Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_220424APB_FTO_17080
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-48-001-042-001/483
(AJLESHWAR) 		1748001042NRG25220420240030084 22/04/2024 Sanjeev 1748001042WL000723 Sanjeev 00032 UTIB0001208 1215 1215 Processed 30/04/2024 568078259 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG25220420240030085 22/04/2024 Kailash 1748001042WL000723 Kailash 00032 UTIB0001208 1215 1215 Processed 30/04/2024 568078259 Kailash MADHYANCHAL GRAMIN BANK(607232)
3 ISAGARH MP-48-001-042-001/489
(AJLESHWAR) 		1748001042NRG25220420240030086 22/04/2024 Brijendra 1748001042WL000723 Brijendra 00032 UTIB0001208 1215 1215 Processed 30/04/2024 568078259 Brijendra STATE BANK OF INDIA(508548)
SubTotal 3645 3645
4 ISAGARH MP-48-001-053-002/112-B
(KANHERA) 		1748001053NRG25170420240017941 22/04/2024 MANISHA ahirwar 1748001053WL000420 MANISHA ahirwar 00045 BARB0ASHBHO 1458 1458 Processed 30/04/2024 568078259 MANISHAahirwar BANK OF BARODA(606985)
5 ISAGARH MP-48-001-053-004/70-A
(KANHERA) 		1748001053NRG25170420240018023 22/04/2024 GAJANAND SHARMA 1748001053WL000420 GAJANAND SHARMA 00045 BARB0ASHBHO 1458 1458 Processed 30/04/2024 568078259 GAJANANDSHARMA HDFC BANK LTD(607152)
6 ISAGARH MP-48-001-070-001/439
(RUHANA) 		1748001070NRG25220420240028510 22/04/2024 shriram baghele 1748001070WL000675 shriram baghele 00045 BARB0ASHBHO 1215 1215 Processed 30/04/2024 568078259 shrirambaghele STATE BANK OF INDIA(508548)
SubTotal 4131 4131
7 ISAGARH MP-48-001-070-001/176
(RUHANA) 		1748001070NRG25220420240028416 22/04/2024 sourabh 1748001070WL000675 sourabh 00045 BARB0ASHOKA 1215 1215 Processed 30/04/2024 568078259 sourabh BANK OF BARODA(606985)
SubTotal 1215 1215
8 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG25170420240017944 22/04/2024 sonam bai 1748001053WL000420 sonam bai 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 568078259 sonambai BANK OF BARODA(606985)
9 ISAGARH MP-48-001-053-002/469-A
(KANHERA) 		1748001053NRG25170420240017980 22/04/2024 Ajay 1748001053WL000420 Ajay 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 568078259 Ajay STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG25220420240028384 22/04/2024 suraksha 1748001070WL000675 suraksha 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 568078259 suraksha BANK OF BARODA(606985)
11 ISAGARH MP-48-001-070-001/163
(RUHANA) 		1748001070NRG25220420240028405 22/04/2024 dharamveer rajak 1748001070WL000675 dharamveer rajak 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 568078259 dharamveerrajak BANK OF BARODA(606985)
12 ISAGARH MP-48-001-070-001/385
(RUHANA) 		1748001070NRG25220420240028488 22/04/2024 ramkumar 1748001070WL000675 ramkumar 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 568078259 ramkumar BANK OF BARODA(606985)
13 ISAGARH MP-48-001-070-001/414
(RUHANA) 		1748001070NRG25220420240028493 22/04/2024 golu kushwah 1748001070WL000675 golu kushwah 00045 BARB0DBASHO 972 972 Processed 30/04/2024 568078259 golukushwah BANK OF BARODA(606985)
14 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG25220420240028544 22/04/2024 GUDDI BAI 1748001070WL000675 GUDDI BAI 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 568078259 GUDDIBAI BANK OF INDIA(508505)
15 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG25220420240028559 22/04/2024 dinesh sharma 1748001070WL000675 dinesh sharma 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 568078259 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 9963 9963
16 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG25220420240030100 22/04/2024 anil 1748001042WL000723 anil 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 anil PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-042-001/71
(AJLESHWAR) 		1748001042NRG25220420240030104 22/04/2024 ghuman 1748001042WL000723 ghuman 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 ghuman UNION BANK OF INDIA(508500)
18 ISAGARH MP-48-001-042-001/8
(AJLESHWAR) 		1748001042NRG25220420240030106 22/04/2024 Rambabu 1748001042WL000723 Rambabu 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 Rambabu UNION BANK OF INDIA(508500)
19 ISAGARH MP-48-001-042-001/90
(AJLESHWAR) 		1748001042NRG25220420240030109 22/04/2024 PAPPU 1748001042WL000723 PAPPU 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-053-002/11-A
(KANHERA) 		1748001053NRG25170420240017937 22/04/2024 Ravuli bai 1748001053WL000420 Ravuli bai 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 Ravulibai BANK OF INDIA(508505)
21 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG25170420240017940 22/04/2024 Rashmi 1748001053WL000420 Rashmi 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 Rashmi STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-053-002/200
(KANHERA) 		1748001053NRG25170420240017948 22/04/2024 Shivkumari 1748001053WL000420 Shivkumari 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 Shivkumari FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-053-002/444
(KANHERA) 		1748001053NRG25170420240017972 22/04/2024 dinesh RAJPOOT 1748001053WL000420 dinesh RAJPOOT 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 dineshRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
24 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG25170420240017988 22/04/2024 kailash bai 1748001053WL000420 kailash bai 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 kailashbai FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-053-002/5-B
(KANHERA) 		1748001053NRG25170420240017992 22/04/2024 Gouri Raghuwanshi 1748001053WL000420 Gouri Raghuwanshi 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 GouriRaghuwanshi BANK OF INDIA(508505)
26 ISAGARH MP-48-001-053-004/145
(KANHERA) 		1748001053NRG25170420240018016 22/04/2024 suresh Sharma 1748001053WL000420 suresh Sharma 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 sureshSharma BANK OF INDIA(508505)
27 ISAGARH MP-48-001-053-004/203-A
(KANHERA) 		1748001053NRG25170420240018017 22/04/2024 Ravi 1748001053WL000420 Ravi 00048 BKID0008894 1458 1458 Processed 30/04/2024 568078259 Ravi BANK OF INDIA(508505)
28 ISAGARH MP-48-001-070-001/113
(RUHANA) 		1748001070NRG25220420240028371 22/04/2024 Ramkrishn 1748001070WL000675 Ramkrishn 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 Ramkrishn BANK OF INDIA(508505)
29 ISAGARH MP-48-001-070-001/113
(RUHANA) 		1748001070NRG25220420240028372 22/04/2024 santosh bai 1748001070WL000675 santosh bai 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 santoshbai BANK OF INDIA(508505)
30 ISAGARH MP-48-001-070-001/116-A
(RUHANA) 		1748001070NRG25220420240028373 22/04/2024 jetendra 1748001070WL000675 jetendra 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 jetendra BANK OF INDIA(508505)
31 ISAGARH MP-48-001-070-001/189
(RUHANA) 		1748001070NRG25220420240028432 22/04/2024 savita 1748001070WL000675 savita 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 savita BANK OF INDIA(508505)
32 ISAGARH MP-48-001-070-001/416
(RUHANA) 		1748001070NRG25220420240028496 22/04/2024 shobha kushwah 1748001070WL000675 shobha kushwah 00048 BKID0008894 972 972 Processed 30/04/2024 568078259 shobhakushwah FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-070-001/428
(RUHANA) 		1748001070NRG25220420240028504 22/04/2024 jitendra ahirwar 1748001070WL000675 jitendra ahirwar 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 jitendraahirwar STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-070-001/444
(RUHANA) 		1748001070NRG25220420240028513 22/04/2024 BHAGVAN SINGH PAL 1748001070WL000675 BHAGVAN SINGH PAL 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 BHAGVANSINGHPAL BANK OF INDIA(508505)
35 ISAGARH MP-48-001-070-001/444
(RUHANA) 		1748001070NRG25220420240028514 22/04/2024 SUSHILA BAI PAL 1748001070WL000675 SUSHILA BAI PAL 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 SUSHILABAIPAL BANK OF INDIA(508505)
36 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG25220420240028527 22/04/2024 Geeta bai 1748001070WL000675 Geeta bai 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-070-001/96
(RUHANA) 		1748001070NRG25220420240028534 22/04/2024 balo bai 1748001070WL000675 balo bai 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-070-002/173
(RUHANA) 		1748001070NRG25220420240028542 22/04/2024 mahendra 1748001070WL000675 mahendra 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 mahendra BANK OF INDIA(508505)
39 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG25220420240028543 22/04/2024 rajesh 1748001070WL000675 rajesh 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 rajesh BANK OF INDIA(508505)
40 ISAGARH MP-48-001-070-002/314
(RUHANA) 		1748001070NRG25220420240028550 22/04/2024 Guddi bai ahirwar 1748001070WL000675 Guddi bai ahirwar 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 Guddibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 ISAGARH MP-48-001-070-002/405
(RUHANA) 		1748001070NRG25220420240028553 22/04/2024 prakash prajapati 1748001070WL000675 prakash prajapati 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 prakashprajapati BANK OF INDIA(508505)
42 ISAGARH MP-48-001-070-002/420-A
(RUHANA) 		1748001070NRG25220420240028560 22/04/2024 richa sharma 1748001070WL000675 richa sharma 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 richasharma BANK OF INDIA(508505)
43 ISAGARH MP-48-001-070-002/452
(RUHANA) 		1748001070NRG25220420240028571 22/04/2024 asha bai kushwah 1748001070WL000675 asha bai kushwah 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 ashabaikushwah BANK OF INDIA(508505)
44 ISAGARH MP-48-001-070-002/74
(RUHANA) 		1748001070NRG25220420240028572 22/04/2024 Kiran 1748001070WL000675 Kiran 00048 BKID0008894 1215 1215 Processed 30/04/2024 568078259 Kiran BANK OF INDIA(508505)
SubTotal 36936 36936
45 ISAGARH MP-48-001-070-001/138
(RUHANA) 		1748001070NRG25220420240028380 22/04/2024 jyoti raghuwanshi 1748001070WL000675 jyoti raghuwanshi 00051 MAHB0001849 1215 1215 Processed 30/04/2024 568078259 jyotiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
46 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG25220420240030052 22/04/2024 Arvind 1748001020WL000722 Arvind 00078 CNRB0004140 1458 1458 Processed 30/04/2024 568078259 Arvind BANK OF BARODA(606985)
47 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG25170420240017928 22/04/2024 Bhanu singh 1748001053WL000420 Bhanu singh 00078 CNRB0004140 1458 1458 Processed 30/04/2024 568078259 Bhanusingh ICICI BANK LTD(508534)
SubTotal 2916 2916
48 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG25220420240029969 22/04/2024 rajesh 1748001020WL000721 rajesh 00078 CNRB0006001 1458 1458 Processed 30/04/2024 568078259 rajesh CANARA BANK(508532)
SubTotal 1458 1458
49 ISAGARH MP-48-001-053-002/436
(KANHERA) 		1748001053NRG25170420240017969 22/04/2024 Sanjay 1748001053WL000420 Sanjay 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568078259 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
50 ISAGARH MP-48-001-070-001/3
(RUHANA) 		1748001070NRG25220420240028437 22/04/2024 asha rajak 1748001070WL000675 asha rajak 00089 CBIN0283380 1215 1215 Processed 30/04/2024 568078259 asharajak CENTRAL BANK OF INDIA(607115)
51 ISAGARH MP-48-001-070-001/31
(RUHANA) 		1748001070NRG25220420240028441 22/04/2024 Bhola 1748001070WL000675 Bhola 00089 CBIN0283380 1215 1215 Processed 30/04/2024 568078259 Bhola PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-070-002/44
(RUHANA) 		1748001070NRG25220420240028567 22/04/2024 prakash prajpati 1748001070WL000675 prakash prajpati 00089 CBIN0283380 1215 1215 Processed 30/04/2024 568078259 prakashprajpati HDFC BANK LTD(607152)
53 ISAGARH MP-48-001-070-002/452
(RUHANA) 		1748001070NRG25220420240028570 22/04/2024 rampal kushawaha 1748001070WL000675 rampal kushawaha 00089 CBIN0283380 1215 1215 Processed 30/04/2024 568078259 rampalkushawaha CENTRAL BANK OF INDIA(607115)
SubTotal 6318 6318
54 ISAGARH MP-48-001-070-001/385
(RUHANA) 		1748001070NRG25220420240028489 22/04/2024 geetika 1748001070WL000675 geetika 00152 HDFC0001944 1215 1215 Processed 30/04/2024 568078259 geetika HDFC BANK LTD(607152)
SubTotal 1215 1215
55 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG25170420240017958 22/04/2024 UDAY BHAN 1748001053WL000420 UDAY BHAN 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568078259 UDAYBHAN ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-070-001/32
(RUHANA) 		1748001070NRG25220420240028442 22/04/2024 gajraj 1748001070WL000675 gajraj 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568078259 gajraj STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG25220420240028519 22/04/2024 kailash 1748001070WL000675 kailash 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568078259 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG25220420240028524 22/04/2024 suresh 1748001070WL000675 suresh 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568078259 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG25220420240028525 22/04/2024 suresh 1748001070WL000675 suresh 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568078259 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG25220420240028537 22/04/2024 Dharamveer 1748001070WL000675 Dharamveer 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568078259 Dharamveer UNION BANK OF INDIA(508500)
SubTotal 7533 7533
61 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG25220420240029954 22/04/2024 balveer 1748001020WL000721 balveer 00168 ICIC0001434 1458 1458 Processed 30/04/2024 568078259 balveer ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG25170420240017930 22/04/2024 manna 1748001053WL000420 manna 00168 ICIC0001434 1458 1458 Processed 30/04/2024 568078259 manna ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG25170420240017933 22/04/2024 hariom 1748001053WL000420 hariom 00168 ICIC0001434 1458 1458 Processed 30/04/2024 568078259 hariom STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-053-002/87
(KANHERA) 		1748001053NRG25170420240018012 22/04/2024 bhanu 1748001053WL000420 bhanu 00168 ICIC0001434 1458 1458 Processed 30/04/2024 568078259 bhanu ICICI BANK LTD(508534)
SubTotal 5832 5832
