Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_270424APB_FTO_20816
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-48-001-006-002/69-D
(KADESRA) 		1748001006NRG25260420240036790 27/04/2024 Nidhi Raghuwansi 1748001006WL000901 Nidhi Raghuwansi 00032 UTIB0000679 1458 1458 Processed 01/05/2024 591997904 NidhiRaghuwansi AXIS BANK(607153)
2 ISAGARH MP-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG25270420240038232 27/04/2024 arvind jatav 1748001008WL000952 arvind jatav 00032 UTIB0000679 1458 1458 Processed 01/05/2024 591997904 arvindjatav AXIS BANK(607153)
SubTotal 2916 2916
3 ISAGARH MP-48-001-002-002/303
(BHAINSA) 		1748001002NRG25260420240036895 27/04/2024 Laliram 1748001002WL000905 Laliram 00032 UTIB0001208 1458 1458 Processed 01/05/2024 591997904 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG25260420240036896 27/04/2024 Shivam 1748001002WL000905 Shivam 00032 UTIB0001208 1458 1458 Processed 01/05/2024 591997904 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG25260420240036901 27/04/2024 Shishupal Jatav 1748001002WL000905 Shishupal Jatav 00032 UTIB0001208 1458 1458 Processed 01/05/2024 591997904 ShishupalJatav PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-050-002/252-A
(UMRAI) 		1748001050NRG25270420240037481 27/04/2024 manju 1748001050WL000928 manju 00032 UTIB0001208 1458 1458 Processed 01/05/2024 591997904 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
7 ISAGARH MP-48-001-008-001/164-A
(AKHAIGHAT) 		1748001008NRG25270420240038233 27/04/2024 ghuman singh bagaile 1748001008WL000952 ghuman singh bagaile 00032 UTIB0002821 1458 1458 Processed 01/05/2024 591997904 ghumansinghbagaile AXIS BANK(607153)
8 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG25270420240038234 27/04/2024 amarsingh prajapati 1748001008WL000952 amarsingh prajapati 00032 UTIB0002821 1458 1458 Processed 01/05/2024 591997904 amarsinghprajapati AXIS BANK(607153)
9 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG25270420240038236 27/04/2024 mithun adiwasi 1748001008WL000952 mithun adiwasi 00032 UTIB0002821 1458 1458 Processed 01/05/2024 591997904 mithunadiwasi AXIS BANK(607153)
10 ISAGARH MP-48-001-008-001/170-A
(AKHAIGHAT) 		1748001008NRG25270420240038237 27/04/2024 ramkrishna singh 1748001008WL000952 ramkrishna singh 00032 UTIB0002821 1458 1458 Processed 01/05/2024 591997904 ramkrishnasingh AXIS BANK(607153)
SubTotal 5832 5832
11 ISAGARH MP-48-001-006-002/57-D
(KADESRA) 		1748001006NRG25260420240036762 27/04/2024 MAHESH RAGHUWANSHI 1748001006WL000901 MAHESH RAGHUWANSHI 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 MAHESHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-010-001/526-A
(KALABAG) 		1748001010NRG25260420240037065 27/04/2024 vinod chandel 1748001010WL000914 vinod chandel 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 vinodchandel ICICI BANK LTD(508534)
13 ISAGARH MP-48-001-010-001/7-B
(KALABAG) 		1748001010NRG25260420240037069 27/04/2024 Rachana bai 1748001010WL000914 Rachana bai 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Rachanabai BANK OF BARODA(606985)
14 ISAGARH MP-48-001-010-001/7-B
(KALABAG) 		1748001010NRG25260420240037068 27/04/2024 sanjeev Raghuwanshi 1748001010WL000914 sanjeev Raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 sanjeevRaghuwanshi STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-010-001/802
(KALABAG) 		1748001010NRG25260420240037074 27/04/2024 Chotu raghuwanshi 1748001010WL000914 Chotu raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Choturaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-010-001/826-A
(KALABAG) 		1748001010NRG25260420240037076 27/04/2024 arvindra raghuwanshi 1748001010WL000914 arvindra raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 arvindraraghuwanshi PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-010-001/829
(KALABAG) 		1748001010NRG25260420240037078 27/04/2024 ashish raghuwanshi 1748001010WL000914 ashish raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 ashishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-010-001/831
(KALABAG) 		1748001010NRG25260420240037081 27/04/2024 Veer raghuwanshi 1748001010WL000914 Veer raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Veerraghuwanshi BANK OF BARODA(606985)
19 ISAGARH MP-48-001-010-001/833
(KALABAG) 		1748001010NRG25260420240037082 27/04/2024 Pramod Raghuwanshi 1748001010WL000914 Pramod Raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 PramodRaghuwanshi PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-010-001/835-C
(KALABAG) 		1748001010NRG25260420240037083 27/04/2024 Abhishek Sharma 1748001010WL000914 Abhishek Sharma 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 AbhishekSharma BANK OF BARODA(606985)
21 ISAGARH MP-48-001-010-001/835-D
(KALABAG) 		1748001010NRG25260420240037084 27/04/2024 sanjay raghuvanshi 1748001010WL000914 sanjay raghuvanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 sanjayraghuvanshi ICICI BANK LTD(508534)
22 ISAGARH MP-48-001-010-001/838
(KALABAG) 		1748001010NRG25260420240037085 27/04/2024 Jaypal singh 1748001010WL000914 Jaypal singh 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Jaypalsingh PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-010-001/839
(KALABAG) 		1748001010NRG25260420240037086 27/04/2024 Ravi raghuwanshi 1748001010WL000914 Ravi raghuwanshi 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Raviraghuwanshi BANK OF BARODA(606985)
24 ISAGARH MP-48-001-010-001/849
(KALABAG) 		1748001010NRG25260420240037090 27/04/2024 Lovkush 1748001010WL000914 Lovkush 00045 BARB0ASHBHO 1215 1215 Processed 01/05/2024 591997904 Lovkush BANK OF BARODA(606985)
25 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG25260420240036834 27/04/2024 MUKESH 1748001040WL000903 MUKESH 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 MUKESH STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-040-002/214-A
(RUSALLABUJURG) 		1748001040NRG25260420240036837 27/04/2024 MEHARWAN 1748001040WL000903 MEHARWAN 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 MEHARWAN PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG25260420240036838 27/04/2024 SATEESH 1748001040WL000903 SATEESH 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 SATEESH FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG25260420240036839 27/04/2024 NANDLAL 1748001040WL000903 NANDLAL 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 NANDLAL STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG25260420240036840 27/04/2024 RAMESH 1748001040WL000903 RAMESH 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 RAMESH PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG25260420240036841 27/04/2024 DEVI SINGH 1748001040WL000903 DEVI SINGH 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 DEVISINGH PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-040-002/221-A
(RUSALLABUJURG) 		1748001040NRG25260420240036842 27/04/2024 KAILASH 1748001040WL000903 KAILASH 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 KAILASH STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-040-002/222-A
(RUSALLABUJURG) 		1748001040NRG25260420240036843 27/04/2024 RAMKRISHAN 1748001040WL000903 RAMKRISHAN 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-040-002/225-A
(RUSALLABUJURG) 		1748001040NRG25260420240036845 27/04/2024 BACHANLAL 1748001040WL000903 BACHANLAL 00045 BARB0ASHBHO 1458 1458 Processed 01/05/2024 591997904 BACHANLAL STATE BANK OF INDIA(508548)
SubTotal 30375 30375
34 ISAGARH MP-48-001-002-002/397
(BHAINSA) 		1748001002NRG25260420240036904 27/04/2024 Manish 1748001002WL000905 Manish 00045 BARB0GUNAXX 1458 1458 Processed 01/05/2024 591997904 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
35 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG25260420240036758 27/04/2024 MAHESH KUMAR 1748001006WL000901 MAHESH KUMAR 00048 BKID0008894 1215 1215 Processed 01/05/2024 591997904 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
36 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG25260420240036759 27/04/2024 SANGEETA RAGHUWANSHI 1748001006WL000901 SANGEETA RAGHUWANSHI 00048 BKID0008894 1215 1215 Processed 01/05/2024 591997904 SANGEETARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-006-002/61-D
(KADESRA) 		1748001006NRG25260420240036775 27/04/2024 AMAR SINGH PAL 1748001006WL000901 AMAR SINGH PAL 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 AMARSINGHPAL PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-006-002/61-D
(KADESRA) 		1748001006NRG25260420240036776 27/04/2024 MAMTA BAI 1748001006WL000901 MAMTA BAI 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 MAMTABAI PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-006-002/62-A
(KADESRA) 		1748001006NRG25260420240036777 27/04/2024 RAJKUMARI BAI PAL 1748001006WL000901 RAJKUMARI BAI PAL 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 RAJKUMARIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
40 ISAGARH MP-48-001-006-002/65-D
(KADESRA) 		1748001006NRG25260420240036783 27/04/2024 RAMGOPAL 1748001006WL000901 RAMGOPAL 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-006-002/66-D
(KADESRA) 		1748001006NRG25260420240036785 27/04/2024 OMPRAKASH KORI 1748001006WL000901 OMPRAKASH KORI 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 OMPRAKASHKORI ICICI BANK LTD(508534)
42 ISAGARH MP-48-001-006-002/67-C
(KADESRA) 		1748001006NRG25260420240036786 27/04/2024 PRADEEP PANT 1748001006WL000901 PRADEEP PANT 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 PRADEEPPANT ICICI BANK LTD(508534)
43 ISAGARH MP-48-001-006-002/72-B
(KADESRA) 		1748001006NRG25260420240036797 27/04/2024 RAM SHREE BAI 1748001006WL000901 RAM SHREE BAI 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 RAMSHREEBAI FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG25260420240036799 27/04/2024 MOSAMMI BAI LODHI 1748001006WL000901 MOSAMMI BAI LODHI 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 MOSAMMIBAILODHI PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG25270420240038400 27/04/2024 jitendra 1748001044WL000956 jitendra 00048 BKID0008894 1215 1215 Processed 01/05/2024 591997904 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG25260420240037007 27/04/2024 lakhan singh 1748001051WL000909 lakhan singh 00048 BKID0008894 1458 1458 Processed 01/05/2024 591997904 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16767 16767
47 ISAGARH MP-48-001-006-002/378-A
(KADESRA) 		1748001006NRG25260420240036752 27/04/2024 Govind Kori 1748001006WL000901 Govind Kori 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 GovindKori FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-006-002/57-D
(KADESRA) 		1748001006NRG25260420240036763 27/04/2024 Pramila Bai Raghuwanshi 1748001006WL000901 Pramila Bai Raghuwanshi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 PramilaBaiRaghuwanshi AXIS BANK(607153)
49 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG25260420240036780 27/04/2024 Munni Bai Raghuwanshi 1748001006WL000901 Munni Bai Raghuwanshi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 MunniBaiRaghuwanshi ICICI BANK LTD(508534)
50 ISAGARH MP-48-001-006-002/64-C
(KADESRA) 		1748001006NRG25260420240036781 27/04/2024 Vandana Raghuvanshi 1748001006WL000901 Vandana Raghuvanshi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 VandanaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG25260420240036787 27/04/2024 Dhaniram Lodhi 1748001006WL000901 Dhaniram Lodhi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 DhaniramLodhi BANK OF MAHARASHTRA(607387)
52 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG25260420240036788 27/04/2024 Sheela Bai Lodhi 1748001006WL000901 Sheela Bai Lodhi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 SheelaBaiLodhi PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-006-002/70-D
(KADESRA) 		1748001006NRG25260420240036793 27/04/2024 Minchu Chidar 1748001006WL000901 Minchu Chidar 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 MinchuChidar FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG25260420240036794 27/04/2024 Anup Singh Raghuwanshi 1748001006WL000901 Anup Singh Raghuwanshi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 AnupSinghRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG25260420240036795 27/04/2024 Kiran Bai 1748001006WL000901 Kiran Bai 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG25260420240036798 27/04/2024 Govind singh Lodhi 1748001006WL000901 Govind singh Lodhi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 GovindsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-006-002/72-D
(KADESRA) 		1748001006NRG25260420240036800 27/04/2024 Rajesh Lodhi 1748001006WL000901 Rajesh Lodhi 00051 MAHB0001849 1458 1458 Processed 01/05/2024 591997904 RajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
58 ISAGARH MP-48-001-050-002/252-A
(UMRAI) 		1748001050NRG25270420240037480 27/04/2024 shyam 1748001050WL000928 shyam 00089 CBIN0283380 1458 1458 Processed 01/05/2024 591997904 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
59 ISAGARH MP-48-001-050-002/189-B
(UMRAI) 		1748001050NRG25270420240037470 27/04/2024 vinod 1748001050WL000928 vinod 00152 HDFC0001944 1458 1458 Processed 01/05/2024 591997904 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-050-002/252-B
(UMRAI) 		1748001050NRG25270420240037482 27/04/2024 KALPNA 1748001050WL000928 KALPNA 00152 HDFC0001944 1458 1458 Processed 01/05/2024 591997904 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
61 ISAGARH MP-48-001-035-001/127
(MAMON) 		1748001035NRG25270420240038841 27/04/2024 NILAM 1748001035WL000972 NILAM 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 NILAM ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-035-001/132
(MAMON) 		1748001035NRG25270420240038844 27/04/2024 pyala adiwasi 1748001035WL000972 pyala adiwasi 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 pyalaadiwasi ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-035-001/148
(MAMON) 		1748001035NRG25270420240038846 27/04/2024 Arjun 1748001035WL000972 Arjun 00168 ICIC0000538 243 243 Processed 01/05/2024 591997904 Arjun FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-035-001/149
