PSIB0021084 1326 1326 Processed 08/11/2023 289095616 Dhrmendra FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24271020230357693 28/10/2023 Dileep Kumar Banskar 1748001082WL016851 Dileep Kumar Banskar 00349 PSIB0021084 1326 1326 Processed 08/11/2023 289095616 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG24271020230357697 28/10/2023 Bhaiyalal pal 1748001082WL016851 Bhaiyalal pal 00349 PSIB0021084 1326 1326 Processed 08/11/2023 289095616 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24271020230356794 28/10/2023 Naveeta raghuwanshi 1748001046WL016822 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 08/11/2023 289095616 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-059-002/874
(PIPRODA) 		1748001059NRG24271020230357435 28/10/2023 RAMKUMARI 1748001059WL016844 RAMKUMARI 00354 PUNB0002700 1326 1326 Processed 08/11/2023 289095616 RAMKUMARI PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-059-002/995
(PIPRODA) 		1748001059NRG24271020230357449 28/10/2023 Shakshi 1748001059WL016844 Shakshi 00354 PUNB0002700 1326 1326 Processed 08/11/2023 289095616 Shakshi FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-068-002/69
(SEMARKHEDI) 		1748001069NRG24261020230354604 28/10/2023 RAJVEER SINGH 1748001069WL016726 RAJVEER SINGH 00354 PUNB0002700 1326 1326 Processed 08/11/2023 289095616 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
78 ISAGARH MP-48-001-059-002/876
(PIPRODA) 		1748001059NRG24271020230357437 28/10/2023 sourabh 1748001059WL016844 sourabh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289095616 sourabh PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-059-002/990
(PIPRODA) 		1748001059NRG24271020230357446 28/10/2023 rameti 1748001059WL016844 rameti 00354 PUNB0138700 1326 1326 Processed 08/11/2023 289095616 rameti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24281020230358344 28/10/2023 deepak raghuwandhi 1748001007WL016895 deepak raghuwandhi 00354 PUNB0210400 442 442 Processed 08/11/2023 289095616 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-007-001/624
(RAWSAR JAGIR) 		1748001007NRG24281020230358346 28/10/2023 arvind kushwah 1748001007WL016895 arvind kushwah 00354 PUNB0210400 442 442 Processed 08/11/2023 289095616 arvindkushwah PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24281020230358119 28/10/2023 Mahendra Singh 1748001085WL016883 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 289095616 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-085-001/159
(GHURWARKALAN) 		1748001085NRG24281020230358154 28/10/2023 ansho jatav 1748001085WL016884 ansho jatav 00354 PUNB0210400 1326 1326 Processed 08/11/2023 289095616 anshojatav PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-085-001/169-C
(GHURWARKALAN) 		1748001085NRG24281020230358183 28/10/2023 sanjeev 1748001085WL016886 sanjeev 00354 PUNB0210400 1326 1326 Processed 08/11/2023 289095616 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
85 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24271020230357083 28/10/2023 Sonam Prajapati 1748001WL016834 Sonam Prajapati 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 SonamPrajapati PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-011-001/29-D
(DUNGASRA) 		1748001000NRG24271020230357090 28/10/2023 Naresh 1748001WL016834 Naresh 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 Naresh PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-011-001/30-D
(DUNGASRA) 		1748001000NRG24271020230357093 28/10/2023 Janki Kushwah 1748001WL016834 Janki Kushwah 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 JankiKushwah PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-011-001/31-C
(DUNGASRA) 		1748001000NRG24271020230357094 28/10/2023 Hariom Kushwah 1748001WL016834 Hariom Kushwah 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 HariomKushwah PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001000NRG24271020230357096 28/10/2023 MACHALA BAI KUSHWAH 1748001WL016834 MACHALA BAI KUSHWAH 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 MACHALABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001000NRG24271020230357097 28/10/2023 MANOJ KUSHWAH 1748001WL016834 MANOJ KUSHWAH 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 MANOJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
91 ISAGARH MP-48-001-011-001/46-C
(DUNGASRA) 		1748001000NRG24271020230357099 28/10/2023 Bablu 1748001WL016834 Bablu 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 Bablu PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-011-001/46-C
(DUNGASRA) 		1748001000NRG24271020230357100 28/10/2023 Gayatri Bai 1748001WL016834 Gayatri Bai 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 GayatriBai PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24271020230357101 28/10/2023 Mukesh Kushwah 1748001WL016834 Mukesh Kushwah 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 MukeshKushwah PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24271020230357102 28/10/2023 Pooja Kushwah 1748001WL016834 Pooja Kushwah 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 PoojaKushwah PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-011-001/47-C
(DUNGASRA) 		1748001000NRG24271020230357103 28/10/2023 JAYNARAYAN KUSHWAH 1748001WL016834 JAYNARAYAN KUSHWAH 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 JAYNARAYANKUSHWAH STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001000NRG24271020230357104 28/10/2023 Brajmohan 1748001WL016834 Brajmohan 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
97 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001000NRG24271020230357105 28/10/2023 Krishna 1748001WL016834 Krishna 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 Krishna ICICI BANK LTD(508534)
98 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24271020230357109 28/10/2023 Pushpa Bai 1748001WL016834 Pushpa Bai 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 PushpaBai MADHYANCHAL GRAMIN BANK(607232)
99 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24271020230357115 28/10/2023 Gomti Bai Pal 1748001WL016834 Gomti Bai Pal 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 GomtiBaiPal PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-011-001/603-D
(DUNGASRA) 		1748001000NRG24271020230357117 28/10/2023 BHARAT 1748001WL016834 BHARAT 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-011-001/603-D
(DUNGASRA) 		1748001000NRG24271020230357118 28/10/2023 SHATRUDHAN 1748001WL016834 SHATRUDHAN 00354 PUNB0313500 1326 1326 Processed 08/11/2023 289095616 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISAGARH MP-48-001-041-002/77
(GHATAWADA) 		1748001041NRG24271020230357891 28/10/2023 pappu 1748001041WL016869 pappu 00354 PUNB0313500 221 221 Processed 08/11/2023 289095616 pappu PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
103 ISAGARH MP-48-001-013-001/121-B
(KOHARWAS) 		1748001013NRG24271020230356823 28/10/2023 ram krishn adivasi 1748001013WL016824 ram krishn adivasi 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 ramkrishnadivasi PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-013-001/126-A
(KOHARWAS) 		1748001013NRG24271020230356828 28/10/2023 RAM BAROSA 1748001013WL016825 RAM BAROSA 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 RAMBAROSA PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-013-001/128-B
(KOHARWAS) 		1748001013NRG24271020230356825 28/10/2023 pahalvan singh 1748001013WL016824 pahalvan singh 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 pahalvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 ISAGARH MP-48-001-013-001/430-A
(KOHARWAS) 		1748001013NRG24271020230356826 28/10/2023 gajendra singh 1748001013WL016824 gajendra singh 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 gajendrasingh PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-020-001/344
(PIPROL) 		1748001020NRG24271020230357392 28/10/2023 ramdevi 1748001020WL016842 ramdevi 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 ramdevi FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-021-001/111-B
(SILPATI) 		1748001021NRG24281020230358730 28/10/2023 Rahul Rajak 1748001021WL016920 Rahul Rajak 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 RahulRajak PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-021-001/156
(SILPATI) 		1748001021NRG24281020230358732 28/10/2023 shivkumar 1748001021WL016920 shivkumar 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 shivkumar PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-021-001/2-D
(SILPATI) 		1748001021NRG24281020230358733 28/10/2023 avdesh 1748001021WL016920 avdesh 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 avdesh PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG24281020230358737 28/10/2023 Lokpal 1748001021WL016920 Lokpal 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 Lokpal PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-021-001/351-D
(SILPATI) 		1748001021NRG24281020230358738 28/10/2023 Shivraj singh 1748001021WL016920 Shivraj singh 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 Shivrajsingh PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-021-001/358
(SILPATI) 		1748001021NRG24281020230358741 28/10/2023 prhalad 1748001021WL016920 prhalad 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 prhalad PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-021-001/368-A
(SILPATI) 		1748001021NRG24281020230358743 28/10/2023 Parmal Jatav 1748001021WL016920 Parmal Jatav 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 ParmalJatav PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-021-001/84
(SILPATI) 		1748001021NRG24281020230358745 28/10/2023 rajveer 1748001021WL016920 rajveer 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 rajveer ICICI BANK LTD(508534)
116 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24281020230358746 28/10/2023 umkar 1748001021WL016920 umkar 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 umkar PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-026-001/904
(CHHAPRA) 		1748001026NRG24281020230358111 28/10/2023 VEERPAL LODHI 1748001026WL016882 VEERPAL LODHI 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 VEERPALLODHI STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-035-001/714
(MAMON) 		1748001035NRG24281020230357964 28/10/2023 Sugar singh 1748001035WL016879 Sugar singh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Sugarsingh PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-059-001/119-A
(PIPRODA) 		1748001059NRG24271020230357408 28/10/2023 Lalta bai lodhi 1748001059WL016844 Lalta bai lodhi 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Laltabailodhi ICICI BANK LTD(508534)
120 ISAGARH MP-48-001-059-001/120-A
(PIPRODA) 		1748001059NRG24271020230357409 28/10/2023 bachan singh 1748001059WL016844 bachan singh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 bachansingh ICICI BANK LTD(508534)
121 ISAGARH MP-48-001-059-001/130-A
(PIPRODA) 		1748001059NRG24271020230357410 28/10/2023 amit lodhi 1748001059WL016844 amit lodhi 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 amitlodhi PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-059-001/132-B
(PIPRODA) 		1748001059NRG24271020230357411 28/10/2023 rambati 1748001059WL016844 rambati 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 rambati PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-059-001/138-B
