Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_130524APB_FTO_33054
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-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG25120520240070446 13/05/2024 arvind jatav 1748001008WL001880 arvind jatav 00032 UTIB0000679 1458 1458 Processed 15/05/2024 818553089 arvindjatav AXIS BANK(607153)
SubTotal 1458 1458
2 ISAGARH MP-48-001-002-002/303
(BHAINSA) 		1748001002NRG25120520240072384 13/05/2024 Laliram 1748001002WL001921 Laliram 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818553089 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG25120520240072385 13/05/2024 Shivam 1748001002WL001921 Shivam 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818553089 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG25120520240072390 13/05/2024 Shishupal Jatav 1748001002WL001921 Shishupal Jatav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818553089 ShishupalJatav PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-002-002/80
(BHAINSA) 		1748001002NRG25120520240072419 13/05/2024 Mithun 1748001002WL001922 Mithun 00032 UTIB0001208 729 729 Processed 15/05/2024 818553089 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG25130520240072854 13/05/2024 Satnam Singh Sikkh 1748001078WL001935 Satnam Singh Sikkh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 SatnamSinghSikkh AXIS BANK(607153)
7 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG25130520240072855 13/05/2024 Satnam Singh Sikkh 1748001078WL001935 Satnam Singh Sikkh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 SatnamSinghSikkh AXIS BANK(607153)
8 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG25130520240072856 13/05/2024 Harpej Singh 1748001078WL001935 Harpej Singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 HarpejSingh AXIS BANK(607153)
9 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG25130520240072857 13/05/2024 Harpej Singh 1748001078WL001935 Harpej Singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 HarpejSingh AXIS BANK(607153)
10 ISAGARH MP-48-001-078-002/240
(LAHIDPUR) 		1748001078NRG25130520240072918 13/05/2024 Savarpal Yadav 1748001078WL001935 Savarpal Yadav 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 SavarpalYadav FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-078-002/240
(LAHIDPUR) 		1748001078NRG25130520240072919 13/05/2024 Savarpal Yadav 1748001078WL001935 Savarpal Yadav 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 SavarpalYadav FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-078-002/241
(LAHIDPUR) 		1748001078NRG25130520240072920 13/05/2024 Pavan Raja 1748001078WL001935 Pavan Raja 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 PavanRaja PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-078-002/241
(LAHIDPUR) 		1748001078NRG25130520240072921 13/05/2024 Pavan Raja 1748001078WL001935 Pavan Raja 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 PavanRaja PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-078-002/242
(LAHIDPUR) 		1748001078NRG25130520240072922 13/05/2024 Keshvendra Singh Parmar 1748001078WL001935 Keshvendra Singh Parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 KeshvendraSinghParmar AXIS BANK(607153)
15 ISAGARH MP-48-001-078-002/242
(LAHIDPUR) 		1748001078NRG25130520240072923 13/05/2024 Keshvendra Singh Parmar 1748001078WL001935 Keshvendra Singh Parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 KeshvendraSinghParmar AXIS BANK(607153)
16 ISAGARH MP-48-001-078-002/243
(LAHIDPUR) 		1748001078NRG25130520240072924 13/05/2024 Madhosingh Parmar 1748001078WL001935 Madhosingh Parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 MadhosinghParmar STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-078-002/243
(LAHIDPUR) 		1748001078NRG25130520240072925 13/05/2024 Madhosingh Parmar 1748001078WL001935 Madhosingh Parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 MadhosinghParmar STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-078-002/248
(LAHIDPUR) 		1748001078NRG25130520240072926 13/05/2024 chote rajju parmar 1748001078WL001935 chote rajju parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 choterajjuparmar FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-078-002/248
(LAHIDPUR) 		1748001078NRG25130520240072927 13/05/2024 chote rajju parmar 1748001078WL001935 chote rajju parmar 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 choterajjuparmar FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG25130520240073079 13/05/2024 Tasveer Singh 1748001078WL001935 Tasveer Singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 TasveerSingh FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG25130520240073082 13/05/2024 Paravjeet Sikkh 1748001078WL001935 Paravjeet Sikkh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25130520240073083 13/05/2024 arjun Singh Banjara 1748001078WL001935 arjun Singh Banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 arjunSinghBanjara AXIS BANK(607153)
23 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25130520240073084 13/05/2024 Sharda Bai Banjara 1748001078WL001935 Sharda Bai Banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 ShardaBaiBanjara AXIS BANK(607153)
24 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG25130520240073092 13/05/2024 Rajpal Sigh 1748001078WL001935 Rajpal Sigh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 RajpalSigh AXIS BANK(607153)
25 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG25130520240073093 13/05/2024 ashok aadivasi 1748001078WL001935 ashok aadivasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 ashokaadivasi PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG25130520240073096 13/05/2024 Dhiraj Adiwasi 1748001078WL001935 Dhiraj Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG25130520240073097 13/05/2024 Mukesh Adiwasi 1748001078WL001935 Mukesh Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 MukeshAdiwasi STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG25130520240073100 13/05/2024 Raghuveer Singh Kushvaha 1748001078WL001935 Raghuveer Singh Kushvaha 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 RaghuveerSinghKushvaha AXIS BANK(607153)
29 ISAGARH MP-48-001-078-003/329
(LAHIDPUR) 		1748001078NRG25130520240073101 13/05/2024 Rampyari Bai Kushwaha 1748001078WL001935 Rampyari Bai Kushwaha 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 RampyariBaiKushwaha AXIS BANK(607153)
30 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG25130520240073104 13/05/2024 Banti Adiwasi 1748001078WL001935 Banti Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 BantiAdiwasi AXIS BANK(607153)
31 ISAGARH MP-48-001-078-003/332
(LAHIDPUR) 		1748001078NRG25130520240073105 13/05/2024 Malkhan Adiwasi 1748001078WL001935 Malkhan Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 MalkhanAdiwasi AXIS BANK(607153)
32 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG25130520240073153 13/05/2024 gattu banjara 1748001078WL001935 gattu banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 gattubanjara AXIS BANK(607153)
33 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG25130520240073156 13/05/2024 baljit singh 1748001078WL001935 baljit singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 baljitsingh AXIS BANK(607153)
34 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG25130520240073157 13/05/2024 harjeet kour 1748001078WL001935 harjeet kour 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818553089 harjeetkour PUNJAB NATIONAL BANK(508568)
SubTotal 46656 46656
35 ISAGARH MP-48-001-008-001/164-A
(AKHAIGHAT) 		1748001008NRG25120520240070447 13/05/2024 ghuman singh bagaile 1748001008WL001880 ghuman singh bagaile 00032 UTIB0002821 1458 1458 Processed 15/05/2024 818553089 ghumansinghbagaile AXIS BANK(607153)
36 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG25120520240070448 13/05/2024 amarsingh prajapati 1748001008WL001880 amarsingh prajapati 00032 UTIB0002821 1458 1458 Processed 15/05/2024 818553089 amarsinghprajapati AXIS BANK(607153)
37 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG25120520240070450 13/05/2024 mithun adiwasi 1748001008WL001880 mithun adiwasi 00032 UTIB0002821 1458 1458 Processed 15/05/2024 818553089 mithunadiwasi AXIS BANK(607153)
38 ISAGARH MP-48-001-008-001/169-A
(AKHAIGHAT) 		1748001008NRG25120520240070451 13/05/2024 chhotu jatav 1748001008WL001880 chhotu jatav 00032 UTIB0002821 1458 1458 Processed 15/05/2024 818553089 chhotujatav STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-008-001/170-A
(AKHAIGHAT) 		1748001008NRG25120520240070452 13/05/2024 ramkrishna singh 1748001008WL001880 ramkrishna singh 00032 UTIB0002821 1458 1458 Processed 15/05/2024 818553089 ramkrishnasingh AXIS BANK(607153)
SubTotal 7290 7290
40 ISAGARH MP-48-001-052-001/416
(BAMURIYA) 		1748001052NRG25120520240072476 13/05/2024 aniket 1748001052WL001929 aniket 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818553089 aniket BANK OF BARODA(606985)
SubTotal 1458 1458
41 ISAGARH MP-48-001-070-001/176
(RUHANA) 		1748001070NRG25130520240072666 13/05/2024 sourabh 1748001070WL001932 sourabh 00045 BARB0ASHOKA 1458 1458 Processed 15/05/2024 818553089 sourabh BANK OF BARODA(606985)
SubTotal 1458 1458
42 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG25120520240072484 13/05/2024 Jyoti 1748001052WL001929 Jyoti 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818553089 Jyoti BANK OF BARODA(606985)
43 ISAGARH MP-48-001-057-001/829-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070330 13/05/2024 atul 1748001057WL001875 atul 00045 BARB0DBASHO 972 972 Processed 15/05/2024 818553089 atul STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG25130520240072637 13/05/2024 suraksha 1748001070WL001932 suraksha 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818553089 suraksha BANK OF BARODA(606985)
45 ISAGARH MP-48-001-070-001/163
(RUHANA) 		1748001070NRG25130520240072655 13/05/2024 dharamveer rajak 1748001070WL001932 dharamveer rajak 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818553089 dharamveerrajak BANK OF BARODA(606985)
46 ISAGARH MP-48-001-070-001/385
(RUHANA) 		1748001070NRG25130520240072732 13/05/2024 ramkumar 1748001070WL001932 ramkumar 00045 BARB0DBASHO 1215 1215 Processed 15/05/2024 818553089 ramkumar BANK OF BARODA(606985)
47 ISAGARH MP-48-001-070-001/414
(RUHANA) 		1748001070NRG25130520240072736 13/05/2024 golu kushwah 1748001070WL001932 golu kushwah 00045 BARB0DBASHO 1215 1215 Processed 15/05/2024 818553089 golukushwah BANK OF BARODA(606985)
48 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG25130520240072777 13/05/2024 GUDDI BAI 1748001070WL001932 GUDDI BAI 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818553089 GUDDIBAI BANK OF INDIA(508505)
SubTotal 9234 9234
49 ISAGARH MP-48-001-002-002/397
(BHAINSA) 		1748001002NRG25120520240072393 13/05/2024 Manish 1748001002WL001921 Manish 00045 BARB0GUNAXX 1215 1215 Processed 15/05/2024 818553089 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
50 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG25120520240070378 13/05/2024 lakhan singh 1748001051WL001876 lakhan singh 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 lakhansingh FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG25120520240072452 13/05/2024 pinky bai 1748001052WL001928 pinky bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 pinkybai BANK OF INDIA(508505)
52 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG25120520240072454 13/05/2024 reena 1748001052WL001928 reena 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 reena BANK OF INDIA(508505)
53 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG25120520240072455 13/05/2024 Ashok 1748001052WL001928 Ashok 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Ashok BANK OF INDIA(508505)
54 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG25120520240072456 13/05/2024 Savitri 1748001052WL001928 Savitri 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Savitri BANK OF INDIA(508505)
55 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG25120520240072458 13/05/2024 ramlali 1748001052WL001928 ramlali 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 ramlali BANK OF INDIA(508505)
56 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG25120520240070372 13/05/2024 rama 1748001057WL001875 rama 00048 BKID0008894 972 972 Processed 15/05/2024 818553089 rama BANK OF INDIA(508505)
57 ISAGARH MP-48-001-068-005/116
(SEMARKHEDI) 		1748001068NRG25120520240072335 13/05/2024 dankunwar bai yadav 1748001068WL001919 dankunwar bai yadav 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 dankunwarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-070-001/113
(RUHANA) 		1748001070NRG25130520240072626 13/05/2024 Ramkrishn 1748001070WL001932 Ramkrishn 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Ramkrishn BANK OF INDIA(508505)
59 ISAGARH MP-48-001-070-001/113
(RUHANA) 		1748001070NRG25130520240072627 13/05/2024 santosh bai 1748001070WL001932 santosh bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 santoshbai BANK OF INDIA(508505)
60 ISAGARH MP-48-001-070-001/189
(RUHANA) 		1748001070NRG25130520240072679 13/05/2024 savita 1748001070WL001932 savita 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 savita BANK OF INDIA(508505)
61 ISAGARH MP-48-001-070-001/428
(RUHANA) 		1748001070NRG25130520240072741 13/05/2024 jitendra ahirwar 1748001070WL001932 jitendra ahirwar 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 jitendraahirwar STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-070-001/444
(RUHANA) 		1748001070NRG25130520240072747 13/05/2024 BHAGVAN SINGH PAL 1748001070WL001932 BHAGVAN SINGH PAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 BHAGVANSINGHPAL BANK OF INDIA(508505)
63 ISAGARH MP-48-001-070-001/444
(RUHANA) 		1748001070NRG25130520240072748 13/05/2024 SUSHILA BAI PAL 1748001070WL001932 SUSHILA BAI PAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 SUSHILABAIPAL BANK OF INDIA(508505)
64 ISAGARH MP-48-001-070-001/50
(RUHANA) 		1748001070NRG25130520240072755 13/05/2024 ramkrashan 1748001070WL001932 ramkrashan 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 ramkrashan BANK OF INDIA(508505)
65 ISAGARH MP-48-001-070-001/50
(RUHANA) 		1748001070NRG25130520240072756 13/05/2024 sukiya 1748001070WL001932 sukiya 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 sukiya BANK OF INDIA(508505)
66 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG25130520240072762 13/05/2024 Geeta bai 1748001070WL001932 Geeta bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ISAGARH MP-48-001-070-002/173
(RUHANA) 		1748001070NRG25130520240072775 13/05/2024 mahendra 1748001070WL001932 mahendra 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 mahendra BANK OF INDIA(508505)
68 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG25130520240072776 13/05/2024 rajesh 1748001070WL001932 rajesh 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 rajesh BANK OF INDIA(508505)
69 ISAGARH MP-48-001-070-002/19
(RUHANA) 		1748001070NRG25130520240072778 13/05/2024 seema bai 1748001070WL001932 seema bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 ISAGARH MP-48-001-070-002/314
(RUHANA) 		1748001070NRG25130520240072785 13/05/2024 Guddi bai ahirwar 1748001070WL001932 Guddi bai ahirwar 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Guddibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ISAGARH MP-48-001-070-002/74
(RUHANA) 		1748001070NRG25130520240072803 13/05/2024 Kiran 1748001070WL001932 Kiran 00048 BKID0008894 1458 1458 Processed 15/05/2024 818553089 Kiran BANK OF INDIA(508505)
SubTotal 31590 31590
72 ISAGARH MP-48-001-070-001/138
(RUHANA) 		1748001070NRG25130520240072633 13/05/2024 jyoti raghuwanshi 1748001070WL001932 jyoti raghuwanshi 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818553089 jyotiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
73 ISAGARH MP-48-001-052-001/472
(BAMURIYA) 		1748001052NRG25120520240072478 13/05/2024 veer singh 1748001052WL001929 veer singh 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818553089 veersingh UNION BANK OF INDIA(508500)
74 ISAGARH MP-48-001-052-001/94
(BAMURIYA) 		1748001052NRG25120520240072481 13/05/2024 arvind singh 1748001052WL001929 arvind singh 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818553089 arvindsingh UCO BANK(607066)
75 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG25120520240072483 13/05/2024 arvind 1748001052WL001929 arvind 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818553089 arvind CANARA BANK(508532)
SubTotal 4374 4374
76 ISAGARH MP-48-001-052-001/472
(BAMURIYA) 		1748001052NRG25120520240072477 13/05/2024 veer singh 1748001052WL001929 veer singh 00078 CNRB0017776 1458 1458 Processed 15/05/2024 818553089 veersingh CANARA BANK(508532)
SubTotal 1458 1458
77 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG25130520240073071 13/05/2024 Golu 1748001078WL001935 Golu 00089 CBIN0280765 1458 1458 Processed 15/05/2024 818553089 Golu UNION BANK OF INDIA(508500)
SubTotal 1458 1458
78 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG25120520240072399 13/05/2024 Rohit Raghuwanshi 1748001002WL001922 Rohit Raghuwanshi 00089 CBIN0283380 729 729 Processed 15/05/2024 818553089 RohitRaghuwanshi AXIS BANK(607153)
79 ISAGARH MP-48-001-052-002/499
(BAMURIYA) 		1748001052NRG25120520240072450 13/05/2024 rashmi 1748001052WL001928 rashmi 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818553089 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG25120520240070322 13/05/2024 MOHNI 1748001057WL001875 MOHNI 00089 CBIN0283380 972 972 Processed 15/05/2024 818553089 MOHNI CENTRAL BANK OF INDIA(607115)
81 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG25120520240070350 13/05/2024 nandni 1748001057WL001875 nandni 00089 CBIN0283380 972 972 Processed 15/05/2024 818553089 nandni STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-057-001/880
(KHIRIYADEWAT) 		1748001057NRG25120520240070351 13/05/2024 mithlesh 1748001057WL001875 mithlesh 00089 CBIN0283380 972 972 Processed 15/05/2024 818553089 mithlesh CENTRAL BANK OF INDIA(607115)
83 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG25120520240070352 13/05/2024 brajendra 1748001057WL001875 brajendra 00089 CBIN0283380 972 972 Processed 15/05/2024 818553089 brajendra MADHYANCHAL GRAMIN BANK(607232)
84 ISAGARH MP-48-001-070-001/3
(RUHANA) 		1748001070NRG25130520240072684 13/05/2024 asha rajak 1748001070WL001932 asha rajak 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818553089 asharajak CENTRAL BANK OF INDIA(607115)
85 ISAGARH MP-48-001-070-001/31
(RUHANA) 		1748001070NRG25130520240072687 13/05/2024 Bhola 1748001070WL001932 Bhola 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818553089 Bhola PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-070-002/44
(RUHANA) 		1748001070NRG25130520240072801 13/05/2024 prakash prajpati 1748001070WL001932 prakash prajpati 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818553089 prakashprajpati HDFC BANK LTD(607152)
SubTotal 10449 10449
87 ISAGARH MP-48-001-057-001/492
(KHIRIYADEWAT) 		1748001057NRG25120520240070311 13/05/2024 atul 1748001057WL001875 atul 00152 HDFC0001944 972 972 Processed 15/05/2024 818553089 atul HDFC BANK LTD(607152)
88 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG25130520240073088 13/05/2024 heera ahirwar 1748001078WL001935 heera ahirwar 00152 HDFC0001944 1458 1458 Processed 15/05/2024 818553089 heeraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
89 ISAGARH MP-48-001-070-001/32
(RUHANA) 		1748001070NRG25130520240072688 13/05/2024 gajraj 1748001070WL001932 gajraj 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818553089 gajraj STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG25130520240072752 13/05/2024 kailash 1748001070WL001932 kailash 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818553089 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG25130520240072759 13/05/2024 suresh 1748001070WL001932 suresh 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818553089 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG25130520240072760 13/05/2024 suresh 1748001070WL001932 suresh 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818553089 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG25130520240072770 13/05/2024 Dharamveer 1748001070WL001932 Dharamveer 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818553089 Dharamveer UNION BANK OF INDIA(508500)
94 ISAGARH MP-48-001-075-003/110
(SHYAMATORI) 		1748001000NRG25120520240070539 13/05/2024 DROPTI 1748001WL001883 DROPTI 00168 ICIC0000538 2916 2916 Processed 15/05/2024 818553089 DROPTI STATE BANK OF INDIA(508548)
SubTotal 10206 10206
95 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG25130520240072870 13/05/2024 gurjent 1748001078WL001935 gurjent 00168 ICIC0001434 1458 1458 Processed 15/05/2024 818553089 gurjent STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG25130520240072871 13/05/2024 gurjent 1748001078WL001935 gurjent 00168 ICIC0001434 1458 1458 Processed 15/05/2024 818553089 gurjent STATE BANK OF INDIA(508548)
SubTotal 2916 2916
97 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG25120520240072453 13/05/2024 dharamveer 1748001052WL001928 dharamveer 00168 ICIC0002904 1458 1458 Processed 15/05/2024 818553089 dharamveer ICICI BANK LTD(508534)
SubTotal 1458 1458
98 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG25120520240070349 13/05/2024 naval 1748001057WL001875 naval 00176 IDIB000A206 972 972 Processed 15/05/2024 818553089 naval STATE BANK OF INDIA(508548)
SubTotal 972 972