(MAMON) 		1748001035NRG25270420240038847 27/04/2024 DEVILAL 1748001035WL000972 DEVILAL 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 DEVILAL ICICI BANK LTD(508534)
65 ISAGARH MP-48-001-035-001/153
(MAMON) 		1748001035NRG25270420240038848 27/04/2024 DAMMU 1748001035WL000972 DAMMU 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 DAMMU ICICI BANK LTD(508534)
66 ISAGARH MP-48-001-035-001/157
(MAMON) 		1748001035NRG25270420240038849 27/04/2024 KALYAN 1748001035WL000972 KALYAN 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 KALYAN ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-035-001/198
(MAMON) 		1748001035NRG25270420240038851 27/04/2024 dharmveer 1748001035WL000972 dharmveer 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 dharmveer ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-035-001/198
(MAMON) 		1748001035NRG25270420240038850 27/04/2024 halky adiwasi 1748001035WL000972 halky adiwasi 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 halkyadiwasi ICICI BANK LTD(508534)
69 ISAGARH MP-48-001-035-001/20
(MAMON) 		1748001035NRG25270420240038852 27/04/2024 HARAPRASAD 1748001035WL000972 HARAPRASAD 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 HARAPRASAD ICICI BANK LTD(508534)
70 ISAGARH MP-48-001-035-001/203
(MAMON) 		1748001035NRG25270420240038853 27/04/2024 GAJRAJ 1748001035WL000972 GAJRAJ 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 GAJRAJ FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-035-001/209
(MAMON) 		1748001035NRG25270420240038854 27/04/2024 salakram gurjar 1748001035WL000972 salakram gurjar 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 salakramgurjar FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-035-001/236
(MAMON) 		1748001035NRG25270420240038856 27/04/2024 LADAKOBAI 1748001035WL000972 LADAKOBAI 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 LADAKOBAI ICICI BANK LTD(508534)
73 ISAGARH MP-48-001-035-001/381
(MAMON) 		1748001035NRG25270420240038867 27/04/2024 RAMAVAVU 1748001035WL000972 RAMAVAVU 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 RAMAVAVU ICICI BANK LTD(508534)
74 ISAGARH MP-48-001-035-001/39
(MAMON) 		1748001035NRG25270420240038868 27/04/2024 KALIYABAI 1748001035WL000972 KALIYABAI 00168 ICIC0000538 1458 1458 Processed 01/05/2024 591997904 KALIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19197 19197
75 ISAGARH MP-48-001-010-003/625-A
(KALABAG) 		1748001010NRG25260420240037097 27/04/2024 chandresh raghuwanshi 1748001010WL000914 chandresh raghuwanshi 00168 ICIC0000760 1215 1215 Processed 01/05/2024 591997904 chandreshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
76 ISAGARH MP-48-001-010-001/842
(KALABAG) 		1748001010NRG25260420240037087 27/04/2024 HARIOM sarma 1748001010WL000914 HARIOM sarma 00168 ICIC0001434 1215 1215 Processed 01/05/2024 591997904 HARIOMsarma ICICI BANK LTD(508534)
77 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG25270420240037504 27/04/2024 vikram 1748001050WL000929 vikram 00168 ICIC0001434 1215 1215 Processed 01/05/2024 591997904 vikram FINO PAYMENTS BANK LTD(608001)
78 ISAGARH MP-48-001-050-002/110
(UMRAI) 		1748001050NRG25270420240037508 27/04/2024 MUNESH 1748001050WL000929 MUNESH 00168 ICIC0001434 1215 1215 Processed 01/05/2024 591997904 MUNESH PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG25270420240037463 27/04/2024 SHIVCHARAN 1748001050WL000928 SHIVCHARAN 00168 ICIC0001434 1458 1458 Processed 01/05/2024 591997904 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
80 ISAGARH MP-48-001-050-002/252-B
(UMRAI) 		1748001050NRG25270420240037483 27/04/2024 RAJNI 1748001050WL000928 RAJNI 00168 ICIC0002905 1458 1458 Processed 01/05/2024 591997904 RAJNI ICICI BANK LTD(508534)
SubTotal 1458 1458
81 ISAGARH MP-48-001-050-002/188
(UMRAI) 		1748001050NRG25270420240037469 27/04/2024 MANIRAM 1748001050WL000928 MANIRAM 00354 PUNB0138700 1458 1458 Processed 01/05/2024 591997904 MANIRAM ICICI BANK LTD(508534)
SubTotal 1458 1458
82 ISAGARH MP-48-001-002-002/100-D
(BHAINSA) 		1748001002NRG25260420240036881 27/04/2024 Moher Singh 1748001002WL000905 Moher Singh 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 MoherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG25260420240036883 27/04/2024 Munaa lal 1748001002WL000905 Munaa lal 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Munaalal FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-002-002/101-D
(BHAINSA) 		1748001002NRG25260420240036884 27/04/2024 Ganeshram 1748001002WL000905 Ganeshram 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
85 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG25260420240036893 27/04/2024 Kalla 1748001002WL000905 Kalla 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Kalla PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-002-002/357
(BHAINSA) 		1748001002NRG25260420240036897 27/04/2024 Dinesh 1748001002WL000905 Dinesh 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Dinesh FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-002-002/363
(BHAINSA) 		1748001002NRG25260420240036898 27/04/2024 Bhaskar 1748001002WL000905 Bhaskar 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG25260420240036908 27/04/2024 Arvind 1748001002WL000905 Arvind 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Arvind CENTRAL BANK OF INDIA(607115)
89 ISAGARH MP-48-001-002-004/154
(BHAINSA) 		1748001002NRG25260420240036909 27/04/2024 Ravindra Singh 1748001002WL000905 Ravindra Singh 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 RavindraSingh PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-006-002/53-A
(KADESRA) 		1748001006NRG25260420240036753 27/04/2024 LAKHAN SAHU 1748001006WL000901 LAKHAN SAHU 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 LAKHANSAHU PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG25260420240036754 27/04/2024 BarelalPal 1748001006WL000901 BarelalPal 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 BarelalPal ICICI BANK LTD(508534)
92 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG25260420240036755 27/04/2024 SAROJBAI 1748001006WL000901 SAROJBAI 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 SAROJBAI ICICI BANK LTD(508534)
93 ISAGARH MP-48-001-006-002/56-B
(KADESRA) 		1748001006NRG25260420240036761 27/04/2024 Aasha bai lodhi 1748001006WL000901 Aasha bai lodhi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 Aashabailodhi PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG25260420240036766 27/04/2024 NARENDRA RAGHUWANSHI 1748001006WL000901 NARENDRA RAGHUWANSHI 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 NARENDRARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG25260420240036767 27/04/2024 Sunita Bai Raghuwanshi 1748001006WL000901 Sunita Bai Raghuwanshi 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 SunitaBaiRaghuwanshi ICICI BANK LTD(508534)
96 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG25260420240036769 27/04/2024 ANKESH RAGHUWANSHI 1748001006WL000901 ANKESH RAGHUWANSHI 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 ANKESHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-006-002/58-D
(KADESRA) 		1748001006NRG25260420240036771 27/04/2024 Keshri Singh Raghuwanshi 1748001006WL000901 Keshri Singh Raghuwanshi 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 KeshriSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 ISAGARH MP-48-001-010-001/555
(KALABAG) 		1748001010NRG25260420240037066 27/04/2024 Deshraj Jatav 1748001010WL000914 Deshraj Jatav 00354 PUNB0313500 243 243 Processed 01/05/2024 591997904 DeshrajJatav STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-010-001/800
(KALABAG) 		1748001010NRG25260420240037070 27/04/2024 Mohan singh raghuwanshi 1748001010WL000914 Mohan singh raghuwanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 Mohansinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
100 ISAGARH MP-48-001-010-001/826-A
(KALABAG) 		1748001010NRG25260420240037077 27/04/2024 kapil raghuwanshi 1748001010WL000914 kapil raghuwanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 kapilraghuwanshi PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG25260420240037080 27/04/2024 rama raghuvanshi 1748001010WL000914 rama raghuvanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 ramaraghuvanshi PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG25260420240037079 27/04/2024 sonu raghuvanshi 1748001010WL000914 sonu raghuvanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 sonuraghuvanshi PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-010-001/846
(KALABAG) 		1748001010NRG25260420240037088 27/04/2024 Deepak 1748001010WL000914 Deepak 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 Deepak PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-010-001/930-A
(KALABAG) 		1748001010NRG25260420240037096 27/04/2024 krisna bai raghuwanshi 1748001010WL000914 krisna bai raghuwanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 krisnabairaghuwanshi PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-010-001/930-A
(KALABAG) 		1748001010NRG25260420240037095 27/04/2024 surendra singh raghuwanshi 1748001010WL000914 surendra singh raghuwanshi 00354 PUNB0313500 972 972 Processed 01/05/2024 591997904 surendrasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG25260420240037099 27/04/2024 sima bai 1748001010WL000914 sima bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 simabai PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG25260420240037101 27/04/2024 Niki Bai 1748001010WL000914 Niki Bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 NikiBai PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG25260420240037102 27/04/2024 Rina bai 1748001010WL000914 Rina bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 Rinabai PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG25260420240037100 27/04/2024 Sanjeev 1748001010WL000914 Sanjeev 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 Sanjeev PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-010-003/98-B
(KALABAG) 		1748001010NRG25260420240037105 27/04/2024 rajesh ojha 1748001010WL000914 rajesh ojha 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 rajeshojha PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-040-002/13-C
(RUSALLABUJURG) 		1748001040NRG25260420240036823 27/04/2024 Brajmohan 1748001040WL000903 Brajmohan 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Brajmohan FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-040-002/21-B
(RUSALLABUJURG) 		1748001040NRG25260420240036835 27/04/2024 PAPPU 1748001040WL000903 PAPPU 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 PAPPU PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-040-002/24-A
(RUSALLABUJURG) 		1748001040NRG25260420240036849 27/04/2024 BANTI 1748001040WL000903 BANTI 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 BANTI PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-040-002/28-C
(RUSALLABUJURG) 		1748001040NRG25260420240036855 27/04/2024 Pramod 1748001040WL000903 Pramod 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Pramod PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG25260420240036875 27/04/2024 suendra singh 1748001040WL000903 suendra singh 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 suendrasingh PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG25270420240038429 27/04/2024 deeksha 1748001044WL000956 deeksha 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 deeksha PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-050-002/104
(UMRAI) 		1748001050NRG25270420240037506 27/04/2024 shanti bai 1748001050WL000929 shanti bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 shantibai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-050-002/115
(UMRAI) 		1748001050NRG25270420240037510 27/04/2024 ramsingh 1748001050WL000929 ramsingh 00354 PUNB0313500 1215 1215 Processed 01/05/2024 591997904 ramsingh ICICI BANK LTD(508534)
119 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG25270420240037466 27/04/2024 Shashi bai 1748001050WL000928 Shashi bai 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 Shashibai PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-050-002/189-D
(UMRAI) 		1748001050NRG25270420240037472 27/04/2024 NIRAJ SEN 1748001050WL000928 NIRAJ SEN 00354 PUNB0313500 1458 1458 Processed 01/05/2024 591997904 NIRAJSEN PUNJAB NATIONAL BANK(508568)
SubTotal 51516 51516
121 ISAGARH MP-48-001-008-002/2-A
(AKHAIGHAT) 		1748001008NRG25270420240038283 27/04/2024 dinesh 1748001008WL000952 dinesh 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 ISAGARH MP-48-001-024-002/995-A
(SAKARRA) 		1748001024NRG25270420240038370 27/04/2024 Gorishankar 1748001024WL000955 Gorishankar 00354 PUNB0313900 3159 3159 Processed 01/05/2024 591997904 Gorishankar STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-024-002/995-A
(SAKARRA) 		1748001024NRG25270420240038369 27/04/2024 Gorishankar 1748001024WL000955 Gorishankar 00354 PUNB0313900 3159 3159 Processed 01/05/2024 591997904 Gorishankar FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-035-001/125
(MAMON) 		1748001035NRG25270420240038840 27/04/2024 Deepak 1748001035WL000972 Deepak 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 Deepak FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-035-001/128
(MAMON) 		1748001035NRG25270420240038842 27/04/2024 Bhogiram 1748001035WL000972 Bhogiram 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 Bhogiram FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-035-001/142-A
(MAMON) 		1748001035NRG25270420240038845 27/04/2024 Kisan 1748001035WL000972 Kisan 00354 PUNB0313900 1215 1215 Processed 01/05/2024 591997904 Kisan PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-035-001/236
(MAMON) 		1748001035NRG25270420240038855 27/04/2024 meherban 1748001035WL000972 meherban 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 meherban FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-035-001/262
(MAMON) 		1748001035NRG25270420240038859 27/04/2024 RAJU 1748001035WL000972 RAJU 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 RAJU PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-035-001/265
(MAMON) 		1748001035NRG25270420240038860 27/04/2024 KAPTAN 1748001035WL000972 KAPTAN 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 KAPTAN STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-035-001/279