65 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG25220420240029948 22/04/2024 shil kumar 1748001020WL000721 shil kumar 00176 IDIB000A206 1458 1458 Processed 30/04/2024 568078259 shilkumar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 ISAGARH MP-48-001-009-002/432-A
(PORUKHEDI) 		1748001009NRG25210420240026268 22/04/2024 apesh raghuwanshi 1748001009WL000626 apesh raghuwanshi 00176 IDIB000G127 1458 1458 Processed 30/04/2024 568078259 apeshraghuwanshi INDIAN BANK(607105)
SubTotal 1458 1458
67 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG25220420240028522 22/04/2024 GAJRAM HARIJAN 1748001070WL000675 GAJRAM HARIJAN 00349 PSIB0021084 1215 1215 Processed 30/04/2024 568078259 GAJRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
68 ISAGARH MP-48-001-020-001/539
(PIPROL) 		1748001020NRG25220420240030017 22/04/2024 Ravindra 1748001020WL000722 Ravindra 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568078259 Ravindra BANK OF BARODA(606985)
69 ISAGARH MP-48-001-020-001/921
(PIPROL) 		1748001020NRG25220420240030053 22/04/2024 rahul 1748001020WL000722 rahul 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568078259 rahul FINO PAYMENTS BANK LTD(608001)
70 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG25170420240017964 22/04/2024 bharat singh 1748001053WL000420 bharat singh 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568078259 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ISAGARH MP-48-001-053-002/517
(KANHERA) 		1748001053NRG25170420240018000 22/04/2024 Abhisek 1748001053WL000420 Abhisek 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568078259 Abhisek PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-070-001/386
(RUHANA) 		1748001070NRG25220420240028490 22/04/2024 Ranjeet Adiwasi 1748001070WL000675 Ranjeet Adiwasi 00354 PUNB0002700 1215 1215 Processed 30/04/2024 568078259 RanjeetAdiwasi STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-070-001/413
(RUHANA) 		1748001070NRG25220420240028492 22/04/2024 jyotish 1748001070WL000675 jyotish 00354 PUNB0002700 972 972 Processed 30/04/2024 568078259 jyotish PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-070-001/430
(RUHANA) 		1748001070NRG25220420240028506 22/04/2024 bhupendra raghuwanshi 1748001070WL000675 bhupendra raghuwanshi 00354 PUNB0002700 1215 1215 Processed 30/04/2024 568078259 bhupendraraghuwanshi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-070-001/431
(RUHANA) 		1748001070NRG25220420240028507 22/04/2024 RANJEET PAL 1748001070WL000675 RANJEET PAL 00354 PUNB0002700 1215 1215 Processed 30/04/2024 568078259 RANJEETPAL PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-070-001/450
(RUHANA) 		1748001070NRG25220420240028517 22/04/2024 ravi adiwasi 1748001070WL000675 ravi adiwasi 00354 PUNB0002700 1215 1215 Processed 30/04/2024 568078259 raviadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
77 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG25220420240030015 22/04/2024 Rani 1748001020WL000722 Rani 00354 PUNB0210400 1458 1458 Processed 30/04/2024 568078259 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
78 ISAGARH MP-48-001-009-001/116
(PORUKHEDI) 		1748001009NRG25210420240026217 22/04/2024 Sukhlal 1748001009WL000626 Sukhlal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Sukhlal PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-009-001/117
(PORUKHEDI) 		1748001009NRG25210420240026218 22/04/2024 Ramkumar 1748001009WL000626 Ramkumar 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Ramkumar PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-009-001/118
(PORUKHEDI) 		1748001009NRG25210420240026219 22/04/2024 Surendra 1748001009WL000626 Surendra 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Surendra PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-009-002/101-A
(PORUKHEDI) 		1748001009NRG25210420240026224 22/04/2024 priti bai yadav 1748001009WL000626 priti bai yadav 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 pritibaiyadav PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-009-002/143
(PORUKHEDI) 		1748001009NRG25210420240026230 22/04/2024 shivshankar 1748001009WL000626 shivshankar 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 shivshankar PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-009-002/154
(PORUKHEDI) 		1748001009NRG25210420240026231 22/04/2024 pishta bai prajapati 1748001009WL000626 pishta bai prajapati 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 pishtabaiprajapati PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-009-002/202-A
(PORUKHEDI) 		1748001009NRG25210420240026235 22/04/2024 KEDAR SINGH PAL 1748001009WL000626 KEDAR SINGH PAL 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 KEDARSINGHPAL PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-009-002/210
(PORUKHEDI) 		1748001009NRG25210420240026237 22/04/2024 Karan singh 1748001009WL000626 Karan singh 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Karansingh PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-009-002/217
(PORUKHEDI) 		1748001009NRG25210420240026240 22/04/2024 Pradeep 1748001009WL000626 Pradeep 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Pradeep PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-009-002/242
(PORUKHEDI) 		1748001009NRG25210420240026245 22/04/2024 sitaram 1748001009WL000626 sitaram 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-009-002/262
(PORUKHEDI) 		1748001009NRG25210420240026249 22/04/2024 Umesh 1748001009WL000626 Umesh 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Umesh PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-009-002/276
(PORUKHEDI) 		1748001009NRG25210420240026255 22/04/2024 manoj 1748001009WL000626 manoj 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 manoj PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-009-002/320
(PORUKHEDI) 		1748001009NRG25210420240026260 22/04/2024 ramveer singh sain 1748001009WL000626 ramveer singh sain 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 ramveersinghsain STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-009-002/404-A
(PORUKHEDI) 		1748001009NRG25210420240026262 22/04/2024 satpal sikhkh 1748001009WL000626 satpal sikhkh 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 satpalsikhkh PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-009-002/435-A
(PORUKHEDI) 		1748001009NRG25210420240026269 22/04/2024 HARVEER SINGH 1748001009WL000626 HARVEER SINGH 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 HARVEERSINGH STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-009-002/482
(PORUKHEDI) 		1748001009NRG25210420240026276 22/04/2024 arun prajapati 1748001009WL000626 arun prajapati 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 arunprajapati PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-009-002/486
(PORUKHEDI) 		1748001009NRG25210420240026277 22/04/2024 Munni bai 1748001009WL000626 Munni bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Munnibai PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-009-002/501-A
(PORUKHEDI) 		1748001009NRG25210420240026278 22/04/2024 VIKESH SINGH 1748001009WL000626 VIKESH SINGH 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 VIKESHSINGH FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-009-002/502-C
(PORUKHEDI) 		1748001009NRG25210420240026279 22/04/2024 Harendra singh raghuwanshi 1748001009WL000626 Harendra singh raghuwanshi 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Harendrasinghraghuwanshi STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-019-001/144
(TIGHRA) 		1748001019NRG25220420240029829 22/04/2024 Abhishek Jat 1748001019WL000719 Abhishek Jat 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 AbhishekJat STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-020-001/1010-A
(PIPROL) 		1748001020NRG25220420240029928 22/04/2024 brejesh 1748001020WL000721 brejesh 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 brejesh PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-020-001/279
(PIPROL) 		1748001020NRG25220420240029934 22/04/2024 rajpal 1748001020WL000721 rajpal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 rajpal STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-020-001/446
(PIPROL) 		1748001020NRG25220420240029952 22/04/2024 rampal 1748001020WL000721 rampal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 rampal PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG25220420240029959 22/04/2024 manesa 1748001020WL000721 manesa 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 manesa PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG25220420240029958 22/04/2024 sujeet 1748001020WL000721 sujeet 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 sujeet PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-020-001/471-B
(PIPROL) 		1748001020NRG25220420240029974 22/04/2024 anandkumari bai 1748001020WL000721 anandkumari bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 anandkumaribai PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-020-001/473-A
(PIPROL) 		1748001020NRG25220420240029976 22/04/2024 vinaa bai 1748001020WL000721 vinaa bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 vinaabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG25220420240029978 22/04/2024 vijay bai 1748001020WL000721 vijay bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 vijaybai FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-020-001/479
(PIPROL) 		1748001020NRG25220420240029981 22/04/2024 bharti 1748001020WL000721 bharti 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 bharti STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-020-001/511
(PIPROL) 		1748001020NRG25220420240030004 22/04/2024 kishan 1748001020WL000721 kishan 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 kishan PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG25220420240030006 22/04/2024 jagram 1748001020WL000721 jagram 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 jagram FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-020-001/518
(PIPROL) 		1748001020NRG25220420240030008 22/04/2024 Raj 1748001020WL000721 Raj 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Raj PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-020-001/540
(PIPROL) 		1748001020NRG25220420240030018 22/04/2024 dilip 1748001020WL000722 dilip 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 dilip PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG25220420240030019 22/04/2024 vekesh 1748001020WL000722 vekesh 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 vekesh PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG25220420240030022 22/04/2024 abheshek 1748001020WL000722 abheshek 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 abheshek PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG25220420240030023 22/04/2024 Anita 1748001020WL000722 Anita 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Anita FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-020-001/548
(PIPROL) 		1748001020NRG25220420240030026 22/04/2024 NANNI 1748001020WL000722 NANNI 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 NANNI STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-020-001/865-B
(PIPROL) 		1748001020NRG25220420240030034 22/04/2024 udhaybhan 1748001020WL000722 udhaybhan 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 udhaybhan PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG25220420240030036 22/04/2024 vijaypal 1748001020WL000722 vijaypal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 vijaypal FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-020-001/872
(PIPROL) 		1748001020NRG25220420240030037 22/04/2024 Verendra 1748001020WL000722 Verendra 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Verendra PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG25220420240030048 22/04/2024 Matru 1748001020WL000722 Matru 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Matru PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG25220420240030050 22/04/2024 Radha 1748001020WL000722 Radha 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Radha PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG25170420240017929 22/04/2024 Seema 1748001053WL000420 Seema 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 Seema BANK OF INDIA(508505)
121 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG25170420240017954 22/04/2024 Phula Bai 1748001053WL000420 Phula Bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 PhulaBai FINO PAYMENTS BANK LTD(608001)
122 ISAGARH MP-48-001-053-002/300-A
(KANHERA) 		1748001053NRG25170420240017957 22/04/2024 Nainsi Raghuwanshi 1748001053WL000420 Nainsi Raghuwanshi 00354 PUNB0313500 1458 1458 Processed 30/04/2024 568078259 NainsiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 65610 65610
123 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25220420240029814 22/04/2024 geeta bai 1748001019WL000719 geeta bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 geetabai STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-019-001/10
(TIGHRA) 		1748001019NRG25220420240029815 22/04/2024 malam 1748001019WL000719 malam 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 malam STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25220420240029816 22/04/2024 Kuber singh 1748001019WL000719 Kuber singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Kubersingh MADHYANCHAL GRAMIN BANK(607232)
126 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25220420240029817 22/04/2024 sahav singh 1748001019WL000719 sahav singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
127 ISAGARH MP-48-001-019-001/109
(TIGHRA) 		1748001019NRG25220420240029818 22/04/2024 Savita jat 1748001019WL000719 Savita jat 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Savitajat PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-019-001/11-A
(TIGHRA) 		1748001019NRG25220420240029819 22/04/2024 Dashrath jaat 1748001019WL000719 Dashrath jaat 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Dashrathjaat PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-019-001/119
(TIGHRA) 		1748001019NRG25220420240029820 22/04/2024 SHELANDRASINGH 1748001019WL000719 SHELANDRASINGH 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 SHELANDRASINGH PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-019-001/129