99 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG25130520240072757 13/05/2024 GAJRAM HARIJAN 1748001070WL001932 GAJRAM HARIJAN 00349 PSIB0021084 1458 1458 Processed 15/05/2024 818553089 GAJRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
100 ISAGARH MP-48-001-070-001/386
(RUHANA) 		1748001070NRG25130520240072733 13/05/2024 Ranjeet Adiwasi 1748001070WL001932 Ranjeet Adiwasi 00354 PUNB0002700 1215 1215 Processed 15/05/2024 818553089 RanjeetAdiwasi STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-070-001/413
(RUHANA) 		1748001070NRG25130520240072735 13/05/2024 jyotish 1748001070WL001932 jyotish 00354 PUNB0002700 1215 1215 Processed 15/05/2024 818553089 jyotish PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-070-001/430
(RUHANA) 		1748001070NRG25130520240072743 13/05/2024 bhupendra raghuwanshi 1748001070WL001932 bhupendra raghuwanshi 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818553089 bhupendraraghuwanshi PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-070-001/431
(RUHANA) 		1748001070NRG25130520240072744 13/05/2024 RANJEET PAL 1748001070WL001932 RANJEET PAL 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818553089 RANJEETPAL PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-070-001/450
(RUHANA) 		1748001070NRG25130520240072750 13/05/2024 ravi adiwasi 1748001070WL001932 ravi adiwasi 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818553089 raviadiwasi PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG25130520240072836 13/05/2024 gurjeet 1748001078WL001935 gurjeet 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818553089 gurjeet STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG25130520240072837 13/05/2024 gurjeet 1748001078WL001935 gurjeet 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818553089 gurjeet STATE BANK OF INDIA(508548)
SubTotal 9720 9720
107 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG25120520240072372 13/05/2024 Munaa lal 1748001002WL001921 Munaa lal 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 Munaalal FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-002-002/220
(BHAINSA) 		1748001002NRG25120520240072379 13/05/2024 ramkrishan 1748001002WL001921 ramkrishan 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 ramkrishan FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG25120520240072382 13/05/2024 Kalla 1748001002WL001921 Kalla 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 Kalla PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-002-002/357
(BHAINSA) 		1748001002NRG25120520240072386 13/05/2024 Dinesh 1748001002WL001921 Dinesh 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 Dinesh FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-002-002/363
(BHAINSA) 		1748001002NRG25120520240072387 13/05/2024 Bhaskar 1748001002WL001921 Bhaskar 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
112 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG25120520240072400 13/05/2024 Shyamu 1748001002WL001922 Shyamu 00354 PUNB0313500 729 729 Processed 15/05/2024 818553089 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
113 ISAGARH MP-48-001-002-002/423
(BHAINSA) 		1748001002NRG25120520240072414 13/05/2024 Anshul 1748001002WL001922 Anshul 00354 PUNB0313500 729 729 Processed 15/05/2024 818553089 Anshul FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG25120520240072397 13/05/2024 Arvind 1748001002WL001921 Arvind 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 Arvind CENTRAL BANK OF INDIA(607115)
115 ISAGARH MP-48-001-002-004/154
(BHAINSA) 		1748001002NRG25120520240072398 13/05/2024 Ravindra Singh 1748001002WL001921 Ravindra Singh 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 RavindraSingh PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-019-001/144
(TIGHRA) 		1748001019NRG25120520240070565 13/05/2024 Abhishek Jat 1748001019WL001884 Abhishek Jat 00354 PUNB0313500 972 972 Processed 15/05/2024 818553089 AbhishekJat STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-019-001/144
(TIGHRA) 		1748001019NRG25120520240070566 13/05/2024 Abhishek Jat 1748001019WL001884 Abhishek Jat 00354 PUNB0313500 1215 1215 Processed 15/05/2024 818553089 AbhishekJat STATE BANK OF INDIA(508548)
SubTotal 12150 12150
118 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25120520240070543 13/05/2024 geeta bai 1748001019WL001884 geeta bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 geetabai STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25120520240070541 13/05/2024 geeta bai 1748001019WL001884 geeta bai 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 geetabai STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25120520240070542 13/05/2024 malam 1748001019WL001884 malam 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 malam STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25120520240070544 13/05/2024 malam 1748001019WL001884 malam 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 malam STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25120520240070545 13/05/2024 Kuber singh 1748001019WL001884 Kuber singh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Kubersingh MADHYANCHAL GRAMIN BANK(607232)
123 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25120520240070547 13/05/2024 Kuber singh 1748001019WL001884 Kuber singh 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 Kubersingh MADHYANCHAL GRAMIN BANK(607232)
124 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25120520240070548 13/05/2024 sahav singh 1748001019WL001884 sahav singh 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
125 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25120520240070546 13/05/2024 sahav singh 1748001019WL001884 sahav singh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-019-001/11-A
(TIGHRA) 		1748001019NRG25120520240070549 13/05/2024 Dashrath jaat 1748001019WL001884 Dashrath jaat 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 Dashrathjaat PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-019-001/11-A
(TIGHRA) 		1748001019NRG25120520240070550 13/05/2024 Dashrath jaat 1748001019WL001884 Dashrath jaat 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Dashrathjaat PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-019-001/119
(TIGHRA) 		1748001019NRG25120520240070551 13/05/2024 SHELANDRASINGH 1748001019WL001884 SHELANDRASINGH 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 SHELANDRASINGH PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-019-001/119
(TIGHRA) 		1748001019NRG25120520240070552 13/05/2024 SHELANDRASINGH 1748001019WL001884 SHELANDRASINGH 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 SHELANDRASINGH PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-019-001/129
(TIGHRA) 		1748001019NRG25120520240070557 13/05/2024 Dinesh 1748001019WL001884 Dinesh 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 Dinesh PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-019-001/129
(TIGHRA) 		1748001019NRG25120520240070558 13/05/2024 Dinesh 1748001019WL001884 Dinesh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Dinesh PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25120520240070559 13/05/2024 rajaram 1748001019WL001884 rajaram 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 rajaram PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25120520240070561 13/05/2024 rajaram 1748001019WL001884 rajaram 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 rajaram PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-019-001/137
(TIGHRA) 		1748001019NRG25120520240070563 13/05/2024 chandraprkas 1748001019WL001884 chandraprkas 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 chandraprkas STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-019-001/137
(TIGHRA) 		1748001019NRG25120520240070564 13/05/2024 chandraprkas 1748001019WL001884 chandraprkas 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 chandraprkas STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-019-001/146
(TIGHRA) 		1748001019NRG25120520240070567 13/05/2024 Dharmendr Singh 1748001019WL001884 Dharmendr Singh 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 DharmendrSingh PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-019-001/146
(TIGHRA) 		1748001019NRG25120520240070568 13/05/2024 Dharmendr Singh 1748001019WL001884 Dharmendr Singh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 DharmendrSingh PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25110520240069108 13/05/2024 Nijram 1748001019WL001847 Nijram 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Nijram STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25110520240069109 13/05/2024 Rinki 1748001019WL001847 Rinki 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Rinki STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-019-001/24
(TIGHRA) 		1748001019NRG25120520240070569 13/05/2024 sadhna bai 1748001019WL001884 sadhna bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 sadhnabai PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-019-001/24
(TIGHRA) 		1748001019NRG25120520240070570 13/05/2024 sadhna bai 1748001019WL001884 sadhna bai 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 sadhnabai PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25120520240070572 13/05/2024 Arhna 1748001019WL001884 Arhna 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 Arhna PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25120520240070574 13/05/2024 Arhna 1748001019WL001884 Arhna 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Arhna PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-019-001/42
(TIGHRA) 		1748001019NRG25120520240070575 13/05/2024 pappu 1748001019WL001884 pappu 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 pappu PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-019-001/42
(TIGHRA) 		1748001019NRG25120520240070576 13/05/2024 pappu 1748001019WL001884 pappu 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 pappu PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-019-001/44
(TIGHRA) 		1748001019NRG25110520240069110 13/05/2024 Pradeep 1748001019WL001847 Pradeep 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Pradeep PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25110520240069112 13/05/2024 Bhavana 1748001019WL001847 Bhavana 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Bhavana PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25110520240069113 13/05/2024 Arvind Singh 1748001019WL001847 Arvind Singh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ArvindSingh FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25110520240069114 13/05/2024 shripal 1748001019WL001847 shripal 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 shripal PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25110520240069116 13/05/2024 AARTI 1748001019WL001847 AARTI 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 AARTI PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25110520240069115 13/05/2024 surendra singh 1748001019WL001847 surendra singh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 surendrasingh PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-019-001/96
(TIGHRA) 		1748001019NRG25110520240069117 13/05/2024 uttam 1748001019WL001847 uttam 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 uttam PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25110520240069119 13/05/2024 Harvansh 1748001019WL001847 Harvansh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Harvansh PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25110520240069118 13/05/2024 suneel 1748001019WL001847 suneel 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 suneel PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25110520240069121 13/05/2024 abanti bai 1748001019WL001847 abanti bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 abantibai PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25110520240069120 13/05/2024 rajesh 1748001019WL001847 rajesh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 rajesh PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-019-002/106-A
(TIGHRA) 		1748001019NRG25110520240069122 13/05/2024 arbindra 1748001019WL001847 arbindra 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 arbindra STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG25120520240072487 13/05/2024 Abhishek Raghuwanshi 1748001052WL001929 Abhishek Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG25120520240072488 13/05/2024 jitendra kevat 1748001052WL001929 jitendra kevat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 jitendrakevat PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG25120520240072463 13/05/2024 Rambabu Raghuwanshi 1748001052WL001928 Rambabu Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 RambabuRaghuwanshi PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG25120520240072464 13/05/2024 Savita Raghuwanshi 1748001052WL001928 Savita Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 SavitaRaghuwanshi CANARA BANK(508532)
162 ISAGARH MP-48-001-052-002/583
(BAMURIYA) 		1748001052NRG25120520240072489 13/05/2024 Kapil Raghuwanshi 1748001052WL001929 Kapil Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 KapilRaghuwanshi STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-052-002/585
(BAMURIYA) 		1748001052NRG25120520240072490 13/05/2024 Gopal Singh 1748001052WL001929 Gopal Singh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 GopalSingh STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-052-002/588
(BAMURIYA) 		1748001052NRG25120520240072491 13/05/2024 Devendra Singh 1748001052WL001929 Devendra Singh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 DevendraSingh ICICI BANK LTD(508534)
165 ISAGARH MP-48-001-052-002/590
(BAMURIYA) 		1748001052NRG25120520240072465 13/05/2024 Asha prajapati 1748001052WL001928 Asha prajapati 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Ashaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-052-002/591
(BAMURIYA) 		1748001052NRG25120520240072466 13/05/2024 Priti ojha 1748001052WL001928 Priti ojha 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 Pritiojha STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG25120520240072467 13/05/2024 Pushpa Raghuwanshi 1748001052WL001928 Pushpa Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG25120520240072468 13/05/2024 Urmila Raghuwanshi 1748001052WL001928 Urmila Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
169 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG25120520240072492 13/05/2024 Shila Bai 1748001052WL001929 Shila Bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 ShilaBai BANK OF MAHARASHTRA(607387)
170 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG25120520240072493 13/05/2024 Rajpal jat 1748001052WL001929 Rajpal jat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Rajpaljat STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-057-001/39-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070296 13/05/2024 devcharan 1748001057WL001875 devcharan 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 devcharan PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG25120520240070306 13/05/2024 amit 1748001057WL001875 amit 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 amit STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG25120520240070307 13/05/2024 dayal lodhi 1748001057WL001875 dayal lodhi 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 dayallodhi FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG25120520240070309 13/05/2024 pista bai 1748001057WL001875 pista bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 pistabai PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070312 13/05/2024 sanjay 1748001057WL001875 sanjay 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 sanjay PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-057-001/588
(KHIRIYADEWAT) 		1748001057NRG25120520240070316 13/05/2024 sudheer 1748001057WL001875 sudheer 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 sudheer PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG25120520240070317 13/05/2024 Amit kumar 1748001057WL001875 Amit kumar 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Amitkumar PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG25120520240070318 13/05/2024 Shivkumari Sharma 1748001057WL001875 Shivkumari Sharma 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ShivkumariSharma PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG25120520240070326 13/05/2024 Bhavna 1748001057WL001875 Bhavna 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Bhavna PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-057-001/831
(KHIRIYADEWAT) 		1748001057NRG25120520240070331 13/05/2024 ajay 1748001057WL001875 ajay 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ajay STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-057-001/842
(KHIRIYADEWAT) 		1748001057NRG25120520240070336 13/05/2024 deepak 1748001057WL001875 deepak 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 deepak PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-057-001/848
(KHIRIYADEWAT) 		1748001057NRG25120520240070337 13/05/2024 ankesh 1748001057WL001875 ankesh 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 ISAGARH MP-48-001-057-001/852
(KHIRIYADEWAT) 		1748001057NRG25120520240070338 13/05/2024 pramod 1748001057WL001875 pramod 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 pramod PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-057-001/854
(KHIRIYADEWAT) 		1748001057NRG25120520240070339 13/05/2024 sangram 1748001057WL001875 sangram 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 sangram PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-057-001/863
(KHIRIYADEWAT) 		1748001057NRG25120520240070341 13/05/2024 pan bai 1748001057WL001875 pan bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 panbai FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG25120520240070342 13/05/2024 samina 1748001057WL001875 samina 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 samina INDIA POST PAYMENTS BANK LIMITED(508528)
187 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG25120520240070343 13/05/2024 jaypal 1748001057WL001875 jaypal 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-057-001/866
(KHIRIYADEWAT) 		1748001057NRG25120520240070344 13/05/2024 ramkali 1748001057WL001875 ramkali 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ramkali PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-057-001/868
(KHIRIYADEWAT) 		1748001057NRG25120520240070345 13/05/2024 fulkumari 1748001057WL001875 fulkumari 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 fulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
190 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG25120520240070346 13/05/2024 ravi 1748001057WL001875 ravi 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ravi FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG25120520240070347 13/05/2024 aditya 1748001057WL001875 aditya 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 aditya PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG25120520240070348 13/05/2024 chhutki 1748001057WL001875 chhutki 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 chhutki PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG25120520240070353 13/05/2024 bhag bai 1748001057WL001875 bhag bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 bhagbai FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG25120520240070355 13/05/2024 nidhi 1748001057WL001875 nidhi 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 nidhi PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-057-001/887
(KHIRIYADEWAT) 		1748001057NRG25120520240070357 13/05/2024 dhanveer 1748001057WL001875 dhanveer 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 dhanveer PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG25120520240070359 13/05/2024 rajkumari 1748001057WL001875 rajkumari 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 rajkumari STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-057-001/894
(KHIRIYADEWAT) 		1748001057NRG25120520240070360 13/05/2024 suman 1748001057WL001875 suman 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 suman STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-057-001/896
(KHIRIYADEWAT) 		1748001057NRG25120520240070362 13/05/2024 uma 1748001057WL001875 uma 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 uma PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG25120520240070365 13/05/2024 ganeshram 1748001057WL001875 ganeshram 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ganeshram STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-057-001/904
(KHIRIYADEWAT) 		1748001057NRG25120520240070368 13/05/2024 ranveer 1748001057WL001875 ranveer 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG25120520240070369 13/05/2024 munni 1748001057WL001875 munni 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 munni PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-057-001/915
(KHIRIYADEWAT) 		1748001057NRG25120520240070370 13/05/2024 Preeti 1748001057WL001875 Preeti 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 Preeti PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG25120520240070371 13/05/2024 mahendra 1748001057WL001875 mahendra 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 mahendra PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG25120520240070373 13/05/2024 nidhi 1748001057WL001875 nidhi 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 nidhi PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070375 13/05/2024 bhagirath 1748001057WL001875 bhagirath 00354 PUNB0313900 972 972 Processed 15/05/2024 818553089 bhagirath FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-068-005/11