(MAMON) 		1748001035NRG25270420240038861 27/04/2024 Vimla bai 1748001035WL000972 Vimla bai 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 Vimlabai PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG25270420240038862 27/04/2024 nepal 1748001035WL000972 nepal 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 nepal MADHYANCHAL GRAMIN BANK(607232)
132 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG25270420240038866 27/04/2024 kuarpal 1748001035WL000972 kuarpal 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 kuarpal PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG25270420240038865 27/04/2024 rajendra 1748001035WL000972 rajendra 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 rajendra ICICI BANK LTD(508534)
134 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG25270420240038864 27/04/2024 sahiram 1748001035WL000972 sahiram 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 sahiram PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-035-001/390
(MAMON) 		1748001035NRG25270420240038869 27/04/2024 emrat 1748001035WL000972 emrat 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 emrat PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-035-001/5
(MAMON) 		1748001035NRG25270420240038872 27/04/2024 Karan 1748001035WL000972 Karan 00354 PUNB0313900 1215 1215 Rejected 01/05/2024 591997904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ISAGARH MP-48-001-035-001/560
(MAMON) 		1748001035NRG25270420240038873 27/04/2024 Movat singh 1748001035WL000972 Movat singh 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 Movatsingh ICICI BANK LTD(508534)
138 ISAGARH MP-48-001-035-001/562
(MAMON) 		1748001035NRG25270420240037163 27/04/2024 Aadesh bai Gurjar 1748001035WL000922 Aadesh bai Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 AadeshbaiGurjar PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-035-001/562
(MAMON) 		1748001035NRG25270420240037162 27/04/2024 Bhura Gurjar 1748001035WL000922 Bhura Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 BhuraGurjar PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-035-001/563
(MAMON) 		1748001035NRG25270420240037164 27/04/2024 Kamal Singh Gurjar 1748001035WL000922 Kamal Singh Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 KamalSinghGurjar ICICI BANK LTD(508534)
141 ISAGARH MP-48-001-035-001/563
(MAMON) 		1748001035NRG25270420240037165 27/04/2024 Shyam kunvar Gurjar 1748001035WL000922 Shyam kunvar Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 ShyamkunvarGurjar ICICI BANK LTD(508534)
142 ISAGARH MP-48-001-035-001/564
(MAMON) 		1748001035NRG25270420240037167 27/04/2024 Kresh Bai Gurjar 1748001035WL000922 Kresh Bai Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 KreshBaiGurjar PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-035-001/569
(MAMON) 		1748001035NRG25270420240037169 27/04/2024 Dharmvir Gurjar 1748001035WL000922 Dharmvir Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 DharmvirGurjar PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-035-001/651
(MAMON) 		1748001035NRG25270420240037172 27/04/2024 KARTAR GURJAR 1748001035WL000922 KARTAR GURJAR 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 KARTARGURJAR PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-035-001/654
(MAMON) 		1748001035NRG25270420240037173 27/04/2024 Prem Bai Gurjar 1748001035WL000922 Prem Bai Gurjar 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 PremBaiGurjar PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-076-002/119-A
(SHANKARPUR) 		1748001076NRG25270420240037153 27/04/2024 CHANDRAPAL SINGH YADAV 1748001076WL000919 CHANDRAPAL SINGH YADAV 00354 PUNB0313900 1458 1458 Processed 01/05/2024 591997904 CHANDRAPALSINGHYADAV BANK OF BARODA(606985)
SubTotal 40824 40824
147 ISAGARH MP-48-001-010-001/9-C
(KALABAG) 		1748001010NRG25260420240037091 27/04/2024 dharmendra raghuwanshi 1748001010WL000914 dharmendra raghuwanshi 00415 SBIN0005089 1215 1215 Processed 01/05/2024 591997904 dharmendraraghuwanshi BANK OF BARODA(606985)
148 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG25270420240037505 27/04/2024 sukhvati 1748001050WL000929 sukhvati 00415 SBIN0005089 1215 1215 Processed 01/05/2024 591997904 sukhvati STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG25270420240037464 27/04/2024 kiran 1748001050WL000928 kiran 00415 SBIN0005089 1458 1458 Processed 01/05/2024 591997904 kiran STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-050-002/255-B
(UMRAI) 		1748001050NRG25270420240037484 27/04/2024 Vipendra Kumar raghuwanshi 1748001050WL000928 Vipendra Kumar raghuwanshi 00415 SBIN0005089 1458 1458 Processed 01/05/2024 591997904 VipendraKumarraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5346 5346
151 ISAGARH MP-48-001-006-002/60-B
(KADESRA) 		1748001006NRG25260420240036773 27/04/2024 JEEVANLAL PAAL 1748001006WL000901 JEEVANLAL PAAL 00415 SBIN0030082 1458 1458 Processed 01/05/2024 591997904 JEEVANLALPAAL FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-006-002/70-B
(KADESRA) 		1748001006NRG25260420240036792 27/04/2024 SONU JATAV 1748001006WL000901 SONU JATAV 00415 SBIN0030082 1458 1458 Processed 01/05/2024 591997904 SONUJATAV STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG25270420240037465 27/04/2024 HARIOM 1748001050WL000928 HARIOM 00415 SBIN0030082 1458 1458 Processed 01/05/2024 591997904 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
154 ISAGARH MP-48-001-050-002/94
(UMRAI) 		1748001050NRG25270420240037501 27/04/2024 KABULA 1748001050WL000928 KABULA 00415 SBIN0030082 1458 1458 Processed 01/05/2024 591997904 KABULA INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG25260420240037008 27/04/2024 prem bai 1748001051WL000909 prem bai 00415 SBIN0030082 1458 1458 Processed 01/05/2024 591997904 prembai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
156 ISAGARH MP-48-001-002-002/126
(BHAINSA) 		1748001002NRG25260420240036888 27/04/2024 JITENDRA 1748001002WL000905 JITENDRA 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG25260420240036779 27/04/2024 BANVEER SINGH RAGHUWANSI 1748001006WL000901 BANVEER SINGH RAGHUWANSI 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 BANVEERSINGHRAGHUWANSI ICICI BANK LTD(508534)
158 ISAGARH MP-48-001-035-001/128
(MAMON) 		1748001035NRG25270420240038843 27/04/2024 BHAGAVAT 1748001035WL000972 BHAGAVAT 00415 SBIN0030112 243 243 Processed 01/05/2024 591997904 BHAGAVAT STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-035-001/255-A
(MAMON) 		1748001035NRG25270420240038857 27/04/2024 Raja 1748001035WL000972 Raja 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 Raja STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-035-001/255-A
(MAMON) 		1748001035NRG25270420240038858 27/04/2024 Sheela 1748001035WL000972 Sheela 00415 SBIN0030112 972 972 Processed 01/05/2024 591997904 Sheela STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG25270420240038863 27/04/2024 RANI BAI 1748001035WL000972 RANI BAI 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 RANIBAI ICICI BANK LTD(508534)
162 ISAGARH MP-48-001-035-001/560
(MAMON) 		1748001035NRG25270420240038874 27/04/2024 Adesh Bai Gurjar 1748001035WL000972 Adesh Bai Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 AdeshBaiGurjar STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-035-001/561
(MAMON) 		1748001035NRG25270420240038875 27/04/2024 Shanti Bai Gurjar 1748001035WL000972 Shanti Bai Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 ShantiBaiGurjar STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-035-001/564
(MAMON) 		1748001035NRG25270420240037166 27/04/2024 Govind Gurjar 1748001035WL000922 Govind Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 GovindGurjar ICICI BANK LTD(508534)
165 ISAGARH MP-48-001-035-001/568
(MAMON) 		1748001035NRG25270420240037168 27/04/2024 Ranveer Gurjar 1748001035WL000922 Ranveer Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 RanveerGurjar PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-035-001/655
(MAMON) 		1748001035NRG25270420240037174 27/04/2024 Malkhan Singh Gurjar 1748001035WL000922 Malkhan Singh Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 MalkhanSinghGurjar STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-035-001/655
(MAMON) 		1748001035NRG25270420240037175 27/04/2024 Suneeta Gurjar 1748001035WL000922 Suneeta Gurjar 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 SuneetaGurjar STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-035-001/677
(MAMON) 		1748001035NRG25270420240037177 27/04/2024 Neelam 1748001035WL000922 Neelam 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 Neelam FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-040-002/17-B
(RUSALLABUJURG) 		1748001040NRG25260420240036826 27/04/2024 BHUPENDRA 1748001040WL000903 BHUPENDRA 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 BHUPENDRA STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-040-002/19-A
(RUSALLABUJURG) 		1748001040NRG25260420240036829 27/04/2024 KABOOL SINGH 1748001040WL000903 KABOOL SINGH 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 KABOOLSINGH STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG25260420240036847 27/04/2024 shyamu 1748001040WL000903 shyamu 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 shyamu STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-040-002/25-A
(RUSALLABUJURG) 		1748001040NRG25260420240036850 27/04/2024 SUNIL 1748001040WL000903 SUNIL 00415 SBIN0030112 1458 1458 Processed 01/05/2024 591997904 SUNIL STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG25270420240038397 27/04/2024 saroj 1748001044WL000956 saroj 00415 SBIN0030112 1215 1215 Processed 01/05/2024 591997904 saroj MADHYANCHAL GRAMIN BANK(607232)
174 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG25270420240038428 27/04/2024 devendra 1748001044WL000956 devendra 00415 SBIN0030112 1215 1215 Processed 01/05/2024 591997904 devendra STATE BANK OF INDIA(508548)
SubTotal 25515 25515
175 ISAGARH MP-48-001-008-001/173-A
(AKHAIGHAT) 		1748001008NRG25270420240038239 27/04/2024 Shailendra singh 1748001008WL000952 Shailendra singh 00415 SBIN0030120 1458 1458 Processed 01/05/2024 591997904 Shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-008-001/308-D
(AKHAIGHAT) 		1748001008NRG25270420240038251 27/04/2024 RAMKUMAR PAL 1748001008WL000952 RAMKUMAR PAL 00415 SBIN0030120 1458 1458 Processed 01/05/2024 591997904 RAMKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 ISAGARH MP-48-001-008-001/59-A
(AKHAIGHAT) 		1748001008NRG25270420240038281 27/04/2024 kharu 1748001008WL000952 kharu 00415 SBIN0030120 1458 1458 Processed 01/05/2024 591997904 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
178 ISAGARH MP-48-001-010-001/555
(KALABAG) 		1748001010NRG25260420240037067 27/04/2024 Sunaina Jatav 1748001010WL000914 Sunaina Jatav 00415 SBIN0030167 243 243 Processed 01/05/2024 591997904 SunainaJatav STATE BANK OF INDIA(508548)
SubTotal 243 243
179 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG25260420240036902 27/04/2024 Ramkrishna 1748001002WL000905 Ramkrishna 00415 SBIN0030168 1458 1458 Processed 01/05/2024 591997904 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISAGARH MP-48-001-010-001/801-A
(KALABAG) 		1748001010NRG25260420240037072 27/04/2024 Ashutosh Raghuwanshi 1748001010WL000914 Ashutosh Raghuwanshi 00415 SBIN0030168 1215 1215 Processed 01/05/2024 591997904 AshutoshRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2673 2673
181 ISAGARH MP-48-001-024-001/839-A
(SAKARRA) 		1748001000NRG25270420240038837 27/04/2024 JHUNIYA BAI ADIWASHI 1748001WL000971 JHUNIYA BAI ADIWASHI 00415 SBIN0030304 2916 2916 Processed 01/05/2024 591997904 JHUNIYABAIADIWASHI STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-024-002/535-A
(SAKARRA) 		1748001000NRG25270420240038614 27/04/2024 ram singh chandel 1748001WL000959 ram singh chandel 00415 SBIN0030304 2916 2916 Processed 01/05/2024 591997904 ramsinghchandel STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-024-002/630-A
(SAKARRA) 		1748001000NRG25270420240038615 27/04/2024 Kamta bai 1748001WL000959 Kamta bai 00415 SBIN0030304 2916 2916 Processed 01/05/2024 591997904 Kamtabai STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-024-002/845-A
(SAKARRA) 		1748001024NRG25270420240038367 27/04/2024 SUMANTRA BAI ADIWASHI 1748001024WL000955 SUMANTRA BAI ADIWASHI 00415 SBIN0030304 3159 3159 Processed 01/05/2024 591997904 SUMANTRABAIADIWASHI FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-024-002/925-A
(SAKARRA) 		1748001000NRG25270420240038838 27/04/2024 NAMSTA BAI KEVAT 1748001WL000971 NAMSTA BAI KEVAT 00415 SBIN0030304 2916 2916 Processed 01/05/2024 591997904 NAMSTABAIKEVAT STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-024-002/932-A
(SAKARRA) 		1748001000NRG25270420240038839 27/04/2024 Kala bai 1748001WL000971 Kala bai 00415 SBIN0030304 2916 2916 Processed 01/05/2024 591997904 Kalabai STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-024-002/970-A
(SAKARRA) 		1748001024NRG25270420240038368 27/04/2024 BALVEER KHAGAR 1748001024WL000955 BALVEER KHAGAR 00415 SBIN0030304 3159 3159 Processed 01/05/2024 591997904 BALVEERKHAGAR STATE BANK OF INDIA(508548)
SubTotal 20898 20898
188 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG25260420240036887 27/04/2024 Ashok 1748001002WL000905 Ashok 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 Ashok FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-002-002/208
(BHAINSA) 		1748001002NRG25260420240036889 27/04/2024 halke 1748001002WL000905 halke 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 halke FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-002-002/217
(BHAINSA) 		1748001002NRG25260420240036890 27/04/2024 ajabsingh 1748001002WL000905 ajabsingh 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 ajabsingh STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG25260420240036757 27/04/2024 RAKESH KUMAR RAGHUWANSHI 1748001006WL000901 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 RAKESHKUMARRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
192 ISAGARH MP-48-001-006-002/65-B
(KADESRA) 		1748001006NRG25260420240036782 27/04/2024 ANJLI 1748001006WL000901 ANJLI 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-006-002/72-B