(PIPRODA) 		1748001059NRG24271020230357413 28/10/2023 badriprasad 1748001059WL016844 badriprasad 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 badriprasad PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-059-001/139-B
(PIPRODA) 		1748001059NRG24271020230357414 28/10/2023 veeran 1748001059WL016844 veeran 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 veeran FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-059-001/149-B
(PIPRODA) 		1748001059NRG24271020230357415 28/10/2023 pushpa bai 1748001059WL016844 pushpa bai 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 pushpabai PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-059-001/150-B
(PIPRODA) 		1748001059NRG24271020230357416 28/10/2023 shevendra 1748001059WL016844 shevendra 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 shevendra PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-059-001/151-B
(PIPRODA) 		1748001059NRG24271020230357417 28/10/2023 POOJA 1748001059WL016844 POOJA 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 POOJA PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-059-001/164-B
(PIPRODA) 		1748001059NRG24271020230357420 28/10/2023 REKHA 1748001059WL016844 REKHA 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 REKHA PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-059-001/483
(PIPRODA) 		1748001059NRG24271020230357422 28/10/2023 debendra 1748001059WL016844 debendra 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 debendra ICICI BANK LTD(508534)
130 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24271020230357424 28/10/2023 OMVATI 1748001059WL016844 OMVATI 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 OMVATI PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24271020230357423 28/10/2023 PRIYANKA 1748001059WL016844 PRIYANKA 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 PRIYANKA PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-059-001/707
(PIPRODA) 		1748001059NRG24271020230357426 28/10/2023 aklesh 1748001059WL016844 aklesh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 aklesh ICICI BANK LTD(508534)
133 ISAGARH MP-48-001-059-001/893
(PIPRODA) 		1748001059NRG24271020230357430 28/10/2023 POOJA 1748001059WL016844 POOJA 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 POOJA PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-059-001/894
(PIPRODA) 		1748001059NRG24271020230357431 28/10/2023 RAVINDRA 1748001059WL016844 RAVINDRA 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 RAVINDRA ICICI BANK LTD(508534)
135 ISAGARH MP-48-001-059-002/872
(PIPRODA) 		1748001059NRG24271020230357433 28/10/2023 Mahesh 1748001059WL016844 Mahesh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Mahesh PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-059-002/873
(PIPRODA) 		1748001059NRG24271020230357434 28/10/2023 Prakash 1748001059WL016844 Prakash 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Prakash PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-059-002/875
(PIPRODA) 		1748001059NRG24271020230357436 28/10/2023 Avantika 1748001059WL016844 Avantika 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Avantika PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-059-002/877
(PIPRODA) 		1748001059NRG24271020230357438 28/10/2023 Girraj 1748001059WL016844 Girraj 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Girraj PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-059-002/878
(PIPRODA) 		1748001059NRG24271020230357439 28/10/2023 Khushi 1748001059WL016844 Khushi 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Khushi PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-059-002/879
(PIPRODA) 		1748001059NRG24271020230357440 28/10/2023 Kiran 1748001059WL016844 Kiran 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Kiran PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-059-002/880
(PIPRODA) 		1748001059NRG24271020230357441 28/10/2023 Satish 1748001059WL016844 Satish 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Satish ICICI BANK LTD(508534)
142 ISAGARH MP-48-001-059-002/881
(PIPRODA) 		1748001059NRG24271020230357442 28/10/2023 guddi 1748001059WL016844 guddi 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 guddi BANK OF INDIA(508505)
143 ISAGARH MP-48-001-059-002/882
(PIPRODA) 		1748001059NRG24271020230357443 28/10/2023 sangram 1748001059WL016844 sangram 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 sangram PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-059-002/883
(PIPRODA) 		1748001059NRG24271020230357444 28/10/2023 Babu 1748001059WL016844 Babu 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Babu MADHYANCHAL GRAMIN BANK(607232)
145 ISAGARH MP-48-001-059-002/887
(PIPRODA) 		1748001059NRG24271020230357445 28/10/2023 Vindesh 1748001059WL016844 Vindesh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Vindesh MADHYANCHAL GRAMIN BANK(607232)
146 ISAGARH MP-48-001-059-002/991
(PIPRODA) 		1748001059NRG24271020230357447 28/10/2023 Haivind 1748001059WL016844 Haivind 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Haivind PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-059-002/997
(PIPRODA) 		1748001059NRG24271020230357450 28/10/2023 Varsha 1748001059WL016844 Varsha 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Varsha STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-059-002/998
(PIPRODA) 		1748001059NRG24271020230357451 28/10/2023 Shanti 1748001059WL016844 Shanti 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Shanti PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-068-002/120
(SEMARKHEDI) 		1748001069NRG24261020230354577 28/10/2023 Santosh 1748001069WL016726 Santosh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Santosh BANK OF BARODA(606985)
150 ISAGARH MP-48-001-068-002/174-A
(SEMARKHEDI) 		1748001069NRG24261020230354580 28/10/2023 Sitaram 1748001069WL016726 Sitaram 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Sitaram PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-068-002/174-A
(SEMARKHEDI) 		1748001069NRG24261020230354581 28/10/2023 Sunita bai 1748001069WL016726 Sunita bai 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Sunitabai PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-068-002/238-A
(SEMARKHEDI) 		1748001069NRG24261020230354589 28/10/2023 Vintesh 1748001069WL016726 Vintesh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Vintesh PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-068-002/241-A
(SEMARKHEDI) 		1748001069NRG24261020230354590 28/10/2023 Kalla 1748001069WL016726 Kalla 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Kalla PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-068-002/257-A
(SEMARKHEDI) 		1748001069NRG24261020230354595 28/10/2023 NILAM SINGH YADAV 1748001069WL016726 NILAM SINGH YADAV 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 NILAMSINGHYADAV STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-068-002/259-A
(SEMARKHEDI) 		1748001069NRG24261020230354597 28/10/2023 Sangita Bai Ojha 1748001069WL016726 Sangita Bai Ojha 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 SangitaBaiOjha PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-068-002/265-A
(SEMARKHEDI) 		1748001069NRG24261020230354598 28/10/2023 Anari bai 1748001069WL016726 Anari bai 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Anaribai PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-068-002/32
(SEMARKHEDI) 		1748001069NRG24261020230354600 28/10/2023 Om sing 1748001069WL016726 Om sing 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Omsing STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-068-002/338-A
(SEMARKHEDI) 		1748001069NRG24261020230354603 28/10/2023 VIKASH YADAV 1748001069WL016726 VIKASH YADAV 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 VIKASHYADAV PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-068-002/373-A
(SEMARKHEDI) 		1748001069NRG24251020230352341 28/10/2023 PHULBAI YADAV 1748001069WL016641 PHULBAI YADAV 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 PHULBAIYADAV FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24251020230352343 28/10/2023 Asha bai kushwah 1748001069WL016641 Asha bai kushwah 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Ashabaikushwah PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-068-002/503-A
(SEMARKHEDI) 		1748001069NRG24251020230352355 28/10/2023 Jagannth 1748001069WL016641 Jagannth 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Jagannth PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-068-002/506-A
(SEMARKHEDI) 		1748001069NRG24251020230352356 28/10/2023 Hari singh 1748001069WL016641 Hari singh 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Harisingh PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-068-002/514-A
(SEMARKHEDI) 		1748001069NRG24251020230352357 28/10/2023 Shambhu sing 1748001069WL016641 Shambhu sing 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Shambhusing PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-068-002/85
(SEMARKHEDI) 		1748001069NRG24251020230352359 28/10/2023 Umkar 1748001069WL016641 Umkar 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Umkar PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-073-002/400
(DAYALPUR) 		1748001000NRG24281020230358719 28/10/2023 GHANSHYAM ADIWASI 1748001WL016919 GHANSHYAM ADIWASI 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 GHANSHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-073-002/409
(DAYALPUR) 		1748001000NRG24281020230358720 28/10/2023 kishna 1748001WL016919 kishna 00354 PUNB0313900 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 ISAGARH MP-48-001-073-002/441
(DAYALPUR) 		1748001000NRG24281020230358721 28/10/2023 NARAYAN SINGH 1748001WL016919 NARAYAN SINGH 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-073-002/46
(DAYALPUR) 		1748001000NRG24281020230358722 28/10/2023 FUNDILAL 1748001WL016919 FUNDILAL 00354 PUNB0313900 663 663 Processed 08/11/2023 289095616 FUNDILAL FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001000NRG24281020230358748 28/10/2023 Moti bai 1748001WL016921 Moti bai 00354 PUNB0313900 2652 2652 Processed 08/11/2023 289095616 Motibai PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-081-002/102
(JANODA) 		1748001081NRG24271020230356850 28/10/2023 Bhaiya lal 1748001081WL016828 Bhaiya lal 00354 PUNB0313900 1326 1326 Processed 08/11/2023 289095616 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89505 89505
171 ISAGARH MP-48-001-046-003/104-B
(DHURRA) 		1748001046NRG24271020230356810 28/10/2023 DHARMENDRA 1748001046WL016822 DHARMENDRA 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289095616 DHARMENDRA STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-068-002/338-A
(SEMARKHEDI) 		1748001069NRG24261020230354602 28/10/2023 Gaytri Bai Yadav 1748001069WL016726 Gaytri Bai Yadav 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289095616 GaytriBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
173 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG24281020230358529 28/10/2023 RAGHUVIR 1748001042WL016907 RAGHUVIR 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 RAGHUVIR ICICI BANK LTD(508534)
174 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24281020230358530 28/10/2023 PARMAL Jatav 1748001042WL016907 PARMAL Jatav 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 PARMALJatav UNION BANK OF INDIA(508500)