(SEMARKHEDI) 		1748001068NRG25120520240072331 13/05/2024 NAROTTAM 1748001068WL001919 NAROTTAM 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 NAROTTAM PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-068-005/11
(SEMARKHEDI) 		1748001068NRG25120520240072332 13/05/2024 Sona bai 1748001068WL001919 Sona bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Sonabai PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-068-005/115
(SEMARKHEDI) 		1748001068NRG25120520240072333 13/05/2024 TOFAN SINGH 1748001068WL001919 TOFAN SINGH 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 TOFANSINGH FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-068-005/116
(SEMARKHEDI) 		1748001068NRG25120520240072334 13/05/2024 NEPAL SINGH 1748001068WL001919 NEPAL SINGH 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-068-005/118
(SEMARKHEDI) 		1748001068NRG25120520240072337 13/05/2024 ramkumari bai yadav 1748001068WL001919 ramkumari bai yadav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 ramkumaribaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 ISAGARH MP-48-001-068-005/118
(SEMARKHEDI) 		1748001068NRG25120520240072336 13/05/2024 RANDHEER 1748001068WL001919 RANDHEER 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 RANDHEER PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-068-005/12
(SEMARKHEDI) 		1748001068NRG25120520240072338 13/05/2024 MEHARBAN 1748001068WL001919 MEHARBAN 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 MEHARBAN BANK OF BARODA(606985)
213 ISAGARH MP-48-001-068-005/244
(SEMARKHEDI) 		1748001068NRG25120520240072340 13/05/2024 harnarayan 1748001068WL001919 harnarayan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-068-005/244
(SEMARKHEDI) 		1748001068NRG25120520240072341 13/05/2024 reena 1748001068WL001919 reena 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 reena PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-068-005/280
(SEMARKHEDI) 		1748001068NRG25120520240072342 13/05/2024 jagdeesh 1748001068WL001919 jagdeesh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 jagdeesh PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-068-005/281
(SEMARKHEDI) 		1748001068NRG25120520240072345 13/05/2024 shiromani 1748001068WL001919 shiromani 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 shiromani PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-068-005/281
(SEMARKHEDI) 		1748001068NRG25120520240072344 13/05/2024 shyamsunder 1748001068WL001919 shyamsunder 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 shyamsunder PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG25130520240072625 13/05/2024 Ramveer 1748001070WL001932 Ramveer 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Ramveer PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG25130520240072632 13/05/2024 kamlesh bai 1748001070WL001932 kamlesh bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 kamleshbai PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-070-001/34
(RUHANA) 		1748001070NRG25130520240072700 13/05/2024 seema bai kewat 1748001070WL001932 seema bai kewat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 seemabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
221 ISAGARH MP-48-001-070-001/343
(RUHANA) 		1748001070NRG25130520240072701 13/05/2024 hema 1748001070WL001932 hema 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 hema PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG25130520240072729 13/05/2024 Yudhishthir Singh 1748001070WL001932 Yudhishthir Singh 00354 PUNB0313900 1215 1215 Processed 15/05/2024 818553089 YudhishthirSingh PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-070-001/429
(RUHANA) 		1748001070NRG25130520240072742 13/05/2024 sanjiv harijan 1748001070WL001932 sanjiv harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 sanjivharijan PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG25130520240072763 13/05/2024 arvind pal 1748001070WL001932 arvind pal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 arvindpal BANK OF INDIA(508505)
225 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG25130520240072764 13/05/2024 arvindra 1748001070WL001932 arvindra 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 arvindra BANK OF INDIA(508505)
226 ISAGARH MP-48-001-070-001/84
(RUHANA) 		1748001070NRG25130520240072765 13/05/2024 ratan bai kushawah 1748001070WL001932 ratan bai kushawah 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 ratanbaikushawah PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-070-001/87
(RUHANA) 		1748001070NRG25130520240072767 13/05/2024 Rasmi 1748001070WL001932 Rasmi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Rasmi PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG25130520240072771 13/05/2024 sudha bai raghuwanshi 1748001070WL001932 sudha bai raghuwanshi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 sudhabairaghuwanshi PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-070-002/111-A
(RUHANA) 		1748001070NRG25130520240072772 13/05/2024 amit sahu 1748001070WL001932 amit sahu 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 amitsahu PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-070-002/264
(RUHANA) 		1748001070NRG25130520240072780 13/05/2024 guddi bai harijan 1748001070WL001932 guddi bai harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 guddibaiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
231 ISAGARH MP-48-001-070-002/288
(RUHANA) 		1748001070NRG25130520240072783 13/05/2024 pooran singh harijan 1748001070WL001932 pooran singh harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 pooransinghharijan INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-071-001/1079-A
(AKLON) 		1748001071NRG25120520240071863 13/05/2024 NARAYAN ADIVASI 1748001071WL001906 NARAYAN ADIVASI 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818553089 NARAYANADIVASI PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-071-001/1133-D
(AKLON) 		1748001000NRG25110520240067866 13/05/2024 kamal 1748001WL001819 kamal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 kamal HDFC BANK LTD(607152)
234 ISAGARH MP-48-001-071-001/1133-D
(AKLON) 		1748001000NRG25110520240067867 13/05/2024 parvati 1748001WL001819 parvati 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 parvati PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-071-001/1138-D
(AKLON) 		1748001071NRG25120520240071865 13/05/2024 GYARSO BAI 1748001071WL001907 GYARSO BAI 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818553089 GYARSOBAI PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-071-001/44-A
(AKLON) 		1748001071NRG25120520240071866 13/05/2024 VINOD 1748001071WL001907 VINOD 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818553089 VINOD PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25130520240072876 13/05/2024 bahadur 1748001078WL001935 bahadur 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 bahadur PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25130520240072878 13/05/2024 bahadur 1748001078WL001935 bahadur 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 bahadur PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25130520240072879 13/05/2024 guddi bai 1748001078WL001935 guddi bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 guddibai PUNJAB NATIONAL BANK(508568)
240 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25130520240072877 13/05/2024 guddi bai 1748001078WL001935 guddi bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 guddibai PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG25130520240072888 13/05/2024 jagadeesh 1748001078WL001935 jagadeesh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 jagadeesh PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG25130520240072889 13/05/2024 jagadeesh 1748001078WL001935 jagadeesh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 jagadeesh PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-078-002/85
(LAHIDPUR) 		1748001078NRG25130520240072944 13/05/2024 chandrabhan harijan 1748001078WL001935 chandrabhan harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 chandrabhanharijan PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-078-002/85
(LAHIDPUR) 		1748001078NRG25130520240072945 13/05/2024 chandrabhan harijan 1748001078WL001935 chandrabhan harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 chandrabhanharijan PUNJAB NATIONAL BANK(508568)
245 ISAGARH MP-48-001-078-003/207
(LAHIDPUR) 		1748001078NRG25130520240072996 13/05/2024 mokam 1748001078WL001935 mokam 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 mokam FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-078-003/224
(LAHIDPUR) 		1748001078NRG25130520240073003 13/05/2024 Sirnam harijan 1748001078WL001935 Sirnam harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 Sirnamharijan FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG25130520240073007 13/05/2024 rajpal 1748001078WL001935 rajpal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 rajpal PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG25130520240073017 13/05/2024 balveer 1748001078WL001935 balveer 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 balveer PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-080-002/278-A
(PATKHEDA) 		1748001080NRG25130520240072806 13/05/2024 ramkumar 1748001080WL001933 ramkumar 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818553089 ramkumar PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-088-001/1474
() 		1748001071NRG25120520240071867 13/05/2024 sandhya 1748001071WL001907 sandhya 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818553089 sandhya PUNJAB NATIONAL BANK(508568)
SubTotal 165969 165969
251 ISAGARH MP-48-001-070-001/37
(RUHANA) 		1748001070NRG25130520240072717 13/05/2024 radhey shyam 1748001070WL001932 radhey shyam 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818553089 radheyshyam STATE BANK OF INDIA(508548)
SubTotal 1458 1458
252 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG25130520240072799 13/05/2024 neha 1748001070WL001932 neha 00415 SBIN0010820 1458 1458 Processed 15/05/2024 818553089 neha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
253 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG25120520240070335 13/05/2024 rajni 1748001057WL001875 rajni 00415 SBIN0017104 972 972 Processed 15/05/2024 818553089 rajni STATE BANK OF INDIA(508548)
SubTotal 972 972
254 ISAGARH MP-48-001-052-001/475
(BAMURIYA) 		1748001052NRG25120520240072480 13/05/2024 GOURI 1748001052WL001929 GOURI 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818553089 GOURI BANK OF BARODA(606985)
255 ISAGARH MP-48-001-052-001/94
(BAMURIYA) 		1748001052NRG25120520240072482 13/05/2024 guddi bai 1748001052WL001929 guddi bai 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818553089 guddibai STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-068-005/280
(SEMARKHEDI) 		1748001068NRG25120520240072343 13/05/2024 kiran 1748001068WL001919 kiran 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818553089 kiran STATE BANK OF INDIA(508548)
SubTotal 4374 4374
257 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG25120520240070314 13/05/2024 mohni 1748001057WL001875 mohni 00415 SBIN0030086 972 972 Processed 15/05/2024 818553089 mohni STATE BANK OF INDIA(508548)
SubTotal 972 972
258 ISAGARH MP-48-001-002-002/126
(BHAINSA) 		1748001002NRG25120520240072376 13/05/2024 JITENDRA 1748001002WL001921 JITENDRA 00415 SBIN0030112 1215 1215 Processed 15/05/2024 818553089 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-002-002/71
(BHAINSA) 		1748001002NRG25120520240072418 13/05/2024 amarsingh 1748001002WL001922 amarsingh 00415 SBIN0030112 729 729 Processed 15/05/2024 818553089 amarsingh FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG25120520240072423 13/05/2024 Shailendera 1748001002WL001922 Shailendera 00415 SBIN0030112 729 729 Processed 15/05/2024 818553089 Shailendera STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25120520240070573 13/05/2024 ramhari 1748001019WL001884 ramhari 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 ramhari STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25120520240070571 13/05/2024 ramhari 1748001019WL001884 ramhari 00415 SBIN0030112 1215 1215 Processed 15/05/2024 818553089 ramhari STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25110520240069111 13/05/2024 dharbandra 1748001019WL001847 dharbandra 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 dharbandra FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-057-001/210-B
(KHIRIYADEWAT) 		1748001057NRG25120520240070293 13/05/2024 KALYAN 1748001057WL001875 KALYAN 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 KALYAN PUNJAB NATIONAL BANK(508568)
265 ISAGARH MP-48-001-057-001/213-B
(KHIRIYADEWAT) 		1748001057NRG25120520240070294 13/05/2024 RAJKUMAR 1748001057WL001875 RAJKUMAR 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
266 ISAGARH MP-48-001-057-001/345
(KHIRIYADEWAT) 		1748001057NRG25120520240070295 13/05/2024 asharam ojha 1748001057WL001875 asharam ojha 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 asharamojha STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070298 13/05/2024 vijay 1748001057WL001875 vijay 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 vijay PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-057-001/437
(KHIRIYADEWAT) 		1748001057NRG25120520240070300 13/05/2024 shyam kumar 1748001057WL001875 shyam kumar 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 shyamkumar STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG25120520240070302 13/05/2024 anil 1748001057WL001875 anil 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 anil STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG25120520240070301 13/05/2024 parvati bai ojha 1748001057WL001875 parvati bai ojha 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 parvatibaiojha STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-057-001/440
(KHIRIYADEWAT) 		1748001057NRG25120520240070303 13/05/2024 surendra goswami 1748001057WL001875 surendra goswami 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 surendragoswami STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG25120520240070313 13/05/2024 savitri 1748001057WL001875 savitri 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 savitri STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG25120520240070320 13/05/2024 rameti 1748001057WL001875 rameti 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 rameti STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG25120520240070319 13/05/2024 ramrati 1748001057WL001875 ramrati 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 ramrati STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-057-001/817
(KHIRIYADEWAT) 		1748001057NRG25120520240070321 13/05/2024 MAHESH 1748001057WL001875 MAHESH 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 MAHESH FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG25120520240070325 13/05/2024 hira bai 1748001057WL001875 hira bai 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 hirabai STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG25120520240070324 13/05/2024 upendra 1748001057WL001875 upendra 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 upendra STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG25120520240070327 13/05/2024 sandhya 1748001057WL001875 sandhya 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 sandhya STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG25120520240070328 13/05/2024 yogendra 1748001057WL001875 yogendra 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISAGARH MP-48-001-057-001/829
(KHIRIYADEWAT) 		1748001057NRG25120520240070329 13/05/2024 bisan bai 1748001057WL001875 bisan bai 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 bisanbai STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-057-001/836
(KHIRIYADEWAT) 		1748001057NRG25120520240070332 13/05/2024 ankit 1748001057WL001875 ankit 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 ankit MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG25120520240070333 13/05/2024 harishankar 1748001057WL001875 harishankar 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 harishankar STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG25120520240070334 13/05/2024 reena 1748001057WL001875 reena 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 reena STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-057-001/883
(KHIRIYADEWAT) 		1748001057NRG25120520240070354 13/05/2024 saroj 1748001057WL001875 saroj 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
285 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG25120520240070356 13/05/2024 pankaj 1748001057WL001875 pankaj 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 pankaj STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG25120520240070358 13/05/2024 ramashankar 1748001057WL001875 ramashankar 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 ramashankar FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG25120520240070361 13/05/2024 arvind 1748001057WL001875 arvind 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 arvind STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG25120520240070363 13/05/2024 mohan 1748001057WL001875 mohan 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 mohan STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG25120520240070366 13/05/2024 sona 1748001057WL001875 sona 00415 SBIN0030112 972 972 Processed 15/05/2024 818553089 sona STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-070-001/20
(RUHANA) 		1748001070NRG25130520240072681 13/05/2024 sukhwati 1748001070WL001932 sukhwati 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818553089 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
291 ISAGARH MP-48-001-071-001/1079-A
(AKLON) 		1748001071NRG25120520240071864 13/05/2024 RAJIYA BAI ADIVASI 1748001071WL001906 RAJIYA BAI ADIVASI 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818553089 RAJIYABAIADIVASI STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG25130520240072970 13/05/2024 HARERAM 1748001078WL001935 HARERAM 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818553089 HARERAM STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG25130520240073164 13/05/2024 LALLU 1748001078WL001935 LALLU 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818553089 LALLU STATE BANK OF INDIA(508548)
SubTotal 38394 38394
294 ISAGARH MP-48-001-008-001/173-A
(AKHAIGHAT) 		1748001008NRG25120520240070454 13/05/2024 Shailendra singh 1748001008WL001880 Shailendra singh 00415 SBIN0030120 1458 1458 Processed 15/05/2024 818553089 Shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 ISAGARH MP-48-001-008-001/308-D
(AKHAIGHAT) 		1748001008NRG25120520240070466 13/05/2024 RAMKUMAR PAL 1748001008WL001880 RAMKUMAR PAL 00415 SBIN0030120 1458 1458 Processed 15/05/2024 818553089 RAMKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 ISAGARH MP-48-001-008-001/59-A
(AKHAIGHAT) 		1748001008NRG25120520240070496 13/05/2024 kharu 1748001008WL001880 kharu 00415 SBIN0030120 1458 1458 Processed 15/05/2024 818553089 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
297 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG25120520240072391 13/05/2024 Ramkrishna 1748001002WL001921 Ramkrishna 00415 SBIN0030168 1215 1215 Processed 15/05/2024 818553089 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
298 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG25130520240072669 13/05/2024 sonam 1748001070WL001932 sonam 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818553089 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
299 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG25120520240072375 13/05/2024 Ashok 1748001002WL001921 Ashok 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 Ashok FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-002-002/208
(BHAINSA) 		1748001002NRG25120520240072377 13/05/2024 halke 1748001002WL001921 halke 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 halke FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-002-002/217
(BHAINSA) 		1748001002NRG25120520240072378 13/05/2024 ajabsingh 1748001002WL001921 ajabsingh 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 ajabsingh STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG25120520240072417 13/05/2024 rambali 1748001002WL001922 rambali 00415 SBIN0030323 729 729 Processed 15/05/2024 818553089 rambali FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG25120520240072421 13/05/2024 DEVENDRA 1748001002WL001922 DEVENDRA 00415 SBIN0030323 729 729 Processed 15/05/2024 818553089 DEVENDRA FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-019-001/122
(TIGHRA) 		1748001019NRG25120520240070555 13/05/2024 visveer 1748001019WL001884 visveer 00415 SBIN0030323 972 972 Processed 15/05/2024 818553089 visveer PUNJAB NATIONAL BANK(508568)
305 ISAGARH MP-48-001-019-001/122
(TIGHRA) 		1748001019NRG25120520240070556 13/05/2024 visveer 1748001019WL001884 visveer 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 visveer PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25120520240070560 13/05/2024 seeta Prajapati 1748001019WL001884 seeta Prajapati 00415 SBIN0030323 972 972 Processed 15/05/2024 818553089 seetaPrajapati STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25120520240070562 13/05/2024 seeta Prajapati 1748001019WL001884 seeta Prajapati 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 seetaPrajapati STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-019-001/9