(KADESRA) 		1748001006NRG25260420240036796 27/04/2024 Prakash Lodhi 1748001006WL000901 Prakash Lodhi 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-010-001/800-C
(KALABAG) 		1748001010NRG25260420240037071 27/04/2024 Jagdees singh 1748001010WL000914 Jagdees singh 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 Jagdeessingh STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-010-001/801-B
(KALABAG) 		1748001010NRG25260420240037073 27/04/2024 Apesh 1748001010WL000914 Apesh 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 Apesh STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-010-001/826
(KALABAG) 		1748001010NRG25260420240037075 27/04/2024 basant 1748001010WL000914 basant 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 basant INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG25260420240037104 27/04/2024 Rekha bai 1748001010WL000914 Rekha bai 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG25260420240037103 27/04/2024 Shivraj Singh Jatav 1748001010WL000914 Shivraj Singh Jatav 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 ShivrajSinghJatav STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG25260420240036860 27/04/2024 mukesh harijan 1748001040WL000903 mukesh harijan 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 mukeshharijan STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-040-002/48-B
(RUSALLABUJURG) 		1748001040NRG25260420240036862 27/04/2024 ravi kori 1748001040WL000903 ravi kori 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 ravikori STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-040-002/70-A
(RUSALLABUJURG) 		1748001040NRG25260420240036874 27/04/2024 harikoiri 1748001040WL000903 harikoiri 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 harikoiri STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG25260420240036877 27/04/2024 ranjeet 1748001040WL000903 ranjeet 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
203 ISAGARH MP-48-001-044-002/139-B
(MAHIDPUR) 		1748001044NRG25270420240038371 27/04/2024 sohit 1748001044WL000956 sohit 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 sohit INDIA POST PAYMENTS BANK LIMITED(508528)
204 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG25270420240038378 27/04/2024 pahalwan 1748001044WL000956 pahalwan 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 pahalwan HDFC BANK LTD(607152)
205 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG25270420240038379 27/04/2024 sharda 1748001044WL000956 sharda 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 sharda MADHYANCHAL GRAMIN BANK(607232)
206 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG25270420240038380 27/04/2024 kamlesh 1748001044WL000956 kamlesh 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 kamlesh MADHYANCHAL GRAMIN BANK(607232)
207 ISAGARH MP-48-001-044-002/181-B
(MAHIDPUR) 		1748001044NRG25270420240038381 27/04/2024 nilesh 1748001044WL000956 nilesh 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 ISAGARH MP-48-001-044-002/230-A
(MAHIDPUR) 		1748001044NRG25270420240038387 27/04/2024 madan 1748001044WL000956 madan 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 madan INDIA POST PAYMENTS BANK LIMITED(508528)
209 ISAGARH MP-48-001-044-002/249
(MAHIDPUR) 		1748001044NRG25270420240038389 27/04/2024 devendra 1748001044WL000956 devendra 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 devendra FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-044-002/270
(MAHIDPUR) 		1748001044NRG25270420240038390 27/04/2024 rambabu 1748001044WL000956 rambabu 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 rambabu STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG25270420240038395 27/04/2024 rakesh 1748001044WL000956 rakesh 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 rakesh STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG25270420240038398 27/04/2024 munna 1748001044WL000956 munna 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 munna STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG25270420240038399 27/04/2024 savodra 1748001044WL000956 savodra 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 savodra STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG25270420240038401 27/04/2024 darmendra 1748001044WL000956 darmendra 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 darmendra FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG25270420240038403 27/04/2024 manoj 1748001044WL000956 manoj 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
216 ISAGARH MP-48-001-044-002/388-B
(MAHIDPUR) 		1748001044NRG25270420240038405 27/04/2024 sanju 1748001044WL000956 sanju 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
217 ISAGARH MP-48-001-044-002/536-A
(MAHIDPUR) 		1748001044NRG25270420240038427 27/04/2024 rohit 1748001044WL000956 rohit 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 rohit STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-044-002/551-B
(MAHIDPUR) 		1748001044NRG25270420240038462 27/04/2024 pooja 1748001044WL000956 pooja 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 pooja STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-044-002/76
(MAHIDPUR) 		1748001044NRG25270420240038468 27/04/2024 pritam 1748001044WL000956 pritam 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
220 ISAGARH MP-48-001-050-002/107
(UMRAI) 		1748001050NRG25270420240037507 27/04/2024 LALARAM 1748001050WL000929 LALARAM 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 LALARAM STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-050-002/115
(UMRAI) 		1748001050NRG25270420240037511 27/04/2024 Mamta bai 1748001050WL000929 Mamta bai 00415 SBIN0030323 1215 1215 Processed 01/05/2024 591997904 Mamtabai STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG25270420240037473 27/04/2024 Bhaskarsingh 1748001050WL000928 Bhaskarsingh 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 Bhaskarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 ISAGARH MP-48-001-050-002/40-C
(UMRAI) 		1748001050NRG25270420240037486 27/04/2024 babulal 1748001050WL000928 babulal 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 babulal STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-050-002/40-C
(UMRAI) 		1748001050NRG25270420240037487 27/04/2024 kamla bai 1748001050WL000928 kamla bai 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 kamlabai STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-050-002/45
(UMRAI) 		1748001050NRG25270420240037488 27/04/2024 rekha 1748001050WL000928 rekha 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 rekha ICICI BANK LTD(508534)
226 ISAGARH MP-48-001-073-001/191-B
(DAYALPUR) 		1748001073NRG25260420240036880 27/04/2024 jagbhansingh gurjar 1748001073WL000904 jagbhansingh gurjar 00415 SBIN0030323 1458 1458 Processed 01/05/2024 591997904 jagbhansinghgurjar STATE BANK OF INDIA(508548)
SubTotal 52488 52488
227 ISAGARH MP-48-001-008-001/404-C
(AKHAIGHAT) 		1748001008NRG25270420240038255 27/04/2024 VIKAS 1748001008WL000952 VIKAS 00415 SBIN0030519 1458 1458 Processed 01/05/2024 591997904 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
228 ISAGARH MP-48-001-002-002/367
(BHAINSA) 		1748001002NRG25260420240036899 27/04/2024 Babita Raghuvanshi 1748001002WL000905 Babita Raghuvanshi 00415 SBIN0062275 1458 1458 Processed 01/05/2024 591997904 BabitaRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
229 ISAGARH MP-48-001-050-002/213-A
(UMRAI) 		1748001050NRG25270420240037476 27/04/2024 RAMKRISHNA 1748001050WL000928 RAMKRISHNA 00468 UBIN0545023 1458 1458 Processed 01/05/2024 591997904 RAMKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
230 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG25270420240038231 27/04/2024 balua adivasi 1748001008WL000952 balua adivasi 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 baluaadivasi AXIS BANK(607153)
231 ISAGARH MP-48-001-008-001/306-C
(AKHAIGHAT) 		1748001008NRG25270420240038250 27/04/2024 RAMCHARAN ADIWASI 1748001008WL000952 RAMCHARAN ADIWASI 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 RAMCHARANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-008-001/402-C
(AKHAIGHAT) 		1748001008NRG25270420240038253 27/04/2024 SONU KEVAT 1748001008WL000952 SONU KEVAT 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-008-001/408-C
(AKHAIGHAT) 		1748001008NRG25270420240038258 27/04/2024 JAGDISH 1748001008WL000952 JAGDISH 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-008-001/409-C
(AKHAIGHAT) 		1748001008NRG25270420240038259 27/04/2024 SANJEEV ADIWASI 1748001008WL000952 SANJEEV ADIWASI 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 SANJEEVADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 ISAGARH MP-48-001-008-001/411-C
(AKHAIGHAT) 		1748001008NRG25270420240038261 27/04/2024 KARAN SINGH ADIVASHI 1748001008WL000952 KARAN SINGH ADIVASHI 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 KARANSINGHADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 ISAGARH MP-48-001-008-001/412-C
(AKHAIGHAT) 		1748001008NRG25270420240038262 27/04/2024 PARMAL ADIVASHI 1748001008WL000952 PARMAL ADIVASHI 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 PARMALADIVASHI AIRTEL PAYMENTS BANK LIMITED(990288)
237 ISAGARH MP-48-001-008-001/413-C
(AKHAIGHAT) 		1748001008NRG25270420240038263 27/04/2024 MAHES 1748001008WL000952 MAHES 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 MAHES INDIA POST PAYMENTS BANK LIMITED(508528)
238 ISAGARH MP-48-001-008-001/414-C
(AKHAIGHAT) 		1748001008NRG25270420240038264 27/04/2024 DIMAN 1748001008WL000952 DIMAN 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 DIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 ISAGARH MP-48-001-008-001/416-C
(AKHAIGHAT) 		1748001008NRG25270420240038265 27/04/2024 SHISHUPAL 1748001008WL000952 SHISHUPAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 ISAGARH MP-48-001-008-001/419-C
(AKHAIGHAT) 		1748001008NRG25270420240038266 27/04/2024 VEVEK SHARMA 1748001008WL000952 VEVEK SHARMA 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 VEVEKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 ISAGARH MP-48-001-008-001/421-C
(AKHAIGHAT) 		1748001008NRG25270420240038267 27/04/2024 PRASHANT SHARMA 1748001008WL000952 PRASHANT SHARMA 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 PRASHANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 ISAGARH MP-48-001-008-001/422-C
(AKHAIGHAT) 		1748001008NRG25270420240038269 27/04/2024 VEER SINGH 1748001008WL000952 VEER SINGH 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 ISAGARH MP-48-001-008-001/423-C
(AKHAIGHAT) 		1748001008NRG25270420240038270 27/04/2024 KHILAN PAL 1748001008WL000952 KHILAN PAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 KHILANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 ISAGARH MP-48-001-008-001/424-C
(AKHAIGHAT) 		1748001008NRG25270420240038271 27/04/2024 REETESH PAL 1748001008WL000952 REETESH PAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 REETESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 ISAGARH MP-48-001-008-001/426-C
(AKHAIGHAT) 		1748001008NRG25270420240038272 27/04/2024 BEERENDRA PAL 1748001008WL000952 BEERENDRA PAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 BEERENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 ISAGARH MP-48-001-008-001/427-C
(AKHAIGHAT) 		1748001008NRG25270420240038273 27/04/2024 RAJENDRA PAL 1748001008WL000952 RAJENDRA PAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 RAJENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-008-001/429-C
(AKHAIGHAT) 		1748001008NRG25270420240038274 27/04/2024 RAHUL PAL 1748001008WL000952 RAHUL PAL 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 RAHULPAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 ISAGARH MP-48-001-008-001/431-C
(AKHAIGHAT) 		1748001008NRG25270420240038276 27/04/2024 KANHA SINGH RAGHUWANSHI 1748001008WL000952 KANHA SINGH RAGHUWANSHI 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 KANHASINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 ISAGARH MP-48-001-008-001/432-C
(AKHAIGHAT) 		1748001008NRG25270420240038277 27/04/2024 Madan pal 1748001008WL000952 Madan pal 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 Madanpal INDIA POST PAYMENTS BANK LIMITED(508528)
250 ISAGARH MP-48-001-008-001/433-C
(AKHAIGHAT) 		1748001008NRG25270420240038278 27/04/2024 Rakesh raghuwanshi 1748001008WL000952 Rakesh raghuwanshi 00468 UBIN0572128 1458 1458 Processed 01/05/2024 591997904 Rakeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
251 ISAGARH MP-48-001-008-001/403-C
(AKHAIGHAT) 		1748001008NRG25270420240038254 27/04/2024 RAMKUMAR RAGHUWANSHI 1748001008WL000952 RAMKUMAR RAGHUWANSHI 00468 UBIN0573051 1458 1458 Processed 01/05/2024 591997904 RAMKUMARRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
252 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG25260420240036891 27/04/2024 Musab 1748001002WL000905 Musab 00468 UBIN0917567 1458 1458 Processed 01/05/2024 591997904 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
253 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG25260420240036882 27/04/2024 Pappu 1748001002WL000905 Pappu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Pappu MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-002-002/107
(BHAINSA) 		1748001002NRG25260420240036885 27/04/2024 kresh 1748001002WL000905 kresh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 kresh FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG25260420240036886 27/04/2024 durjan 1748001002WL000905 durjan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 durjan MADHYANCHAL GRAMIN BANK(607232)
256 ISAGARH MP-48-001-002-002/237
(BHAINSA) 		1748001002NRG25260420240036892 27/04/2024 Kalash sarma 1748001002WL000905 Kalash sarma 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Kalashsarma MADHYANCHAL GRAMIN BANK(607232)
257 ISAGARH MP-48-001-002-002/275
(BHAINSA) 		1748001002NRG25260420240036894 27/04/2024 Ganga 1748001002WL000905 Ganga 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG25260420240036900 27/04/2024 ANKIT 1748001002WL000905 ANKIT 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 ANKIT MADHYANCHAL GRAMIN BANK(607232)