(TIGHRA) 		1748001019NRG25220420240029823 22/04/2024 Dinesh 1748001019WL000719 Dinesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Dinesh PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-019-001/130
(TIGHRA) 		1748001019NRG25220420240029825 22/04/2024 sukmari bai 1748001019WL000719 sukmari bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sukmaribai PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25220420240029826 22/04/2024 rajaram 1748001019WL000719 rajaram 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 rajaram PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-019-001/137
(TIGHRA) 		1748001019NRG25220420240029828 22/04/2024 chandraprkas 1748001019WL000719 chandraprkas 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 chandraprkas STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-019-001/146
(TIGHRA) 		1748001019NRG25220420240029830 22/04/2024 Dharmendr Singh 1748001019WL000719 Dharmendr Singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 DharmendrSingh PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25220420240029831 22/04/2024 Nijram 1748001019WL000719 Nijram 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Nijram STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25220420240029832 22/04/2024 Rinki 1748001019WL000719 Rinki 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Rinki STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-020-001/1001-B
(PIPROL) 		1748001020NRG25220420240029922 22/04/2024 Ramshree 1748001020WL000721 Ramshree 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Ramshree PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-020-001/387
(PIPROL) 		1748001020NRG25220420240029939 22/04/2024 shivraj 1748001020WL000721 shivraj 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shivraj FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG25220420240029945 22/04/2024 Mohar 1748001020WL000721 Mohar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Mohar STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG25220420240029949 22/04/2024 varsha 1748001020WL000721 varsha 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 varsha PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-020-001/445
(PIPROL) 		1748001020NRG25220420240029950 22/04/2024 yashvant 1748001020WL000721 yashvant 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 yashvant STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG25220420240029955 22/04/2024 guddi 1748001020WL000721 guddi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 guddi PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-020-001/452
(PIPROL) 		1748001020NRG25220420240029960 22/04/2024 dilip 1748001020WL000721 dilip 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 dilip STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-020-001/456
(PIPROL) 		1748001020NRG25220420240029962 22/04/2024 ajay 1748001020WL000721 ajay 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ajay STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-020-001/457
(PIPROL) 		1748001020NRG25220420240029963 22/04/2024 rinkesh 1748001020WL000721 rinkesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 rinkesh PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG25220420240029964 22/04/2024 amit 1748001020WL000721 amit 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 amit STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-020-001/459
(PIPROL) 		1748001020NRG25220420240029965 22/04/2024 sushma bai 1748001020WL000721 sushma bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sushmabai PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG25220420240029966 22/04/2024 kamla bai 1748001020WL000721 kamla bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 kamlabai MADHYANCHAL GRAMIN BANK(607232)
149 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG25220420240029971 22/04/2024 gaytri 1748001020WL000721 gaytri 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 gaytri MADHYANCHAL GRAMIN BANK(607232)
150 ISAGARH MP-48-001-020-001/470
(PIPROL) 		1748001020NRG25220420240029973 22/04/2024 varsha 1748001020WL000721 varsha 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 varsha FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG25220420240029982 22/04/2024 kalpna 1748001020WL000721 kalpna 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
152 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG25220420240029983 22/04/2024 bhagvat 1748001020WL000721 bhagvat 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 bhagvat PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-020-001/486
(PIPROL) 		1748001020NRG25220420240029986 22/04/2024 Atar 1748001020WL000721 Atar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Atar PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG25220420240029987 22/04/2024 Mohit 1748001020WL000721 Mohit 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG25220420240029989 22/04/2024 Ramkumar 1748001020WL000721 Ramkumar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Ramkumar PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG25220420240029990 22/04/2024 prasann 1748001020WL000721 prasann 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 prasann FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-020-001/493
(PIPROL) 		1748001020NRG25220420240029991 22/04/2024 Balram 1748001020WL000721 Balram 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Balram STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-020-001/494
(PIPROL) 		1748001020NRG25220420240029992 22/04/2024 manoj 1748001020WL000721 manoj 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 manoj FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG25220420240029993 22/04/2024 vijek 1748001020WL000721 vijek 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 vijek FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG25220420240029994 22/04/2024 Bhuriya 1748001020WL000721 Bhuriya 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Bhuriya PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-020-001/498
(PIPROL) 		1748001020NRG25220420240029995 22/04/2024 saroj 1748001020WL000721 saroj 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 saroj PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-020-001/499
(PIPROL) 		1748001020NRG25220420240029996 22/04/2024 poonam 1748001020WL000721 poonam 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 poonam FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG25220420240029997 22/04/2024 sourav 1748001020WL000721 sourav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sourav PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG25220420240029998 22/04/2024 ranveer 1748001020WL000721 ranveer 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ranveer PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG25220420240029999 22/04/2024 seema 1748001020WL000721 seema 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 seema PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG25220420240030000 22/04/2024 amit 1748001020WL000721 amit 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 amit PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG25220420240030001 22/04/2024 shobhay 1748001020WL000721 shobhay 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shobhay PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG25220420240030002 22/04/2024 shivkumari 1748001020WL000721 shivkumari 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shivkumari PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG25220420240030003 22/04/2024 Khalak 1748001020WL000721 Khalak 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Khalak PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-020-001/523
(PIPROL) 		1748001020NRG25220420240030009 22/04/2024 Soujil 1748001020WL000721 Soujil 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Soujil INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG25220420240030010 22/04/2024 Harveer 1748001020WL000721 Harveer 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Harveer PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-020-001/527
(PIPROL) 		1748001020NRG25220420240030011 22/04/2024 Arjun 1748001020WL000721 Arjun 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Arjun STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG25220420240030012 22/04/2024 Guddi 1748001020WL000721 Guddi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Guddi PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG25220420240030013 22/04/2024 Mithun 1748001020WL000721 Mithun 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Mithun PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG25220420240030014 22/04/2024 Chatru 1748001020WL000721 Chatru 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Chatru PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG25220420240030016 22/04/2024 dasrath 1748001020WL000722 dasrath 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 dasrath FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG25220420240030020 22/04/2024 hariom 1748001020WL000722 hariom 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 hariom STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG25220420240030021 22/04/2024 pawan bai 1748001020WL000722 pawan bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 pawanbai FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG25220420240030025 22/04/2024 Nisha 1748001020WL000722 Nisha 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Nisha FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-020-001/835
(PIPROL) 		1748001020NRG25220420240030029 22/04/2024 sohit 1748001020WL000722 sohit 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sohit PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG25220420240030030 22/04/2024 simlesh 1748001020WL000722 simlesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 simlesh PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG25220420240030032 22/04/2024 monu 1748001020WL000722 monu 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 monu PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-020-001/873
(PIPROL) 		1748001020NRG25220420240030038 22/04/2024 kamlesh 1748001020WL000722 kamlesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 kamlesh PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-020-001/877-A
(PIPROL) 		1748001020NRG25220420240030041 22/04/2024 Shreeram 1748001020WL000722 Shreeram 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Shreeram FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-020-001/877-B
(PIPROL) 		1748001020NRG25220420240030042 22/04/2024 Chaya 1748001020WL000722 Chaya 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Chaya PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG25220420240030046 22/04/2024 ramkrasan 1748001020WL000722 ramkrasan 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ramkrasan STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG25220420240030049 22/04/2024 charan 1748001020WL000722 charan 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 charan PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-020-001/925
(PIPROL) 		1748001020NRG25220420240030054 22/04/2024 vikash 1748001020WL000722 vikash 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 vikash PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-020-001/956
(PIPROL) 		1748001020NRG25220420240030059 22/04/2024 gourav 1748001020WL000722 gourav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 gourav PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-020-001/957
(PIPROL) 		1748001020NRG25220420240030060 22/04/2024 sukhjet 1748001020WL000722 sukhjet 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 sukhjet PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-020-001/963
(PIPROL) 		1748001020NRG25220420240030066 22/04/2024 ramcharabn 1748001020WL000722 ramcharabn 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ramcharabn FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG25220420240030067 22/04/2024 Vinna 1748001020WL000722 Vinna 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Vinna STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-020-001/993
(PIPROL) 		1748001020NRG25220420240030069 22/04/2024 khusi 1748001020WL000722 khusi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 khusi PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-020-001/996-A
(PIPROL) 		1748001020NRG25220420240030073 22/04/2024 neha 1748001020WL000722 neha 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 neha FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-020-001/997
(PIPROL) 		1748001020NRG25220420240030074 22/04/2024 pooja 1748001020WL000722 pooja 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 pooja PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-020-001/999-A
(PIPROL) 		1748001020NRG25220420240030077 22/04/2024 haddi 1748001020WL000722 haddi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 haddi PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG25170420240017934 22/04/2024 munni bai 1748001053WL000420 munni bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 munnibai UNION BANK OF INDIA(508500)
198 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG25170420240017943 22/04/2024 dilip singh 1748001053WL000420 dilip singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 dilipsingh PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-053-002/39-A
(KANHERA) 		1748001053NRG25170420240017961 22/04/2024 Lalaram Adiwasi 1748001053WL000420 Lalaram Adiwasi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 LalaramAdiwasi ICICI BANK LTD(508534)
200 ISAGARH MP-48-001-053-002/499-A
(KANHERA) 		1748001053NRG25170420240017990 22/04/2024 MISHREE LAL 1748001053WL000420 MISHREE LAL 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 MISHREELAL PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-053-002/5-D
(KANHERA) 		1748001053NRG25170420240017993 22/04/2024 Juli Raghuwanshi 1748001053WL000420 Juli Raghuwanshi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 JuliRaghuwanshi FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-053-002/512