175 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG24281020230358531 28/10/2023 raghuveer 1748001042WL016907 raghuveer 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 raghuveer STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24281020230358537 28/10/2023 Ghuman 1748001042WL016907 Ghuman 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 Ghuman STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24281020230358538 28/10/2023 MAN 1748001042WL016907 MAN 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 MAN BANK OF INDIA(508505)
178 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24281020230358546 28/10/2023 RAJA 1748001042WL016907 RAJA 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 RAJA BANK OF INDIA(508505)
179 ISAGARH MP-48-001-042-001/330
(AJLESHWAR) 		1748001042NRG24281020230358559 28/10/2023 ANITA 1748001042WL016907 ANITA 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 ANITA ICICI BANK LTD(508534)
180 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG24281020230358566 28/10/2023 DHARMENDRA 1748001042WL016907 DHARMENDRA 00415 SBIN0030081 884 884 Processed 08/11/2023 289095616 DHARMENDRA ICICI BANK LTD(508534)
181 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG24281020230358567 28/10/2023 sanju 1748001042WL016907 sanju 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 sanju UNION BANK OF INDIA(508500)
182 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG24281020230358568 28/10/2023 RADHESYAM 1748001042WL016907 RADHESYAM 00415 SBIN0030081 1105 1105 Processed 08/11/2023 289095616 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
183 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24271020230356807 28/10/2023 Shivam raghuwanshi 1748001046WL016822 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289095616 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-068-002/192-D
(SEMARKHEDI) 		1748001069NRG24251020230354070 28/10/2023 Kamta bai 1748001069WL016704 Kamta bai 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289095616 Kamtabai STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-068-002/203-A
(SEMARKHEDI) 		1748001069NRG24251020230354071 28/10/2023 Surajiya 1748001069WL016704 Surajiya 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289095616 Surajiya PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-068-002/376-A
(SEMARKHEDI) 		1748001069NRG24251020230354072 28/10/2023 RAJKUMARI KUSHWAH 1748001069WL016704 RAJKUMARI KUSHWAH 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289095616 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
187 ISAGARH MP-48-001-007-001/523
(RAWSAR JAGIR) 		1748001007NRG24281020230358340 28/10/2023 gulab bai 1748001007WL016895 gulab bai 00415 SBIN0030112 442 442 Processed 08/11/2023 289095616 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-011-001/137-B
(DUNGASRA) 		1748001000NRG24271020230357085 28/10/2023 Radhika 1748001WL016834 Radhika 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 Radhika STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-011-001/22-D
(DUNGASRA) 		1748001000NRG24271020230357088 28/10/2023 Rajkumar Kushwah 1748001WL016834 Rajkumar Kushwah 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24271020230357110 28/10/2023 Jitendra Kushwah 1748001WL016834 Jitendra Kushwah 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 JitendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
191 ISAGARH MP-48-001-013-001/125-B
(KOHARWAS) 		1748001013NRG24271020230356824 28/10/2023 raju 1748001013WL016824 raju 00415 SBIN0030112 2652 2652 Processed 08/11/2023 289095616 raju FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-013-001/23
(KOHARWAS) 		1748001013NRG24271020230356829 28/10/2023 dileep 1748001013WL016825 dileep 00415 SBIN0030112 2652 2652 Processed 08/11/2023 289095616 dileep STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-013-001/73
(KOHARWAS) 		1748001013NRG24271020230356827 28/10/2023 shyambabu 1748001013WL016824 shyambabu 00415 SBIN0030112 2652 2652 Processed 08/11/2023 289095616 shyambabu STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-020-001/332
(PIPROL) 		1748001020NRG24271020230357391 28/10/2023 shishupal 1748001020WL016842 shishupal 00415 SBIN0030112 2652 2652 Processed 08/11/2023 289095616 shishupal STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-020-002/66
(PIPROL) 		1748001020NRG24271020230357394 28/10/2023 DINESH 1748001020WL016842 DINESH 00415 SBIN0030112 2652 2652 Processed 08/11/2023 289095616 DINESH STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-021-001/110-D
(SILPATI) 		1748001021NRG24281020230358728 28/10/2023 Jaypal 1748001021WL016920 Jaypal 00415 SBIN0030112 663 663 Processed 08/11/2023 289095616 Jaypal STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-021-001/297
(SILPATI) 		1748001021NRG24281020230358735 28/10/2023 SHILKUMAR 1748001021WL016920 SHILKUMAR 00415 SBIN0030112 663 663 Processed 08/11/2023 289095616 SHILKUMAR STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG24281020230358736 28/10/2023 ARUN KUMAR 1748001021WL016920 ARUN KUMAR 00415 SBIN0030112 663 663 Processed 08/11/2023 289095616 ARUNKUMAR STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG24281020230358742 28/10/2023 Pushpendra jatav 1748001021WL016920 Pushpendra jatav 00415 SBIN0030112 663 663 Processed 08/11/2023 289095616 Pushpendrajatav STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-026-001/894
(CHHAPRA) 		1748001026NRG24281020230358110 28/10/2023 JITENDRA KUMAR LODHI 1748001026WL016882 JITENDRA KUMAR LODHI 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 JITENDRAKUMARLODHI STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-026-001/906
(CHHAPRA) 		1748001026NRG24281020230358112 28/10/2023 BABU LAL LODHI 1748001026WL016882 BABU LAL LODHI 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 BABULALLODHI STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-026-001/907
(CHHAPRA) 		1748001026NRG24281020230358114 28/10/2023 HEMLATA BAI LODHI 1748001026WL016882 HEMLATA BAI LODHI 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 HEMLATABAILODHI STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-035-001/166
(MAMON) 		1748001035NRG24281020230357961 28/10/2023 bhamara adiwasi 1748001035WL016879 bhamara adiwasi 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 bhamaraadiwasi ICICI BANK LTD(508534)
204 ISAGARH MP-48-001-035-001/566
(MAMON) 		1748001035NRG24281020230357962 28/10/2023 Jagram Gurjar 1748001035WL016879 Jagram Gurjar 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 JagramGurjar STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-035-001/566
(MAMON) 		1748001035NRG24281020230357963 28/10/2023 Rekha Bai Gurjar 1748001035WL016879 Rekha Bai Gurjar 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 RekhaBaiGurjar STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-035-001/719
(MAMON) 		1748001035NRG24281020230357965 28/10/2023 Jasman 1748001035WL016879 Jasman 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 Jasman STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-042-001/170
(AJLESHWAR) 		1748001042NRG24281020230358542 28/10/2023 RAMVEER 1748001042WL016907 RAMVEER 00415 SBIN0030112 1105 1105 Processed 08/11/2023 289095616 RAMVEER ICICI BANK LTD(508534)
208 ISAGARH MP-48-001-059-001/703
(PIPRODA) 		1748001059NRG24271020230357425 28/10/2023 surendra 1748001059WL016844 surendra 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 surendra STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-059-001/862
(PIPRODA) 		1748001059NRG24271020230357428 28/10/2023 JAGBHAN SINGH 1748001059WL016844 JAGBHAN SINGH 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289095616 JAGBHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
210 ISAGARH MP-48-001-007-001/482
(RAWSAR JAGIR) 		1748001007NRG24281020230358338 28/10/2023 jitu 1748001007WL016895 jitu 00415 SBIN0030120 442 442 Processed 08/11/2023 289095616 jitu STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-007-001/520
(RAWSAR JAGIR) 		1748001000NRG24281020230358718 28/10/2023 kallo bai 1748001WL016918 kallo bai 00415 SBIN0030120 2652 2652 Processed 08/11/2023 289095616 kallobai STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-007-001/600
(RAWSAR JAGIR) 		1748001007NRG24281020230358341 28/10/2023 harendra raghuwanshi 1748001007WL016895 harendra raghuwanshi 00415 SBIN0030120 442 442 Processed 08/11/2023 289095616 harendraraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
213 ISAGARH MP-48-001-007-001/608
(RAWSAR JAGIR) 		1748001007NRG24281020230358342 28/10/2023 haewndra raghuwashi 1748001007WL016895 haewndra raghuwashi 00415 SBIN0030120 442 442 Processed 08/11/2023 289095616 haewndraraghuwashi INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-007-002/619
(RAWSAR JAGIR) 		1748001007NRG24281020230358348 28/10/2023 virendra singh raghuwanshi 1748001007WL016895 virendra singh raghuwanshi 00415 SBIN0030120 442 442 Processed 08/11/2023 289095616 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24281020230358115 28/10/2023 MANSINGH 1748001085WL016883 MANSINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 MANSINGH STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24281020230358116 28/10/2023 Ravikumar 1748001085WL016883 Ravikumar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Ravikumar STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24281020230358117 28/10/2023 Jitenra 1748001085WL016883 Jitenra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
218 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24281020230358118 28/10/2023 kalyan 1748001085WL016883 kalyan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 kalyan STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24281020230358120 28/10/2023 Parmal Singh jatav 1748001085WL016883 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 ParmalSinghjatav STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001085NRG24281020230358147 28/10/2023 durgesh 1748001085WL016884 durgesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 durgesh STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-085-001/134-A
(GHURWARKALAN) 		1748001085NRG24281020230358180 28/10/2023 kelas jatav 1748001085WL016886 kelas jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 kelasjatav STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-085-001/134-A
(GHURWARKALAN) 		1748001085NRG24281020230358181 28/10/2023 manobai 1748001085WL016886 manobai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 manobai STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-085-001/137
(GHURWARKALAN) 		1748001085NRG24281020230358182 28/10/2023 Kalyan 1748001085WL016886 Kalyan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Kalyan FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-085-001/141-A
(GHURWARKALAN) 		1748001085NRG24281020230358148 28/10/2023 Imratjatav 1748001085WL016884 Imratjatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Imratjatav STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-085-001/141-A
(GHURWARKALAN) 		1748001085NRG24281020230358149 28/10/2023 Rajkumari 1748001085WL016884 Rajkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Rajkumari STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24281020230358151 28/10/2023 Ashababai 1748001085WL016884 Ashababai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Ashababai STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24281020230358152 28/10/2023 Bhuriyabai 1748001085WL016884 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Bhuriyabai STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG24281020230358121 28/10/2023 rajendra 1748001085WL016883 rajendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 rajendra HDFC BANK LTD(607152)