(TIGHRA) 		1748001019NRG25120520240070577 13/05/2024 kusum bai 1748001019WL001884 kusum bai 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 kusumbai STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-019-001/9
(TIGHRA) 		1748001019NRG25120520240070578 13/05/2024 kusum bai 1748001019WL001884 kusum bai 00415 SBIN0030323 972 972 Processed 15/05/2024 818553089 kusumbai STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-046-001/183-C
(DHURRA) 		1748001046NRG25120520240072330 13/05/2024 Priti Bai 1748001046WL001918 Priti Bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG25120520240072451 13/05/2024 arvind 1748001052WL001928 arvind 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 arvind STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-057-001/448
(KHIRIYADEWAT) 		1748001057NRG25120520240070305 13/05/2024 ramcharan lodhi 1748001057WL001875 ramcharan lodhi 00415 SBIN0030323 972 972 Processed 15/05/2024 818553089 ramcharanlodhi BANK OF BARODA(606985)
313 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG25130520240072624 13/05/2024 Ramveer 1748001070WL001932 Ramveer 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Ramveer BANK OF BARODA(606985)
314 ISAGARH MP-48-001-070-001/131
(RUHANA) 		1748001070NRG25130520240072629 13/05/2024 sonu rajak 1748001070WL001932 sonu rajak 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
315 ISAGARH MP-48-001-070-001/133
(RUHANA) 		1748001070NRG25130520240072630 13/05/2024 laturi 1748001070WL001932 laturi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 laturi INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG25130520240072636 13/05/2024 manish raghuwanshi 1748001070WL001932 manish raghuwanshi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 manishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-070-001/147
(RUHANA) 		1748001070NRG25130520240072648 13/05/2024 mahesh 1748001070WL001932 mahesh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 mahesh STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG25130520240072660 13/05/2024 diman singh pal 1748001070WL001932 diman singh pal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 dimansinghpal BANK OF INDIA(508505)
319 ISAGARH MP-48-001-070-001/20
(RUHANA) 		1748001070NRG25130520240072680 13/05/2024 shukhram 1748001070WL001932 shukhram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 shukhram INDIA POST PAYMENTS BANK LIMITED(508528)
320 ISAGARH MP-48-001-070-001/21
(RUHANA) 		1748001070NRG25130520240072682 13/05/2024 sunita bai 1748001070WL001932 sunita bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sunitabai STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-070-001/3
(RUHANA) 		1748001070NRG25130520240072683 13/05/2024 haranarayan 1748001070WL001932 haranarayan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 haranarayan BANK OF BARODA(606985)
322 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG25130520240072692 13/05/2024 Rmaa Bai 1748001070WL001932 Rmaa Bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 RmaaBai BANK OF INDIA(508505)
323 ISAGARH MP-48-001-070-001/33-D
(RUHANA) 		1748001070NRG25130520240072693 13/05/2024 bhagwatsaran sharma 1748001070WL001932 bhagwatsaran sharma 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 bhagwatsaransharma STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-070-001/334
(RUHANA) 		1748001070NRG25130520240072697 13/05/2024 vijendra 1748001070WL001932 vijendra 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 vijendra STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG25130520240072704 13/05/2024 brijesh 1748001070WL001932 brijesh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG25130520240072705 13/05/2024 Lalitabai 1748001070WL001932 Lalitabai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ISAGARH MP-48-001-070-001/351
(RUHANA) 		1748001070NRG25130520240072709 13/05/2024 Geeta Bai 1748001070WL001932 Geeta Bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 GeetaBai BANK OF INDIA(508505)
328 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG25130520240072728 13/05/2024 PINKI 1748001070WL001932 PINKI 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818553089 PINKI STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-070-001/42
(RUHANA) 		1748001070NRG25130520240072739 13/05/2024 sukhvati 1748001070WL001932 sukhvati 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sukhvati PUNJAB NATIONAL BANK(508568)
330 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG25130520240072751 13/05/2024 kailash patva 1748001070WL001932 kailash patva 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 kailashpatva FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG25130520240072753 13/05/2024 anant singh 1748001070WL001932 anant singh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 anantsingh MADHYANCHAL GRAMIN BANK(607232)
332 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG25130520240072768 13/05/2024 hariram dhobi 1748001070WL001932 hariram dhobi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 hariramdhobi INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-070-002/277
(RUHANA) 		1748001070NRG25130520240072781 13/05/2024 dojeram 1748001070WL001932 dojeram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 dojeram FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-070-002/277
(RUHANA) 		1748001070NRG25130520240072782 13/05/2024 sona bai 1748001070WL001932 sona bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sonabai BANK OF INDIA(508505)
335 ISAGARH MP-48-001-070-002/288
(RUHANA) 		1748001070NRG25130520240072784 13/05/2024 ratibai 1748001070WL001932 ratibai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG25130520240072828 13/05/2024 jajpal singh sikkh 1748001078WL001935 jajpal singh sikkh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jajpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG25130520240072829 13/05/2024 jajpal singh sikkh 1748001078WL001935 jajpal singh sikkh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jajpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-078-002/104
(LAHIDPUR) 		1748001078NRG25130520240072864 13/05/2024 gagraj 1748001078WL001935 gagraj 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 gagraj FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-078-002/104
(LAHIDPUR) 		1748001078NRG25130520240072865 13/05/2024 gagraj 1748001078WL001935 gagraj 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 gagraj FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG25130520240072866 13/05/2024 shri kishan 1748001078WL001935 shri kishan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 shrikishan FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG25130520240072867 13/05/2024 shri kishan 1748001078WL001935 shri kishan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 shrikishan FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG25130520240072868 13/05/2024 rajkumar 1748001078WL001935 rajkumar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 rajkumar FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG25130520240072869 13/05/2024 rajkumar 1748001078WL001935 rajkumar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 rajkumar FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-078-002/23
(LAHIDPUR) 		1748001078NRG25130520240072906 13/05/2024 parma 1748001078WL001935 parma 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 parma STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-078-002/23
(LAHIDPUR) 		1748001078NRG25130520240072907 13/05/2024 parma 1748001078WL001935 parma 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 parma STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-078-002/25
(LAHIDPUR) 		1748001078NRG25130520240072928 13/05/2024 amansingh 1748001078WL001935 amansingh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 amansingh STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-078-002/25
(LAHIDPUR) 		1748001078NRG25130520240072929 13/05/2024 amansingh 1748001078WL001935 amansingh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 amansingh STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-078-002/28
(LAHIDPUR) 		1748001078NRG25130520240072930 13/05/2024 mulchand 1748001078WL001935 mulchand 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 mulchand STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-078-002/28
(LAHIDPUR) 		1748001078NRG25130520240072931 13/05/2024 mulchand 1748001078WL001935 mulchand 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 mulchand STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-078-002/33
(LAHIDPUR) 		1748001078NRG25130520240072934 13/05/2024 jagdish 1748001078WL001935 jagdish 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jagdish FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-078-002/33
(LAHIDPUR) 		1748001078NRG25130520240072935 13/05/2024 jagdish 1748001078WL001935 jagdish 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jagdish FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-078-002/51
(LAHIDPUR) 		1748001078NRG25130520240072936 13/05/2024 Veeran aadi 1748001078WL001935 Veeran aadi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Veeranaadi PUNJAB NATIONAL BANK(508568)
353 ISAGARH MP-48-001-078-002/51
(LAHIDPUR) 		1748001078NRG25130520240072937 13/05/2024 Veeran aadi 1748001078WL001935 Veeran aadi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Veeranaadi PUNJAB NATIONAL BANK(508568)
354 ISAGARH MP-48-001-078-002/80
(LAHIDPUR) 		1748001078NRG25130520240072938 13/05/2024 sukhjindra 1748001078WL001935 sukhjindra 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sukhjindra FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-078-002/80
(LAHIDPUR) 		1748001078NRG25130520240072939 13/05/2024 sukhjindra 1748001078WL001935 sukhjindra 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 sukhjindra FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-078-002/82
(LAHIDPUR) 		1748001078NRG25130520240072940 13/05/2024 summa 1748001078WL001935 summa 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 summa FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-078-002/82
(LAHIDPUR) 		1748001078NRG25130520240072941 13/05/2024 summa 1748001078WL001935 summa 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 summa FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-078-002/83
(LAHIDPUR) 		1748001078NRG25130520240072942 13/05/2024 lalaram 1748001078WL001935 lalaram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 lalaram FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-078-002/83
(LAHIDPUR) 		1748001078NRG25130520240072943 13/05/2024 lalaram 1748001078WL001935 lalaram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 lalaram FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG25130520240072951 13/05/2024 arjun 1748001078WL001935 arjun 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 arjun STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG25130520240072952 13/05/2024 Lakhan 1748001078WL001935 Lakhan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Lakhan STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG25130520240072956 13/05/2024 jagram 1748001078WL001935 jagram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jagram FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-078-003/111-A
(LAHIDPUR) 		1748001078NRG25130520240072960 13/05/2024 endal 1748001078WL001935 endal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 endal AXIS BANK(607153)
364 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG25130520240072962 13/05/2024 harinarayan 1748001078WL001935 harinarayan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 harinarayan FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG25130520240072966 13/05/2024 rajpal 1748001078WL001935 rajpal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 rajpal PUNJAB NATIONAL BANK(508568)
366 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG25130520240072967 13/05/2024 panchu 1748001078WL001935 panchu 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 panchu FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG25130520240072972 13/05/2024 VIJAY 1748001078WL001935 VIJAY 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 VIJAY FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG25130520240072976 13/05/2024 aalam 1748001078WL001935 aalam 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 aalam FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-078-003/195
(LAHIDPUR) 		1748001078NRG25130520240072979 13/05/2024 Puran adiwasi 1748001078WL001935 Puran adiwasi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 Puranadiwasi FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25130520240072981 13/05/2024 dropti banjara 1748001078WL001935 dropti banjara 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 droptibanjara PUNJAB NATIONAL BANK(508568)
371 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25130520240072980 13/05/2024 JAGDISH 1748001078WL001935 JAGDISH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 JAGDISH PUNJAB NATIONAL BANK(508568)
372 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG25130520240072985 13/05/2024 deshraj 1748001078WL001935 deshraj 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 deshraj FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG25130520240072988 13/05/2024 pappu 1748001078WL001935 pappu 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 pappu STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG25130520240072995 13/05/2024 harpal ahirwar 1748001078WL001935 harpal ahirwar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 harpalahirwar BANK OF BARODA(606985)
375 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG25130520240073000 13/05/2024 brejbhan 1748001078WL001935 brejbhan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 brejbhan FINO PAYMENTS BANK LTD(608001)
376 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG25130520240073004 13/05/2024 trisem 1748001078WL001935 trisem 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 trisem PUNJAB NATIONAL BANK(508568)
377 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG25130520240073011 13/05/2024 rajveer 1748001078WL001935 rajveer 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 rajveer FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG25130520240073137 13/05/2024 jasrat 1748001078WL001935 jasrat 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 jasrat FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG25130520240073165 13/05/2024 parmal 1748001078WL001935 parmal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 parmal FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-078-003/99-A
(LAHIDPUR) 		1748001078NRG25130520240073168 13/05/2024 ashok 1748001078WL001935 ashok 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 ashok FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-080-002/211-A
(PATKHEDA) 		1748001080NRG25130520240072804 13/05/2024 haricharan 1748001080WL001933 haricharan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 haricharan STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-080-002/317
(PATKHEDA) 		1748001080NRG25130520240072807 13/05/2024 omprakash 1748001080WL001933 omprakash 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818553089 omprakash STATE BANK OF INDIA(508548)
SubTotal 117369 117369
383 ISAGARH MP-48-001-052-001/475
(BAMURIYA) 		1748001052NRG25120520240072479 13/05/2024 DEEPAK 1748001052WL001929 DEEPAK 00415 SBIN0030391 1458 1458 Processed 15/05/2024 818553089 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1458 1458
384 ISAGARH MP-48-001-008-001/404-C
(AKHAIGHAT) 		1748001008NRG25120520240070470 13/05/2024 VIKAS 1748001008WL001880 VIKAS 00415 SBIN0030519 1458 1458 Processed 15/05/2024 818553089 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
385 ISAGARH MP-48-001-002-002/367
(BHAINSA) 		1748001002NRG25120520240072388 13/05/2024 Babita Raghuvanshi 1748001002WL001921 Babita Raghuvanshi 00415 SBIN0062275 1215 1215 Processed 15/05/2024 818553089 BabitaRaghuvanshi STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-002-002/406
(BHAINSA) 		1748001002NRG25120520240072402 13/05/2024 Ashish Raghuwanshi 1748001002WL001922 Ashish Raghuwanshi 00415 SBIN0062275 729 729 Processed 15/05/2024 818553089 AshishRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1944 1944
387 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG25130520240072631 13/05/2024 dileep singh 1748001070WL001932 dileep singh 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 dileepsingh UNION BANK OF INDIA(508500)
388 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG25130520240072640 13/05/2024 ramu harijan 1748001070WL001932 ramu harijan 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 ramuharijan FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG25130520240072677 13/05/2024 ghanshyam 1748001070WL001932 ghanshyam 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 ghanshyam PUNJAB NATIONAL BANK(508568)
390 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG25130520240072691 13/05/2024 Laliram 1748001070WL001932 Laliram 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 Laliram BANK OF INDIA(508505)
391 ISAGARH MP-48-001-070-001/339
(RUHANA) 		1748001070NRG25130520240072699 13/05/2024 imarti bai 1748001070WL001932 imarti bai 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 imartibai STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG25130520240072714 13/05/2024 Halke 1748001070WL001932 Halke 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 Halke PUNJAB NATIONAL BANK(508568)
393 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG25130520240072715 13/05/2024 Sakhi Bai 1748001070WL001932 Sakhi Bai 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 SakhiBai PUNJAB NATIONAL BANK(508568)
394 ISAGARH MP-48-001-070-001/37
(RUHANA) 		1748001070NRG25130520240072718 13/05/2024 gulab bai 1748001070WL001932 gulab bai 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 gulabbai UCO BANK(607066)
395 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG25130520240072722 13/05/2024 shilpi 1748001070WL001932 shilpi 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
396 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG25130520240072724 13/05/2024 Bhavna Raghuwanshi 1748001070WL001932 Bhavna Raghuwanshi 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 BhavnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG25130520240072723 13/05/2024 Hemant Raghuwanshi 1748001070WL001932 Hemant Raghuwanshi 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 HemantRaghuwanshi UCO BANK(607066)
398 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG25130520240072726 13/05/2024 Pooja 1748001070WL001932 Pooja 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 Pooja UNION BANK OF INDIA(508500)
399 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG25130520240072725 13/05/2024 Rambharat 1748001070WL001932 Rambharat 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 Rambharat FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-070-001/384
(RUHANA) 		1748001070NRG25130520240072731 13/05/2024 Jhhunna Bai 1748001070WL001932 Jhhunna Bai 00462 UCBA0002360 1215 1215 Processed 15/05/2024 818553089 JhhunnaBai UCO BANK(607066)
401 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG25130520240072754 13/05/2024 heera bai 1748001070WL001932 heera bai 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 heerabai UCO BANK(607066)
402 ISAGARH MP-48-001-070-002/442
(RUHANA) 		1748001070NRG25130520240072802 13/05/2024 KISHAN SAHU 1748001070WL001932 KISHAN SAHU 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 KISHANSAHU UCO BANK(607066)
403 ISAGARH MP-48-001-078-002/100
(LAHIDPUR) 		1748001078NRG25130520240072862 13/05/2024 harvindra sikkh 1748001078WL001935 harvindra sikkh 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 harvindrasikkh UCO BANK(607066)
404 ISAGARH MP-48-001-078-002/100
(LAHIDPUR) 		1748001078NRG25130520240072863 13/05/2024 harvindra sikkh 1748001078WL001935 harvindra sikkh 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 harvindrasikkh UCO BANK(607066)
405 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG25130520240072963 13/05/2024 Bhagwanlal kus. 1748001078WL001935 Bhagwanlal kus. 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818553089 Bhagwanlalkus. STATE BANK OF INDIA(508548)
SubTotal 27459 27459
406 ISAGARH MP-48-001-002-004/172
(BHAINSA) 		1748001002NRG25120520240072424 13/05/2024 Ruchi Raghuwanshi 1748001002WL001922 Ruchi Raghuwanshi 00468 UBIN0545023 729 729 Processed 15/05/2024 818553089 RuchiRaghuwanshi PUNJAB NATIONAL BANK(508568)
407 ISAGARH MP-48-001-052-002/499
(BAMURIYA) 		1748001052NRG25120520240072449 13/05/2024 chandrabhan singh 1748001052WL001928 chandrabhan singh 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 ISAGARH MP-48-001-070-001/414
(RUHANA) 		1748001070NRG25130520240072737 13/05/2024 ramvati 1748001070WL001932 ramvati 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 ramvati UNION BANK OF INDIA(508500)
409 ISAGARH MP-48-001-070-001/42
(RUHANA) 		1748001070NRG25130520240072738 13/05/2024 Shilchand 1748001070WL001932 Shilchand 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 Shilchand PUNJAB NATIONAL BANK(508568)
410 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG25130520240072761 13/05/2024 ram babu 1748001070WL001932 ram babu 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 rambabu UNION BANK OF INDIA(508500)