(KANHERA) 		1748001053NRG25170420240017996 22/04/2024 Mukesh ahirwar 1748001053WL000420 Mukesh ahirwar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Mukeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
203 ISAGARH MP-48-001-053-002/514
(KANHERA) 		1748001053NRG25170420240017998 22/04/2024 Raja 1748001053WL000420 Raja 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Raja PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG25170420240018005 22/04/2024 Surendra 1748001053WL000420 Surendra 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Surendra ICICI BANK LTD(508534)
205 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG25170420240018007 22/04/2024 bhagwat singh 1748001053WL000420 bhagwat singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 bhagwatsingh MADHYANCHAL GRAMIN BANK(607232)
206 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG25170420240018008 22/04/2024 munni bai 1748001053WL000420 munni bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 munnibai UNION BANK OF INDIA(508500)
207 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG25220420240028369 22/04/2024 Ramveer 1748001070WL000675 Ramveer 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 Ramveer PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG25220420240028379 22/04/2024 kamlesh bai 1748001070WL000675 kamlesh bai 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 kamleshbai PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-070-001/34
(RUHANA) 		1748001070NRG25220420240028454 22/04/2024 seema bai kewat 1748001070WL000675 seema bai kewat 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 seemabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
210 ISAGARH MP-48-001-070-001/343
(RUHANA) 		1748001070NRG25220420240028455 22/04/2024 hema 1748001070WL000675 hema 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 hema PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG25220420240028485 22/04/2024 Yudhishthir Singh 1748001070WL000675 Yudhishthir Singh 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 YudhishthirSingh PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-070-001/429
(RUHANA) 		1748001070NRG25220420240028505 22/04/2024 sanjiv harijan 1748001070WL000675 sanjiv harijan 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 sanjivharijan PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-070-001/432-A
(RUHANA) 		1748001070NRG25220420240028509 22/04/2024 guddi bai sharma 1748001070WL000675 guddi bai sharma 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 guddibaisharma PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-070-001/432-A
(RUHANA) 		1748001070NRG25220420240028508 22/04/2024 jagdish sharma 1748001070WL000675 jagdish sharma 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 jagdishsharma BANK OF INDIA(508505)
215 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG25220420240028528 22/04/2024 arvind pal 1748001070WL000675 arvind pal 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 arvindpal BANK OF INDIA(508505)
216 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG25220420240028529 22/04/2024 arvindra 1748001070WL000675 arvindra 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 arvindra BANK OF INDIA(508505)
217 ISAGARH MP-48-001-070-001/84
(RUHANA) 		1748001070NRG25220420240028530 22/04/2024 ratan bai kushawah 1748001070WL000675 ratan bai kushawah 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 ratanbaikushawah PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-070-001/87
(RUHANA) 		1748001070NRG25220420240028532 22/04/2024 Rasmi 1748001070WL000675 Rasmi 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 Rasmi PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG25220420240028538 22/04/2024 sudha bai raghuwanshi 1748001070WL000675 sudha bai raghuwanshi 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 sudhabairaghuwanshi PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-070-002/111-A
(RUHANA) 		1748001070NRG25220420240028539 22/04/2024 amit sahu 1748001070WL000675 amit sahu 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 amitsahu PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-070-002/288
(RUHANA) 		1748001070NRG25220420240028548 22/04/2024 pooran singh harijan 1748001070WL000675 pooran singh harijan 00354 PUNB0313900 1215 1215 Processed 30/04/2024 568078259 pooransinghharijan INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-095-001/142
(BHELWASA) 		1748001095NRG25220420240029204 22/04/2024 omeprakash 1748001095WL000709 omeprakash 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 omeprakash PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG25220420240029206 22/04/2024 geeta 1748001095WL000709 geeta 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 geeta PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-095-001/179
(BHELWASA) 		1748001095NRG25220420240029205 22/04/2024 pyarelal 1748001095WL000709 pyarelal 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 pyarelal PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-095-001/182
(BHELWASA) 		1748001095NRG25220420240029208 22/04/2024 shreevati jatav 1748001095WL000709 shreevati jatav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shreevatijatav PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-095-001/182
(BHELWASA) 		1748001095NRG25220420240029207 22/04/2024 TULSIRAM 1748001095WL000709 TULSIRAM 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 TULSIRAM PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-095-001/192-A
(BHELWASA) 		1748001095NRG25220420240029210 22/04/2024 maniram sharma 1748001095WL000709 maniram sharma 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 maniramsharma PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-095-001/192-B
(BHELWASA) 		1748001095NRG25220420240029211 22/04/2024 KRASHNBHAN SHARMA 1748001095WL000709 KRASHNBHAN SHARMA 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 KRASHNBHANSHARMA PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-095-001/192-B
(BHELWASA) 		1748001095NRG25220420240029212 22/04/2024 shikha sharma 1748001095WL000709 shikha sharma 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shikhasharma STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG25220420240029219 22/04/2024 ramprasad 1748001095WL000709 ramprasad 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ramprasad PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG25220420240029218 22/04/2024 shushila 1748001095WL000709 shushila 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shushila PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-095-001/413
(BHELWASA) 		1748001095NRG25220420240029221 22/04/2024 anshram 1748001095WL000709 anshram 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 anshram PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-095-001/413
(BHELWASA) 		1748001095NRG25220420240029220 22/04/2024 SHIVRAM 1748001095WL000709 SHIVRAM 00354 PUNB0313900 1458 1458 Rejected 30/04/2024 568078259 Aadhaar Number not Mapped to Account Number
234 ISAGARH MP-48-001-095-001/428-A
(BHELWASA) 		1748001095NRG25220420240029223 22/04/2024 bhuriya lodhi 1748001095WL000709 bhuriya lodhi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 bhuriyalodhi PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-095-001/428-A
(BHELWASA) 		1748001095NRG25220420240029222 22/04/2024 ranveer lodhi 1748001095WL000709 ranveer lodhi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 ranveerlodhi PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-095-001/436
(BHELWASA) 		1748001095NRG25220420240029225 22/04/2024 chandabai 1748001095WL000709 chandabai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 chandabai STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-095-001/436
(BHELWASA) 		1748001095NRG25220420240029224 22/04/2024 DEVICHARAN 1748001095WL000709 DEVICHARAN 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 DEVICHARAN FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-095-001/437
(BHELWASA) 		1748001095NRG25220420240029227 22/04/2024 reena 1748001095WL000709 reena 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 reena FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-095-001/437
(BHELWASA) 		1748001095NRG25220420240029226 22/04/2024 SHRIPAL 1748001095WL000709 SHRIPAL 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 SHRIPAL FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-095-001/437-B
(BHELWASA) 		1748001095NRG25220420240029229 22/04/2024 monika 1748001095WL000709 monika 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 monika PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-095-001/437-B
(BHELWASA) 		1748001095NRG25220420240029228 22/04/2024 RAJENDRA 1748001095WL000709 RAJENDRA 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 RAJENDRA FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-095-001/442
(BHELWASA) 		1748001095NRG25220420240029230 22/04/2024 RAHUL 1748001095WL000709 RAHUL 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 RAHUL FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-095-001/454
(BHELWASA) 		1748001095NRG25220420240029231 22/04/2024 BHAGIRATH 1748001095WL000709 BHAGIRATH 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 BHAGIRATH PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-095-001/672
(BHELWASA) 		1748001095NRG25220420240029233 22/04/2024 GUDDI 1748001095WL000709 GUDDI 00354 PUNB0313900 1458 1458 Rejected 30/04/2024 568078259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 ISAGARH MP-48-001-095-001/672
(BHELWASA) 		1748001095NRG25220420240029232 22/04/2024 KABUL 1748001095WL000709 KABUL 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 KABUL PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-095-001/681
(BHELWASA) 		1748001095NRG25220420240029234 22/04/2024 virma bai 1748001095WL000709 virma bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 virmabai PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG25220420240029237 22/04/2024 guddi bai 1748001095WL000709 guddi bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 guddibai PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-095-001/684
(BHELWASA) 		1748001095NRG25220420240029236 22/04/2024 shishupal singh yadav 1748001095WL000709 shishupal singh yadav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 shishupalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
249 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG25220420240029238 22/04/2024 Krashnbhan 1748001095WL000709 Krashnbhan 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Krashnbhan PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-095-001/684-B
(BHELWASA) 		1748001095NRG25220420240029239 22/04/2024 Ramkumari bai 1748001095WL000709 Ramkumari bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568078259 Ramkumaribai PUNJAB NATIONAL BANK(508568)
SubTotal 182979 182979
251 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG25220420240029988 22/04/2024 Chotu 1748001020WL000721 Chotu 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568078259 Chotu FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG25220420240030051 22/04/2024 neetesh 1748001020WL000722 neetesh 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568078259 neetesh STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-053-002/109-C
(KANHERA) 		1748001053NRG25170420240017936 22/04/2024 babli bai 1748001053WL000420 babli bai 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568078259 bablibai STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-053-002/213-A
(KANHERA) 		1748001053NRG25170420240017953 22/04/2024 UMESH KEWAT 1748001053WL000420 UMESH KEWAT 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568078259 UMESHKEWAT STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-053-002/436
(KANHERA) 		1748001053NRG25170420240017970 22/04/2024 Rachna 1748001053WL000420 Rachna 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568078259 Rachna CENTRAL BANK OF INDIA(607115)
256 ISAGARH MP-48-001-070-001/37
(RUHANA) 		1748001070NRG25220420240028473 22/04/2024 radhey shyam 1748001070WL000675 radhey shyam 00415 SBIN0005089 1215 1215 Processed 30/04/2024 568078259 radheyshyam STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-070-001/447
(RUHANA) 		1748001070NRG25220420240028515 22/04/2024 lakhan singh 1748001070WL000675 lakhan singh 00415 SBIN0005089 1215 1215 Processed 30/04/2024 568078259 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 9720 9720
258 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG25220420240028565 22/04/2024 neha 1748001070WL000675 neha 00415 SBIN0010820 1215 1215 Processed 30/04/2024 568078259 neha STATE BANK OF INDIA(508548)
SubTotal 1215 1215
259 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG25220420240030098 22/04/2024 DHARMENDRA 1748001042WL000723 DHARMENDRA 00415 SBIN0030081 1215 1215 Processed 30/04/2024 568078259 DHARMENDRA ICICI BANK LTD(508534)
260 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG25220420240030110 22/04/2024 sanju 1748001042WL000723 sanju 00415 SBIN0030081 1215 1215 Processed 30/04/2024 568078259 sanju UNION BANK OF INDIA(508500)
261 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG25220420240030113 22/04/2024 RADHESYAM 1748001042WL000723 RADHESYAM 00415 SBIN0030081 1215 1215 Processed 30/04/2024 568078259 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
262 ISAGARH MP-48-001-009-002/428-A
(PORUKHEDI) 		1748001009NRG25210420240026264 22/04/2024 SANJU RAGHUWANSHI 1748001009WL000626 SANJU RAGHUWANSHI 00415 SBIN0030082 1458 1458 Processed 30/04/2024 568078259 SANJURAGHUWANSHI ICICI BANK LTD(508534)
263 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG25170420240017935 22/04/2024 guddi bai 1748001053WL000420 guddi bai 00415 SBIN0030082 1458 1458 Processed 30/04/2024 568078259 guddibai FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-070-001/116-A
(RUHANA) 		1748001070NRG25220420240028374 22/04/2024 ansuiya 1748001070WL000675 ansuiya 00415 SBIN0030082 1215 1215 Processed 30/04/2024 568078259 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