259 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG25260420240036905 27/04/2024 Suneel 1748001002WL000905 Suneel 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Suneel MADHYANCHAL GRAMIN BANK(607232)
260 ISAGARH MP-48-001-002-004/101-B
(BHAINSA) 		1748001002NRG25260420240036906 27/04/2024 SATISH 1748001002WL000905 SATISH 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 SATISH MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG25260420240036907 27/04/2024 Vinod 1748001002WL000905 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Vinod STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-006-002/56-B
(KADESRA) 		1748001006NRG25260420240036760 27/04/2024 DURJAN 1748001006WL000901 DURJAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-006-002/576
(KADESRA) 		1748001006NRG25260420240036764 27/04/2024 devendra sahu 1748001006WL000901 devendra sahu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 devendrasahu ICICI BANK LTD(508534)
264 ISAGARH MP-48-001-006-002/577
(KADESRA) 		1748001006NRG25260420240036765 27/04/2024 saroj bai 1748001006WL000901 saroj bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 sarojbai MADHYANCHAL GRAMIN BANK(607232)
265 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG25260420240036768 27/04/2024 ASHOK RAGHUWANSHI 1748001006WL000901 ASHOK RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 ASHOKRAGHUWANSHI ICICI BANK LTD(508534)
266 ISAGARH MP-48-001-006-002/58-C
(KADESRA) 		1748001006NRG25260420240036770 27/04/2024 MAHENDRA RAGHUWANSHI 1748001006WL000901 MAHENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 MAHENDRARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-006-002/63-C
(KADESRA) 		1748001006NRG25260420240036778 27/04/2024 DINESH KUMAR 1748001006WL000901 DINESH KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 DINESHKUMAR STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-006-002/69-D
(KADESRA) 		1748001006NRG25260420240036789 27/04/2024 Vikas 1748001006WL000901 Vikas 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Vikas MADHYANCHAL GRAMIN BANK(607232)
269 ISAGARH MP-48-001-008-001/172-A
(AKHAIGHAT) 		1748001008NRG25270420240038238 27/04/2024 rajkumar 1748001008WL000952 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
270 ISAGARH MP-48-001-010-001/847
(KALABAG) 		1748001010NRG25260420240037089 27/04/2024 Ankit Raghuwanshi 1748001010WL000914 Ankit Raghuwanshi 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 AnkitRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
271 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG25260420240037098 27/04/2024 shivram rghuwanshi 1748001010WL000914 shivram rghuwanshi 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 shivramrghuwanshi STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG25260420240036814 27/04/2024 kheru 1748001040WL000903 kheru 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 kheru STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG25260420240036815 27/04/2024 bhure singh 1748001040WL000903 bhure singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
274 ISAGARH MP-48-001-040-002/105
(RUSALLABUJURG) 		1748001040NRG25260420240036816 27/04/2024 bhagirath 1748001040WL000903 bhagirath 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 bhagirath MADHYANCHAL GRAMIN BANK(607232)
275 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG25260420240036817 27/04/2024 kamal 1748001040WL000903 kamal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 kamal MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG25260420240036819 27/04/2024 raajeev 1748001040WL000903 raajeev 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 raajeev MADHYANCHAL GRAMIN BANK(607232)
277 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG25260420240036820 27/04/2024 gopal kori 1748001040WL000903 gopal kori 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 gopalkori PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG25260420240036821 27/04/2024 mukesh 1748001040WL000903 mukesh 00602 SBIN0RRMBGB 1458 1458 Rejected 01/05/2024 591997904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG25260420240036822 27/04/2024 balu 1748001040WL000903 balu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 balu MADHYANCHAL GRAMIN BANK(607232)
280 ISAGARH MP-48-001-040-002/18-B
(RUSALLABUJURG) 		1748001040NRG25260420240036827 27/04/2024 bholaram sharma 1748001040WL000903 bholaram sharma 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 bholaramsharma STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG25260420240036831 27/04/2024 vikash prajapati 1748001040WL000903 vikash prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 vikashprajapati UCO BANK(607066)
282 ISAGARH MP-48-001-040-002/224-A
(RUSALLABUJURG) 		1748001040NRG25260420240036844 27/04/2024 devi singh 1748001040WL000903 devi singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 devisingh PUNJAB NATIONAL BANK(508568)
283 ISAGARH MP-48-001-040-002/228-A
(RUSALLABUJURG) 		1748001040NRG25260420240036846 27/04/2024 pahalvan 1748001040WL000903 pahalvan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 pahalvan MADHYANCHAL GRAMIN BANK(607232)
284 ISAGARH MP-48-001-040-002/25-B
(RUSALLABUJURG) 		1748001040NRG25260420240036851 27/04/2024 raghuraj 1748001040WL000903 raghuraj 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 raghuraj MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG25260420240036854 27/04/2024 sukhvir 1748001040WL000903 sukhvir 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 sukhvir INDIA POST PAYMENTS BANK LIMITED(508528)
286 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG25260420240036856 27/04/2024 karan 1748001040WL000903 karan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 karan MADHYANCHAL GRAMIN BANK(607232)
287 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG25260420240036857 27/04/2024 anil 1748001040WL000903 anil 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 anil STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG25260420240036858 27/04/2024 nattha 1748001040WL000903 nattha 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 nattha STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG25260420240036859 27/04/2024 madhava 1748001040WL000903 madhava 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 madhava PUNJAB NATIONAL BANK(508568)
290 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG25260420240036861 27/04/2024 rajkumar 1748001040WL000903 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 rajkumar MADHYANCHAL GRAMIN BANK(607232)
291 ISAGARH MP-48-001-040-002/48-C
(RUSALLABUJURG) 		1748001040NRG25260420240036863 27/04/2024 vivek 1748001040WL000903 vivek 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 vivek MADHYANCHAL GRAMIN BANK(607232)
292 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG25260420240036864 27/04/2024 brajesh singh 1748001040WL000903 brajesh singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 brajeshsingh STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG25260420240036866 27/04/2024 gamira 1748001040WL000903 gamira 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 gamira PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG25260420240036867 27/04/2024 gora 1748001040WL000903 gora 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 gora STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG25260420240036868 27/04/2024 babulal 1748001040WL000903 babulal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 babulal STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG25260420240036869 27/04/2024 bhagbat 1748001040WL000903 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG25260420240036871 27/04/2024 kalyan singh sen 1748001040WL000903 kalyan singh sen 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 kalyansinghsen PUNJAB NATIONAL BANK(508568)
298 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG25260420240036872 27/04/2024 bhagbat 1748001040WL000903 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 bhagbat STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-040-002/7-C
(RUSALLABUJURG) 		1748001040NRG25260420240036873 27/04/2024 Ankesh 1748001040WL000903 Ankesh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Ankesh STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG25260420240036876 27/04/2024 parmal 1748001040WL000903 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 parmal ICICI BANK LTD(508534)
301 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG25260420240036878 27/04/2024 ravindra 1748001040WL000903 ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-040-002/85
(RUSALLABUJURG) 		1748001040NRG25260420240036879 27/04/2024 banbari 1748001040WL000903 banbari 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 banbari STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-044-002/149-A
(MAHIDPUR) 		1748001044NRG25270420240038374 27/04/2024 suresh 1748001044WL000956 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG25270420240038385 27/04/2024 umesh 1748001044WL000956 umesh 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 umesh ICICI BANK LTD(508534)
305 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG25270420240038386 27/04/2024 sonu 1748001044WL000956 sonu 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 sonu STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG25270420240038396 27/04/2024 rakesh 1748001044WL000956 rakesh 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 rakesh MADHYANCHAL GRAMIN BANK(607232)
307 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG25270420240038402 27/04/2024 sunil 1748001044WL000956 sunil 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG25270420240038404 27/04/2024 neeta 1748001044WL000956 neeta 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 neeta STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG25270420240038416 27/04/2024 shivkumar 1748001044WL000956 shivkumar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 shivkumar MADHYANCHAL GRAMIN BANK(607232)
310 ISAGARH MP-48-001-044-002/659
(MAHIDPUR) 		1748001044NRG25270420240038463 27/04/2024 ramkumar 1748001044WL000956 ramkumar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 ramkumar FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-044-002/660
(MAHIDPUR) 		1748001044NRG25270420240038464 27/04/2024 mahesh 1748001044WL000956 mahesh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-044-002/662
(MAHIDPUR) 		1748001044NRG25270420240038465 27/04/2024 balram 1748001044WL000956 balram 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 balram STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-044-002/664
(MAHIDPUR) 		1748001044NRG25270420240038466 27/04/2024 apil 1748001044WL000956 apil 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 apil INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-044-002/665-A
(MAHIDPUR) 		1748001044NRG25270420240038467 27/04/2024 rinku 1748001044WL000956 rinku 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
315 ISAGARH MP-48-001-050-002/1
(UMRAI) 		1748001050NRG25270420240037502 27/04/2024 NARAYAN 1748001050WL000929 NARAYAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 NARAYAN STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-050-002/100-A
(UMRAI) 		1748001050NRG25270420240037503 27/04/2024 LAKHAN 1748001050WL000929 LAKHAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 LAKHAN ICICI BANK LTD(508534)
317 ISAGARH MP-48-001-050-002/128
(UMRAI) 		1748001050NRG25270420240037515 27/04/2024 Nariya 1748001050WL000929 Nariya 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 Nariya STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-050-002/128
(UMRAI) 		1748001050NRG25270420240037514 27/04/2024 Raghuveer 1748001050WL000929 Raghuveer 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591997904 Raghuveer ICICI BANK LTD(508534)
319 ISAGARH MP-48-001-050-002/189-B
(UMRAI) 		1748001050NRG25270420240037471 27/04/2024 Rajkumaribai 1748001050WL000928 Rajkumaribai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
320 ISAGARH MP-48-001-050-002/213
(UMRAI) 		1748001050NRG25270420240037475 27/04/2024 Mahaveersingh 1748001050WL000928 Mahaveersingh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Mahaveersingh UNION BANK OF INDIA(508500)
321 ISAGARH MP-48-001-050-002/222
(UMRAI) 		1748001050NRG25270420240037478 27/04/2024 RAVINDRA 1748001050WL000928 RAVINDRA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-050-002/222
(UMRAI) 		1748001050NRG25270420240037479 27/04/2024 Saroj bai 1748001050WL000928 Saroj bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Sarojbai STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-050-002/562
(UMRAI) 		1748001050NRG25270420240037489 27/04/2024 Munesh 1748001050WL000928 Munesh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 ISAGARH MP-48-001-050-002/562
(UMRAI) 		1748001050NRG25270420240037490 27/04/2024 Sunita bai 1748001050WL000928 Sunita bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Sunitabai FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-050-002/563
(UMRAI) 		1748001050NRG25270420240037491 27/04/2024 Saroj bai 1748001050WL000928 Saroj bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-050-002/564
(UMRAI) 		1748001050NRG25270420240037493 27/04/2024 Seema bai 1748001050WL000928 Seema bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Seemabai FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-050-002/564
(UMRAI) 		1748001050NRG25270420240037492 27/04/2024 Shishupal 1748001050WL000928 Shishupal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Shishupal STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-050-002/565
(UMRAI) 		1748001050NRG25270420240037495 27/04/2024 Archna 1748001050WL000928 Archna 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Archna FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-050-002/565
(UMRAI) 		1748001050NRG25270420240037494 27/04/2024 Chandrabhan 1748001050WL000928 Chandrabhan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-050-002/566
(UMRAI) 		1748001050NRG25270420240037496 27/04/2024 Harendra singh 1748001050WL000928 Harendra singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Harendrasingh BANK OF BARODA(606985)
331 ISAGARH MP-48-001-050-002/566