411 ISAGARH MP-48-001-070-001/87
(RUHANA) 		1748001070NRG25130520240072766 13/05/2024 rajkumar 1748001070WL001932 rajkumar 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 rajkumar PUNJAB NATIONAL BANK(508568)
412 ISAGARH MP-48-001-070-002/432
(RUHANA) 		1748001070NRG25130520240072795 13/05/2024 jyotiraditya 1748001070WL001932 jyotiraditya 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 jyotiraditya BANK OF INDIA(508505)
413 ISAGARH MP-48-001-070-002/434
(RUHANA) 		1748001070NRG25130520240072796 13/05/2024 aakash sahu 1748001070WL001932 aakash sahu 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 aakashsahu UNION BANK OF INDIA(508500)
414 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG25130520240072948 13/05/2024 sarvan 1748001078WL001935 sarvan 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818553089 sarvan UNION BANK OF INDIA(508500)
SubTotal 12393 12393
415 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG25120520240070445 13/05/2024 balua adivasi 1748001008WL001880 balua adivasi 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 baluaadivasi AXIS BANK(607153)
416 ISAGARH MP-48-001-008-001/306-C
(AKHAIGHAT) 		1748001008NRG25120520240070465 13/05/2024 RAMCHARAN ADIWASI 1748001008WL001880 RAMCHARAN ADIWASI 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 RAMCHARANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ISAGARH MP-48-001-008-001/402-C
(AKHAIGHAT) 		1748001008NRG25120520240070468 13/05/2024 SONU KEVAT 1748001008WL001880 SONU KEVAT 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
418 ISAGARH MP-48-001-008-001/408-C
(AKHAIGHAT) 		1748001008NRG25120520240070473 13/05/2024 JAGDISH 1748001008WL001880 JAGDISH 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
419 ISAGARH MP-48-001-008-001/409-C
(AKHAIGHAT) 		1748001008NRG25120520240070474 13/05/2024 SANJEEV ADIWASI 1748001008WL001880 SANJEEV ADIWASI 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 SANJEEVADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-008-001/411-C
(AKHAIGHAT) 		1748001008NRG25120520240070476 13/05/2024 KARAN SINGH ADIVASHI 1748001008WL001880 KARAN SINGH ADIVASHI 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 KARANSINGHADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-008-001/412-C
(AKHAIGHAT) 		1748001008NRG25120520240070477 13/05/2024 PARMAL ADIVASHI 1748001008WL001880 PARMAL ADIVASHI 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 PARMALADIVASHI AIRTEL PAYMENTS BANK LIMITED(990288)
422 ISAGARH MP-48-001-008-001/413-C
(AKHAIGHAT) 		1748001008NRG25120520240070478 13/05/2024 MAHES 1748001008WL001880 MAHES 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 MAHES INDIA POST PAYMENTS BANK LIMITED(508528)
423 ISAGARH MP-48-001-008-001/414-C
(AKHAIGHAT) 		1748001008NRG25120520240070479 13/05/2024 DIMAN 1748001008WL001880 DIMAN 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 DIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 ISAGARH MP-48-001-008-001/416-C
(AKHAIGHAT) 		1748001008NRG25120520240070480 13/05/2024 SHISHUPAL 1748001008WL001880 SHISHUPAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 ISAGARH MP-48-001-008-001/419-C
(AKHAIGHAT) 		1748001008NRG25120520240070481 13/05/2024 VEVEK SHARMA 1748001008WL001880 VEVEK SHARMA 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 VEVEKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 ISAGARH MP-48-001-008-001/421-C
(AKHAIGHAT) 		1748001008NRG25120520240070482 13/05/2024 PRASHANT SHARMA 1748001008WL001880 PRASHANT SHARMA 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 PRASHANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ISAGARH MP-48-001-008-001/422-C
(AKHAIGHAT) 		1748001008NRG25120520240070484 13/05/2024 VEER SINGH 1748001008WL001880 VEER SINGH 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 ISAGARH MP-48-001-008-001/423-C
(AKHAIGHAT) 		1748001008NRG25120520240070485 13/05/2024 KHILAN PAL 1748001008WL001880 KHILAN PAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 KHILANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 ISAGARH MP-48-001-008-001/424-C
(AKHAIGHAT) 		1748001008NRG25120520240070486 13/05/2024 REETESH PAL 1748001008WL001880 REETESH PAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 REETESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 ISAGARH MP-48-001-008-001/426-C
(AKHAIGHAT) 		1748001008NRG25120520240070487 13/05/2024 BEERENDRA PAL 1748001008WL001880 BEERENDRA PAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 BEERENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 ISAGARH MP-48-001-008-001/427-C
(AKHAIGHAT) 		1748001008NRG25120520240070488 13/05/2024 RAJENDRA PAL 1748001008WL001880 RAJENDRA PAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 RAJENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 ISAGARH MP-48-001-008-001/429-C
(AKHAIGHAT) 		1748001008NRG25120520240070489 13/05/2024 RAHUL PAL 1748001008WL001880 RAHUL PAL 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 RAHULPAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 ISAGARH MP-48-001-008-001/431-C
(AKHAIGHAT) 		1748001008NRG25120520240070491 13/05/2024 KANHA SINGH RAGHUWANSHI 1748001008WL001880 KANHA SINGH RAGHUWANSHI 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 KANHASINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 ISAGARH MP-48-001-008-001/432-C
(AKHAIGHAT) 		1748001008NRG25120520240070492 13/05/2024 Madan pal 1748001008WL001880 Madan pal 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 Madanpal INDIA POST PAYMENTS BANK LIMITED(508528)
435 ISAGARH MP-48-001-008-001/433-C
(AKHAIGHAT) 		1748001008NRG25120520240070493 13/05/2024 Rakesh raghuwanshi 1748001008WL001880 Rakesh raghuwanshi 00468 UBIN0572128 1458 1458 Processed 15/05/2024 818553089 Rakeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
436 ISAGARH MP-48-001-008-001/403-C
(AKHAIGHAT) 		1748001008NRG25120520240070469 13/05/2024 RAMKUMAR RAGHUWANSHI 1748001008WL001880 RAMKUMAR RAGHUWANSHI 00468 UBIN0573051 1458 1458 Processed 15/05/2024 818553089 RAMKUMARRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
437 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG25120520240072380 13/05/2024 Musab 1748001002WL001921 Musab 00468 UBIN0917567 1215 1215 Processed 15/05/2024 818553089 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
438 ISAGARH MP-48-001-002-002/236
(BHAINSA) 		1748001002NRG25120520240072381 13/05/2024 Ramu 1748001002WL001921 Ramu 00468 UBIN0917567 1215 1215 Processed 15/05/2024 818553089 Ramu FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG25120520240072457 13/05/2024 Suresh 1748001052WL001928 Suresh 00468 UBIN0917567 1458 1458 Processed 15/05/2024 818553089 Suresh UNION BANK OF INDIA(508500)
SubTotal 3888 3888
440 ISAGARH MP-48-001-002-002/421
(BHAINSA) 		1748001002NRG25120520240072412 13/05/2024 Jitendra 1748001002WL001922 Jitendra 00554 KKBK0005921 729 729 Processed 15/05/2024 818553089 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
441 ISAGARH MP-48-001-002-002/422
(BHAINSA) 		1748001002NRG25120520240072413 13/05/2024 Ramkumar 1748001002WL001922 Ramkumar 00554 KKBK0005921 729 729 Processed 15/05/2024 818553089 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
442 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG25120520240070367 13/05/2024 sonu 1748001057WL001875 sonu 00554 KKBK0005921 972 972 Processed 15/05/2024 818553089 sonu STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG25130520240073008 13/05/2024 paravdeep 1748001078WL001935 paravdeep 00554 KKBK0005921 1458 1458 Processed 15/05/2024 818553089 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3888 3888
444 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG25120520240072371 13/05/2024 Pappu 1748001002WL001921 Pappu 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 Pappu MADHYANCHAL GRAMIN BANK(607232)
445 ISAGARH MP-48-001-002-002/107
(BHAINSA) 		1748001002NRG25120520240072373 13/05/2024 kresh 1748001002WL001921 kresh 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 kresh FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG25120520240072374 13/05/2024 durjan 1748001002WL001921 durjan 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 durjan MADHYANCHAL GRAMIN BANK(607232)
447 ISAGARH MP-48-001-002-002/275
(BHAINSA) 		1748001002NRG25120520240072383 13/05/2024 Ganga 1748001002WL001921 Ganga 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
448 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG25120520240072389 13/05/2024 ANKIT 1748001002WL001921 ANKIT 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 ANKIT MADHYANCHAL GRAMIN BANK(607232)
449 ISAGARH MP-48-001-002-002/405
(BHAINSA) 		1748001002NRG25120520240072401 13/05/2024 Mithlesh 1748001002WL001922 Mithlesh 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818553089 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 ISAGARH MP-48-001-002-002/407
(BHAINSA) 		1748001002NRG25120520240072403 13/05/2024 Yudhishthar 1748001002WL001922 Yudhishthar 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818553089 Yudhishthar INDIA POST PAYMENTS BANK LIMITED(508528)
451 ISAGARH MP-48-001-002-002/46
(BHAINSA) 		1748001002NRG25120520240072416 13/05/2024 lalu 1748001002WL001922 lalu 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818553089 lalu FINO PAYMENTS BANK LTD(608001)
452 ISAGARH MP-48-001-002-002/85
(BHAINSA) 		1748001002NRG25120520240072420 13/05/2024 SITARAM 1748001002WL001922 SITARAM 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818553089 SITARAM FINO PAYMENTS BANK LTD(608001)
453 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG25120520240072422 13/05/2024 Jagdish 1748001002WL001922 Jagdish 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818553089 Jagdish MADHYANCHAL GRAMIN BANK(607232)
454 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG25120520240072394 13/05/2024 Suneel 1748001002WL001921 Suneel 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 Suneel MADHYANCHAL GRAMIN BANK(607232)
455 ISAGARH MP-48-001-002-004/101-B
(BHAINSA) 		1748001002NRG25120520240072395 13/05/2024 SATISH 1748001002WL001921 SATISH 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 SATISH MADHYANCHAL GRAMIN BANK(607232)
456 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG25120520240072396 13/05/2024 Vinod 1748001002WL001921 Vinod 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818553089 Vinod STATE BANK OF INDIA(508548)
457 ISAGARH MP-48-001-008-001/172-A
(AKHAIGHAT) 		1748001008NRG25120520240070453 13/05/2024 rajkumar 1748001008WL001880 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818553089 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
458 ISAGARH MP-48-001-057-001/430
(KHIRIYADEWAT) 		1748001057NRG25120520240070297 13/05/2024 ramcharan ojha 1748001057WL001875 ramcharan ojha 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818553089 ramcharanojha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
459 ISAGARH MP-48-001-057-001/435
(KHIRIYADEWAT) 		1748001057NRG25120520240070299 13/05/2024 chhogalal 1748001057WL001875 chhogalal 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818553089 chhogalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
460 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG25120520240070323 13/05/2024 durgesh 1748001057WL001875 durgesh 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818553089 durgesh STATE BANK OF INDIA(508548)
461 ISAGARH MP-48-001-057-001/924
(KHIRIYADEWAT) 		1748001057NRG25120520240070376 13/05/2024 munnalal 1748001057WL001875 munnalal 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818553089 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
462 ISAGARH MP-48-001-078-003/131
(LAHIDPUR) 		1748001078NRG25130520240072971 13/05/2024 RAMCHARAN 1748001078WL001935 RAMCHARAN 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818553089 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG25130520240073050 13/05/2024 sunil 1748001078WL001935 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818553089 sunil PUNJAB NATIONAL BANK(508568)
464 ISAGARH MP-48-001-080-002/220
(PATKHEDA) 		1748001080NRG25130520240072805 13/05/2024 brajesh 1748001080WL001933 brajesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818553089 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23085 23085
465 ISAGARH MP-48-001-002-002/419
(BHAINSA) 		1748001002NRG25120520240072410 13/05/2024 Bhagirtath 1748001002WL001922 Bhagirtath 00688 FINO0001001 729 729 Processed 15/05/2024 818553089 Bhagirtath FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-002-002/420
(BHAINSA) 		1748001002NRG25120520240072411 13/05/2024 Golu 1748001002WL001922 Golu 00688 FINO0001001 729 729 Processed 15/05/2024 818553089 Golu FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-008-001/200
(AKHAIGHAT) 		1748001008NRG25120520240070456 13/05/2024 Sukhlal 1748001008WL001880 Sukhlal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Sukhlal FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-008-001/201
(AKHAIGHAT) 		1748001008NRG25120520240070457 13/05/2024 Ashok pal 1748001008WL001880 Ashok pal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Ashokpal INDIA POST PAYMENTS BANK LIMITED(508528)
469 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG25120520240070458 13/05/2024 Chandrabhan pal 1748001008WL001880 Chandrabhan pal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
470 ISAGARH MP-48-001-008-001/204
(AKHAIGHAT) 		1748001008NRG25120520240070459 13/05/2024 Parmal pal 1748001008WL001880 Parmal pal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Parmalpal FINO PAYMENTS BANK LTD(608001)
471 ISAGARH MP-48-001-008-001/205
(AKHAIGHAT) 		1748001008NRG25120520240070460 13/05/2024 Hiralal 1748001008WL001880 Hiralal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Hiralal FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-008-001/206
(AKHAIGHAT) 		1748001008NRG25120520240070461 13/05/2024 Arun pal 1748001008WL001880 Arun pal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Arunpal FINO PAYMENTS BANK LTD(608001)
473 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG25120520240070462 13/05/2024 Amar Singh 1748001008WL001880 Amar Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 AmarSingh FINO PAYMENTS BANK LTD(608001)
474 ISAGARH MP-48-001-008-001/208
(AKHAIGHAT) 		1748001008NRG25120520240070463 13/05/2024 Pitam pal 1748001008WL001880 Pitam pal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Pitampal FINO PAYMENTS BANK LTD(608001)
475 ISAGARH MP-48-001-051-003/190
(BAYANGA) 		1748001051NRG25120520240070379 13/05/2024 bhura ahirwar 1748001051WL001876 bhura ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 bhuraahirwar FINO PAYMENTS BANK LTD(608001)
476 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG25120520240072448 13/05/2024 KHERU AHIRWAR 1748001052WL001928 KHERU AHIRWAR 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-052-002/561
(BAMURIYA) 		1748001052NRG25120520240072461 13/05/2024 RAJKUMAR 1748001052WL001928 RAJKUMAR 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-052-002/561
(BAMURIYA) 		1748001052NRG25120520240072462 13/05/2024 RAJKUMAR 1748001052WL001928 RAJKUMAR 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 RAJKUMAR STATE BANK OF INDIA(508548)
479 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG25120520240072485 13/05/2024 DHARMENDRA 1748001052WL001929 DHARMENDRA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 DHARMENDRA STATE BANK OF INDIA(508548)
480 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG25120520240072486 13/05/2024 SAVITA BAI 1748001052WL001929 SAVITA BAI 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 SAVITABAI FINO PAYMENTS BANK LTD(608001)
481 ISAGARH MP-48-001-052-002/602
(BAMURIYA) 		1748001052NRG25120520240072494 13/05/2024 Dileep 1748001052WL001929 Dileep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Dileep FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG25120520240072469 13/05/2024 Rakesh 1748001052WL001928 Rakesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG25120520240072470 13/05/2024 Lalla Harijan 1748001052WL001928 Lalla Harijan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 LallaHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
484 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG25120520240072471 13/05/2024 Geda 1748001052WL001928 Geda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Geda INDIA POST PAYMENTS BANK LIMITED(508528)
485 ISAGARH MP-48-001-052-002/608
(BAMURIYA) 		1748001052NRG25120520240072495 13/05/2024 Reena 1748001052WL001929 Reena 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 Reena FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG25120520240072496 13/05/2024 Sanjeev Chandel 1748001052WL001929 Sanjeev Chandel 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
487 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG25120520240072472 13/05/2024 Shivkumar Raghuwanshi 1748001052WL001928 Shivkumar Raghuwanshi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG25120520240072473 13/05/2024 Nattha Ahirwar 1748001052WL001928 Nattha Ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-057-001/441
(KHIRIYADEWAT) 		1748001057NRG25120520240070304 13/05/2024 badal lodhi 1748001057WL001875 badal lodhi 00688 FINO0001001 972 972 Processed 15/05/2024 818553089 badallodhi FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG25120520240070308 13/05/2024 sangram lodhi 1748001057WL001875 sangram lodhi 00688 FINO0001001 972 972 Processed 15/05/2024 818553089 sangramlodhi FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-057-001/464
(KHIRIYADEWAT) 		1748001057NRG25120520240070310 13/05/2024 jaymala ojha 1748001057WL001875 jaymala ojha 00688 FINO0001001 972 972 Processed 15/05/2024 818553089 jaymalaojha FINO PAYMENTS BANK LTD(608001)
492 ISAGARH MP-48-001-057-001/859
(KHIRIYADEWAT) 		1748001057NRG25120520240070340 13/05/2024 kamlesh 1748001057WL001875 kamlesh 00688 FINO0001001 972 972 Processed 15/05/2024 818553089 kamlesh FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-068-005/12
(SEMARKHEDI) 		1748001068NRG25120520240072339 13/05/2024 kuar bai yadav 1748001068WL001919 kuar bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 kuarbaiyadav PUNJAB NATIONAL BANK(508568)
494 ISAGARH MP-48-001-078-001/53
(LAHIDPUR) 		1748001078NRG25130520240072848 13/05/2024 kisanlal 1748001078WL001935 kisanlal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 kisanlal FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-078-001/53
(LAHIDPUR) 		1748001078NRG25130520240072849 13/05/2024 kisanlal 1748001078WL001935 kisanlal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 kisanlal FINO PAYMENTS BANK LTD(608001)
496 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG25130520240072850 13/05/2024 pavan 1748001078WL001935 pavan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 pavan FINO PAYMENTS BANK LTD(608001)
497 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG25130520240072851 13/05/2024 pavan 1748001078WL001935 pavan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 pavan FINO PAYMENTS BANK LTD(608001)
498 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG25130520240072852 13/05/2024 mejar singh 1748001078WL001935 mejar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 mejarsingh FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG25130520240072853 13/05/2024 mejar singh 1748001078WL001935 mejar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 mejarsingh FINO PAYMENTS BANK LTD(608001)
500 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25130520240072873 13/05/2024 saroj 1748001078WL001935 saroj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 saroj FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25130520240072875 13/05/2024 saroj 1748001078WL001935 saroj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 saroj FINO PAYMENTS BANK LTD(608001)
502 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25130520240072872 13/05/2024 saroj 1748001078WL001935 saroj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 saroj PUNJAB NATIONAL BANK(508568)
503 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25130520240072874 13/05/2024 saroj 1748001078WL001935 saroj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 saroj PUNJAB NATIONAL BANK(508568)
504 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG25130520240072912 13/05/2024 ramkumar 1748001078WL001935 ramkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 ramkumar FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG25130520240072913 13/05/2024 ramkumar 1748001078WL001935 ramkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 ramkumar FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-078-002/238
(LAHIDPUR) 		1748001078NRG25130520240072914 13/05/2024 sonu 1748001078WL001935 sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 sonu FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-078-002/238
(LAHIDPUR) 		1748001078NRG25130520240072915 13/05/2024 sonu 1748001078WL001935 sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 sonu FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-078-002/239
(LAHIDPUR) 		1748001078NRG25130520240072916 13/05/2024 singram 1748001078WL001935 singram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 singram FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-078-002/239
(LAHIDPUR) 		1748001078NRG25130520240072917 13/05/2024 singram 1748001078WL001935 singram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 singram FINO PAYMENTS BANK LTD(608001)