265 ISAGARH MP-48-001-009-002/438-A
(PORUKHEDI) 		1748001009NRG25210420240026270 22/04/2024 MONU 1748001009WL000626 MONU 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-009-002/478
(PORUKHEDI) 		1748001009NRG25210420240026275 22/04/2024 golu prajapati 1748001009WL000626 golu prajapati 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 goluprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-009-002/82
(PORUKHEDI) 		1748001009NRG25210420240026283 22/04/2024 nanthan 1748001009WL000626 nanthan 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 nanthan ICICI BANK LTD(508534)
268 ISAGARH MP-48-001-019-001/130
(TIGHRA) 		1748001019NRG25220420240029824 22/04/2024 sarvan 1748001019WL000719 sarvan 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 sarvan STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-020-001/1000-A
(PIPROL) 		1748001020NRG25220420240029917 22/04/2024 sejal 1748001020WL000721 sejal 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 sejal STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG25220420240029929 22/04/2024 RAMPAL 1748001020WL000721 RAMPAL 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 RAMPAL STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-020-001/304
(PIPROL) 		1748001020NRG25220420240029935 22/04/2024 Lakhan 1748001020WL000721 Lakhan 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 Lakhan STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-020-001/406
(PIPROL) 		1748001020NRG25220420240029941 22/04/2024 Vikat Singh Yadav 1748001020WL000721 Vikat Singh Yadav 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 VikatSinghYadav STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-020-001/446
(PIPROL) 		1748001020NRG25220420240029953 22/04/2024 ramkumari bai 1748001020WL000721 ramkumari bai 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 ramkumaribai STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-020-001/483
(PIPROL) 		1748001020NRG25220420240029984 22/04/2024 ravindra 1748001020WL000721 ravindra 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 ravindra STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-020-001/484
(PIPROL) 		1748001020NRG25220420240029985 22/04/2024 mohan 1748001020WL000721 mohan 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 mohan FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-020-001/56-A
(PIPROL) 		1748001020NRG25220420240030028 22/04/2024 bhaskar 1748001020WL000722 bhaskar 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 bhaskar STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG25220420240030047 22/04/2024 Monu 1748001020WL000722 Monu 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 Monu FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-020-001/926
(PIPROL) 		1748001020NRG25220420240030055 22/04/2024 brajbhan 1748001020WL000722 brajbhan 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 brajbhan FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-020-001/958
(PIPROL) 		1748001020NRG25220420240030061 22/04/2024 ranjeet 1748001020WL000722 ranjeet 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 ranjeet MADHYANCHAL GRAMIN BANK(607232)
280 ISAGARH MP-48-001-020-001/960
(PIPROL) 		1748001020NRG25220420240030063 22/04/2024 rajkumar 1748001020WL000722 rajkumar 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 rajkumar FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-020-001/961
(PIPROL) 		1748001020NRG25220420240030064 22/04/2024 indrpal 1748001020WL000722 indrpal 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 indrpal FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG25220420240030070 22/04/2024 devendra 1748001020WL000722 devendra 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 devendra STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG25220420240030071 22/04/2024 deepak 1748001020WL000722 deepak 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 deepak FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-020-001/999-B
(PIPROL) 		1748001020NRG25220420240030078 22/04/2024 shiksha 1748001020WL000722 shiksha 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 shiksha STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-042-001/502-B
(AJLESHWAR) 		1748001042NRG25220420240030094 22/04/2024 Arvindra singh 1748001042WL000723 Arvindra singh 00415 SBIN0030112 1215 1215 Processed 30/04/2024 568078259 Arvindrasingh FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-070-001/20
(RUHANA) 		1748001070NRG25220420240028434 22/04/2024 sukhwati 1748001070WL000675 sukhwati 00415 SBIN0030112 1215 1215 Processed 30/04/2024 568078259 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
287 ISAGARH MP-48-001-095-001/234
(BHELWASA) 		1748001095NRG25220420240029215 22/04/2024 chando 1748001095WL000709 chando 00415 SBIN0030112 1458 1458 Processed 30/04/2024 568078259 chando PUNJAB NATIONAL BANK(508568)
SubTotal 33048 33048
288 ISAGARH MP-48-001-020-001/478
(PIPROL) 		1748001020NRG25220420240029980 22/04/2024 Bharti 1748001020WL000721 Bharti 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568078259 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
289 ISAGARH MP-48-001-009-002/409-A
(PORUKHEDI) 		1748001009NRG25210420240026263 22/04/2024 RAJESH JATAV 1748001009WL000626 RAJESH JATAV 00415 SBIN0030168 1458 1458 Processed 30/04/2024 568078259 RAJESHJATAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
290 ISAGARH MP-48-001-020-001/452
(PIPROL) 		1748001020NRG25220420240029961 22/04/2024 sonali 1748001020WL000721 sonali 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568078259 sonali FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-020-001/516
(PIPROL) 		1748001020NRG25220420240030007 22/04/2024 Bharat 1748001020WL000721 Bharat 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568078259 Bharat FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-020-001/862
(PIPROL) 		1748001020NRG25220420240030033 22/04/2024 ramkumar 1748001020WL000722 ramkumar 00415 SBIN0030304 1458 1458 Processed 30/04/2024 568078259 ramkumar FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG25220420240028422 22/04/2024 sonam 1748001070WL000675 sonam 00415 SBIN0030304 1215 1215 Processed 30/04/2024 568078259 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
294 ISAGARH MP-48-001-009-002/102
(PORUKHEDI) 		1748001009NRG25210420240026225 22/04/2024 tulsiram 1748001009WL000626 tulsiram 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 tulsiram STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-009-002/113
(PORUKHEDI) 		1748001009NRG25210420240026228 22/04/2024 Seetaram 1748001009WL000626 Seetaram 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 ISAGARH MP-48-001-009-002/117
(PORUKHEDI) 		1748001009NRG25210420240026229 22/04/2024 Babulal 1748001009WL000626 Babulal 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-009-002/158
(PORUKHEDI) 		1748001009NRG25210420240026232 22/04/2024 arun 1748001009WL000626 arun 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 arun PUNJAB NATIONAL BANK(508568)
298 ISAGARH MP-48-001-009-002/186-A
(PORUKHEDI) 		1748001009NRG25210420240026233 22/04/2024 parmal singh 1748001009WL000626 parmal singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 parmalsingh PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-009-002/201-A
(PORUKHEDI) 		1748001009NRG25210420240026234 22/04/2024 ARVIND 1748001009WL000626 ARVIND 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ARVIND UNION BANK OF INDIA(508500)
300 ISAGARH MP-48-001-009-002/209
(PORUKHEDI) 		1748001009NRG25210420240026236 22/04/2024 mukesh 1748001009WL000626 mukesh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 mukesh STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-009-002/215
(PORUKHEDI) 		1748001009NRG25210420240026239 22/04/2024 ramvali raghuwanshi 1748001009WL000626 ramvali raghuwanshi 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-009-002/219
(PORUKHEDI) 		1748001009NRG25210420240026241 22/04/2024 raju pirjapati 1748001009WL000626 raju pirjapati 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 rajupirjapati STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-009-002/221
(PORUKHEDI) 		1748001009NRG25210420240026242 22/04/2024 satis 1748001009WL000626 satis 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 satis STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-009-002/222
(PORUKHEDI) 		1748001009NRG25210420240026243 22/04/2024 raghuveer singh 1748001009WL000626 raghuveer singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-009-002/226
(PORUKHEDI) 		1748001009NRG25210420240026244 22/04/2024 rati adivashi 1748001009WL000626 rati adivashi 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ratiadivashi STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-009-002/245
(PORUKHEDI) 		1748001009NRG25210420240026246 22/04/2024 Ashok adibashi 1748001009WL000626 Ashok adibashi 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Ashokadibashi STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-009-002/260
(PORUKHEDI) 		1748001009NRG25210420240026247 22/04/2024 Rajesh singh 1748001009WL000626 Rajesh singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
308 ISAGARH MP-48-001-009-002/261
(PORUKHEDI) 		1748001009NRG25210420240026248 22/04/2024 jeetendra 1748001009WL000626 jeetendra 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 jeetendra STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-009-002/264
(PORUKHEDI) 		1748001009NRG25210420240026250 22/04/2024 bhaskar 1748001009WL000626 bhaskar 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 bhaskar PUNJAB NATIONAL BANK(508568)
310 ISAGARH MP-48-001-009-002/265
(PORUKHEDI) 		1748001009NRG25210420240026251 22/04/2024 Lakhan singh 1748001009WL000626 Lakhan singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Lakhansingh ICICI BANK LTD(508534)
311 ISAGARH MP-48-001-009-002/267
(PORUKHEDI) 		1748001009NRG25210420240026252 22/04/2024 Vijayabahadur 1748001009WL000626 Vijayabahadur 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Vijayabahadur STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-009-002/268
(PORUKHEDI) 		1748001009NRG25210420240026253 22/04/2024 Chintamni 1748001009WL000626 Chintamni 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Chintamni INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-009-002/295
(PORUKHEDI) 		1748001009NRG25210420240026256 22/04/2024 ramprasad jatav 1748001009WL000626 ramprasad jatav 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ramprasadjatav FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-009-002/311
(PORUKHEDI) 		1748001009NRG25210420240026258 22/04/2024 sangram jatav 1748001009WL000626 sangram jatav 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 sangramjatav MADHYANCHAL GRAMIN BANK(607232)
315 ISAGARH MP-48-001-009-002/317
(PORUKHEDI) 		1748001009NRG25210420240026259 22/04/2024 VIRENDRA SINGH 1748001009WL000626 VIRENDRA SINGH 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-009-002/38
(PORUKHEDI) 		1748001009NRG25210420240026261 22/04/2024 Mukesh SEN 1748001009WL000626 Mukesh SEN 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 MukeshSEN MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-009-002/58
(PORUKHEDI) 		1748001009NRG25210420240026280 22/04/2024 Halkeram 1748001009WL000626 Halkeram 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Halkeram STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-009-002/82
(PORUKHEDI) 		1748001009NRG25210420240026282 22/04/2024 badri jatav 1748001009WL000626 badri jatav 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 badrijatav STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-009-002/95
(PORUKHEDI) 		1748001009NRG25210420240026285 22/04/2024 gajaram singh 1748001009WL000626 gajaram singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 gajaramsingh STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-009-002/96
(PORUKHEDI) 		1748001009NRG25210420240026286 22/04/2024 Musabsingh 1748001009WL000626 Musabsingh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Musabsingh STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-019-001/122
(TIGHRA) 		1748001019NRG25220420240029822 22/04/2024 visveer 1748001019WL000719 visveer 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 visveer PUNJAB NATIONAL BANK(508568)
322 ISAGARH MP-48-001-019-001/134
(TIGHRA) 		1748001019NRG25220420240029827 22/04/2024 seeta Prajapati 1748001019WL000719 seeta Prajapati 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 seetaPrajapati STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-020-001/445
(PIPROL) 		1748001020NRG25220420240029951 22/04/2024 ramkumar bai 1748001020WL000721 ramkumar bai 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ramkumarbai STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG25220420240029957 22/04/2024 geeta 1748001020WL000721 geeta 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 geeta STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG25220420240029956 22/04/2024 pahalwan 1748001020WL000721 pahalwan 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 pahalwan STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG25220420240029970 22/04/2024 shishupal 1748001020WL000721 shishupal 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 shishupal STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-020-001/999
(PIPROL) 		1748001020NRG25220420240030076 22/04/2024 krashana bai 1748001020WL000722 krashana bai 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 krashanabai STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-020-002/71
(PIPROL) 		1748001020NRG25220420240030083 22/04/2024 DHARMENDRA 1748001020WL000722 DHARMENDRA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 DHARMENDRA STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-053-002/108-C
(KANHERA) 		1748001053NRG25170420240017932 22/04/2024 Lila bai 1748001053WL000420 Lila bai 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Lilabai FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG25170420240017939 22/04/2024 ramkrishana singh 1748001053WL000420 ramkrishana singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 ramkrishanasingh STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG25170420240017962 22/04/2024 kehari singh 1748001053WL000420 kehari singh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 keharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 ISAGARH MP-48-001-053-002/452