229 ISAGARH MP-48-001-085-001/159
(GHURWARKALAN) 		1748001085NRG24281020230358153 28/10/2023 Kalyan Singh 1748001085WL016884 Kalyan Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 KalyanSingh STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-085-001/198
(GHURWARKALAN) 		1748001085NRG24281020230358156 28/10/2023 JAGDISH 1748001085WL016884 JAGDISH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 JAGDISH STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24281020230358122 28/10/2023 Lalliram 1748001085WL016883 Lalliram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Lalliram STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24281020230358123 28/10/2023 NARAYAN SINGH 1748001085WL016883 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 NARAYANSINGH STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24281020230358125 28/10/2023 VIMALA 1748001085WL016883 VIMALA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 VIMALA STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24281020230358157 28/10/2023 SINGRAM HARIJAN 1748001085WL016884 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG24281020230358158 28/10/2023 Chandrash yadav 1748001085WL016884 Chandrash yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Chandrashyadav STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG24281020230358126 28/10/2023 tula 1748001085WL016883 tula 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 tula STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24281020230358159 28/10/2023 lakhan 1748001085WL016884 lakhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 lakhan STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24281020230358160 28/10/2023 rishi 1748001085WL016884 rishi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 rishi STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24281020230358127 28/10/2023 indrbhan 1748001085WL016883 indrbhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 indrbhan STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-085-001/279
(GHURWARKALAN) 		1748001085NRG24281020230358163 28/10/2023 ramkrishan 1748001085WL016884 ramkrishan 00415 SBIN0030120 221 221 Processed 08/11/2023 289095616 ramkrishan STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24281020230358164 28/10/2023 jagdes 1748001085WL016884 jagdes 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 jagdes STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24281020230358165 28/10/2023 sachendrpal 1748001085WL016884 sachendrpal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 sachendrpal FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-085-001/315-B
(GHURWARKALAN) 		1748001085NRG24281020230358184 28/10/2023 neeta 1748001085WL016886 neeta 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 neeta STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG24281020230358128 28/10/2023 veerand 1748001085WL016883 veerand 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 veerand STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24281020230358129 28/10/2023 veersingh 1748001085WL016883 veersingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 veersingh MADHYANCHAL GRAMIN BANK(607232)
246 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24281020230358130 28/10/2023 Nathan Singh Yadav 1748001085WL016883 Nathan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 NathanSinghYadav STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG24281020230358131 28/10/2023 harpal singh 1748001085WL016883 harpal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 harpalsingh STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24281020230358132 28/10/2023 devendra singh 1748001085WL016883 devendra singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 devendrasingh STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG24281020230358133 28/10/2023 dinesh singh yadav 1748001085WL016883 dinesh singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 dineshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
250 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24281020230358134 28/10/2023 brajbhan pal 1748001085WL016883 brajbhan pal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 brajbhanpal STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24281020230358166 28/10/2023 Haricharan 1748001085WL016884 Haricharan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Haricharan STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24281020230358167 28/10/2023 Reena jatav 1748001085WL016884 Reena jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Reenajatav STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-085-001/387
(GHURWARKALAN) 		1748001085NRG24281020230358168 28/10/2023 seetaram 1748001085WL016884 seetaram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 seetaram STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-085-001/419
(GHURWARKALAN) 		1748001085NRG24281020230358169 28/10/2023 sheetaram 1748001085WL016884 sheetaram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 sheetaram STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24281020230358170 28/10/2023 Indrapal yadav 1748001085WL016884 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Indrapalyadav STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24281020230358135 28/10/2023 Dayaram ojha 1748001085WL016883 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Dayaramojha FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-085-001/450
(GHURWARKALAN) 		1748001085NRG24281020230358171 28/10/2023 chndrapal yadav 1748001085WL016884 chndrapal yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 chndrapalyadav UNION BANK OF INDIA(508500)
258 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24281020230358172 28/10/2023 SUNIL YADAV 1748001085WL016884 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG24281020230358173 28/10/2023 KISHANBAI 1748001085WL016884 KISHANBAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 KISHANBAI STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24281020230358174 28/10/2023 Gopal 1748001085WL016884 Gopal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Gopal STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG24281020230358140 28/10/2023 Harveer Singh 1748001085WL016883 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 HarveerSingh STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24281020230358141 28/10/2023 Viveksingh 1748001085WL016883 Viveksingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Viveksingh STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24281020230358176 28/10/2023 Akshay 1748001085WL016884 Akshay 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 Akshay FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24281020230358142 28/10/2023 hargovind 1748001085WL016883 hargovind 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 hargovind STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24281020230358143 28/10/2023 rajkumari bai jatav 1748001085WL016883 rajkumari bai jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 rajkumaribaijatav STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-085-001/634
(GHURWARKALAN) 		1748001085NRG24281020230358185 28/10/2023 seemabai 1748001085WL016886 seemabai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 seemabai STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-085-001/635
(GHURWARKALAN) 		1748001085NRG24281020230358186 28/10/2023 prasandbai 1748001085WL016886 prasandbai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 prasandbai STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-085-001/636
(GHURWARKALAN) 		1748001085NRG24281020230358187 28/10/2023 lilabai yadav 1748001085WL016886 lilabai yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 lilabaiyadav STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-085-001/637
(GHURWARKALAN) 		1748001085NRG24281020230358188 28/10/2023 rajkumari 1748001085WL016886 rajkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 rajkumari STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24281020230358144 28/10/2023 PAPPU 1748001085WL016883 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 PAPPU STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24281020230358145 28/10/2023 mahendra 1748001085WL016883 mahendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 mahendra STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24281020230358177 28/10/2023 REKHABAI 1748001085WL016884 REKHABAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 REKHABAI STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-085-001/95
(GHURWARKALAN) 		1748001085NRG24281020230358146 28/10/2023 napal singh yadav 1748001085WL016883 napal singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 napalsinghyadav STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-085-001/97
(GHURWARKALAN) 		1748001085NRG24281020230358178 28/10/2023 sankarlal 1748001085WL016884 sankarlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289095616 sankarlal STATE BANK OF INDIA(508548)
SubTotal 82875 82875
275 ISAGARH MP-48-001-042-001/346
(AJLESHWAR) 		1748001042NRG24281020230358562 28/10/2023 vandana bai 1748001042WL016907 vandana bai 00415 SBIN0030167 1105 1105 Processed 08/11/2023 289095616 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
276 ISAGARH MP-48-001-007-001/523
(RAWSAR JAGIR) 		1748001007NRG24281020230358339 28/10/2023 bahadur 1748001007WL016895 bahadur 00415 SBIN0030168 442 442 Processed 08/11/2023 289095616 bahadur PUNJAB NATIONAL BANK(508568)
277 ISAGARH MP-48-001-007-001/612
(RAWSAR JAGIR) 		1748001007NRG24281020230358343 28/10/2023 sureshsingh raghuwanshi 1748001007WL016895 sureshsingh raghuwanshi 00415 SBIN0030168 442 442 Processed 08/11/2023 289095616 sureshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-007-002/614
(RAWSAR JAGIR) 		1748001007NRG24281020230358347 28/10/2023 manoj raghuwanshi 1748001007WL016895 manoj raghuwanshi 00415 SBIN0030168 442 442 Processed 08/11/2023 289095616 manojraghuwanshi STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24271020230357091 28/10/2023 Mukesh 1748001WL016834 Mukesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 289095616 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
280 ISAGARH MP-48-001-026-001/907
(CHHAPRA) 		1748001026NRG24281020230358113 28/10/2023 BHANUPRAKASH 1748001026WL016882 BHANUPRAKASH 00415 SBIN0030304 1326 1326 Processed 08/11/2023 289095616 BHANUPRAKASH STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-039-001/405
() 		1748001093NRG24271020230356291 28/10/2023 Ramko Bai Adiwasi 1748001093WL016811 Ramko Bai Adiwasi 00415 SBIN0030304 2652 2652 Processed 08/11/2023 289095616 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-042-001/284
(AJLESHWAR) 		1748001042NRG24281020230358555 28/10/2023 rajkumar 1748001042WL016907 rajkumar 00415 SBIN0030304 1105 1105 Processed 08/11/2023 289095616 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
283 ISAGARH MP-48-001-093-001/139