(UMRAI) 		1748001050NRG25270420240037497 27/04/2024 Rina bai 1748001050WL000928 Rina bai 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 ISAGARH MP-48-001-050-002/570
(UMRAI) 		1748001050NRG25270420240037498 27/04/2024 Pawan 1748001050WL000928 Pawan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591997904 Pawan STATE BANK OF INDIA(508548)
SubTotal 113724 113724
333 ISAGARH MP-48-001-008-001/200
(AKHAIGHAT) 		1748001008NRG25270420240038241 27/04/2024 Sukhlal 1748001008WL000952 Sukhlal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Sukhlal FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-008-001/201
(AKHAIGHAT) 		1748001008NRG25270420240038242 27/04/2024 Ashok pal 1748001008WL000952 Ashok pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
335 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG25270420240038243 27/04/2024 Chandrabhan pal 1748001008WL000952 Chandrabhan pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-008-001/204
(AKHAIGHAT) 		1748001008NRG25270420240038244 27/04/2024 Parmal pal 1748001008WL000952 Parmal pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Parmalpal FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-008-001/205
(AKHAIGHAT) 		1748001008NRG25270420240038245 27/04/2024 Hiralal 1748001008WL000952 Hiralal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Hiralal FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-008-001/206
(AKHAIGHAT) 		1748001008NRG25270420240038246 27/04/2024 Arun pal 1748001008WL000952 Arun pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Arunpal FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG25270420240038247 27/04/2024 Amar Singh 1748001008WL000952 Amar Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 AmarSingh FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-008-001/208
(AKHAIGHAT) 		1748001008NRG25270420240038248 27/04/2024 Pitam pal 1748001008WL000952 Pitam pal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Pitampal FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG25270420240037474 27/04/2024 Guddibai 1748001050WL000928 Guddibai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 Guddibai FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-051-003/190
(BAYANGA) 		1748001051NRG25260420240037024 27/04/2024 bhura ahirwar 1748001051WL000910 bhura ahirwar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591997904 bhuraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
343 ISAGARH MP-48-001-006-002/651
(KADESRA) 		1748001006NRG25260420240036784 27/04/2024 dharmendra 1748001006WL000901 dharmendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 ISAGARH MP-48-001-035-001/390-A
(MAMON) 		1748001035NRG25270420240038870 27/04/2024 Mukesh Adivasi 1748001035WL000972 Mukesh Adivasi 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-035-001/390-B
(MAMON) 		1748001035NRG25270420240038871 27/04/2024 Munesh Adivasi 1748001035WL000972 Munesh Adivasi 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 MuneshAdivasi FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-035-001/572
(MAMON) 		1748001035NRG25270420240037170 27/04/2024 Ramu Gurjar 1748001035WL000922 Ramu Gurjar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 RamuGurjar FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-035-001/577
(MAMON) 		1748001035NRG25270420240037171 27/04/2024 Golu Gurjar 1748001035WL000922 Golu Gurjar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 GoluGurjar FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-035-001/656
(MAMON) 		1748001035NRG25270420240037176 27/04/2024 Darshan Singh Gurjar 1748001035WL000922 Darshan Singh Gurjar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 DarshanSinghGurjar FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG25260420240036828 27/04/2024 devilal 1748001040WL000903 devilal 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 devilal MADHYANCHAL GRAMIN BANK(607232)
350 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG25260420240036870 27/04/2024 jeevan 1748001040WL000903 jeevan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 jeevan MADHYANCHAL GRAMIN BANK(607232)
351 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG25270420240038372 27/04/2024 sanjeev 1748001044WL000956 sanjeev 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 sanjeev FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG25270420240038406 27/04/2024 narayani 1748001044WL000956 narayani 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 narayani FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG25270420240038407 27/04/2024 manoj 1748001044WL000956 manoj 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 manoj FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG25270420240038408 27/04/2024 suresh 1748001044WL000956 suresh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 suresh FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG25270420240038409 27/04/2024 ravindra 1748001044WL000956 ravindra 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG25270420240038410 27/04/2024 pankaj 1748001044WL000956 pankaj 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 pankaj FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG25270420240038411 27/04/2024 preeti 1748001044WL000956 preeti 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 preeti FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-044-002/504-A
(MAHIDPUR) 		1748001044NRG25270420240038412 27/04/2024 arjun 1748001044WL000956 arjun 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG25270420240038413 27/04/2024 vishal 1748001044WL000956 vishal 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 vishal FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG25270420240038414 27/04/2024 tara bai 1748001044WL000956 tara bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 tarabai FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG25270420240038415 27/04/2024 ballu 1748001044WL000956 ballu 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ballu FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG25270420240038417 27/04/2024 kamla 1748001044WL000956 kamla 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 kamla FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG25270420240038418 27/04/2024 ritik 1748001044WL000956 ritik 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ritik FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG25270420240038419 27/04/2024 mahendra 1748001044WL000956 mahendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 mahendra FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG25270420240038420 27/04/2024 mohan 1748001044WL000956 mohan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 mohan FINO PAYMENTS BANK LTD(608001)
366 ISAGARH MP-48-001-044-002/510-C
(MAHIDPUR) 		1748001044NRG25270420240038421 27/04/2024 vijay 1748001044WL000956 vijay 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 vijay FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG25270420240038422 27/04/2024 brajesh 1748001044WL000956 brajesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 brajesh FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG25270420240038423 27/04/2024 naresh 1748001044WL000956 naresh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 naresh FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG25270420240038424 27/04/2024 mona 1748001044WL000956 mona 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 mona INDIA POST PAYMENTS BANK LIMITED(508528)
370 ISAGARH MP-48-001-044-002/513-B
(MAHIDPUR) 		1748001044NRG25270420240038425 27/04/2024 prashann 1748001044WL000956 prashann 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 prashann FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-044-002/514-B
(MAHIDPUR) 		1748001044NRG25270420240038426 27/04/2024 sujeet 1748001044WL000956 sujeet 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sujeet INDIA POST PAYMENTS BANK LIMITED(508528)
372 ISAGARH MP-48-001-050-002/114-A
(UMRAI) 		1748001050NRG25270420240037509 27/04/2024 DEEPAK 1748001050WL000929 DEEPAK 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 DEEPAK FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-050-002/118-A
(UMRAI) 		1748001050NRG25270420240037513 27/04/2024 SANGEETA 1748001050WL000929 SANGEETA 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 SANGEETA FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-050-002/118-A
(UMRAI) 		1748001050NRG25270420240037512 27/04/2024 VINOD 1748001050WL000929 VINOD 00688 FINO0001446 1215 1215 Processed 01/05/2024 591997904 VINOD FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-050-002/187-B
(UMRAI) 		1748001050NRG25270420240037468 27/04/2024 SUNITA BAI 1748001050WL000928 SUNITA BAI 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 ISAGARH MP-48-001-050-002/213-B
(UMRAI) 		1748001050NRG25270420240037477 27/04/2024 GOLU 1748001050WL000928 GOLU 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 GOLU FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-050-002/40-A
(UMRAI) 		1748001050NRG25270420240037485 27/04/2024 DEEPAK 1748001050WL000928 DEEPAK 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 DEEPAK FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-050-002/67-B
(UMRAI) 		1748001050NRG25270420240037499 27/04/2024 BHASKAR 1748001050WL000928 BHASKAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 BHASKAR FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-050-002/67-B
(UMRAI) 		1748001050NRG25270420240037500 27/04/2024 SUNITA 1748001050WL000928 SUNITA 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-051-003/167
(BAYANGA) 		1748001051NRG25260420240037005 27/04/2024 haricharan 1748001051WL000909 haricharan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 haricharan FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-051-003/167
(BAYANGA) 		1748001051NRG25260420240037006 27/04/2024 sunita bai chidar 1748001051WL000909 sunita bai chidar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sunitabaichidar BANK OF INDIA(508505)
382 ISAGARH MP-48-001-051-003/183
(BAYANGA) 		1748001051NRG25260420240037009 27/04/2024 KAILASH AHIRWAR 1748001051WL000909 KAILASH AHIRWAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-051-003/183
(BAYANGA) 		1748001051NRG25260420240037010 27/04/2024 SHEELA BAI AHIRWAR 1748001051WL000909 SHEELA BAI AHIRWAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 SHEELABAIAHIRWAR STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25260420240037012 27/04/2024 geeta bai 1748001051WL000909 geeta bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 geetabai FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25260420240037011 27/04/2024 puran singh 1748001051WL000909 puran singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 puransingh STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25260420240037013 27/04/2024 MANOJ KUMAR 1748001051WL000909 MANOJ KUMAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 MANOJKUMAR UNION BANK OF INDIA(508500)
387 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25260420240037014 27/04/2024 rubi bai harijan 1748001051WL000909 rubi bai harijan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rubibaiharijan FINO PAYMENTS BANK LTD(608001)
388 ISAGARH MP-48-001-051-003/189
(BAYANGA) 		1748001051NRG25260420240037023 27/04/2024 vishan bai 1748001051WL000910 vishan bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 vishanbai FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25260420240037016 27/04/2024 babli bai chidar 1748001051WL000909 babli bai chidar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 bablibaichidar FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25260420240037015 27/04/2024 sitaram chidar 1748001051WL000909 sitaram chidar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sitaramchidar FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25260420240037017 27/04/2024 pravesh harijan 1748001051WL000909 pravesh harijan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 praveshharijan FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25260420240037018 27/04/2024 rachna bai harijan 1748001051WL000909 rachna bai harijan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rachnabaiharijan FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25260420240037019 27/04/2024 omkar singh chidar 1748001051WL000909 omkar singh chidar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 omkarsinghchidar FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25260420240037020 27/04/2024 sahodra bai 1748001051WL000909 sahodra bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sahodrabai FINO PAYMENTS BANK LTD(608001)
395 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25260420240037021 27/04/2024 chandrabhan singh yadav 1748001051WL000909 chandrabhan singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25260420240037022 27/04/2024 kamlesh bai 1748001051WL000909 kamlesh bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 kamleshbai FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-051-003/197
(BAYANGA) 		1748001051NRG25260420240036987 27/04/2024 neeraj bai yadav 1748001051WL000908 neeraj bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 neerajbaiyadav FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-051-003/198
(BAYANGA) 		1748001051NRG25260420240036988 27/04/2024 indar ahirwar 1748001051WL000908 indar ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 indarahirwar UNION BANK OF INDIA(508500)
399 ISAGARH MP-48-001-051-003/198
(BAYANGA) 		1748001051NRG25260420240036989 27/04/2024 rubi 1748001051WL000908 rubi 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rubi BANK OF BARODA(606985)
400 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25260420240036991 27/04/2024 durgesh bai 1748001051WL000908 durgesh bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 durgeshbai FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25260420240036990 27/04/2024 rajabhaiya 1748001051WL000908 rajabhaiya 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rajabhaiya FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25260420240036993 27/04/2024 chanda bai 1748001051WL000908 chanda bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 chandabai FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25260420240036992 27/04/2024 ravindra 1748001051WL000908 ravindra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ravindra FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25260420240036994 27/04/2024 arvindra singh yadav 1748001051WL000908 arvindra singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 arvindrasinghyadav FINO PAYMENTS BANK LTD(608001)