(KANHERA) 		1748001053NRG25170420240017974 22/04/2024 lakhan 1748001053WL000420 lakhan 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 lakhan FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-053-002/453
(KANHERA) 		1748001053NRG25170420240017975 22/04/2024 Ramkrishan 1748001053WL000420 Ramkrishan 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Ramkrishan FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG25170420240017984 22/04/2024 Chandrabhan kewat 1748001053WL000420 Chandrabhan kewat 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Chandrabhankewat STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-053-002/489
(KANHERA) 		1748001053NRG25170420240017986 22/04/2024 Seetaram 1748001053WL000420 Seetaram 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Seetaram STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG25170420240017987 22/04/2024 neelam singh rajpoot 1748001053WL000420 neelam singh rajpoot 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 neelamsinghrajpoot STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-053-002/513
(KANHERA) 		1748001053NRG25170420240017997 22/04/2024 Munesh 1748001053WL000420 Munesh 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Munesh ICICI BANK LTD(508534)
338 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG25170420240018006 22/04/2024 Guddi 1748001053WL000420 Guddi 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
339 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG25170420240018009 22/04/2024 GULAV 1748001053WL000420 GULAV 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 GULAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 ISAGARH MP-48-001-053-002/82
(KANHERA) 		1748001053NRG25170420240018011 22/04/2024 Prema 1748001053WL000420 Prema 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 Prema FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG25170420240018013 22/04/2024 VIRENDRA 1748001053WL000420 VIRENDRA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 VIRENDRA STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-053-004/40
(KANHERA) 		1748001053NRG25170420240018018 22/04/2024 VEERAN OJHA 1748001053WL000420 VEERAN OJHA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 VEERANOJHA STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-053-004/44-B
(KANHERA) 		1748001053NRG25170420240018019 22/04/2024 PREDEEP PAAL 1748001053WL000420 PREDEEP PAAL 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 PREDEEPPAAL STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-053-004/47-B
(KANHERA) 		1748001053NRG25170420240018020 22/04/2024 PRADEEP 1748001053WL000420 PRADEEP 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 PRADEEP CANARA BANK(508532)
345 ISAGARH MP-48-001-053-004/48-B
(KANHERA) 		1748001053NRG25170420240018021 22/04/2024 LOKENDRA 1748001053WL000420 LOKENDRA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 LOKENDRA STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-053-004/50-C
(KANHERA) 		1748001053NRG25170420240018022 22/04/2024 manoj 1748001053WL000420 manoj 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 manoj STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-053-004/84-A
(KANHERA) 		1748001053NRG25170420240018024 22/04/2024 RAJKUMAR 1748001053WL000420 RAJKUMAR 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 RAJKUMAR STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-053-004/93-A
(KANHERA) 		1748001053NRG25170420240018025 22/04/2024 SHRIOM SHARMA 1748001053WL000420 SHRIOM SHARMA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568078259 SHRIOMSHARMA STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-070-001/10
(RUHANA) 		1748001070NRG25220420240028367 22/04/2024 jagdu 1748001070WL000675 jagdu 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 jagdu STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG25220420240028368 22/04/2024 Ramveer 1748001070WL000675 Ramveer 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 Ramveer BANK OF BARODA(606985)
351 ISAGARH MP-48-001-070-001/111-B
(RUHANA) 		1748001070NRG25220420240028370 22/04/2024 narendra singh 1748001070WL000675 narendra singh 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 narendrasingh CENTRAL BANK OF INDIA(607115)
352 ISAGARH MP-48-001-070-001/131
(RUHANA) 		1748001070NRG25220420240028376 22/04/2024 sonu rajak 1748001070WL000675 sonu rajak 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-070-001/133
(RUHANA) 		1748001070NRG25220420240028377 22/04/2024 laturi 1748001070WL000675 laturi 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 laturi INDIA POST PAYMENTS BANK LIMITED(508528)
354 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG25220420240028383 22/04/2024 manish raghuwanshi 1748001070WL000675 manish raghuwanshi 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 manishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
355 ISAGARH MP-48-001-070-001/147
(RUHANA) 		1748001070NRG25220420240028395 22/04/2024 mahesh 1748001070WL000675 mahesh 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 mahesh STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG25220420240028410 22/04/2024 diman singh pal 1748001070WL000675 diman singh pal 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 dimansinghpal BANK OF INDIA(508505)
357 ISAGARH MP-48-001-070-001/20
(RUHANA) 		1748001070NRG25220420240028433 22/04/2024 shukhram 1748001070WL000675 shukhram 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 shukhram INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-070-001/21
(RUHANA) 		1748001070NRG25220420240028435 22/04/2024 sunita bai 1748001070WL000675 sunita bai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 sunitabai STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-070-001/3
(RUHANA) 		1748001070NRG25220420240028436 22/04/2024 haranarayan 1748001070WL000675 haranarayan 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 haranarayan BANK OF BARODA(606985)
360 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG25220420240028447 22/04/2024 Rmaa Bai 1748001070WL000675 Rmaa Bai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 RmaaBai BANK OF INDIA(508505)
361 ISAGARH MP-48-001-070-001/334
(RUHANA) 		1748001070NRG25220420240028451 22/04/2024 vijendra 1748001070WL000675 vijendra 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 vijendra STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG25220420240028458 22/04/2024 brijesh 1748001070WL000675 brijesh 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG25220420240028459 22/04/2024 Lalitabai 1748001070WL000675 Lalitabai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ISAGARH MP-48-001-070-001/351
(RUHANA) 		1748001070NRG25220420240028463 22/04/2024 Geeta Bai 1748001070WL000675 Geeta Bai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 GeetaBai BANK OF INDIA(508505)
365 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG25220420240028484 22/04/2024 PINKI 1748001070WL000675 PINKI 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 PINKI STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-070-001/42
(RUHANA) 		1748001070NRG25220420240028498 22/04/2024 sukhvati 1748001070WL000675 sukhvati 00415 SBIN0030323 972 972 Processed 30/04/2024 568078259 sukhvati PUNJAB NATIONAL BANK(508568)
367 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG25220420240028518 22/04/2024 kailash patva 1748001070WL000675 kailash patva 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 kailashpatva FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG25220420240028520 22/04/2024 anant singh 1748001070WL000675 anant singh 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 anantsingh MADHYANCHAL GRAMIN BANK(607232)
369 ISAGARH MP-48-001-070-001/96
(RUHANA) 		1748001070NRG25220420240028533 22/04/2024 yashvant 1748001070WL000675 yashvant 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 yashvant FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG25220420240028535 22/04/2024 hariram dhobi 1748001070WL000675 hariram dhobi 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 hariramdhobi INDIA POST PAYMENTS BANK LIMITED(508528)
371 ISAGARH MP-48-001-070-002/277
(RUHANA) 		1748001070NRG25220420240028546 22/04/2024 dojeram 1748001070WL000675 dojeram 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 dojeram FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-070-002/277
(RUHANA) 		1748001070NRG25220420240028547 22/04/2024 sona bai 1748001070WL000675 sona bai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 sonabai BANK OF INDIA(508505)
373 ISAGARH MP-48-001-070-002/288
(RUHANA) 		1748001070NRG25220420240028549 22/04/2024 ratibai 1748001070WL000675 ratibai 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
374 ISAGARH MP-48-001-070-002/445
(RUHANA) 		1748001070NRG25220420240028569 22/04/2024 vishal prajapati 1748001070WL000675 vishal prajapati 00415 SBIN0030323 1215 1215 Processed 30/04/2024 568078259 vishalprajapati STATE BANK OF INDIA(508548)
SubTotal 111537 111537
375 ISAGARH MP-48-001-042-001/64-B
(AJLESHWAR) 		1748001042NRG25220420240030101 22/04/2024 Ravi kumar 1748001042WL000723 Ravi kumar 00415 SBIN0030391 1215 1215 Processed 30/04/2024 568078259 Ravikumar FINO PAYMENTS BANK LTD(608001)
376 ISAGARH MP-48-001-042-001/69-A
(AJLESHWAR) 		1748001042NRG25220420240030103 22/04/2024 Hartum singh jatav 1748001042WL000723 Hartum singh jatav 00415 SBIN0030391 1215 1215 Processed 30/04/2024 568078259 Hartumsinghjatav FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-042-001/85-A
(AJLESHWAR) 		1748001042NRG25220420240030108 22/04/2024 Harbeer singh Ahirwar 1748001042WL000723 Harbeer singh Ahirwar 00415 SBIN0030391 1215 1215 Processed 30/04/2024 568078259 HarbeersinghAhirwar ICICI BANK LTD(508534)
378 ISAGARH MP-48-001-042-001/90-C
(AJLESHWAR) 		1748001042NRG25220420240030111 22/04/2024 Jitendra 1748001042WL000723 Jitendra 00415 SBIN0030391 1215 1215 Processed 30/04/2024 568078259 Jitendra FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-042-001/97-B
(AJLESHWAR) 		1748001042NRG25220420240030114 22/04/2024 Golu sahu 1748001042WL000723 Golu sahu 00415 SBIN0030391 1215 1215 Processed 30/04/2024 568078259 Golusahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
380 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG25220420240029947 22/04/2024 rekha 1748001020WL000721 rekha 00415 SBIN0061548 1458 1458 Processed 30/04/2024 568078259 rekha PUNJAB NATIONAL BANK(508568)
381 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG25220420240029946 22/04/2024 vivek 1748001020WL000721 vivek 00415 SBIN0061548 1458 1458 Processed 30/04/2024 568078259 vivek PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
382 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG25220420240028378 22/04/2024 dileep singh 1748001070WL000675 dileep singh 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 dileepsingh UNION BANK OF INDIA(508500)
383 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG25220420240028387 22/04/2024 ramu harijan 1748001070WL000675 ramu harijan 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 ramuharijan STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG25220420240028430 22/04/2024 ghanshyam 1748001070WL000675 ghanshyam 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 ghanshyam PUNJAB NATIONAL BANK(508568)
385 ISAGARH MP-48-001-070-001/303
(RUHANA) 		1748001070NRG25220420240028438 22/04/2024 Chandu Pal 1748001070WL000675 Chandu Pal 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 ChanduPal BANK OF INDIA(508505)
386 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG25220420240028446 22/04/2024 Laliram 1748001070WL000675 Laliram 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 Laliram BANK OF INDIA(508505)
387 ISAGARH MP-48-001-070-001/339
(RUHANA) 		1748001070NRG25220420240028453 22/04/2024 imarti bai 1748001070WL000675 imarti bai 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 imartibai STATE BANK OF INDIA(508548)
388 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG25220420240028470 22/04/2024 Halke 1748001070WL000675 Halke 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 Halke PUNJAB NATIONAL BANK(508568)
389 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG25220420240028471 22/04/2024 Sakhi Bai 1748001070WL000675 Sakhi Bai 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 SakhiBai PUNJAB NATIONAL BANK(508568)
390 ISAGARH MP-48-001-070-001/37
(RUHANA) 		1748001070NRG25220420240028474 22/04/2024 gulab bai 1748001070WL000675 gulab bai 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 gulabbai UCO BANK(607066)
391 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG25220420240028478 22/04/2024 shilpi 1748001070WL000675 shilpi 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
392 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG25220420240028480 22/04/2024 Bhavna Raghuwanshi 1748001070WL000675 Bhavna Raghuwanshi 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 BhavnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG25220420240028479 22/04/2024 Hemant Raghuwanshi 1748001070WL000675 Hemant Raghuwanshi 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 HemantRaghuwanshi UCO BANK(607066)
394 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG25220420240028482 22/04/2024 Pooja 1748001070WL000675 Pooja 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 Pooja UNION BANK OF INDIA(508500)
395 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG25220420240028481 22/04/2024 Rambharat 1748001070WL000675 Rambharat 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 Rambharat FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-070-001/384
(RUHANA) 		1748001070NRG25220420240028487 22/04/2024 Jhhunna Bai 1748001070WL000675 Jhhunna Bai 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 JhhunnaBai UCO BANK(607066)