(BALDEVPUR) 		1748001093NRG24271020230356292 28/10/2023 ramesh parjapati 1748001093WL016811 ramesh parjapati 00415 SBIN0030304 2652 2652 Processed 08/11/2023 289095616 rameshparjapati STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-093-002/23
(BALDEVPUR) 		1748001093NRG24271020230356293 28/10/2023 LAKHAN 1748001093WL016811 LAKHAN 00415 SBIN0030304 2652 2652 Processed 08/11/2023 289095616 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 10387 10387
285 ISAGARH MP-48-001-002-002/154-A
(BHAINSA) 		1748001000NRG24281020230358712 28/10/2023 charansingh 1748001WL016917 charansingh 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 charansingh STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-002-002/213-A
(BHAINSA) 		1748001000NRG24281020230358713 28/10/2023 pritiBAI 1748001WL016917 pritiBAI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 pritiBAI MADHYANCHAL GRAMIN BANK(607232)
287 ISAGARH MP-48-001-002-002/5-A
(BHAINSA) 		1748001000NRG24281020230358716 28/10/2023 anil 1748001WL016917 anil 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 anil INDIA POST PAYMENTS BANK LIMITED(508528)
288 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001000NRG24281020230358717 28/10/2023 rambali 1748001WL016917 rambali 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 rambali STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24271020230357108 28/10/2023 Omprakash Kushwah 1748001WL016834 Omprakash Kushwah 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 OmprakashKushwah STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24271020230357116 28/10/2023 Devendra Pal 1748001WL016834 Devendra Pal 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 DevendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
291 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24281020230358534 28/10/2023 dinesh kawat 1748001042WL016907 dinesh kawat 00415 SBIN0030323 1105 1105 Processed 08/11/2023 289095616 dineshkawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 ISAGARH MP-48-001-042-001/174
(AJLESHWAR) 		1748001042NRG24281020230358543 28/10/2023 parmal 1748001042WL016907 parmal 00415 SBIN0030323 1105 1105 Processed 08/11/2023 289095616 parmal UNION BANK OF INDIA(508500)
293 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24281020230358544 28/10/2023 KAILASH 1748001042WL016907 KAILASH 00415 SBIN0030323 1105 1105 Processed 08/11/2023 289095616 KAILASH UNION BANK OF INDIA(508500)
294 ISAGARH MP-48-001-042-001/26-A
(AJLESHWAR) 		1748001042NRG24281020230358550 28/10/2023 bable bai 1748001042WL016907 bable bai 00415 SBIN0030323 1105 1105 Processed 08/11/2023 289095616 bablebai STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24271020230356760 28/10/2023 RAMBABU 1748001046WL016822 RAMBABU 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 RAMBABU STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-046-001/134
(DHURRA) 		1748001046NRG24271020230356761 28/10/2023 BABLU 1748001046WL016822 BABLU 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 BABLU STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-046-001/136
(DHURRA) 		1748001046NRG24271020230356762 28/10/2023 rajkumar 1748001046WL016822 rajkumar 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 rajkumar STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-046-001/26
(DHURRA) 		1748001046NRG24271020230356764 28/10/2023 DHARAVEER 1748001046WL016822 DHARAVEER 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 DHARAVEER STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24271020230356765 28/10/2023 SHEELKUMAR PIRJAPATI 1748001046WL016822 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 SHEELKUMARPIRJAPATI STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-046-001/289
(DHURRA) 		1748001046NRG24271020230356766 28/10/2023 jayram 1748001046WL016822 jayram 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 jayram STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-046-001/335-B
(DHURRA) 		1748001046NRG24271020230356769 28/10/2023 Aashiv ali 1748001046WL016822 Aashiv ali 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Aashivali STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001046NRG24271020230356772 28/10/2023 rekha bai 1748001046WL016822 rekha bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 rekhabai STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-046-001/392
(DHURRA) 		1748001046NRG24271020230356774 28/10/2023 JAYRAM 1748001046WL016822 JAYRAM 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 JAYRAM STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-046-001/397
(DHURRA) 		1748001046NRG24271020230356775 28/10/2023 mukesh prijapati 1748001046WL016822 mukesh prijapati 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 mukeshprijapati STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24271020230356776 28/10/2023 DINESH SINGH 1748001046WL016822 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 DINESHSINGH BANK OF BARODA(606985)
306 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24271020230356778 28/10/2023 RAJRNDR 1748001046WL016822 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 RAJRNDR STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24271020230356780 28/10/2023 Ramveer parihar 1748001046WL016822 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Ramveerparihar STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24271020230356781 28/10/2023 naresh 1748001046WL016822 naresh 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 naresh STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-046-001/439
(DHURRA) 		1748001046NRG24271020230356783 28/10/2023 devendra 1748001046WL016822 devendra 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 devendra STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24271020230356784 28/10/2023 SANJEEV KUSHWAH 1748001046WL016822 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24271020230356785 28/10/2023 pinki bai 1748001046WL016822 pinki bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 pinkibai STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24271020230356786 28/10/2023 Brijesh sen 1748001046WL016822 Brijesh sen 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Brijeshsen STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-046-001/603-C
(DHURRA) 		1748001046NRG24271020230356789 28/10/2023 Laxmi bai 1748001046WL016822 Laxmi bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Laxmibai STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG24271020230356790 28/10/2023 Golu 1748001046WL016822 Golu 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Golu STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-046-001/89
(DHURRA) 		1748001046NRG24271020230356791 28/10/2023 MUKESH 1748001046WL016822 MUKESH 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-046-002/211
(DHURRA) 		1748001046NRG24271020230356799 28/10/2023 munni bai 1748001046WL016822 munni bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24271020230356801 28/10/2023 neelu 1748001046WL016822 neelu 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
318 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24271020230356806 28/10/2023 Ramdulari bai 1748001046WL016822 Ramdulari bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Ramdularibai STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-046-003/80-A
(DHURRA) 		1748001046NRG24271020230356819 28/10/2023 parmal singh 1748001046WL016822 parmal singh 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 parmalsingh STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24271020230356820 28/10/2023 SUMAT SINGH 1748001046WL016822 SUMAT SINGH 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 SUMATSINGH STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-059-001/137-B
(PIPRODA) 		1748001059NRG24271020230357412 28/10/2023 ashok kumar 1748001059WL016844 ashok kumar 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 ashokkumar ICICI BANK LTD(508534)
322 ISAGARH MP-48-001-059-001/163-B
(PIPRODA) 		1748001059NRG24271020230357419 28/10/2023 SACHINDRA 1748001059WL016844 SACHINDRA 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 SACHINDRA STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-059-001/844
(PIPRODA) 		1748001059NRG24271020230357427 28/10/2023 sanjeev 1748001059WL016844 sanjeev 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 sanjeev FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-059-001/880
(PIPRODA) 		1748001059NRG24271020230357429 28/10/2023 bandna 1748001059WL016844 bandna 00415 SBIN0030323 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 ISAGARH MP-48-001-068-002/10
(SEMARKHEDI) 		1748001069NRG24261020230354575 28/10/2023 KRISHAN PAL ADIWASI 1748001069WL016726 KRISHAN PAL ADIWASI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 KRISHANPALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-068-002/10
(SEMARKHEDI) 		1748001069NRG24261020230354576 28/10/2023 VIMLA BAI ADIVASI 1748001069WL016726 VIMLA BAI ADIVASI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 VIMLABAIADIVASI STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-068-002/186-A
(SEMARKHEDI) 		1748001069NRG24261020230354583 28/10/2023 Bharat 1748001069WL016726 Bharat 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Bharat STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-068-002/186-A
(SEMARKHEDI) 		1748001069NRG24261020230354584 28/10/2023 Jamuna bai 1748001069WL016726 Jamuna bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Jamunabai STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-068-002/19
(SEMARKHEDI) 		1748001069NRG24261020230354585 28/10/2023 Gambhira 1748001069WL016726 Gambhira 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 Gambhira STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-068-002/201-A
(SEMARKHEDI) 		1748001069NRG24261020230354586 28/10/2023 UDAYBHAN 1748001069WL016726 UDAYBHAN 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 UDAYBHAN STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-068-002/246-A
(SEMARKHEDI) 		1748001069NRG24251020230352325 28/10/2023 JAGAANTH ADIWASI 1748001069WL016641 JAGAANTH ADIWASI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 JAGAANTHADIWASI FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-068-002/257-A
(SEMARKHEDI) 		1748001069NRG24261020230354596 28/10/2023 Akhilesh Bai 1748001069WL016726 Akhilesh Bai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 AkhileshBai FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-068-002/32
(SEMARKHEDI) 		1748001069NRG24261020230354601 28/10/2023 kalabai 1748001069WL016726 kalabai 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 kalabai PUNJAB NATIONAL BANK(508568)
334 ISAGARH MP-48-001-068-002/34
(SEMARKHEDI) 		1748001069NRG24251020230352329 28/10/2023 JANKI BAI ADIWASI 1748001069WL016641 JANKI BAI ADIWASI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 JANKIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-068-002/385-A
(SEMARKHEDI) 		1748001069NRG24251020230352347 28/10/2023 BANTI YADAV 1748001069WL016641 BANTI YADAV 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 BANTIYADAV FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-068-002/39
(SEMARKHEDI) 		1748001069NRG24251020230352349 28/10/2023 Muhar Singh Jatav 1748001069WL016641 Muhar Singh Jatav 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 MuharSinghJatav FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-068-002/44