405 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25260420240036995 27/04/2024 krishna bai yadav 1748001051WL000908 krishna bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 krishnabaiyadav FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25260420240036996 27/04/2024 brajendra singh yadav 1748001051WL000908 brajendra singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25260420240036997 27/04/2024 rajkumari bai 1748001051WL000908 rajkumari bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rajkumaribai STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-051-003/206
(BAYANGA) 		1748001051NRG25260420240037025 27/04/2024 kiran bai 1748001051WL000910 kiran bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 kiranbai PUNJAB NATIONAL BANK(508568)
409 ISAGARH MP-48-001-051-003/207
(BAYANGA) 		1748001051NRG25260420240037026 27/04/2024 pradeep yadav 1748001051WL000910 pradeep yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 pradeepyadav FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-051-003/211
(BAYANGA) 		1748001051NRG25260420240036998 27/04/2024 dharmendra jatav 1748001051WL000908 dharmendra jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
411 ISAGARH MP-48-001-051-003/219
(BAYANGA) 		1748001051NRG25260420240037000 27/04/2024 pan chidaar 1748001051WL000908 pan chidaar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 panchidaar FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-051-003/219
(BAYANGA) 		1748001051NRG25260420240036999 27/04/2024 ramkishan chidar 1748001051WL000908 ramkishan chidar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ramkishanchidar FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-051-003/222
(BAYANGA) 		1748001051NRG25260420240037027 27/04/2024 bhaboot singh yadav 1748001051WL000910 bhaboot singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 bhabootsinghyadav FINO PAYMENTS BANK LTD(608001)
414 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25260420240037001 27/04/2024 mohar yadav 1748001051WL000908 mohar yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 moharyadav FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25260420240037002 27/04/2024 nanni bai yadav 1748001051WL000908 nanni bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 nannibaiyadav FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25260420240037004 27/04/2024 sanjna yadav 1748001051WL000908 sanjna yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sanjnayadav FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25260420240037003 27/04/2024 vivek yadav 1748001051WL000908 vivek yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 vivekyadav FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25260420240037029 27/04/2024 bhuri bai yadav 1748001051WL000910 bhuri bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 bhuribaiyadav FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25260420240037028 27/04/2024 jagram singh yadav 1748001051WL000910 jagram singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 jagramsinghyadav FINO PAYMENTS BANK LTD(608001)
420 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25260420240037030 27/04/2024 brajbhan singh yadav 1748001051WL000910 brajbhan singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 brajbhansinghyadav FINO PAYMENTS BANK LTD(608001)
421 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25260420240037031 27/04/2024 savita bai yadav 1748001051WL000910 savita bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-051-003/232
(BAYANGA) 		1748001051NRG25260420240037032 27/04/2024 lakhan singh yadav 1748001051WL000910 lakhan singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
423 ISAGARH MP-48-001-051-003/233
(BAYANGA) 		1748001051NRG25260420240037033 27/04/2024 dileep yadav 1748001051WL000910 dileep yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 dileepyadav FINO PAYMENTS BANK LTD(608001)
424 ISAGARH MP-48-001-051-003/237
(BAYANGA) 		1748001051NRG25260420240037036 27/04/2024 imratlal jatav 1748001051WL000910 imratlal jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 imratlaljatav FINO PAYMENTS BANK LTD(608001)
425 ISAGARH MP-48-001-051-003/239
(BAYANGA) 		1748001051NRG25260420240037037 27/04/2024 halki chandel 1748001051WL000910 halki chandel 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 halkichandel PUNJAB NATIONAL BANK(508568)
426 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG25260420240037038 27/04/2024 rajkumari 1748001051WL000910 rajkumari 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 rajkumari FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-051-003/242
(BAYANGA) 		1748001051NRG25260420240037039 27/04/2024 sourav yadav 1748001051WL000910 sourav yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 souravyadav FINO PAYMENTS BANK LTD(608001)
428 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG25260420240037040 27/04/2024 dasrath singh yadav 1748001051WL000910 dasrath singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 dasrathsinghyadav FINO PAYMENTS BANK LTD(608001)
429 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG25260420240037041 27/04/2024 kamlesh bai yadav 1748001051WL000910 kamlesh bai yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 kamleshbaiyadav FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25260420240037042 27/04/2024 ranveer singh yadav 1748001051WL000910 ranveer singh yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
431 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25260420240037043 27/04/2024 sheela bai 1748001051WL000910 sheela bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 sheelabai FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-051-003/247
(BAYANGA) 		1748001051NRG25260420240037044 27/04/2024 ashish yadav 1748001051WL000910 ashish yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591997904 ashishyadav STATE BANK OF INDIA(508548)
SubTotal 129519 129519
433 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG25260420240036903 27/04/2024 Abhishek 1748001002WL000905 Abhishek 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
434 ISAGARH MP-48-001-006-002/55-B
(KADESRA) 		1748001006NRG25260420240036756 27/04/2024 Shivam Raghuwanshi 1748001006WL000901 Shivam Raghuwanshi 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591997904 ShivamRaghuwanshi STATE BANK OF INDIA(508548)
435 ISAGARH MP-48-001-006-002/59-B
(KADESRA) 		1748001006NRG25260420240036772 27/04/2024 Satyam Raghuwanshi 1748001006WL000901 Satyam Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 SatyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
436 ISAGARH MP-48-001-006-002/60-C
(KADESRA) 		1748001006NRG25260420240036774 27/04/2024 Amarsingh Kevat 1748001006WL000901 Amarsingh Kevat 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 AmarsinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
437 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG25260420240036791 27/04/2024 Bhanu raghuwanshi 1748001006WL000901 Bhanu raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Bhanuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
438 ISAGARH MP-48-001-008-001/137-A
(AKHAIGHAT) 		1748001008NRG25270420240038224 27/04/2024 rajesh adiwasi 1748001008WL000952 rajesh adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
439 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG25270420240038225 27/04/2024 brajesh singh 1748001008WL000952 brajesh singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG25270420240038226 27/04/2024 sunitabai raghuwanshi 1748001008WL000952 sunitabai raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
441 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG25270420240038227 27/04/2024 bebi raghuwanshi 1748001008WL000952 bebi raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 bebiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
442 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG25270420240038228 27/04/2024 maltibai pal 1748001008WL000952 maltibai pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 maltibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
443 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG25270420240038229 27/04/2024 meda bai 1748001008WL000952 meda bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 ISAGARH MP-48-001-008-001/144-A
(AKHAIGHAT) 		1748001008NRG25270420240038230 27/04/2024 bhag bai 1748001008WL000952 bhag bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG25270420240038235 27/04/2024 Jagram 1748001008WL000952 Jagram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
446 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG25270420240038240 27/04/2024 Shivraj kevat 1748001008WL000952 Shivraj kevat 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
447 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG25270420240038249 27/04/2024 Parmal pal 1748001008WL000952 Parmal pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
448 ISAGARH MP-48-001-008-001/315-A
(AKHAIGHAT) 		1748001008NRG25270420240038252 27/04/2024 SANTOSH JATAV 1748001008WL000952 SANTOSH JATAV 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 SANTOSHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
449 ISAGARH MP-48-001-008-001/406-C
(AKHAIGHAT) 		1748001008NRG25270420240038256 27/04/2024 Lali ram 1748001008WL000952 Lali ram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
450 ISAGARH MP-48-001-008-001/407-C
(AKHAIGHAT) 		1748001008NRG25270420240038257 27/04/2024 ANIL 1748001008WL000952 ANIL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
451 ISAGARH MP-48-001-008-001/410-C
(AKHAIGHAT) 		1748001008NRG25270420240038260 27/04/2024 KALLA ADIWASI 1748001008WL000952 KALLA ADIWASI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 KALLAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
452 ISAGARH MP-48-001-008-001/421-D
(AKHAIGHAT) 		1748001008NRG25270420240038268 27/04/2024 praveen singh 1748001008WL000952 praveen singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 ISAGARH MP-48-001-008-001/430-C
(AKHAIGHAT) 		1748001008NRG25270420240038275 27/04/2024 Shilkumar adiwasi 1748001008WL000952 Shilkumar adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Shilkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
454 ISAGARH MP-48-001-008-001/435-C
(AKHAIGHAT) 		1748001008NRG25270420240038279 27/04/2024 Sunil kumar 1748001008WL000952 Sunil kumar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 ISAGARH MP-48-001-008-001/439-C
(AKHAIGHAT) 		1748001008NRG25270420240038280 27/04/2024 Dipak prajapati 1748001008WL000952 Dipak prajapati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Dipakprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
456 ISAGARH MP-48-001-008-001/603-C
(AKHAIGHAT) 		1748001008NRG25270420240038282 27/04/2024 SEBAK 1748001008WL000952 SEBAK 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 SEBAK INDIA POST PAYMENTS BANK LIMITED(508528)
457 ISAGARH MP-48-001-010-001/910-B
(KALABAG) 		1748001010NRG25260420240037092 27/04/2024 Sumit raghuwanshi 1748001010WL000914 Sumit raghuwanshi 00691 IPOS0000001 972 972 Processed 01/05/2024 591997904 Sumitraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
458 ISAGARH MP-48-001-010-001/910-C
(KALABAG) 		1748001010NRG25260420240037093 27/04/2024 Neetesh raghuwanshi 1748001010WL000914 Neetesh raghuwanshi 00691 IPOS0000001 243 243 Processed 01/05/2024 591997904 Neeteshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
459 ISAGARH MP-48-001-010-001/910-D
(KALABAG) 		1748001010NRG25260420240037094 27/04/2024 Nikil 1748001010WL000914 Nikil 00691 IPOS0000001 243 243 Processed 01/05/2024 591997904 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
460 ISAGARH MP-48-001-040-002/10-C
(RUSALLABUJURG) 		1748001040NRG25260420240036813 27/04/2024 Brajbhan 1748001040WL000903 Brajbhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 ISAGARH MP-48-001-040-002/11-C
(RUSALLABUJURG) 		1748001040NRG25260420240036818 27/04/2024 Golu 1748001040WL000903 Golu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
462 ISAGARH MP-48-001-040-002/14-C
(RUSALLABUJURG) 		1748001040NRG25260420240036824 27/04/2024 Rajendra 1748001040WL000903 Rajendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
463 ISAGARH MP-48-001-040-002/16-C
(RUSALLABUJURG) 		1748001040NRG25260420240036825 27/04/2024 Ajay 1748001040WL000903 Ajay 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
464 ISAGARH MP-48-001-040-002/19-C
(RUSALLABUJURG) 		1748001040NRG25260420240036830 27/04/2024 Abhishek 1748001040WL000903 Abhishek 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
465 ISAGARH MP-48-001-040-002/20-B
(RUSALLABUJURG) 		1748001040NRG25260420240036832 27/04/2024 MUNESH 1748001040WL000903 MUNESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 MUNESH STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-040-002/20-C
(RUSALLABUJURG) 		1748001040NRG25260420240036833 27/04/2024 Luvkush 1748001040WL000903 Luvkush 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Luvkush INDIA POST PAYMENTS BANK LIMITED(508528)
467 ISAGARH MP-48-001-040-002/21-C
(RUSALLABUJURG) 		1748001040NRG25260420240036836 27/04/2024 Munesh 1748001040WL000903 Munesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 ISAGARH MP-48-001-040-002/23-C
(RUSALLABUJURG) 		1748001040NRG25260420240036848 27/04/2024 DINESH 1748001040WL000903 DINESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
469 ISAGARH MP-48-001-040-002/25-C
(RUSALLABUJURG) 		1748001040NRG25260420240036852 27/04/2024 Sonu 1748001040WL000903 Sonu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
470 ISAGARH MP-48-001-040-002/26-C
(RUSALLABUJURG) 		1748001040NRG25260420240036853 27/04/2024 Malkhan 1748001040WL000903 Malkhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 ISAGARH MP-48-001-040-002/5-C