397 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG25220420240028521 22/04/2024 heera bai 1748001070WL000675 heera bai 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 heerabai UCO BANK(607066)
398 ISAGARH MP-48-001-070-002/442
(RUHANA) 		1748001070NRG25220420240028568 22/04/2024 KISHAN SAHU 1748001070WL000675 KISHAN SAHU 00462 UCBA0002360 1215 1215 Processed 30/04/2024 568078259 KISHANSAHU UCO BANK(607066)
SubTotal 20655 20655
399 ISAGARH MP-48-001-053-002/200-C
(KANHERA) 		1748001053NRG25170420240017950 22/04/2024 AMIT OJHA 1748001053WL000420 AMIT OJHA 00468 UBIN0545023 1458 1458 Processed 30/04/2024 568078259 AMITOJHA FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG25170420240017971 22/04/2024 vidhya bai 1748001053WL000420 vidhya bai 00468 UBIN0545023 1458 1458 Processed 30/04/2024 568078259 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG25170420240017985 22/04/2024 Sheela bai 1748001053WL000420 Sheela bai 00468 UBIN0545023 1458 1458 Processed 30/04/2024 568078259 Sheelabai UNION BANK OF INDIA(508500)
402 ISAGARH MP-48-001-053-002/500-B
(KANHERA) 		1748001053NRG25170420240017994 22/04/2024 Saroj 1748001053WL000420 Saroj 00468 UBIN0545023 1458 1458 Processed 30/04/2024 568078259 Saroj UNION BANK OF INDIA(508500)
403 ISAGARH MP-48-001-070-001/414
(RUHANA) 		1748001070NRG25220420240028494 22/04/2024 ramvati 1748001070WL000675 ramvati 00468 UBIN0545023 972 972 Processed 30/04/2024 568078259 ramvati UNION BANK OF INDIA(508500)
404 ISAGARH MP-48-001-070-001/42
(RUHANA) 		1748001070NRG25220420240028497 22/04/2024 Shilchand 1748001070WL000675 Shilchand 00468 UBIN0545023 972 972 Processed 30/04/2024 568078259 Shilchand PUNJAB NATIONAL BANK(508568)
405 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG25220420240028526 22/04/2024 ram babu 1748001070WL000675 ram babu 00468 UBIN0545023 1215 1215 Processed 30/04/2024 568078259 rambabu UNION BANK OF INDIA(508500)
406 ISAGARH MP-48-001-070-001/87
(RUHANA) 		1748001070NRG25220420240028531 22/04/2024 rajkumar 1748001070WL000675 rajkumar 00468 UBIN0545023 1215 1215 Processed 30/04/2024 568078259 rajkumar PUNJAB NATIONAL BANK(508568)
407 ISAGARH MP-48-001-070-002/432
(RUHANA) 		1748001070NRG25220420240028561 22/04/2024 jyotiraditya 1748001070WL000675 jyotiraditya 00468 UBIN0545023 1215 1215 Processed 30/04/2024 568078259 jyotiraditya BANK OF INDIA(508505)
408 ISAGARH MP-48-001-070-002/434
(RUHANA) 		1748001070NRG25220420240028562 22/04/2024 aakash sahu 1748001070WL000675 aakash sahu 00468 UBIN0545023 1215 1215 Processed 30/04/2024 568078259 aakashsahu UNION BANK OF INDIA(508500)
SubTotal 12636 12636
409 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG25220420240029968 22/04/2024 shivam yadav 1748001020WL000721 shivam yadav 00554 KKBK0005911 1458 1458 Processed 30/04/2024 568078259 shivamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
410 ISAGARH MP-48-001-053-002/323-A
(KANHERA) 		1748001053NRG25170420240017959 22/04/2024 tarun 1748001053WL000420 tarun 00554 KKBK0005921 1458 1458 Processed 30/04/2024 568078259 tarun UNION BANK OF INDIA(508500)
411 ISAGARH MP-48-001-053-002/470-A
(KANHERA) 		1748001053NRG25170420240017982 22/04/2024 kapil 1748001053WL000420 kapil 00554 KKBK0005921 1458 1458 Processed 30/04/2024 568078259 kapil KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2916 2916
412 ISAGARH MP-48-001-009-001/105
(PORUKHEDI) 		1748001009NRG25210420240026216 22/04/2024 ANIL KUMAR 1748001009WL000626 ANIL KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 ANILKUMAR STATE BANK OF INDIA(508548)
413 ISAGARH MP-48-001-009-001/201-A
(PORUKHEDI) 		1748001009NRG25210420240026220 22/04/2024 DURGESH RAGHUWANSHI 1748001009WL000626 DURGESH RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 DURGESHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
414 ISAGARH MP-48-001-009-001/202-A
(PORUKHEDI) 		1748001009NRG25210420240026221 22/04/2024 ASHISH RAGHUWANSHI 1748001009WL000626 ASHISH RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 ASHISHRAGHUWANSHI BANK OF BARODA(606985)
415 ISAGARH MP-48-001-009-001/203-A
(PORUKHEDI) 		1748001009NRG25210420240026222 22/04/2024 RAMVEER SINGH 1748001009WL000626 RAMVEER SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 RAMVEERSINGH HDFC BANK LTD(607152)
416 ISAGARH MP-48-001-009-001/55
(PORUKHEDI) 		1748001009NRG25210420240026223 22/04/2024 brandaban 1748001009WL000626 brandaban 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 brandaban MADHYANCHAL GRAMIN BANK(607232)
417 ISAGARH MP-48-001-009-002/103
(PORUKHEDI) 		1748001009NRG25210420240026226 22/04/2024 raghuveer 1748001009WL000626 raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 raghuveer STATE BANK OF INDIA(508548)
418 ISAGARH MP-48-001-009-002/112
(PORUKHEDI) 		1748001009NRG25210420240026227 22/04/2024 rajvindar sikkh 1748001009WL000626 rajvindar sikkh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 rajvindarsikkh PUNJAB NATIONAL BANK(508568)
419 ISAGARH MP-48-001-009-002/214
(PORUKHEDI) 		1748001009NRG25210420240026238 22/04/2024 suneel 1748001009WL000626 suneel 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 suneel PUNJAB NATIONAL BANK(508568)
420 ISAGARH MP-48-001-009-002/275
(PORUKHEDI) 		1748001009NRG25210420240026254 22/04/2024 RAJIV SINGH 1748001009WL000626 RAJIV SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 RAJIVSINGH STATE BANK OF INDIA(508548)
421 ISAGARH MP-48-001-009-002/304-A
(PORUKHEDI) 		1748001009NRG25210420240026257 22/04/2024 RADHESHYAM OJHA 1748001009WL000626 RADHESHYAM OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 RADHESHYAMOJHA MADHYANCHAL GRAMIN BANK(607232)
422 ISAGARH MP-48-001-009-002/430-A
(PORUKHEDI) 		1748001009NRG25210420240026265 22/04/2024 Manish raghuwanshi 1748001009WL000626 Manish raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 Manishraghuwanshi STATE BANK OF INDIA(508548)
423 ISAGARH MP-48-001-009-002/439-A
(PORUKHEDI) 		1748001009NRG25210420240026271 22/04/2024 JITENDRA RAGHUWANSHI 1748001009WL000626 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 JITENDRARAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
424 ISAGARH MP-48-001-009-002/459
(PORUKHEDI) 		1748001009NRG25210420240026272 22/04/2024 brajendra 1748001009WL000626 brajendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 brajendra MADHYANCHAL GRAMIN BANK(607232)
425 ISAGARH MP-48-001-009-002/64
(PORUKHEDI) 		1748001009NRG25210420240026281 22/04/2024 saroj bai mehatar 1748001009WL000626 saroj bai mehatar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 sarojbaimehatar MADHYANCHAL GRAMIN BANK(607232)
426 ISAGARH MP-48-001-009-002/86
(PORUKHEDI) 		1748001009NRG25210420240026284 22/04/2024 ranjeet sikkh 1748001009WL000626 ranjeet sikkh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 ranjeetsikkh ICICI BANK LTD(508534)
427 ISAGARH MP-48-001-020-001/1009-A
(PIPROL) 		1748001020NRG25220420240029926 22/04/2024 balver 1748001020WL000721 balver 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 balver STATE BANK OF INDIA(508548)
428 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG25220420240029977 22/04/2024 rajpal 1748001020WL000721 rajpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
429 ISAGARH MP-48-001-020-001/478
(PIPROL) 		1748001020NRG25220420240029979 22/04/2024 chandresh 1748001020WL000721 chandresh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 chandresh FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG25220420240030027 22/04/2024 sultan 1748001020WL000722 sultan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 sultan AXIS BANK(607153)
431 ISAGARH MP-48-001-020-001/857
(PIPROL) 		1748001020NRG25220420240030031 22/04/2024 ANKESH 1748001020WL000722 ANKESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 ANKESH FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG25220420240030099 22/04/2024 ravindra singh 1748001042WL000723 ravindra singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568078259 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
433 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG25170420240017963 22/04/2024 pista bai 1748001053WL000420 pista bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 pistabai MADHYANCHAL GRAMIN BANK(607232)
434 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG25170420240017965 22/04/2024 ramsakhi bai 1748001053WL000420 ramsakhi bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 ramsakhibai MADHYANCHAL GRAMIN BANK(607232)
435 ISAGARH MP-48-001-053-002/459
(KANHERA) 		1748001053NRG25170420240017977 22/04/2024 Hariom raghuwanshi 1748001053WL000420 Hariom raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 Hariomraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
436 ISAGARH MP-48-001-053-004/125
(KANHERA) 		1748001053NRG25170420240018014 22/04/2024 sonu 1748001053WL000420 sonu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 sonu BANK OF BARODA(606985)
437 ISAGARH MP-48-001-095-001/294
(BHELWASA) 		1748001095NRG25220420240029216 22/04/2024 brajbhan 1748001095WL000709 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 brajbhan FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-095-001/683-A
(BHELWASA) 		1748001095NRG25220420240029235 22/04/2024 RAHUL YADAV 1748001095WL000709 RAHUL YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568078259 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 39123 39123
439 ISAGARH MP-48-001-020-001/1000
(PIPROL) 		1748001020NRG25220420240029916 22/04/2024 savita 1748001020WL000721 savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 savita FINO PAYMENTS BANK LTD(608001)
440 ISAGARH MP-48-001-020-001/1000-B
(PIPROL) 		1748001020NRG25220420240029918 22/04/2024 anil 1748001020WL000721 anil 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 anil FINO PAYMENTS BANK LTD(608001)
441 ISAGARH MP-48-001-020-001/1000-C
(PIPROL) 		1748001020NRG25220420240029919 22/04/2024 suresh 1748001020WL000721 suresh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 suresh FINO PAYMENTS BANK LTD(608001)
442 ISAGARH MP-48-001-020-001/1000-D
(PIPROL) 		1748001020NRG25220420240029920 22/04/2024 ramkrasan 1748001020WL000721 ramkrasan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 ramkrasan FINO PAYMENTS BANK LTD(608001)
443 ISAGARH MP-48-001-020-001/1001
(PIPROL) 		1748001020NRG25220420240029921 22/04/2024 vinod 1748001020WL000721 vinod 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 vinod FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-020-001/1002
(PIPROL) 		1748001020NRG25220420240029923 22/04/2024 pram 1748001020WL000721 pram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 pram FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-020-001/1005-A
(PIPROL) 		1748001020NRG25220420240029924 22/04/2024 dharmendra 1748001020WL000721 dharmendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 dharmendra FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-020-001/1009
(PIPROL) 		1748001020NRG25220420240029925 22/04/2024 pappu 1748001020WL000721 pappu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 pappu FINO PAYMENTS BANK LTD(608001)
447 ISAGARH MP-48-001-020-001/1010
(PIPROL) 		1748001020NRG25220420240029927 22/04/2024 rakesh 1748001020WL000721 rakesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 rakesh FINO PAYMENTS BANK LTD(608001)
448 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG25220420240029930 22/04/2024 dharu 1748001020WL000721 dharu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 dharu FINO PAYMENTS BANK LTD(608001)
449 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG25220420240029931 22/04/2024 Rachna 1748001020WL000721 Rachna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Rachna PUNJAB NATIONAL BANK(508568)
450 ISAGARH MP-48-001-020-001/268-A
(PIPROL) 		1748001020NRG25220420240029932 22/04/2024 Gendalal 1748001020WL000721 Gendalal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Gendalal FINO PAYMENTS BANK LTD(608001)
451 ISAGARH MP-48-001-020-001/269
(PIPROL) 		1748001020NRG25220420240029933 22/04/2024 Vijendra 1748001020WL000721 Vijendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Vijendra STATE BANK OF INDIA(508548)
452 ISAGARH MP-48-001-020-001/366
(PIPROL) 		1748001020NRG25220420240029937 22/04/2024 maniram 1748001020WL000721 maniram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 maniram STATE BANK OF INDIA(508548)
453 ISAGARH MP-48-001-020-001/367
(PIPROL) 		1748001020NRG25220420240029938 22/04/2024 ranver 1748001020WL000721 ranver 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 ranver FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-020-001/410
(PIPROL) 		1748001020NRG25220420240029943 22/04/2024 lila 1748001020WL000721 lila 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 lila FINO PAYMENTS BANK LTD(608001)
455 ISAGARH MP-48-001-020-001/412
(PIPROL) 		1748001020NRG25220420240029944 22/04/2024 pravesh 1748001020WL000721 pravesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 pravesh PUNJAB NATIONAL BANK(508568)
456 ISAGARH MP-48-001-020-001/472
(PIPROL) 		1748001020NRG25220420240029975 22/04/2024 mahendra 1748001020WL000721 mahendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 mahendra FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-020-001/512
(PIPROL) 		1748001020NRG25220420240030005 22/04/2024 jitendra 1748001020WL000721 jitendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 jitendra FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-020-001/869
(PIPROL) 		1748001020NRG25220420240030035 22/04/2024 sujan 1748001020WL000722 sujan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 sujan FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-020-001/875
(PIPROL) 		1748001020NRG25220420240030039 22/04/2024 Neelesh 1748001020WL000722 Neelesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Neelesh FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-020-001/876
(PIPROL) 		1748001020NRG25220420240030040 22/04/2024 Munnalal 1748001020WL000722 Munnalal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Munnalal FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-020-001/878
(PIPROL) 		1748001020NRG25220420240030043 22/04/2024 Lalsahav 1748001020WL000722 Lalsahav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Lalsahav FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-020-001/879