(SEMARKHEDI) 		1748001069NRG24251020230352350 28/10/2023 Ramkali Bai Adivasi 1748001069WL016641 Ramkali Bai Adivasi 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 RamkaliBaiAdivasi STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-068-002/45
(SEMARKHEDI) 		1748001069NRG24251020230352351 28/10/2023 MOHAR SINGH ADIWASHI 1748001069WL016641 MOHAR SINGH ADIWASHI 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 MOHARSINGHADIWASHI FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-068-002/501-A
(SEMARKHEDI) 		1748001069NRG24251020230352353 28/10/2023 GERVAL 1748001069WL016641 GERVAL 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 GERVAL STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-068-002/502-A
(SEMARKHEDI) 		1748001069NRG24251020230352354 28/10/2023 munnalal 1748001069WL016641 munnalal 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 munnalal STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-068-002/86
(SEMARKHEDI) 		1748001069NRG24251020230352360 28/10/2023 LAL SINGH 1748001069WL016641 LAL SINGH 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 LALSINGH STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24271020230357685 28/10/2023 bhanupratap 1748001082WL016851 bhanupratap 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289095616 bhanupratap FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
343 ISAGARH MP-48-001-068-002/382-A
(SEMARKHEDI) 		1748001069NRG24251020230352345 28/10/2023 MEHARWAN SINGH YADAV 1748001069WL016641 MEHARWAN SINGH YADAV 00462 UCBA0002360 1326 1326 Processed 08/11/2023 289095616 MEHARWANSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
344 ISAGARH MP-48-001-068-002/18
(SEMARKHEDI) 		1748001069NRG24261020230354582 28/10/2023 GENDA ADIWASI 1748001069WL016726 GENDA ADIWASI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 GENDAADIWASI FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-068-002/269-A
(SEMARKHEDI) 		1748001069NRG24261020230354599 28/10/2023 GOLU YADAV 1748001069WL016726 GOLU YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 GOLUYADAV BANK OF BARODA(606985)
346 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24251020230352330 28/10/2023 VIJAYPAL ADIWASI 1748001069WL016641 VIJAYPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 VIJAYPALADIWASI UNION BANK OF INDIA(508500)
347 ISAGARH MP-48-001-068-002/341-A
(SEMARKHEDI) 		1748001069NRG24251020230352331 28/10/2023 KRISHNAPAL ADIWASI 1748001069WL016641 KRISHNAPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 KRISHNAPALADIWASI UNION BANK OF INDIA(508500)
348 ISAGARH MP-48-001-068-002/348-A
(SEMARKHEDI) 		1748001069NRG24251020230352334 28/10/2023 SUNEETA BAI YADAV 1748001069WL016641 SUNEETA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-068-002/356-A
(SEMARKHEDI) 		1748001069NRG24251020230352335 28/10/2023 Anil Yadav 1748001069WL016641 Anil Yadav 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 AnilYadav UNION BANK OF INDIA(508500)
350 ISAGARH MP-48-001-068-002/361-A
(SEMARKHEDI) 		1748001069NRG24251020230352336 28/10/2023 Suraj Singh Adiwasi 1748001069WL016641 Suraj Singh Adiwasi 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 SurajSinghAdiwasi UNION BANK OF INDIA(508500)
351 ISAGARH MP-48-001-068-002/362-A
(SEMARKHEDI) 		1748001069NRG24251020230352337 28/10/2023 Rajju Adiwasi 1748001069WL016641 Rajju Adiwasi 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-068-002/363-A
(SEMARKHEDI) 		1748001069NRG24251020230352338 28/10/2023 JAYPAL SINGH YADAV 1748001069WL016641 JAYPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 JAYPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-068-002/370-A
(SEMARKHEDI) 		1748001069NRG24251020230352339 28/10/2023 OM SINGH ADIWASI 1748001069WL016641 OM SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 OMSINGHADIWASI UNION BANK OF INDIA(508500)
354 ISAGARH MP-48-001-068-002/371-A
(SEMARKHEDI) 		1748001069NRG24251020230352340 28/10/2023 RAMCHARAN ADIWASI 1748001069WL016641 RAMCHARAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 RAMCHARANADIWASI UNION BANK OF INDIA(508500)
355 ISAGARH MP-48-001-068-002/383-A
(SEMARKHEDI) 		1748001069NRG24251020230352346 28/10/2023 CHHOTU YADAV 1748001069WL016641 CHHOTU YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 CHHOTUYADAV UNION BANK OF INDIA(508500)
356 ISAGARH MP-48-001-068-002/45
(SEMARKHEDI) 		1748001069NRG24251020230352352 28/10/2023 SEEMA BAI 1748001069WL016641 SEEMA BAI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 SEEMABAI FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-068-002/7
(SEMARKHEDI) 		1748001069NRG24251020230352358 28/10/2023 VIMLA BAI 1748001069WL016641 VIMLA BAI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-069-001/318-D
(PAKROD) 		1748001069NRG24251020230352362 28/10/2023 RANI YADAV 1748001069WL016641 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 RANIYADAV FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-069-001/318-D
(PAKROD) 		1748001069NRG24251020230352361 28/10/2023 VIJAY YADAV 1748001069WL016641 VIJAY YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 VIJAYYADAV UNION BANK OF INDIA(508500)
360 ISAGARH MP-48-001-069-001/324-D
(PAKROD) 		1748001069NRG24251020230352363 28/10/2023 AJAY YADAV 1748001069WL016641 AJAY YADAV 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289095616 AJAYYADAV BANK OF INDIA(508505)
SubTotal 22542 22542
361 ISAGARH MP-48-001-002-002/257
(BHAINSA) 		1748001000NRG24281020230358714 28/10/2023 Suneel 1748001WL016917 Suneel 00468 UBIN0572128 1326 1326 Processed 08/11/2023 289095616 Suneel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
362 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG24281020230358532 28/10/2023 shagun 1748001042WL016907 shagun 00468 UBIN0573051 1105 1105 Processed 08/11/2023 289095616 shagun UNION BANK OF INDIA(508500)
363 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG24281020230358540 28/10/2023 Sukhlal 1748001042WL016907 Sukhlal 00468 UBIN0573051 1105 1105 Processed 08/11/2023 289095616 Sukhlal UNION BANK OF INDIA(508500)
364 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG24281020230358541 28/10/2023 BANVARI 1748001042WL016907 BANVARI 00468 UBIN0573051 884 884 Processed 08/11/2023 289095616 BANVARI BANK OF INDIA(508505)
365 ISAGARH MP-48-001-042-001/331
(AJLESHWAR) 		1748001042NRG24281020230358560 28/10/2023 BRIJBHAN 1748001042WL016907 BRIJBHAN 00468 UBIN0573051 1105 1105 Processed 08/11/2023 289095616 BRIJBHAN UNION BANK OF INDIA(508500)
SubTotal 4199 4199
366 ISAGARH MP-48-001-059-002/999
(PIPRODA) 		1748001059NRG24271020230357452 28/10/2023 rampal 1748001059WL016844 rampal 00552 DCBL0000193 1326 1326 Processed 08/11/2023 289095616 rampal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
367 ISAGARH MP-48-001-002-002/44
(BHAINSA) 		1748001000NRG24281020230358715 28/10/2023 RAMBABU 1748001WL016917 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
368 ISAGARH MP-48-001-007-001/250
(RAWSAR JAGIR) 		1748001007NRG24281020230358337 28/10/2023 Bhagwan Lal 1748001007WL016895 Bhagwan Lal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289095616 BhagwanLal STATE BANK OF INDIA(508548)
369 ISAGARH MP-48-001-011-001/100-A
(DUNGASRA) 		1748001000NRG24271020230357082 28/10/2023 Sunil Prajapati 1748001WL016834 Sunil Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 SunilPrajapati MADHYANCHAL GRAMIN BANK(607232)
370 ISAGARH MP-48-001-011-001/137-B
(DUNGASRA) 		1748001000NRG24271020230357084 28/10/2023 Anita Bai 1748001WL016834 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
371 ISAGARH MP-48-001-011-001/207-C
(DUNGASRA) 		1748001000NRG24271020230357086 28/10/2023 Devendra 1748001WL016834 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 Devendra STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-011-001/207-D
(DUNGASRA) 		1748001000NRG24271020230357087 28/10/2023 Pinki Bai 1748001WL016834 Pinki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 PinkiBai MADHYANCHAL GRAMIN BANK(607232)
373 ISAGARH MP-48-001-011-001/22-D
(DUNGASRA) 		1748001000NRG24271020230357089 28/10/2023 Rani Kushwah 1748001WL016834 Rani Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 RaniKushwah MADHYANCHAL GRAMIN BANK(607232)
374 ISAGARH MP-48-001-011-001/30-B
(DUNGASRA) 		1748001000NRG24271020230357092 28/10/2023 Sukhavati Bai 1748001WL016834 Sukhavati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 SukhavatiBai MADHYANCHAL GRAMIN BANK(607232)
375 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001000NRG24271020230357095 28/10/2023 UDHAM KUSHWAH 1748001WL016834 UDHAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 UDHAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
376 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001000NRG24271020230357098 28/10/2023 Kalavati Bai 1748001WL016834 Kalavati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 KalavatiBai MADHYANCHAL GRAMIN BANK(607232)
377 ISAGARH MP-48-001-011-001/567-C
(DUNGASRA) 		1748001000NRG24271020230357106 28/10/2023 DEEPAK KUSHWAH 1748001WL016834 DEEPAK KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 DEEPAKKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 ISAGARH MP-48-001-011-001/567-C
(DUNGASRA) 		1748001000NRG24271020230357107 28/10/2023 RAJKUMARI 1748001WL016834 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 RAJKUMARI BANK OF INDIA(508505)
379 ISAGARH MP-48-001-011-001/572-D
(DUNGASRA) 		1748001000NRG24271020230357112 28/10/2023 Laxhami Bai 1748001WL016834 Laxhami Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 LaxhamiBai MADHYANCHAL GRAMIN BANK(607232)
380 ISAGARH MP-48-001-011-001/584-D
(DUNGASRA) 		1748001000NRG24271020230357113 28/10/2023 Hempal Raghuwanshi 1748001WL016834 Hempal Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 HempalRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
381 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24271020230357114 28/10/2023 Ratiram Pal 1748001WL016834 Ratiram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 RatiramPal MADHYANCHAL GRAMIN BANK(607232)
382 ISAGARH MP-48-001-011-001/94-A
(DUNGASRA) 		1748001000NRG24271020230357120 28/10/2023 MANJU 1748001WL016834 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 MANJU MADHYANCHAL GRAMIN BANK(607232)
383 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24281020230358727 28/10/2023 Bharatdas 1748001021WL016920 Bharatdas 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289095616 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
384 ISAGARH MP-48-001-021-001/111-C
(SILPATI) 		1748001021NRG24281020230358731 28/10/2023 Bhagvat Singh Rajak 1748001021WL016920 Bhagvat Singh Rajak 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289095616 BhagvatSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
385 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24281020230358734 28/10/2023 manoj 1748001021WL016920 manoj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289095616 manoj PUNJAB NATIONAL BANK(508568)
386 ISAGARH MP-48-001-021-001/88
(SILPATI) 		1748001021NRG24281020230358747 28/10/2023 ramesh 1748001021WL016920 ramesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289095616 ramesh STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24281020230358556 28/10/2023 harveer singh 1748001042WL016907 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289095616 harveersingh MADHYANCHAL GRAMIN BANK(607232)