(RUSALLABUJURG) 		1748001040NRG25260420240036865 27/04/2024 Dharmveer 1748001040WL000903 Dharmveer 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
472 ISAGARH MP-48-001-044-002/143
(MAHIDPUR) 		1748001044NRG25270420240038373 27/04/2024 Balram Ojha 1748001044WL000956 Balram Ojha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 BalramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
473 ISAGARH MP-48-001-044-002/157-A
(MAHIDPUR) 		1748001044NRG25270420240038375 27/04/2024 monu 1748001044WL000956 monu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 monu INDIA POST PAYMENTS BANK LIMITED(508528)
474 ISAGARH MP-48-001-044-002/161-A
(MAHIDPUR) 		1748001044NRG25270420240038376 27/04/2024 naval 1748001044WL000956 naval 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 naval INDIA POST PAYMENTS BANK LIMITED(508528)
475 ISAGARH MP-48-001-044-002/165-A
(MAHIDPUR) 		1748001044NRG25270420240038377 27/04/2024 banlu kushwah 1748001044WL000956 banlu kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 banlukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
476 ISAGARH MP-48-001-044-002/181-C
(MAHIDPUR) 		1748001044NRG25270420240038382 27/04/2024 arun 1748001044WL000956 arun 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 arun INDIA POST PAYMENTS BANK LIMITED(508528)
477 ISAGARH MP-48-001-044-002/212-C
(MAHIDPUR) 		1748001044NRG25270420240038383 27/04/2024 Harveer Kushwah 1748001044WL000956 Harveer Kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 HarveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
478 ISAGARH MP-48-001-044-002/213-A
(MAHIDPUR) 		1748001044NRG25270420240038384 27/04/2024 Bhagirath Kushwah 1748001044WL000956 Bhagirath Kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
479 ISAGARH MP-48-001-044-002/230-B
(MAHIDPUR) 		1748001044NRG25270420240038388 27/04/2024 Rajkumar 1748001044WL000956 Rajkumar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 ISAGARH MP-48-001-044-002/280-A
(MAHIDPUR) 		1748001044NRG25270420240038391 27/04/2024 sonu rajak 1748001044WL000956 sonu rajak 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
481 ISAGARH MP-48-001-044-002/280-B
(MAHIDPUR) 		1748001044NRG25270420240038392 27/04/2024 monu rajak 1748001044WL000956 monu rajak 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
482 ISAGARH MP-48-001-044-002/286-A
(MAHIDPUR) 		1748001044NRG25270420240038393 27/04/2024 Sachin Rai 1748001044WL000956 Sachin Rai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 SachinRai INDIA POST PAYMENTS BANK LIMITED(508528)
483 ISAGARH MP-48-001-044-002/287-A
(MAHIDPUR) 		1748001044NRG25270420240038394 27/04/2024 lalit raghuwanshi 1748001044WL000956 lalit raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 lalitraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
484 ISAGARH MP-48-001-044-002/537-D
(MAHIDPUR) 		1748001044NRG25270420240038430 27/04/2024 sunil 1748001044WL000956 sunil 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591997904 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
485 ISAGARH MP-48-001-044-002/538-A
(MAHIDPUR) 		1748001044NRG25270420240038431 27/04/2024 maneesh 1748001044WL000956 maneesh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591997904 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ISAGARH MP-48-001-044-002/538-B
(MAHIDPUR) 		1748001044NRG25270420240038432 27/04/2024 ravi 1748001044WL000956 ravi 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591997904 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
487 ISAGARH MP-48-001-044-002/543-C
(MAHIDPUR) 		1748001044NRG25270420240038433 27/04/2024 raphik 1748001044WL000956 raphik 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 raphik INDIA POST PAYMENTS BANK LIMITED(508528)
488 ISAGARH MP-48-001-044-002/543-D
(MAHIDPUR) 		1748001044NRG25270420240038434 27/04/2024 devendra sahu 1748001044WL000956 devendra sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 devendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
489 ISAGARH MP-48-001-044-002/544-A
(MAHIDPUR) 		1748001044NRG25270420240038435 27/04/2024 satish sahu 1748001044WL000956 satish sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
490 ISAGARH MP-48-001-044-002/544-B
(MAHIDPUR) 		1748001044NRG25270420240038436 27/04/2024 Gaurav 1748001044WL000956 Gaurav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
491 ISAGARH MP-48-001-044-002/544-C
(MAHIDPUR) 		1748001044NRG25270420240038437 27/04/2024 Avdesh Khangar 1748001044WL000956 Avdesh Khangar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 AvdeshKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
492 ISAGARH MP-48-001-044-002/544-D
(MAHIDPUR) 		1748001044NRG25270420240038438 27/04/2024 Sonu Sahu 1748001044WL000956 Sonu Sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 SonuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
493 ISAGARH MP-48-001-044-002/545-A
(MAHIDPUR) 		1748001044NRG25270420240038439 27/04/2024 Rahul 1748001044WL000956 Rahul 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
494 ISAGARH MP-48-001-044-002/545-B
(MAHIDPUR) 		1748001044NRG25270420240038440 27/04/2024 Danveer Raghuwanshi 1748001044WL000956 Danveer Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 DanveerRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
495 ISAGARH MP-48-001-044-002/545-C
(MAHIDPUR) 		1748001044NRG25270420240038441 27/04/2024 Halkeram Kushwah 1748001044WL000956 Halkeram Kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 HalkeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
496 ISAGARH MP-48-001-044-002/545-D
(MAHIDPUR) 		1748001044NRG25270420240038442 27/04/2024 Saurav 1748001044WL000956 Saurav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
497 ISAGARH MP-48-001-044-002/546-A
(MAHIDPUR) 		1748001044NRG25270420240038443 27/04/2024 Rahul Nahariya 1748001044WL000956 Rahul Nahariya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 RahulNahariya INDIA POST PAYMENTS BANK LIMITED(508528)
498 ISAGARH MP-48-001-044-002/546-B
(MAHIDPUR) 		1748001044NRG25270420240038444 27/04/2024 Varun Raghuwanshi 1748001044WL000956 Varun Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 VarunRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
499 ISAGARH MP-48-001-044-002/546-C
(MAHIDPUR) 		1748001044NRG25270420240038445 27/04/2024 naresh kushwah 1748001044WL000956 naresh kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
500 ISAGARH MP-48-001-044-002/547-A
(MAHIDPUR) 		1748001044NRG25270420240038446 27/04/2024 kalyan 1748001044WL000956 kalyan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 kalyan STATE BANK OF INDIA(508548)
501 ISAGARH MP-48-001-044-002/547-B
(MAHIDPUR) 		1748001044NRG25270420240038447 27/04/2024 arvind 1748001044WL000956 arvind 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
502 ISAGARH MP-48-001-044-002/547-C
(MAHIDPUR) 		1748001044NRG25270420240038448 27/04/2024 brajesh parihar 1748001044WL000956 brajesh parihar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 brajeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
503 ISAGARH MP-48-001-044-002/547-D
(MAHIDPUR) 		1748001044NRG25270420240038449 27/04/2024 parma 1748001044WL000956 parma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 parma INDIA POST PAYMENTS BANK LIMITED(508528)
504 ISAGARH MP-48-001-044-002/548-A
(MAHIDPUR) 		1748001044NRG25270420240038450 27/04/2024 manoj kushwah 1748001044WL000956 manoj kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
505 ISAGARH MP-48-001-044-002/548-B
(MAHIDPUR) 		1748001044NRG25270420240038451 27/04/2024 ranu rai 1748001044WL000956 ranu rai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 ranurai INDIA POST PAYMENTS BANK LIMITED(508528)
506 ISAGARH MP-48-001-044-002/548-C
(MAHIDPUR) 		1748001044NRG25270420240038452 27/04/2024 bhaskar raghuwanshi 1748001044WL000956 bhaskar raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 bhaskarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
507 ISAGARH MP-48-001-044-002/548-D
(MAHIDPUR) 		1748001044NRG25270420240038453 27/04/2024 deepak raghuwanshi 1748001044WL000956 deepak raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
508 ISAGARH MP-48-001-044-002/549-A
(MAHIDPUR) 		1748001044NRG25270420240038454 27/04/2024 devendra rai 1748001044WL000956 devendra rai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 devendrarai INDIA POST PAYMENTS BANK LIMITED(508528)
509 ISAGARH MP-48-001-044-002/549-B
(MAHIDPUR) 		1748001044NRG25270420240038455 27/04/2024 vivek rai 1748001044WL000956 vivek rai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 vivekrai INDIA POST PAYMENTS BANK LIMITED(508528)
510 ISAGARH MP-48-001-044-002/549-D
(MAHIDPUR) 		1748001044NRG25270420240038456 27/04/2024 ramu raghuwanshi 1748001044WL000956 ramu raghuwanshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 ramuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
511 ISAGARH MP-48-001-044-002/550-A
(MAHIDPUR) 		1748001044NRG25270420240038457 27/04/2024 hitendra namdev 1748001044WL000956 hitendra namdev 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 hitendranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
512 ISAGARH MP-48-001-044-002/550-B
(MAHIDPUR) 		1748001044NRG25270420240038458 27/04/2024 vikash 1748001044WL000956 vikash 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
513 ISAGARH MP-48-001-044-002/550-C
(MAHIDPUR) 		1748001044NRG25270420240038459 27/04/2024 sanjay lodhi 1748001044WL000956 sanjay lodhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 sanjaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
514 ISAGARH MP-48-001-044-002/550-D
(MAHIDPUR) 		1748001044NRG25270420240038460 27/04/2024 bhanu pratap 1748001044WL000956 bhanu pratap 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
515 ISAGARH MP-48-001-044-002/551-A
(MAHIDPUR) 		1748001044NRG25270420240038461 27/04/2024 sonu 1748001044WL000956 sonu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
516 ISAGARH MP-48-001-050-002/187-B
(UMRAI) 		1748001050NRG25270420240037467 27/04/2024 Santosh 1748001050WL000928 Santosh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
517 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25260420240037035 27/04/2024 chandrakumari 1748001051WL000910 chandrakumari 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 chandrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
518 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25260420240037034 27/04/2024 shivram singh yadav 1748001051WL000910 shivram singh yadav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591997904 shivramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121500 121500
Total 740421 740421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270424APB_FTO_20816 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1458
2 ISAGARH MP1748001_270424APB_FTO_20816 HDFC bank HDFC0001944 ASHOK NAGAR 2916
3 ISAGARH MP1748001_270424APB_FTO_20816 Punjab National Bank PUNB0138700 TUMEN 1458
4 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0005089 ASHOK NAGAR 5346
5 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030112 ESSAGARH 25515
6 ISAGARH MP1748001_270424APB_FTO_20816 AXIS BANK UTIB0001208 ASHOK NAGAR 5832
7 ISAGARH MP1748001_270424APB_FTO_20816 AXIS BANK UTIB0002821 KOLARAS 5832
8 ISAGARH MP1748001_270424APB_FTO_20816 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5103
9 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030167 LUKWASA 243
10 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030168 MAYANA 2673
11 ISAGARH MP1748001_270424APB_FTO_20816 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 16767
12 ISAGARH MP1748001_270424APB_FTO_20816 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13365
13 ISAGARH MP1748001_270424APB_FTO_20816 ICICI BANK ICIC0000760 GUNA 1215
14 ISAGARH MP1748001_270424APB_FTO_20816 Punjab National Bank PUNB0313500 SHADORA GAON 51516
15 ISAGARH MP1748001_270424APB_FTO_20816 AXIS BANK UTIB0000679 GUNA 2916
16 ISAGARH MP1748001_270424APB_FTO_20816 Bank of Maharastra MAHB0001849 ASHOKNAGAR 16038
17 ISAGARH MP1748001_270424APB_FTO_20816 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
18 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7290
19 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030519 HAT ROAD, GUNA 1458
20 ISAGARH MP1748001_270424APB_FTO_20816 Union Bank of India UBIN0572128 Myana 30618
21 ISAGARH MP1748001_270424APB_FTO_20816 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1458
22 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0062275 Naisarai 1458
23 ISAGARH MP1748001_270424APB_FTO_20816 Union Bank of India UBIN0573051 KUNDOL 1458
24 ISAGARH MP1748001_270424APB_FTO_20816 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 22842
25 ISAGARH MP1748001_270424APB_FTO_20816 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 70713
26 ISAGARH MP1748001_270424APB_FTO_20816 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5832
27 ISAGARH MP1748001_270424APB_FTO_20816 ICICI BANK ICIC0002905 Mahana 1458
28 ISAGARH MP1748001_270424APB_FTO_20816 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
29 ISAGARH MP1748001_270424APB_FTO_20816 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 16281
30 ISAGARH MP1748001_270424APB_FTO_20816 India Post Payments Bank IPOS0000001 Ashoknagar 117126
31 ISAGARH MP1748001_270424APB_FTO_20816 Punjab National Bank PUNB0313900 SUKHPUR 40824
32 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030120 BADARWAS 4374
33 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030304 KADWAYA 20898
34 ISAGARH MP1748001_270424APB_FTO_20816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14580
35 ISAGARH MP1748001_270424APB_FTO_20816 Fino Payments Bank Ltd FINO0001446 MP RO 129519
36 ISAGARH MP1748001_270424APB_FTO_20816 India Post Payments Bank IPOS0000001 Guna 1458
37 ISAGARH MP1748001_270424APB_FTO_20816 Bank of Baroda BARB0ASHBHO ASHBHO 30375
38 ISAGARH MP1748001_270424APB_FTO_20816 State Bank of India SBIN0030323 SARASKHEDI 52488
39 ISAGARH MP1748001_270424APB_FTO_20816 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2430
40 ISAGARH MP1748001_270424APB_FTO_20816 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1458
41 ISAGARH MP1748001_270424APB_FTO_20816 India Post Payments Bank IPOS0000001 Shivpuri 2916

Download In Excel