510 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG25130520240073030 13/05/2024 balsingh 1748001078WL001935 balsingh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 balsingh FINO PAYMENTS BANK LTD(608001)
511 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG25130520240073051 13/05/2024 malkhan 1748001078WL001935 malkhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 malkhan FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG25130520240073054 13/05/2024 mangal singh 1748001078WL001935 mangal singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 mangalsingh FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG25130520240073055 13/05/2024 darshan 1748001078WL001935 darshan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 darshan FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG25130520240073058 13/05/2024 narendra 1748001078WL001935 narendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 narendra FINO PAYMENTS BANK LTD(608001)
515 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG25130520240073059 13/05/2024 ramesh 1748001078WL001935 ramesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 ramesh FINO PAYMENTS BANK LTD(608001)
516 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG25130520240073062 13/05/2024 nepal 1748001078WL001935 nepal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 nepal FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG25130520240073063 13/05/2024 shivcharan 1748001078WL001935 shivcharan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 shivcharan FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-078-003/299
(LAHIDPUR) 		1748001078NRG25130520240073066 13/05/2024 abhishek 1748001078WL001935 abhishek 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 abhishek FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-078-003/300
(LAHIDPUR) 		1748001078NRG25130520240073067 13/05/2024 dharmendra 1748001078WL001935 dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 dharmendra FINO PAYMENTS BANK LTD(608001)
520 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG25130520240073070 13/05/2024 chandresh 1748001078WL001935 chandresh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 chandresh FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG25130520240073074 13/05/2024 madho singh 1748001078WL001935 madho singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 madhosingh FINO PAYMENTS BANK LTD(608001)
522 ISAGARH MP-48-001-078-003/304
(LAHIDPUR) 		1748001078NRG25130520240073075 13/05/2024 veeran 1748001078WL001935 veeran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 veeran FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG25130520240073078 13/05/2024 sonu 1748001078WL001935 sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818553089 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 82620 82620
524 ISAGARH MP-48-001-002-002/426
(BHAINSA) 		1748001002NRG25120520240072415 13/05/2024 Sonu Jatav 1748001002WL001922 Sonu Jatav 00688 FINO0001446 729 729 Processed 15/05/2024 818553089 SonuJatav FINO PAYMENTS BANK LTD(608001)
525 ISAGARH MP-48-001-019-001/12-A
(TIGHRA) 		1748001019NRG25120520240070553 13/05/2024 bhanu 1748001019WL001884 bhanu 00688 FINO0001446 1215 1215 Processed 15/05/2024 818553089 bhanu PUNJAB NATIONAL BANK(508568)
526 ISAGARH MP-48-001-019-001/12-A
(TIGHRA) 		1748001019NRG25120520240070554 13/05/2024 bhanu 1748001019WL001884 bhanu 00688 FINO0001446 972 972 Processed 15/05/2024 818553089 bhanu PUNJAB NATIONAL BANK(508568)
527 ISAGARH MP-48-001-019-001/127
(TIGHRA) 		1748001019NRG25110520240069106 13/05/2024 Badam 1748001019WL001847 Badam 00688 FINO0001446 972 972 Processed 15/05/2024 818553089 Badam FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-019-001/138
(TIGHRA) 		1748001019NRG25110520240069107 13/05/2024 rajbeer 1748001019WL001847 rajbeer 00688 FINO0001446 972 972 Processed 15/05/2024 818553089 rajbeer FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-051-003/167
(BAYANGA) 		1748001051NRG25120520240070389 13/05/2024 haricharan 1748001051WL001877 haricharan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 haricharan FINO PAYMENTS BANK LTD(608001)
530 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25120520240070391 13/05/2024 geeta bai 1748001051WL001877 geeta bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 geetabai FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25120520240070390 13/05/2024 puran singh 1748001051WL001877 puran singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 puransingh FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25120520240070392 13/05/2024 MANOJ KUMAR 1748001051WL001877 MANOJ KUMAR 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 MANOJKUMAR UNION BANK OF INDIA(508500)
533 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25120520240070393 13/05/2024 rubi bai harijan 1748001051WL001877 rubi bai harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rubibaiharijan FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-051-003/189
(BAYANGA) 		1748001051NRG25120520240070394 13/05/2024 vishan bai 1748001051WL001877 vishan bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 vishanbai FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25120520240070396 13/05/2024 babli bai chidar 1748001051WL001877 babli bai chidar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bablibaichidar FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25120520240070395 13/05/2024 sitaram chidar 1748001051WL001877 sitaram chidar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sitaramchidar FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25120520240070397 13/05/2024 pravesh harijan 1748001051WL001877 pravesh harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 praveshharijan FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25120520240070398 13/05/2024 rachna bai harijan 1748001051WL001877 rachna bai harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rachnabaiharijan FINO PAYMENTS BANK LTD(608001)
539 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25120520240070399 13/05/2024 omkar singh chidar 1748001051WL001877 omkar singh chidar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 omkarsinghchidar FINO PAYMENTS BANK LTD(608001)
540 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25120520240070400 13/05/2024 sahodra bai 1748001051WL001877 sahodra bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sahodrabai FINO PAYMENTS BANK LTD(608001)
541 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25120520240070401 13/05/2024 chandrabhan singh yadav 1748001051WL001877 chandrabhan singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
542 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25120520240070402 13/05/2024 kamlesh bai 1748001051WL001877 kamlesh bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kamleshbai FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-051-003/197
(BAYANGA) 		1748001051NRG25120520240070403 13/05/2024 neeraj bai yadav 1748001051WL001877 neeraj bai yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 neerajbaiyadav FINO PAYMENTS BANK LTD(608001)
544 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25120520240070405 13/05/2024 durgesh bai 1748001051WL001877 durgesh bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 durgeshbai FINO PAYMENTS BANK LTD(608001)
545 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25120520240070404 13/05/2024 rajabhaiya 1748001051WL001877 rajabhaiya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajabhaiya FINO PAYMENTS BANK LTD(608001)
546 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25120520240070407 13/05/2024 chanda bai 1748001051WL001877 chanda bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chandabai FINO PAYMENTS BANK LTD(608001)
547 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25120520240070406 13/05/2024 ravindra 1748001051WL001877 ravindra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ravindra FINO PAYMENTS BANK LTD(608001)
548 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25120520240070408 13/05/2024 arvindra singh yadav 1748001051WL001878 arvindra singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 arvindrasinghyadav FINO PAYMENTS BANK LTD(608001)
549 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25120520240070409 13/05/2024 krishna bai yadav 1748001051WL001878 krishna bai yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 krishnabaiyadav FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25120520240070410 13/05/2024 brajendra singh yadav 1748001051WL001878 brajendra singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
551 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25120520240070411 13/05/2024 rajkumari bai 1748001051WL001878 rajkumari bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajkumaribai STATE BANK OF INDIA(508548)
552 ISAGARH MP-48-001-051-003/206
(BAYANGA) 		1748001051NRG25120520240070412 13/05/2024 kiran bai 1748001051WL001878 kiran bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kiranbai PUNJAB NATIONAL BANK(508568)
553 ISAGARH MP-48-001-051-003/207
(BAYANGA) 		1748001051NRG25120520240070413 13/05/2024 pradeep yadav 1748001051WL001878 pradeep yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 pradeepyadav FINO PAYMENTS BANK LTD(608001)
554 ISAGARH MP-48-001-051-003/208
(BAYANGA) 		1748001051NRG25120520240070380 13/05/2024 makhan 1748001051WL001876 makhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 makhan FINO PAYMENTS BANK LTD(608001)
555 ISAGARH MP-48-001-051-003/211
(BAYANGA) 		1748001051NRG25120520240070414 13/05/2024 dharmendra jatav 1748001051WL001878 dharmendra jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
556 ISAGARH MP-48-001-051-003/222
(BAYANGA) 		1748001051NRG25120520240070415 13/05/2024 bhaboot singh yadav 1748001051WL001878 bhaboot singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bhabootsinghyadav FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25120520240070416 13/05/2024 mohar yadav 1748001051WL001878 mohar yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 moharyadav FINO PAYMENTS BANK LTD(608001)
558 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25120520240070417 13/05/2024 nanni bai yadav 1748001051WL001878 nanni bai yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 nannibaiyadav FINO PAYMENTS BANK LTD(608001)
559 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25120520240070419 13/05/2024 sanjna yadav 1748001051WL001878 sanjna yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sanjnayadav FINO PAYMENTS BANK LTD(608001)
560 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25120520240070418 13/05/2024 vivek yadav 1748001051WL001878 vivek yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 vivekyadav FINO PAYMENTS BANK LTD(608001)
561 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25120520240070421 13/05/2024 bhuri bai yadav 1748001051WL001878 bhuri bai yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bhuribaiyadav FINO PAYMENTS BANK LTD(608001)
562 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25120520240070420 13/05/2024 jagram singh yadav 1748001051WL001878 jagram singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jagramsinghyadav FINO PAYMENTS BANK LTD(608001)
563 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25120520240070422 13/05/2024 brajbhan singh yadav 1748001051WL001878 brajbhan singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 brajbhansinghyadav FINO PAYMENTS BANK LTD(608001)
564 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25120520240070423 13/05/2024 savita bai yadav 1748001051WL001878 savita bai yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
565 ISAGARH MP-48-001-051-003/232
(BAYANGA) 		1748001051NRG25120520240070381 13/05/2024 lakhan singh yadav 1748001051WL001876 lakhan singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
566 ISAGARH MP-48-001-051-003/233
(BAYANGA) 		1748001051NRG25120520240070424 13/05/2024 dileep yadav 1748001051WL001878 dileep yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dileepyadav FINO PAYMENTS BANK LTD(608001)
567 ISAGARH MP-48-001-051-003/237
(BAYANGA) 		1748001051NRG25120520240070427 13/05/2024 imratlal jatav 1748001051WL001878 imratlal jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 imratlaljatav FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG25120520240070382 13/05/2024 jagaram singh yadav 1748001051WL001876 jagaram singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jagaramsinghyadav FINO PAYMENTS BANK LTD(608001)
569 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG25120520240070383 13/05/2024 rajkumari 1748001051WL001876 rajkumari 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajkumari FINO PAYMENTS BANK LTD(608001)
570 ISAGARH MP-48-001-051-003/242
(BAYANGA) 		1748001051NRG25120520240070384 13/05/2024 sourav yadav 1748001051WL001876 sourav yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 souravyadav FINO PAYMENTS BANK LTD(608001)
571 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG25120520240070385 13/05/2024 dasrath singh yadav 1748001051WL001876 dasrath singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dasrathsinghyadav FINO PAYMENTS BANK LTD(608001)
572 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25120520240070386 13/05/2024 ranveer singh yadav 1748001051WL001876 ranveer singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
573 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25120520240070387 13/05/2024 sheela bai 1748001051WL001876 sheela bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sheelabai FINO PAYMENTS BANK LTD(608001)
574 ISAGARH MP-48-001-051-003/247
(BAYANGA) 		1748001051NRG25120520240070388 13/05/2024 ashish yadav 1748001051WL001876 ashish yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ashishyadav STATE BANK OF INDIA(508548)
575 ISAGARH MP-48-001-052-002/551
(BAMURIYA) 		1748001052NRG25120520240072459 13/05/2024 gopal 1748001052WL001928 gopal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
576 ISAGARH MP-48-001-052-002/551
(BAMURIYA) 		1748001052NRG25120520240072460 13/05/2024 gopal 1748001052WL001928 gopal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gopal PUNJAB NATIONAL BANK(508568)
577 ISAGARH MP-48-001-057-001/534
(KHIRIYADEWAT) 		1748001057NRG25120520240070315 13/05/2024 Brajesh 1748001057WL001875 Brajesh 00688 FINO0001446 972 972 Processed 15/05/2024 818553089 Brajesh FINO PAYMENTS BANK LTD(608001)
578 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG25130520240072638 13/05/2024 lakshaman singh pal 1748001070WL001932 lakshaman singh pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 lakshamansinghpal BANK OF INDIA(508505)
579 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG25130520240072639 13/05/2024 seemabai pal 1748001070WL001932 seemabai pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 seemabaipal BANK OF INDIA(508505)
580 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG25130520240072641 13/05/2024 chandresh bai jatav 1748001070WL001932 chandresh bai jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chandreshbaijatav FINO PAYMENTS BANK LTD(608001)
581 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG25130520240072642 13/05/2024 devicharan ahirwar 1748001070WL001932 devicharan ahirwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 devicharanahirwar PUNJAB NATIONAL BANK(508568)
582 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG25130520240072643 13/05/2024 munni bai jatav 1748001070WL001932 munni bai jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 munnibaijatav STATE BANK OF INDIA(508548)
583 ISAGARH MP-48-001-070-001/145
(RUHANA) 		1748001070NRG25130520240072644 13/05/2024 bhanu harijan 1748001070WL001932 bhanu harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bhanuharijan FINO PAYMENTS BANK LTD(608001)
584 ISAGARH MP-48-001-070-001/145
(RUHANA) 		1748001070NRG25130520240072645 13/05/2024 reena harijan 1748001070WL001932 reena harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 reenaharijan STATE BANK OF INDIA(508548)
585 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG25130520240072646 13/05/2024 bablesh adiwasi 1748001070WL001932 bablesh adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bableshadiwasi AXIS BANK(607153)
586 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG25130520240072647 13/05/2024 leela bai adiwasi 1748001070WL001932 leela bai adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 leelabaiadiwasi FINO PAYMENTS BANK LTD(608001)
587 ISAGARH MP-48-001-070-001/154
(RUHANA) 		1748001070NRG25130520240072650 13/05/2024 pravesh ahiravar 1748001070WL001932 pravesh ahiravar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 praveshahiravar STATE BANK OF INDIA(508548)
588 ISAGARH MP-48-001-070-001/154
(RUHANA) 		1748001070NRG25130520240072649 13/05/2024 Sonu jatav 1748001070WL001932 Sonu jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Sonujatav STATE BANK OF INDIA(508548)
589 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG25130520240072652 13/05/2024 guddi bai harijan 1748001070WL001932 guddi bai harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 guddibaiharijan STATE BANK OF INDIA(508548)
590 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG25130520240072651 13/05/2024 tulsiram ahirwar 1748001070WL001932 tulsiram ahirwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 tulsiramahirwar MADHYANCHAL GRAMIN BANK(607232)
591 ISAGARH MP-48-001-070-001/158
(RUHANA) 		1748001070NRG25130520240072653 13/05/2024 kamla bai bghele 1748001070WL001932 kamla bai bghele 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kamlabaibghele BANK OF INDIA(508505)
592 ISAGARH MP-48-001-070-001/160
(RUHANA) 		1748001070NRG25130520240072654 13/05/2024 sangeeta bai jatav 1748001070WL001932 sangeeta bai jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sangeetabaijatav BANK OF INDIA(508505)
593 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG25130520240072656 13/05/2024 rajveer pal 1748001070WL001932 rajveer pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajveerpal BANK OF INDIA(508505)
594 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG25130520240072657 13/05/2024 ramlti bai pal 1748001070WL001932 ramlti bai pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ramltibaipal FINO PAYMENTS BANK LTD(608001)
595 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG25130520240072658 13/05/2024 ashok singh raghuwanshi 1748001070WL001932 ashok singh raghuwanshi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ashoksinghraghuwanshi BANK OF INDIA(508505)
596 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG25130520240072659 13/05/2024 bhuriya bai raghuwanshi 1748001070WL001932 bhuriya bai raghuwanshi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bhuriyabairaghuwanshi BANK OF INDIA(508505)
597 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG25130520240072661 13/05/2024 munni bai pal 1748001070WL001932 munni bai pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 munnibaipal BANK OF INDIA(508505)
598 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG25130520240072664 13/05/2024 dinesh pal 1748001070WL001932 dinesh pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dineshpal STATE BANK OF INDIA(508548)
599 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG25130520240072665 13/05/2024 sunita pal 1748001070WL001932 sunita pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sunitapal BANK OF INDIA(508505)
600 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG25130520240072668 13/05/2024 kamalkishor kushwah 1748001070WL001932 kamalkishor kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kamalkishorkushwah PUNJAB NATIONAL BANK(508568)
601 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG25130520240072671 13/05/2024 sharda bai kushwah 1748001070WL001932 sharda bai kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 shardabaikushwah FINO PAYMENTS BANK LTD(608001)
602 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG25130520240072670 13/05/2024 veer singh kushwah 1748001070WL001932 veer singh kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 veersinghkushwah BANK OF INDIA(508505)
603 ISAGARH MP-48-001-070-001/182
(RUHANA) 		1748001070NRG25130520240072672 13/05/2024 rajendra 1748001070WL001932 rajendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
604 ISAGARH MP-48-001-070-001/182
(RUHANA) 		1748001070NRG25130520240072673 13/05/2024 sunita bai kushwah 1748001070WL001932 sunita bai kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sunitabaikushwah MADHYANCHAL GRAMIN BANK(607232)
605 ISAGARH MP-48-001-070-001/183
(RUHANA) 		1748001070NRG25130520240072674 13/05/2024 kirti 1748001070WL001932 kirti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kirti BANK OF INDIA(508505)
606 ISAGARH MP-48-001-070-001/185
(RUHANA) 		1748001070NRG25130520240072675 13/05/2024 doja kuhwah 1748001070WL001932 doja kuhwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dojakuhwah INDIA POST PAYMENTS BANK LIMITED(508528)
607 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG25130520240072676 13/05/2024 sonam kewat 1748001070WL001932 sonam kewat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sonamkewat BANK OF BARODA(606985)
608 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG25130520240072678 13/05/2024 ladkunvar bai kewat 1748001070WL001932 ladkunvar bai kewat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ladkunvarbaikewat STATE BANK OF INDIA(508548)
609 ISAGARH MP-48-001-070-002/128