388 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24281020230358557 28/10/2023 kabula bai 1748001042WL016907 kabula bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289095616 kabulabai UNION BANK OF INDIA(508500)
389 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24281020230358563 28/10/2023 DEVILAL 1748001042WL016907 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289095616 DEVILAL FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-046-001/434
(DHURRA) 		1748001046NRG24271020230356782 28/10/2023 balram 1748001046WL016822 balram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 balram STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24271020230356796 28/10/2023 ANITA BAI 1748001046WL016822 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
392 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24271020230356795 28/10/2023 nrendra 1748001046WL016822 nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 nrendra MADHYANCHAL GRAMIN BANK(607232)
393 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24271020230356798 28/10/2023 vishveer singh 1748001046WL016822 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24271020230356805 28/10/2023 BHANU PRAKASH RAGHUWANSHI 1748001046WL016822 BHANU PRAKASH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289095616 BHANUPRAKASHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
395 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24271020230356821 28/10/2023 prasann bai 1748001046WL016822 prasann bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
396 ISAGARH MP-48-001-047-001/87
(SANDOH) 		1748001047NRG24281020230358702 28/10/2023 Dayaram 1748001047WL016916 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 Dayaram ICICI BANK LTD(508534)
397 ISAGARH MP-48-001-047-001/89
(SANDOH) 		1748001047NRG24281020230358703 28/10/2023 Halke 1748001047WL016916 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 Halke FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-047-002/217
(SANDOH) 		1748001047NRG24281020230358704 28/10/2023 Ramsvrupi 1748001047WL016916 Ramsvrupi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 Ramsvrupi ICICI BANK LTD(508534)
399 ISAGARH MP-48-001-059-001/898
(PIPRODA) 		1748001059NRG24271020230357432 28/10/2023 KRISHMA 1748001059WL016844 KRISHMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 KRISHMA MADHYANCHAL GRAMIN BANK(607232)
400 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24271020230357686 28/10/2023 JASMAN 1748001082WL016851 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 JASMAN FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG24271020230357688 28/10/2023 mithulal 1748001082WL016851 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 mithulal FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24271020230357689 28/10/2023 lal singh 1748001082WL016851 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095616 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
403 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24281020230358706 28/10/2023 Anita 1748001047WL016916 Anita 00666 IDFB0041381 1326 1326 Processed 08/11/2023 289095616 Anita STATE BANK OF INDIA(508548)
404 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24281020230358705 28/10/2023 Devendra 1748001047WL016916 Devendra 00666 IDFB0041381 1326 1326 Processed 08/11/2023 289095616 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
405 ISAGARH MP-48-001-029-001/788-C
(DENGAMOCHAR) 		1748001029NRG24281020230358569 28/10/2023 Dinesh 1748001029WL016908 Dinesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289095616 Dinesh FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-029-001/789
(DENGAMOCHAR) 		1748001029NRG24281020230358570 28/10/2023 Nanhe 1748001029WL016908 Nanhe 00688 FINO0001001 1105 1105 Processed 08/11/2023 289095616 Nanhe FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-041-002/222
(GHATAWADA) 		1748001041NRG24271020230357889 28/10/2023 Gangaram 1748001041WL016869 Gangaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Gangaram STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-068-002/238-A
(SEMARKHEDI) 		1748001069NRG24261020230354588 28/10/2023 Neelam 1748001069WL016726 Neelam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Neelam FINO PAYMENTS BANK LTD(608001)
409 ISAGARH MP-48-001-068-002/244-A
(SEMARKHEDI) 		1748001069NRG24261020230354591 28/10/2023 Parmal 1748001069WL016726 Parmal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Parmal FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-068-002/255-A
(SEMARKHEDI) 		1748001069NRG24261020230354592 28/10/2023 Rinkpal 1748001069WL016726 Rinkpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Rinkpal FINO PAYMENTS BANK LTD(608001)
411 ISAGARH MP-48-001-068-002/334-A
(SEMARKHEDI) 		1748001069NRG24251020230352328 28/10/2023 MONIKA YADAV 1748001069WL016641 MONIKA YADAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-073-002/482
(DAYALPUR) 		1748001000NRG24281020230358723 28/10/2023 Dharmendra Banjara 1748001WL016919 Dharmendra Banjara 00688 FINO0001001 663 663 Processed 08/11/2023 289095616 DharmendraBanjara PUNJAB NATIONAL BANK(508568)
413 ISAGARH MP-48-001-073-002/585
(DAYALPUR) 		1748001000NRG24281020230358725 28/10/2023 Mohan Adivasi 1748001WL016919 Mohan Adivasi 00688 FINO0001001 663 663 Processed 08/11/2023 289095616 MohanAdivasi FINO PAYMENTS BANK LTD(608001)
414 ISAGARH MP-48-001-073-002/650-A
(DAYALPUR) 		1748001000NRG24281020230358726 28/10/2023 Manoj 1748001WL016919 Manoj 00688 FINO0001001 663 663 Processed 08/11/2023 289095616 Manoj FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24271020230357690 28/10/2023 RAJKUMAR RAJAK 1748001082WL016851 RAJKUMAR RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24271020230357698 28/10/2023 Chotu 1748001082WL016851 Chotu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Chotu FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG24271020230357700 28/10/2023 Pawan 1748001082WL016851 Pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Pawan FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24271020230357702 28/10/2023 Toran 1748001082WL016851 Toran 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Toran FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24271020230357703 28/10/2023 Sevendra 1748001082WL016851 Sevendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Sevendra FINO PAYMENTS BANK LTD(608001)
420 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24271020230357705 28/10/2023 Sonam 1748001082WL016851 Sonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Sonam FINO PAYMENTS BANK LTD(608001)
421 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24271020230357719 28/10/2023 Indrajeet Singh Yadav 1748001082WL016851 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24271020230357720 28/10/2023 Krishnpal Singh 1748001082WL016851 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
423 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24271020230357721 28/10/2023 Ramkishor Jatav 1748001082WL016851 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
424 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24271020230357722 28/10/2023 Anubhav Yadav 1748001082WL016851 Anubhav Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
425 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24271020230357723 28/10/2023 Shivkumar Yadav 1748001082WL016851 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24271020230357724 28/10/2023 Suman Yadav 1748001082WL016851 Suman Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 SumanYadav FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24271020230357725 28/10/2023 Amar Singh Chandel 1748001082WL016851 Amar Singh Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
428 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24271020230357726 28/10/2023 Manish 1748001082WL016851 Manish 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Manish FINO PAYMENTS BANK LTD(608001)
429 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24271020230357727 28/10/2023 Satpal Kushwah 1748001082WL016851 Satpal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-082-001/718
(HAIDAR) 		1748001082NRG24271020230357728 28/10/2023 Neetesh Yadav 1748001082WL016851 Neetesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
431 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24271020230357729 28/10/2023 Rama Yadav 1748001082WL016851 Rama Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RamaYadav FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24271020230357730 28/10/2023 Neesha Yadav 1748001082WL016851 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
433 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24271020230357731 28/10/2023 Mukesh Harijan 1748001082WL016851 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 MukeshHarijan FINO PAYMENTS BANK LTD(608001)
434 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24271020230357732 28/10/2023 Krishnpal Ahirwar 1748001082WL016851 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
435 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24271020230357733 28/10/2023 Jooli 1748001082WL016851 Jooli 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Jooli FINO PAYMENTS BANK LTD(608001)
436 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24271020230357734 28/10/2023 Rajkumar Ahirwar 1748001082WL016851 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
437 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24271020230357735 28/10/2023 Ranjit Jatav 1748001082WL016851 Ranjit Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RanjitJatav FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24271020230357736 28/10/2023 Som Singh Ahirwar 1748001082WL016851 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24271020230357737 28/10/2023 Rinku Yadav 1748001082WL016851 Rinku Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RinkuYadav FINO PAYMENTS BANK LTD(608001)
440 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24271020230357738 28/10/2023 Ramkrishna Yadav 1748001082WL016851 Ramkrishna Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
441 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24271020230357739 28/10/2023 Brahma Bai Yadav 1748001082WL016851 Brahma Bai Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
442 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24271020230357740 28/10/2023 Gautam Dailwar 1748001082WL016851 Gautam Dailwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 GautamDailwar FINO PAYMENTS BANK LTD(608001)
443 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24271020230357741 28/10/2023 Vijay Yadav 1748001082WL016851 Vijay Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 VijayYadav FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24271020230357742 28/10/2023 Rajkumar Yadav 1748001082WL016851 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24271020230357743 28/10/2023 Krishanpal 1748001082WL016851 Krishanpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Krishanpal FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24271020230357744 28/10/2023 Khushboo Yadav 1748001082WL016851 Khushboo Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
447 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24271020230357745 28/10/2023 Arun Kumar Yadav 1748001082WL016851 Arun Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