(RUHANA) 		1748001070NRG25130520240072773 13/05/2024 shivendra singh raghuwanshi 1748001070WL001932 shivendra singh raghuwanshi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 shivendrasinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
610 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG25130520240072830 13/05/2024 sukhveer 1748001078WL001935 sukhveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sukhveer FINO PAYMENTS BANK LTD(608001)
611 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG25130520240072831 13/05/2024 sukhveer 1748001078WL001935 sukhveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sukhveer FINO PAYMENTS BANK LTD(608001)
612 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG25130520240072832 13/05/2024 ranjeet 1748001078WL001935 ranjeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ranjeet FINO PAYMENTS BANK LTD(608001)
613 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG25130520240072833 13/05/2024 ranjeet 1748001078WL001935 ranjeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ranjeet FINO PAYMENTS BANK LTD(608001)
614 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG25130520240072834 13/05/2024 baljinder 1748001078WL001935 baljinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 baljinder FINO PAYMENTS BANK LTD(608001)
615 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG25130520240072835 13/05/2024 baljinder 1748001078WL001935 baljinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 baljinder FINO PAYMENTS BANK LTD(608001)
616 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG25130520240072838 13/05/2024 paravdeep 1748001078WL001935 paravdeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 paravdeep FINO PAYMENTS BANK LTD(608001)
617 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG25130520240072839 13/05/2024 paravdeep 1748001078WL001935 paravdeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 paravdeep FINO PAYMENTS BANK LTD(608001)
618 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG25130520240072840 13/05/2024 jasvinder 1748001078WL001935 jasvinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jasvinder FINO PAYMENTS BANK LTD(608001)
619 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG25130520240072841 13/05/2024 jasvinder 1748001078WL001935 jasvinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jasvinder FINO PAYMENTS BANK LTD(608001)
620 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG25130520240072842 13/05/2024 pavan 1748001078WL001935 pavan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 pavan FINO PAYMENTS BANK LTD(608001)
621 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG25130520240072843 13/05/2024 pavan 1748001078WL001935 pavan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 pavan FINO PAYMENTS BANK LTD(608001)
622 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG25130520240072844 13/05/2024 harpal singh 1748001078WL001935 harpal singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 harpalsingh FINO PAYMENTS BANK LTD(608001)
623 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG25130520240072845 13/05/2024 harpal singh 1748001078WL001935 harpal singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 harpalsingh FINO PAYMENTS BANK LTD(608001)
624 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG25130520240072846 13/05/2024 angrej 1748001078WL001935 angrej 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 angrej FINO PAYMENTS BANK LTD(608001)
625 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG25130520240072847 13/05/2024 angrej 1748001078WL001935 angrej 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 angrej FINO PAYMENTS BANK LTD(608001)
626 ISAGARH MP-48-001-078-001/64
(LAHIDPUR) 		1748001078NRG25130520240072858 13/05/2024 harpej singh 1748001078WL001935 harpej singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 harpejsingh FINO PAYMENTS BANK LTD(608001)
627 ISAGARH MP-48-001-078-001/64
(LAHIDPUR) 		1748001078NRG25130520240072859 13/05/2024 harpej singh 1748001078WL001935 harpej singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 harpejsingh FINO PAYMENTS BANK LTD(608001)
628 ISAGARH MP-48-001-078-001/66
(LAHIDPUR) 		1748001078NRG25130520240072860 13/05/2024 satpal singh sikkh 1748001078WL001935 satpal singh sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 satpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
629 ISAGARH MP-48-001-078-001/66
(LAHIDPUR) 		1748001078NRG25130520240072861 13/05/2024 satpal singh sikkh 1748001078WL001935 satpal singh sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 satpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
630 ISAGARH MP-48-001-078-002/162-A
(LAHIDPUR) 		1748001078NRG25130520240072880 13/05/2024 JALEVSHING 1748001078WL001935 JALEVSHING 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 JALEVSHING FINO PAYMENTS BANK LTD(608001)
631 ISAGARH MP-48-001-078-002/162-A
(LAHIDPUR) 		1748001078NRG25130520240072881 13/05/2024 JALEVSHING 1748001078WL001935 JALEVSHING 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 JALEVSHING FINO PAYMENTS BANK LTD(608001)
632 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG25130520240072882 13/05/2024 Pushpendra 1748001078WL001935 Pushpendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Pushpendra FINO PAYMENTS BANK LTD(608001)
633 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG25130520240072883 13/05/2024 Pushpendra 1748001078WL001935 Pushpendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Pushpendra FINO PAYMENTS BANK LTD(608001)
634 ISAGARH MP-48-001-078-002/17
(LAHIDPUR) 		1748001078NRG25130520240072884 13/05/2024 chandara 1748001078WL001935 chandara 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chandara FINO PAYMENTS BANK LTD(608001)
635 ISAGARH MP-48-001-078-002/17
(LAHIDPUR) 		1748001078NRG25130520240072885 13/05/2024 chandara 1748001078WL001935 chandara 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chandara FINO PAYMENTS BANK LTD(608001)
636 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG25130520240072886 13/05/2024 ramveer 1748001078WL001935 ramveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ramveer FINO PAYMENTS BANK LTD(608001)
637 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG25130520240072887 13/05/2024 ramveer 1748001078WL001935 ramveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ramveer FINO PAYMENTS BANK LTD(608001)
638 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG25130520240072890 13/05/2024 ankesh 1748001078WL001935 ankesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ankesh FINO PAYMENTS BANK LTD(608001)
639 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG25130520240072891 13/05/2024 ankesh 1748001078WL001935 ankesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ankesh FINO PAYMENTS BANK LTD(608001)
640 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG25130520240072892 13/05/2024 ramesh 1748001078WL001935 ramesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ramesh FINO PAYMENTS BANK LTD(608001)
641 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG25130520240072893 13/05/2024 ramesh 1748001078WL001935 ramesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ramesh FINO PAYMENTS BANK LTD(608001)
642 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG25130520240072894 13/05/2024 charan 1748001078WL001935 charan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 charan FINO PAYMENTS BANK LTD(608001)
643 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG25130520240072895 13/05/2024 charan 1748001078WL001935 charan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 charan FINO PAYMENTS BANK LTD(608001)
644 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG25130520240072896 13/05/2024 RAJENDRA 1748001078WL001935 RAJENDRA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 RAJENDRA FINO PAYMENTS BANK LTD(608001)
645 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG25130520240072897 13/05/2024 RAJENDRA 1748001078WL001935 RAJENDRA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 RAJENDRA FINO PAYMENTS BANK LTD(608001)
646 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG25130520240072898 13/05/2024 inderbhan singh yadav 1748001078WL001935 inderbhan singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
647 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG25130520240072899 13/05/2024 inderbhan singh yadav 1748001078WL001935 inderbhan singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
648 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG25130520240072900 13/05/2024 raja singh yadav 1748001078WL001935 raja singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
649 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG25130520240072901 13/05/2024 raja singh yadav 1748001078WL001935 raja singh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
650 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG25130520240072902 13/05/2024 Rajkumar yadav 1748001078WL001935 Rajkumar yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
651 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG25130520240072903 13/05/2024 Rajkumar yadav 1748001078WL001935 Rajkumar yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
652 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG25130520240072904 13/05/2024 inderpal 1748001078WL001935 inderpal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 inderpal FINO PAYMENTS BANK LTD(608001)
653 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG25130520240072905 13/05/2024 inderpal 1748001078WL001935 inderpal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 inderpal FINO PAYMENTS BANK LTD(608001)
654 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG25130520240072908 13/05/2024 gopal 1748001078WL001935 gopal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gopal FINO PAYMENTS BANK LTD(608001)
655 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG25130520240072909 13/05/2024 gopal 1748001078WL001935 gopal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gopal FINO PAYMENTS BANK LTD(608001)
656 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG25130520240072910 13/05/2024 ashok 1748001078WL001935 ashok 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ashok FINO PAYMENTS BANK LTD(608001)
657 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG25130520240072911 13/05/2024 ashok 1748001078WL001935 ashok 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ashok FINO PAYMENTS BANK LTD(608001)
658 ISAGARH MP-48-001-078-002/29
(LAHIDPUR) 		1748001078NRG25130520240072932 13/05/2024 badri banjara 1748001078WL001935 badri banjara 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 badribanjara FINO PAYMENTS BANK LTD(608001)
659 ISAGARH MP-48-001-078-002/29
(LAHIDPUR) 		1748001078NRG25130520240072933 13/05/2024 badri banjara 1748001078WL001935 badri banjara 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 badribanjara FINO PAYMENTS BANK LTD(608001)
660 ISAGARH MP-48-001-078-003/101-A
(LAHIDPUR) 		1748001078NRG25130520240072946 13/05/2024 kallu 1748001078WL001935 kallu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kallu STATE BANK OF INDIA(508548)
661 ISAGARH MP-48-001-078-003/101-A
(LAHIDPUR) 		1748001078NRG25130520240072947 13/05/2024 kallu 1748001078WL001935 kallu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kallu STATE BANK OF INDIA(508548)
662 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG25130520240072955 13/05/2024 pransingh 1748001078WL001935 pransingh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 pransingh FINO PAYMENTS BANK LTD(608001)
663 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG25130520240072975 13/05/2024 GOPAL 1748001078WL001935 GOPAL 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 GOPAL FINO PAYMENTS BANK LTD(608001)
664 ISAGARH MP-48-001-078-003/20
(LAHIDPUR) 		1748001078NRG25130520240072986 13/05/2024 manju bai 1748001078WL001935 manju bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 manjubai FINO PAYMENTS BANK LTD(608001)
665 ISAGARH MP-48-001-078-003/203-A
(LAHIDPUR) 		1748001078NRG25130520240072991 13/05/2024 charanajeet 1748001078WL001935 charanajeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 charanajeet FINO PAYMENTS BANK LTD(608001)
666 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG25130520240072992 13/05/2024 bhura 1748001078WL001935 bhura 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 bhura FINO PAYMENTS BANK LTD(608001)
667 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG25130520240072999 13/05/2024 Ramjeet 1748001078WL001935 Ramjeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 Ramjeet FINO PAYMENTS BANK LTD(608001)
668 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG25130520240073012 13/05/2024 prem 1748001078WL001935 prem 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 prem FINO PAYMENTS BANK LTD(608001)
669 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG25130520240073015 13/05/2024 rambabu 1748001078WL001935 rambabu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rambabu FINO PAYMENTS BANK LTD(608001)
670 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG25130520240073018 13/05/2024 mohan 1748001078WL001935 mohan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 mohan FINO PAYMENTS BANK LTD(608001)
671 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG25130520240073021 13/05/2024 amardeep 1748001078WL001935 amardeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 amardeep FINO PAYMENTS BANK LTD(608001)
672 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG25130520240073022 13/05/2024 neelam 1748001078WL001935 neelam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 neelam FINO PAYMENTS BANK LTD(608001)
673 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG25130520240073025 13/05/2024 usha 1748001078WL001935 usha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 usha STATE BANK OF INDIA(508548)
674 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG25130520240073026 13/05/2024 gajraj 1748001078WL001935 gajraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gajraj FINO PAYMENTS BANK LTD(608001)
675 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG25130520240073029 13/05/2024 hate singh 1748001078WL001935 hate singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 hatesingh FINO PAYMENTS BANK LTD(608001)
676 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG25130520240073033 13/05/2024 golu 1748001078WL001935 golu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 golu CENTRAL BANK OF INDIA(607115)
677 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG25130520240073034 13/05/2024 phul singh 1748001078WL001935 phul singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 phulsingh FINO PAYMENTS BANK LTD(608001)
678 ISAGARH MP-48-001-078-003/275
(LAHIDPUR) 		1748001078NRG25130520240073037 13/05/2024 mahinder 1748001078WL001935 mahinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 mahinder FINO PAYMENTS BANK LTD(608001)
679 ISAGARH MP-48-001-078-003/276
(LAHIDPUR) 		1748001078NRG25130520240073038 13/05/2024 jagdish 1748001078WL001935 jagdish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jagdish FINO PAYMENTS BANK LTD(608001)
680 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG25130520240073041 13/05/2024 rampal 1748001078WL001935 rampal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
681 ISAGARH MP-48-001-078-003/278
(LAHIDPUR) 		1748001078NRG25130520240073042 13/05/2024 ghanshyam 1748001078WL001935 ghanshyam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ghanshyam STATE BANK OF INDIA(508548)
682 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG25130520240073043 13/05/2024 dharamraj 1748001078WL001935 dharamraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 dharamraj STATE BANK OF INDIA(508548)
683 ISAGARH MP-48-001-078-003/280
(LAHIDPUR) 		1748001078NRG25130520240073046 13/05/2024 nandram 1748001078WL001935 nandram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 nandram FINO PAYMENTS BANK LTD(608001)
684 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG25130520240073047 13/05/2024 paltu 1748001078WL001935 paltu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 paltu FINO PAYMENTS BANK LTD(608001)
685 ISAGARH MP-48-001-078-003/320
(LAHIDPUR) 		1748001078NRG25130520240073089 13/05/2024 chhotoo 1748001078WL001935 chhotoo 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chhotoo FINO PAYMENTS BANK LTD(608001)
686 ISAGARH MP-48-001-078-003/334
(LAHIDPUR) 		1748001078NRG25130520240073108 13/05/2024 partap ahirvar 1748001078WL001935 partap ahirvar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 partapahirvar FINO PAYMENTS BANK LTD(608001)
687 ISAGARH MP-48-001-078-003/335
(LAHIDPUR) 		1748001078NRG25130520240073109 13/05/2024 jitendra 1748001078WL001935 jitendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 jitendra FINO PAYMENTS BANK LTD(608001)
688 ISAGARH MP-48-001-078-003/336
(LAHIDPUR) 		1748001078NRG25130520240073112 13/05/2024 balkrishn 1748001078WL001935 balkrishn 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 balkrishn FINO PAYMENTS BANK LTD(608001)
689 ISAGARH MP-48-001-078-003/337
(LAHIDPUR) 		1748001078NRG25130520240073113 13/05/2024 devendr jatav 1748001078WL001935 devendr jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 devendrjatav FINO PAYMENTS BANK LTD(608001)
690 ISAGARH MP-48-001-078-003/338
(LAHIDPUR) 		1748001078NRG25130520240073116 13/05/2024 paramal jatav 1748001078WL001935 paramal jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 paramaljatav FINO PAYMENTS BANK LTD(608001)
691 ISAGARH MP-48-001-078-003/339
(LAHIDPUR) 		1748001078NRG25130520240073117 13/05/2024 golu 1748001078WL001935 golu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 golu FINO PAYMENTS BANK LTD(608001)
692 ISAGARH MP-48-001-078-003/340
(LAHIDPUR) 		1748001078NRG25130520240073120 13/05/2024 ganseega kushwah 1748001078WL001935 ganseega kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ganseegakushwah FINO PAYMENTS BANK LTD(608001)
693 ISAGARH MP-48-001-078-003/341
(LAHIDPUR) 		1748001078NRG25130520240073121 13/05/2024 ajaydeep sikkh 1748001078WL001935 ajaydeep sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ajaydeepsikkh FINO PAYMENTS BANK LTD(608001)
694 ISAGARH MP-48-001-078-003/342
(LAHIDPUR) 		1748001078NRG25130520240073124 13/05/2024 fotu 1748001078WL001935 fotu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 fotu FINO PAYMENTS BANK LTD(608001)
695 ISAGARH MP-48-001-078-003/343
(LAHIDPUR) 		1748001078NRG25130520240073125 13/05/2024 abhishek 1748001078WL001935 abhishek 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 abhishek FINO PAYMENTS BANK LTD(608001)
696 ISAGARH MP-48-001-078-003/344
(LAHIDPUR) 		1748001078NRG25130520240073128 13/05/2024 naval kushwaha 1748001078WL001935 naval kushwaha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 navalkushwaha FINO PAYMENTS BANK LTD(608001)
697 ISAGARH MP-48-001-078-003/345
(LAHIDPUR) 		1748001078NRG25130520240073129 13/05/2024 navjot sikkh 1748001078WL001935 navjot sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 navjotsikkh FINO PAYMENTS BANK LTD(608001)
698 ISAGARH MP-48-001-078-003/346
(LAHIDPUR) 		1748001078NRG25130520240073132 13/05/2024 sona aadiwasi 1748001078WL001935 sona aadiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 sonaaadiwasi FINO PAYMENTS BANK LTD(608001)
699 ISAGARH MP-48-001-078-003/347
(LAHIDPUR) 		1748001078NRG25130520240073133 13/05/2024 ajay 1748001078WL001935 ajay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ajay FINO PAYMENTS BANK LTD(608001)
700 ISAGARH MP-48-001-078-003/348
(LAHIDPUR) 		1748001078NRG25130520240073136 13/05/2024 kalla kushwah 1748001078WL001935 kalla kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kallakushwah PUNJAB NATIONAL BANK(508568)
701 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG25130520240073140 13/05/2024 babulal 1748001078WL001935 babulal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 babulal FINO PAYMENTS BANK LTD(608001)
702 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG25130520240073141 13/05/2024 rakesh 1748001078WL001935 rakesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 rakesh FINO PAYMENTS BANK LTD(608001)
703 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG25130520240073144 13/05/2024 vinod 1748001078WL001935 vinod 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 vinod FINO PAYMENTS BANK LTD(608001)
704 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG25130520240073145 13/05/2024 gyansingh 1748001078WL001935 gyansingh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 gyansingh FINO PAYMENTS BANK LTD(608001)
705 ISAGARH MP-48-001-078-003/494
(LAHIDPUR) 		1748001078NRG25130520240073148 13/05/2024 mukhbinder 1748001078WL001935 mukhbinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 mukhbinder FINO PAYMENTS BANK LTD(608001)
706 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG25130520240073149 13/05/2024 kallu 1748001078WL001935 kallu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 kallu FINO PAYMENTS BANK LTD(608001)
707 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG25130520240073152 13/05/2024 chanderbhan 1748001078WL001935 chanderbhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 chanderbhan FINO PAYMENTS BANK LTD(608001)
708 ISAGARH MP-48-001-078-003/511
(LAHIDPUR) 		1748001078NRG25130520240073160 13/05/2024 ghanshyam kushwah 1748001078WL001935 ghanshyam kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ghanshyamkushwah FINO PAYMENTS BANK LTD(608001)