448 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24271020230357746 28/10/2023 Mukesh Yadav 1748001082WL016851 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 MukeshYadav FINO PAYMENTS BANK LTD(608001)
449 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24271020230357747 28/10/2023 Harveer Shingh 1748001082WL016851 Harveer Shingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 HarveerShingh FINO PAYMENTS BANK LTD(608001)
450 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24271020230357748 28/10/2023 Sunil Yadav 1748001082WL016851 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 SunilYadav FINO PAYMENTS BANK LTD(608001)
451 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG24271020230357749 28/10/2023 Rampal Yadav 1748001082WL016851 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 RampalYadav FINO PAYMENTS BANK LTD(608001)
452 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24271020230357750 28/10/2023 Harnarayan singh ahirwar 1748001082WL016851 Harnarayan singh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Harnarayansinghahirwar CENTRAL BANK OF INDIA(607115)
453 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24271020230357751 28/10/2023 Balram 1748001082WL016851 Balram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 Balram FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24271020230357753 28/10/2023 satendra 1748001082WL016851 satendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289095616 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
455 ISAGARH MP-48-001-035-001/741
(MAMON) 		1748001035NRG24281020230357966 28/10/2023 Randhira Adivasi 1748001035WL016879 Randhira Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289095616 RandhiraAdivasi FINO PAYMENTS BANK LTD(608001)
456 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24281020230358547 28/10/2023 Jitendra 1748001042WL016907 Jitendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 289095616 Jitendra FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-042-001/252-C
(AJLESHWAR) 		1748001042NRG24281020230358548 28/10/2023 Satendra 1748001042WL016907 Satendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 289095616 Satendra FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-042-001/334-A
(AJLESHWAR) 		1748001042NRG24281020230358561 28/10/2023 Rakesh 1748001042WL016907 Rakesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289095616 Rakesh FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-068-002/388-A
(SEMARKHEDI) 		1748001069NRG24251020230352348 28/10/2023 Hemsingh Adivasi 1748001069WL016641 Hemsingh Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289095616 HemsinghAdivasi FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-073-002/524
(DAYALPUR) 		1748001000NRG24281020230358724 28/10/2023 Parmal Adiwasi 1748001WL016919 Parmal Adiwasi 00688 FINO0001446 663 663 Processed 08/11/2023 289095616 ParmalAdiwasi PUNJAB NATIONAL BANK(508568)
461 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG24281020230358136 28/10/2023 leelam singh 1748001085WL016883 leelam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289095616 leelamsingh FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-085-001/486
(GHURWARKALAN) 		1748001085NRG24281020230358137 28/10/2023 rajesh adiwasi 1748001085WL016883 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289095616 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-085-001/487
(GHURWARKALAN) 		1748001085NRG24281020230358138 28/10/2023 patiram adiwasi 1748001085WL016883 patiram adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289095616 patiramadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
464 ISAGARH MP-48-001-021-001/354-A
(SILPATI) 		1748001021NRG24281020230358739 28/10/2023 Saligram namdev 1748001021WL016920 Saligram namdev 00691 IPOS0000001 663 663 Processed 08/11/2023 289095616 Saligramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
465 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24281020230358740 28/10/2023 Ranveer singh 1748001021WL016920 Ranveer singh 00691 IPOS0000001 663 663 Processed 08/11/2023 289095616 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 ISAGARH MP-48-001-021-001/472
(SILPATI) 		1748001021NRG24281020230358744 28/10/2023 Ajay yadav 1748001021WL016920 Ajay yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 289095616 Ajayyadav PUNJAB NATIONAL BANK(508568)
467 ISAGARH MP-48-001-042-001/438
(AJLESHWAR) 		1748001042NRG24281020230358564 28/10/2023 lala ram 1748001042WL016907 lala ram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289095616 lalaram UNION BANK OF INDIA(508500)
468 ISAGARH MP-48-001-042-001/440
(AJLESHWAR) 		1748001042NRG24281020230358565 28/10/2023 Brajbhan 1748001042WL016907 Brajbhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289095616 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
469 ISAGARH MP-48-001-046-001/328-C
(DHURRA) 		1748001046NRG24271020230356768 28/10/2023 Abhilasha sen 1748001046WL016822 Abhilasha sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 Abhilashasen INDIA POST PAYMENTS BANK LIMITED(508528)
470 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24271020230356770 28/10/2023 Dipak khuhwah 1748001046WL016822 Dipak khuhwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 Dipakkhuhwah STATE BANK OF INDIA(508548)
471 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24271020230356771 28/10/2023 Monika 1748001046WL016822 Monika 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
472 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24271020230356773 28/10/2023 Ravindr harijan 1748001046WL016822 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
473 ISAGARH MP-48-001-046-001/414-C
(DHURRA) 		1748001046NRG24271020230356779 28/10/2023 AKASH JATAV 1748001046WL016822 AKASH JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 AKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 ISAGARH MP-48-001-046-001/504-A
(DHURRA) 		1748001046NRG24271020230356787 28/10/2023 Poonam sen 1748001046WL016822 Poonam sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 Poonamsen INDIA POST PAYMENTS BANK LIMITED(508528)
475 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24271020230356812 28/10/2023 nepal singh 1748001046WL016822 nepal singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24271020230356815 28/10/2023 ABHILASHA YADAV 1748001046WL016822 ABHILASHA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 ABHILASHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
477 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24271020230356814 28/10/2023 SHIVJEET YADAV 1748001046WL016822 SHIVJEET YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289095616 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
478 ISAGARH MP-48-001-076-003/518
(SHANKARPUR) 		1748001076NRG24271020230357387 28/10/2023 Sushma 1748001076WL016840 Sushma 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289095616 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 612170 612170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_281023APB_FTO_335997 AXIS BANK UTIB0001208 ASHOK NAGAR 25194
2 ISAGARH MP1748001_281023APB_FTO_335997 Bank of Baroda BARB0ASHBHO ASHBHO 5967
3 ISAGARH MP1748001_281023APB_FTO_335997 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ISAGARH MP1748001_281023APB_FTO_335997 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 442
5 ISAGARH MP1748001_281023APB_FTO_335997 Bank of India BKID0008881 KOLARAS 1326
6 ISAGARH MP1748001_281023APB_FTO_335997 Bank of India BKID0008890 GUNA 1326
7 ISAGARH MP1748001_281023APB_FTO_335997 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 21437
8 ISAGARH MP1748001_281023APB_FTO_335997 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 ISAGARH MP1748001_281023APB_FTO_335997 Canara Bank CNRB0004140 ASHOK NAGAR 1326
10 ISAGARH MP1748001_281023APB_FTO_335997 Central Bank Of India CBIN0283380 ASHOKNAGAR 14586
11 ISAGARH MP1748001_281023APB_FTO_335997 Central Bank Of India CBIN0284508 CHANDERI 1326
12 ISAGARH MP1748001_281023APB_FTO_335997 Central Bank Of India CBIN0284686 Kolaras 1326
13 ISAGARH MP1748001_281023APB_FTO_335997 Dena Bank BKDN0811450 ASHOK NAGAR 1326
14 ISAGARH MP1748001_281023APB_FTO_335997 HDFC bank HDFC0000911 GUNA 1326
15 ISAGARH MP1748001_281023APB_FTO_335997 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
16 ISAGARH MP1748001_281023APB_FTO_335997 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
17 ISAGARH MP1748001_281023APB_FTO_335997 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
18 ISAGARH MP1748001_281023APB_FTO_335997 Indian Bank IDIB000A206 Ashok Nagar MP 1326
19 ISAGARH MP1748001_281023APB_FTO_335997 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
20 ISAGARH MP1748001_281023APB_FTO_335997 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
21 ISAGARH MP1748001_281023APB_FTO_335997 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
22 ISAGARH MP1748001_281023APB_FTO_335997 Punjab National Bank PUNB0138700 TUMEN 2652
23 ISAGARH MP1748001_281023APB_FTO_335997 Punjab National Bank PUNB0210400 INDAR 4862
24 ISAGARH MP1748001_281023APB_FTO_335997 Punjab National Bank PUNB0313500 SHADORA GAON 22763
25 ISAGARH MP1748001_281023APB_FTO_335997 Punjab National Bank PUNB0313900 SUKHPUR 89505
26 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0005089 ASHOK NAGAR 2652
27 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10829
28 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
29 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030112 ESSAGARH 33371
30 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030120 BADARWAS 82875
31 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030167 LUKWASA 1105
32 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030168 MAYANA 2652
33 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030304 KADWAYA 10387
34 ISAGARH MP1748001_281023APB_FTO_335997 State Bank of India SBIN0030323 SARASKHEDI 76024
35 ISAGARH MP1748001_281023APB_FTO_335997 UCO Bank UCBA0002360 ASHOK NAGAR 1326
36 ISAGARH MP1748001_281023APB_FTO_335997 Union Bank of India UBIN0545023 ASHOKNAGAR 22542
37 ISAGARH MP1748001_281023APB_FTO_335997 Union Bank of India UBIN0572128 Myana 1326
38 ISAGARH MP1748001_281023APB_FTO_335997 Union Bank of India UBIN0573051 KUNDOL 4199
39 ISAGARH MP1748001_281023APB_FTO_335997 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
40 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
41 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
42 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
43 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
44 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
45 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
46 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 5083
47 ISAGARH MP1748001_281023APB_FTO_335997 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 27625
48 ISAGARH MP1748001_281023APB_FTO_335997 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
49 ISAGARH MP1748001_281023APB_FTO_335997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63869
50 ISAGARH MP1748001_281023APB_FTO_335997 Fino Payments Bank Ltd FINO0001446 MP RO 10608
51 ISAGARH MP1748001_281023APB_FTO_335997 India Post Payments Bank IPOS0000001 Ashoknagar 18785

Download In Excel