709 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG25130520240073161 13/05/2024 ratiram 1748001078WL001935 ratiram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818553089 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 268272 268272
710 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG25120520240072392 13/05/2024 Abhishek 1748001002WL001921 Abhishek 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818553089 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
711 ISAGARH MP-48-001-002-002/409
(BHAINSA) 		1748001002NRG25120520240072404 13/05/2024 Shivam 1748001002WL001922 Shivam 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
712 ISAGARH MP-48-001-002-002/411
(BHAINSA) 		1748001002NRG25120520240072405 13/05/2024 Ramkrishan 1748001002WL001922 Ramkrishan 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
713 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG25120520240072406 13/05/2024 Durgesh 1748001002WL001922 Durgesh 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
714 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG25120520240072407 13/05/2024 SONU 1748001002WL001922 SONU 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
715 ISAGARH MP-48-001-002-002/414
(BHAINSA) 		1748001002NRG25120520240072408 13/05/2024 Bobby 1748001002WL001922 Bobby 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 Bobby INDIA POST PAYMENTS BANK LIMITED(508528)
716 ISAGARH MP-48-001-002-002/416
(BHAINSA) 		1748001002NRG25120520240072409 13/05/2024 Khana 1748001002WL001922 Khana 00691 IPOS0000001 729 729 Processed 15/05/2024 818553089 Khana INDIA POST PAYMENTS BANK LIMITED(508528)
717 ISAGARH MP-48-001-008-001/137-A
(AKHAIGHAT) 		1748001008NRG25120520240070438 13/05/2024 rajesh adiwasi 1748001008WL001880 rajesh adiwasi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818553089 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
718 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG25120520240070439 13/05/2024 brajesh singh 1748001008WL001880 brajesh singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG25120520240070440 13/05/2024 sunitabai raghuwanshi 1748001008WL001880 sunitabai raghuwanshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
720 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG25120520240070441 13/05/2024 bebi raghuwanshi 1748001008WL001880 bebi raghuwanshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 bebiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
721 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG25120520240070442 13/05/2024 maltibai pal 1748001008WL001880 maltibai pal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 maltibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
722 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG25120520240070443 13/05/2024 meda bai 1748001008WL001880 meda bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
723 ISAGARH MP-48-001-008-001/144-A
(AKHAIGHAT) 		1748001008NRG25120520240070444 13/05/2024 bhag bai 1748001008WL001880 bhag bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG25120520240070449 13/05/2024 Jagram 1748001008WL001880 Jagram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
725 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG25120520240070455 13/05/2024 Shivraj kevat 1748001008WL001880 Shivraj kevat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
726 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG25120520240070464 13/05/2024 Parmal pal 1748001008WL001880 Parmal pal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
727 ISAGARH MP-48-001-008-001/315-A
(AKHAIGHAT) 		1748001008NRG25120520240070467 13/05/2024 SANTOSH JATAV 1748001008WL001880 SANTOSH JATAV 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 SANTOSHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
728 ISAGARH MP-48-001-008-001/406-C
(AKHAIGHAT) 		1748001008NRG25120520240070471 13/05/2024 Lali ram 1748001008WL001880 Lali ram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
729 ISAGARH MP-48-001-008-001/407-C
(AKHAIGHAT) 		1748001008NRG25120520240070472 13/05/2024 ANIL 1748001008WL001880 ANIL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
730 ISAGARH MP-48-001-008-001/410-C
(AKHAIGHAT) 		1748001008NRG25120520240070475 13/05/2024 KALLA ADIWASI 1748001008WL001880 KALLA ADIWASI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 KALLAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
731 ISAGARH MP-48-001-008-001/421-D
(AKHAIGHAT) 		1748001008NRG25120520240070483 13/05/2024 praveen singh 1748001008WL001880 praveen singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 ISAGARH MP-48-001-008-001/430-C
(AKHAIGHAT) 		1748001008NRG25120520240070490 13/05/2024 Shilkumar adiwasi 1748001008WL001880 Shilkumar adiwasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Shilkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
733 ISAGARH MP-48-001-008-001/435-C
(AKHAIGHAT) 		1748001008NRG25120520240070494 13/05/2024 Sunil kumar 1748001008WL001880 Sunil kumar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
734 ISAGARH MP-48-001-008-001/439-C
(AKHAIGHAT) 		1748001008NRG25120520240070495 13/05/2024 Dipak prajapati 1748001008WL001880 Dipak prajapati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Dipakprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
735 ISAGARH MP-48-001-008-001/603-C
(AKHAIGHAT) 		1748001008NRG25120520240070497 13/05/2024 SEBAK 1748001008WL001880 SEBAK 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 SEBAK INDIA POST PAYMENTS BANK LIMITED(508528)
736 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25120520240070426 13/05/2024 chandrakumari 1748001051WL001878 chandrakumari 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 chandrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
737 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25120520240070425 13/05/2024 shivram singh yadav 1748001051WL001878 shivram singh yadav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 shivramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
738 ISAGARH MP-48-001-052-001/134
(BAMURIYA) 		1748001052NRG25120520240072474 13/05/2024 Guddi bai 1748001052WL001929 Guddi bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ISAGARH MP-48-001-052-001/134
(BAMURIYA) 		1748001052NRG25120520240072475 13/05/2024 Raja Raghuwanshi 1748001052WL001929 Raja Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 RajaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
740 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG25120520240070364 13/05/2024 mamta 1748001057WL001875 mamta 00691 IPOS0000001 972 972 Processed 15/05/2024 818553089 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
741 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG25120520240070374 13/05/2024 dharmendra 1748001057WL001875 dharmendra 00691 IPOS0000001 972 972 Processed 15/05/2024 818553089 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
742 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG25120520240070377 13/05/2024 ramdulari 1748001057WL001875 ramdulari 00691 IPOS0000001 972 972 Processed 15/05/2024 818553089 ramdulari PUNJAB NATIONAL BANK(508568)
743 ISAGARH MP-48-001-070-001/131
(RUHANA) 		1748001070NRG25130520240072628 13/05/2024 GEETA BAI 1748001070WL001932 GEETA BAI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG25130520240072634 13/05/2024 kamal adiwasi 1748001070WL001932 kamal adiwasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 kamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
745 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG25130520240072635 13/05/2024 sirkunwar 1748001070WL001932 sirkunwar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sirkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
746 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG25130520240072662 13/05/2024 guman singh 1748001070WL001932 guman singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG25130520240072663 13/05/2024 Sangeeta Bai 1748001070WL001932 Sangeeta Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ISAGARH MP-48-001-070-001/176
(RUHANA) 		1748001070NRG25130520240072667 13/05/2024 nidhi 1748001070WL001932 nidhi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
749 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG25130520240072685 13/05/2024 Deepak Kewat 1748001070WL001932 Deepak Kewat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
750 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG25130520240072686 13/05/2024 Kamlesh Bai 1748001070WL001932 Kamlesh Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG25130520240072689 13/05/2024 Kalla 1748001070WL001932 Kalla 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
752 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG25130520240072690 13/05/2024 Kushaa Bai 1748001070WL001932 Kushaa Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 KushaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ISAGARH MP-48-001-070-001/331
(RUHANA) 		1748001070NRG25130520240072694 13/05/2024 ramesh 1748001070WL001932 ramesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
754 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG25130520240072696 13/05/2024 Mullo Bai 1748001070WL001932 Mullo Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG25130520240072695 13/05/2024 Neelam 1748001070WL001932 Neelam 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
756 ISAGARH MP-48-001-070-001/338
(RUHANA) 		1748001070NRG25130520240072698 13/05/2024 shisupal 1748001070WL001932 shisupal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
757 ISAGARH MP-48-001-070-001/344
(RUHANA) 		1748001070NRG25130520240072702 13/05/2024 kalyan 1748001070WL001932 kalyan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 kalyan UCO BANK(607066)
758 ISAGARH MP-48-001-070-001/344
(RUHANA) 		1748001070NRG25130520240072703 13/05/2024 laxmi bai 1748001070WL001932 laxmi bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 laxmibai STATE BANK OF INDIA(508548)
759 ISAGARH MP-48-001-070-001/350
(RUHANA) 		1748001070NRG25130520240072707 13/05/2024 Meva Bai 1748001070WL001932 Meva Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 MevaBai INDIA POST PAYMENTS BANK LIMITED(508528)
760 ISAGARH MP-48-001-070-001/350
(RUHANA) 		1748001070NRG25130520240072706 13/05/2024 Viran 1748001070WL001932 Viran 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
761 ISAGARH MP-48-001-070-001/351
(RUHANA) 		1748001070NRG25130520240072708 13/05/2024 Hariram 1748001070WL001932 Hariram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Hariram BANK OF INDIA(508505)
762 ISAGARH MP-48-001-070-001/353
(RUHANA) 		1748001070NRG25130520240072711 13/05/2024 babita bai 1748001070WL001932 babita bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
763 ISAGARH MP-48-001-070-001/353
(RUHANA) 		1748001070NRG25130520240072710 13/05/2024 pran singh 1748001070WL001932 pran singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 pransingh FINO PAYMENTS BANK LTD(608001)
764 ISAGARH MP-48-001-070-001/354
(RUHANA) 		1748001070NRG25130520240072713 13/05/2024 Bhag Bai 1748001070WL001932 Bhag Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
765 ISAGARH MP-48-001-070-001/354
(RUHANA) 		1748001070NRG25130520240072712 13/05/2024 Raghuveer 1748001070WL001932 Raghuveer 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
766 ISAGARH MP-48-001-070-001/365
(RUHANA) 		1748001070NRG25130520240072716 13/05/2024 Rakesh 1748001070WL001932 Rakesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
767 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG25130520240072719 13/05/2024 rajendra 1748001070WL001932 rajendra 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 rajendra CENTRAL BANK OF INDIA(607115)
768 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG25130520240072720 13/05/2024 sakhi bai kevat 1748001070WL001932 sakhi bai kevat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sakhibaikevat STATE BANK OF INDIA(508548)
769 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG25130520240072721 13/05/2024 Kapil 1748001070WL001932 Kapil 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
770 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG25130520240072727 13/05/2024 deep singh 1748001070WL001932 deep singh 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818553089 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG25130520240072730 13/05/2024 Guddi Bai 1748001070WL001932 Guddi Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818553089 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 ISAGARH MP-48-001-070-001/411
(RUHANA) 		1748001070NRG25130520240072734 13/05/2024 sukhan 1748001070WL001932 sukhan 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818553089 sukhan INDIA POST PAYMENTS BANK LIMITED(508528)
773 ISAGARH MP-48-001-070-001/425
(RUHANA) 		1748001070NRG25130520240072740 13/05/2024 kammu adiwasi 1748001070WL001932 kammu adiwasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 kammuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
774 ISAGARH MP-48-001-070-001/441
(RUHANA) 		1748001070NRG25130520240072745 13/05/2024 bhagwan singh harijan 1748001070WL001932 bhagwan singh harijan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 bhagwansinghharijan INDIA POST PAYMENTS BANK LIMITED(508528)
775 ISAGARH MP-48-001-070-001/441
(RUHANA) 		1748001070NRG25130520240072746 13/05/2024 mamta bai 1748001070WL001932 mamta bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
776 ISAGARH MP-48-001-070-001/448
(RUHANA) 		1748001070NRG25130520240072749 13/05/2024 rajpal 1748001070WL001932 rajpal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
777 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG25130520240072758 13/05/2024 sarupi bai 1748001070WL001932 sarupi bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sarupibai INDIA POST PAYMENTS BANK LIMITED(508528)
778 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG25130520240072769 13/05/2024 seema bai 1748001070WL001932 seema bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ISAGARH MP-48-001-070-002/157
(RUHANA) 		1748001070NRG25130520240072774 13/05/2024 jyoti bai 1748001070WL001932 jyoti bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
780 ISAGARH MP-48-001-070-002/221
(RUHANA) 		1748001070NRG25130520240072779 13/05/2024 harveer 1748001070WL001932 harveer 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
781 ISAGARH MP-48-001-070-002/37
(RUHANA) 		1748001070NRG25130520240072786 13/05/2024 doulatram 1748001070WL001932 doulatram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
782 ISAGARH MP-48-001-070-002/37
(RUHANA) 		1748001070NRG25130520240072787 13/05/2024 pan bai 1748001070WL001932 pan bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
783 ISAGARH MP-48-001-070-002/410
(RUHANA) 		1748001070NRG25130520240072788 13/05/2024 varsha 1748001070WL001932 varsha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
784 ISAGARH MP-48-001-070-002/412
(RUHANA) 		1748001070NRG25130520240072789 13/05/2024 guddi 1748001070WL001932 guddi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
785 ISAGARH MP-48-001-070-002/417
(RUHANA) 		1748001070NRG25130520240072790 13/05/2024 kishan prajapati 1748001070WL001932 kishan prajapati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 kishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
786 ISAGARH MP-48-001-070-002/418
(RUHANA) 		1748001070NRG25130520240072791 13/05/2024 sonam 1748001070WL001932 sonam 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
787 ISAGARH MP-48-001-070-002/419
(RUHANA) 		1748001070NRG25130520240072793 13/05/2024 jyoti 1748001070WL001932 jyoti 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
788 ISAGARH MP-48-001-070-002/419
(RUHANA) 		1748001070NRG25130520240072792 13/05/2024 pradumn 1748001070WL001932 pradumn 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 pradumn INDIA POST PAYMENTS BANK LIMITED(508528)
789 ISAGARH MP-48-001-070-002/420
(RUHANA) 		1748001070NRG25130520240072794 13/05/2024 sonam kori 1748001070WL001932 sonam kori 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 sonamkori INDIA POST PAYMENTS BANK LIMITED(508528)
790 ISAGARH MP-48-001-070-002/436
(RUHANA) 		1748001070NRG25130520240072797 13/05/2024 parwati 1748001070WL001932 parwati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
791 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG25130520240072798 13/05/2024 rahul kori 1748001070WL001932 rahul kori 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 rahulkori INDIA POST PAYMENTS BANK LIMITED(508528)
792 ISAGARH MP-48-001-070-002/44
(RUHANA) 		1748001070NRG25130520240072800 13/05/2024 urimila prajapati 1748001070WL001932 urimila prajapati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818553089 urimilaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
793 ISAGARH MP-48-001-075-003/169-B
(SHYAMATORI) 		1748001000NRG25120520240070540 13/05/2024 Rampal Gurjar 1748001WL001883 Rampal Gurjar 00691 IPOS0000001 2916 2916 Processed 15/05/2024 818553089 RampalGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 116883 116883
Total 1074303 1074303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_130524APB_FTO_33054 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1215
2 ISAGARH MP1748001_130524APB_FTO_33054 HDFC bank HDFC0001944 ASHOK NAGAR 2430
3 ISAGARH MP1748001_130524APB_FTO_33054 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1458
4 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0005089 ASHOK NAGAR 1458
5 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030112 ESSAGARH 38394
6 ISAGARH MP1748001_130524APB_FTO_33054 AXIS BANK UTIB0001208 ASHOK NAGAR 46656
7 ISAGARH MP1748001_130524APB_FTO_33054 AXIS BANK UTIB0002821 KOLARAS 7290
8 ISAGARH MP1748001_130524APB_FTO_33054 Canara Bank CNRB0017776 ASHOK NAGAR II 1458
9 ISAGARH MP1748001_130524APB_FTO_33054 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2916
10 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030168 MAYANA 1215
11 ISAGARH MP1748001_130524APB_FTO_33054 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1458
12 ISAGARH MP1748001_130524APB_FTO_33054 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 31590
13 ISAGARH MP1748001_130524APB_FTO_33054 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10206
14 ISAGARH MP1748001_130524APB_FTO_33054 Punjab National Bank PUNB0313500 SHADORA GAON 12150
15 ISAGARH MP1748001_130524APB_FTO_33054 Bank of Baroda BARB0ASHBHO ASHBHO 1458
16 ISAGARH MP1748001_130524APB_FTO_33054 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9720
17 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0010820 GANJ BASODA 1458
18 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030323 SARASKHEDI 117369
19 ISAGARH MP1748001_130524APB_FTO_33054 India Post Payments Bank IPOS0000001 Shivpuri 2916
20 ISAGARH MP1748001_130524APB_FTO_33054 Canara Bank CNRB0004140 ASHOK NAGAR 4374
21 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0062275 Naisarai 1944
22 ISAGARH MP1748001_130524APB_FTO_33054 Union Bank of India UBIN0573051 KUNDOL 1458
23 ISAGARH MP1748001_130524APB_FTO_33054 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 3888
24 ISAGARH MP1748001_130524APB_FTO_33054 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 14823
25 ISAGARH MP1748001_130524APB_FTO_33054 AXIS BANK UTIB0000679 GUNA 1458
26 ISAGARH MP1748001_130524APB_FTO_33054 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1458
27 ISAGARH MP1748001_130524APB_FTO_33054 Central Bank Of India CBIN0280765 MILL AREA, INDORE 1458
28 ISAGARH MP1748001_130524APB_FTO_33054 Central Bank Of India CBIN0283380 ASHOKNAGAR 10449
29 ISAGARH MP1748001_130524APB_FTO_33054 ICICI BANK ICIC0002904 TARAWALI 1458
30 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4374
31 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1458
32 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030519 HAT ROAD, GUNA 1458
33 ISAGARH MP1748001_130524APB_FTO_33054 Union Bank of India UBIN0572128 Myana 30618
34 ISAGARH MP1748001_130524APB_FTO_33054 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3888
35 ISAGARH MP1748001_130524APB_FTO_33054 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1944
36 ISAGARH MP1748001_130524APB_FTO_33054 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 4374
37 ISAGARH MP1748001_130524APB_FTO_33054 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9234
38 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0017104 BARKHEDA GIRD 972
39 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 972
40 ISAGARH MP1748001_130524APB_FTO_33054 UCO Bank UCBA0002360 ASHOK NAGAR 27459
41 ISAGARH MP1748001_130524APB_FTO_33054 Union Bank of India UBIN0545023 ASHOKNAGAR 12393
42 ISAGARH MP1748001_130524APB_FTO_33054 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1944
43 ISAGARH MP1748001_130524APB_FTO_33054 India Post Payments Bank IPOS0000001 Ashoknagar 112509
44 ISAGARH MP1748001_130524APB_FTO_33054 Indian Bank IDIB000A206 Ashok Nagar MP 972
45 ISAGARH MP1748001_130524APB_FTO_33054 Punjab National Bank PUNB0313900 SUKHPUR 165969
46 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030120 BADARWAS 4374
47 ISAGARH MP1748001_130524APB_FTO_33054 State Bank of India SBIN0030304 KADWAYA 1458
48 ISAGARH MP1748001_130524APB_FTO_33054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82620
49 ISAGARH MP1748001_130524APB_FTO_33054 Fino Payments Bank Ltd FINO0001446 MP RO 268272
50 ISAGARH MP1748001_130524APB_FTO_33054 India Post Payments Bank IPOS0000001 Guna 1458

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