(PIPROL) 		1748001020NRG25220420240030044 22/04/2024 Dilkesh 1748001020WL000722 Dilkesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Dilkesh FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-020-001/880
(PIPROL) 		1748001020NRG25220420240030045 22/04/2024 Rajesh 1748001020WL000722 Rajesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Rajesh FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-020-001/929
(PIPROL) 		1748001020NRG25220420240030056 22/04/2024 Guddi 1748001020WL000722 Guddi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Guddi FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-020-001/930
(PIPROL) 		1748001020NRG25220420240030057 22/04/2024 Shivani 1748001020WL000722 Shivani 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Shivani FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-020-001/955
(PIPROL) 		1748001020NRG25220420240030058 22/04/2024 Rajkumar 1748001020WL000722 Rajkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Rajkumar FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-020-001/959
(PIPROL) 		1748001020NRG25220420240030062 22/04/2024 ramkumar 1748001020WL000722 ramkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 ramkumar FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-020-001/962
(PIPROL) 		1748001020NRG25220420240030065 22/04/2024 sajjan 1748001020WL000722 sajjan 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568078259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG25220420240030068 22/04/2024 delel 1748001020WL000722 delel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 delel FINO PAYMENTS BANK LTD(608001)
470 ISAGARH MP-48-001-020-001/999-C
(PIPROL) 		1748001020NRG25220420240030079 22/04/2024 Rinku 1748001020WL000722 Rinku 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Rinku FINO PAYMENTS BANK LTD(608001)
471 ISAGARH MP-48-001-053-002/107-B
(KANHERA) 		1748001053NRG25170420240017931 22/04/2024 vidhya bai 1748001053WL000420 vidhya bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 vidhyabai FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-053-002/11-B
(KANHERA) 		1748001053NRG25170420240017938 22/04/2024 Ritik 1748001053WL000420 Ritik 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Ritik FINO PAYMENTS BANK LTD(608001)
473 ISAGARH MP-48-001-053-002/125-A
(KANHERA) 		1748001053NRG25170420240017945 22/04/2024 Rajeev kewat 1748001053WL000420 Rajeev kewat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Rajeevkewat FINO PAYMENTS BANK LTD(608001)
474 ISAGARH MP-48-001-053-002/201-A
(KANHERA) 		1748001053NRG25170420240017951 22/04/2024 Jyoti kevat 1748001053WL000420 Jyoti kevat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Jyotikevat FINO PAYMENTS BANK LTD(608001)
475 ISAGARH MP-48-001-053-002/211
(KANHERA) 		1748001053NRG25170420240017952 22/04/2024 Chanchal raghuwanshi 1748001053WL000420 Chanchal raghuwanshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Chanchalraghuwanshi FINO PAYMENTS BANK LTD(608001)
476 ISAGARH MP-48-001-053-002/221-B
(KANHERA) 		1748001053NRG25170420240017955 22/04/2024 Harvir 1748001053WL000420 Harvir 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Harvir FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-053-002/25-A
(KANHERA) 		1748001053NRG25170420240017956 22/04/2024 Ramkumar 1748001053WL000420 Ramkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Ramkumar FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-053-002/387-A
(KANHERA) 		1748001053NRG25170420240017960 22/04/2024 Kamal kewat 1748001053WL000420 Kamal kewat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Kamalkewat STATE BANK OF INDIA(508548)
479 ISAGARH MP-48-001-053-002/429-A
(KANHERA) 		1748001053NRG25170420240017966 22/04/2024 dhanpal kewat 1748001053WL000420 dhanpal kewat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 dhanpalkewat FINO PAYMENTS BANK LTD(608001)
480 ISAGARH MP-48-001-053-002/431-A
(KANHERA) 		1748001053NRG25170420240017968 22/04/2024 puniya bai 1748001053WL000420 puniya bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 ISAGARH MP-48-001-053-002/467
(KANHERA) 		1748001053NRG25170420240017979 22/04/2024 Ramkali Bai Kewat 1748001053WL000420 Ramkali Bai Kewat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 RamkaliBaiKewat FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-053-002/469-A
(KANHERA) 		1748001053NRG25170420240017981 22/04/2024 Sonika raghuwanshi 1748001053WL000420 Sonika raghuwanshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Sonikaraghuwanshi FINO PAYMENTS BANK LTD(608001)
483 ISAGARH MP-48-001-053-002/5-A
(KANHERA) 		1748001053NRG25170420240017991 22/04/2024 Kanha raghwanshi 1748001053WL000420 Kanha raghwanshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Kanharaghwanshi FINO PAYMENTS BANK LTD(608001)
484 ISAGARH MP-48-001-053-002/519
(KANHERA) 		1748001053NRG25170420240018001 22/04/2024 shishupal 1748001053WL000420 shishupal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 shishupal FINO PAYMENTS BANK LTD(608001)
485 ISAGARH MP-48-001-053-002/526
(KANHERA) 		1748001053NRG25170420240018004 22/04/2024 Rahul Rajput 1748001053WL000420 Rahul Rajput 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 RahulRajput FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-053-002/78-A
(KANHERA) 		1748001053NRG25170420240018010 22/04/2024 Chandrabhan 1748001053WL000420 Chandrabhan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568078259 Chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 69984 69984
487 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG25210420240026267 22/04/2024 amano bai 1748001009WL000626 amano bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 amanobai FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG25210420240026266 22/04/2024 Suresh 1748001009WL000626 Suresh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 Suresh FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-009-002/473
(PORUKHEDI) 		1748001009NRG25210420240026273 22/04/2024 amarjeet 1748001009WL000626 amarjeet 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 amarjeet FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-009-002/475
(PORUKHEDI) 		1748001009NRG25210420240026274 22/04/2024 ajay raghuwanshi 1748001009WL000626 ajay raghuwanshi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 ajayraghuwanshi FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-019-001/12-A
(TIGHRA) 		1748001019NRG25220420240029821 22/04/2024 bhanu 1748001019WL000719 bhanu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 bhanu PUNJAB NATIONAL BANK(508568)
492 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG25220420240029936 22/04/2024 balveer 1748001020WL000721 balveer 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 balveer FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-020-001/401
(PIPROL) 		1748001020NRG25220420240029940 22/04/2024 kalyan 1748001020WL000721 kalyan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 kalyan FINO PAYMENTS BANK LTD(608001)
494 ISAGARH MP-48-001-020-001/407
(PIPROL) 		1748001020NRG25220420240029942 22/04/2024 Kuldeep Yadav 1748001020WL000721 Kuldeep Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 KuldeepYadav FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG25220420240029967 22/04/2024 vijay 1748001020WL000721 vijay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 vijay FINO PAYMENTS BANK LTD(608001)
496 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG25220420240029972 22/04/2024 monu 1748001020WL000721 monu 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568078259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 ISAGARH MP-48-001-020-001/995-B
(PIPROL) 		1748001020NRG25220420240030072 22/04/2024 vijendra 1748001020WL000722 vijendra 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568078259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 ISAGARH MP-48-001-020-001/997-A
(PIPROL) 		1748001020NRG25220420240030075 22/04/2024 sunita 1748001020WL000722 sunita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 sunita FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-020-002/218
(PIPROL) 		1748001020NRG25220420240030080 22/04/2024 sonu 1748001020WL000722 sonu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 sonu STATE BANK OF INDIA(508548)
500 ISAGARH MP-48-001-020-002/219
(PIPROL) 		1748001020NRG25220420240030081 22/04/2024 sonika 1748001020WL000722 sonika 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 sonika PUNJAB NATIONAL BANK(508568)
501 ISAGARH MP-48-001-020-002/232
(PIPROL) 		1748001020NRG25220420240030082 22/04/2024 dharmpal 1748001020WL000722 dharmpal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 dharmpal PUNJAB NATIONAL BANK(508568)
502 ISAGARH MP-48-001-042-001/493-A
(AJLESHWAR) 		1748001042NRG25220420240030087 22/04/2024 Jagdish 1748001042WL000723 Jagdish 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Jagdish FINO PAYMENTS BANK LTD(608001)
503 ISAGARH MP-48-001-042-001/494
(AJLESHWAR) 		1748001042NRG25220420240030088 22/04/2024 Brijbhan 1748001042WL000723 Brijbhan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Brijbhan FINO PAYMENTS BANK LTD(608001)
504 ISAGARH MP-48-001-042-001/496
(AJLESHWAR) 		1748001042NRG25220420240030089 22/04/2024 Ramesh 1748001042WL000723 Ramesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Ramesh FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-042-001/497
(AJLESHWAR) 		1748001042NRG25220420240030090 22/04/2024 Naval 1748001042WL000723 Naval 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Naval FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-042-001/497-A
(AJLESHWAR) 		1748001042NRG25220420240030091 22/04/2024 Bhaskar 1748001042WL000723 Bhaskar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Bhaskar FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-042-001/498
(AJLESHWAR) 		1748001042NRG25220420240030092 22/04/2024 Shivkumar 1748001042WL000723 Shivkumar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Shivkumar FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-042-001/5-A
(AJLESHWAR) 		1748001042NRG25220420240030093 22/04/2024 Pahalwan 1748001042WL000723 Pahalwan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Pahalwan FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-042-001/52-B
(AJLESHWAR) 		1748001042NRG25220420240030095 22/04/2024 Mithiles 1748001042WL000723 Mithiles 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Mithiles FINO PAYMENTS BANK LTD(608001)
510 ISAGARH MP-48-001-042-001/55-A
(AJLESHWAR) 		1748001042NRG25220420240030096 22/04/2024 Vivek Bhargav 1748001042WL000723 Vivek Bhargav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 VivekBhargav FINO PAYMENTS BANK LTD(608001)
511 ISAGARH MP-48-001-042-001/56-A
(AJLESHWAR) 		1748001042NRG25220420240030097 22/04/2024 Brajbhan 1748001042WL000723 Brajbhan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Brajbhan FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-042-001/68-B
(AJLESHWAR) 		1748001042NRG25220420240030102 22/04/2024 Sanjeev jatav 1748001042WL000723 Sanjeev jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Sanjeevjatav FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-042-001/79-C
(AJLESHWAR) 		1748001042NRG25220420240030105 22/04/2024 Lakhan 1748001042WL000723 Lakhan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Lakhan FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-042-001/8-B
(AJLESHWAR) 		1748001042NRG25220420240030107 22/04/2024 Girraj 1748001042WL000723 Girraj 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Girraj FINO PAYMENTS BANK LTD(608001)
515 ISAGARH MP-48-001-042-001/93-C
(AJLESHWAR) 		1748001042NRG25220420240030112 22/04/2024 Guddi bai 1748001042WL000723 Guddi bai 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Guddibai FINO PAYMENTS BANK LTD(608001)
516 ISAGARH MP-48-001-053-002/460
(KANHERA) 		1748001053NRG25170420240017978 22/04/2024 Neeraj 1748001053WL000420 Neeraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 Neeraj FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-053-002/516
(KANHERA) 		1748001053NRG25170420240017999 22/04/2024 Virendra 1748001053WL000420 Virendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 Virendra FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG25220420240028385 22/04/2024 lakshaman singh pal 1748001070WL000675 lakshaman singh pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 lakshamansinghpal BANK OF INDIA(508505)
519 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG25220420240028386 22/04/2024 seemabai pal 1748001070WL000675 seemabai pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 seemabaipal BANK OF INDIA(508505)
520 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG25220420240028388 22/04/2024 chandresh bai jatav 1748001070WL000675 chandresh bai jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 chandreshbaijatav FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG25220420240028389 22/04/2024 devicharan ahirwar 1748001070WL000675 devicharan ahirwar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 devicharanahirwar PUNJAB NATIONAL BANK(508568)
522 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG25220420240028390 22/04/2024 munni bai jatav 1748001070WL000675 munni bai jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 munnibaijatav STATE BANK OF INDIA(508548)
523 ISAGARH MP-48-001-070-001/145
(RUHANA) 		1748001070NRG25220420240028391 22/04/2024 bhanu harijan 1748001070WL000675 bhanu harijan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 bhanuharijan FINO PAYMENTS BANK LTD(608001)
524 ISAGARH MP-48-001-070-001/145
(RUHANA) 		1748001070NRG25220420240028392 22/04/2024 reena harijan 1748001070WL000675 reena harijan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 reenaharijan STATE BANK OF INDIA(508548)
525 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG25220420240028393 22/04/2024 bablesh adiwasi 1748001070WL000675 bablesh adiwasi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 bableshadiwasi AXIS BANK(607153)
526 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG25220420240028394 22/04/2024 leela bai adiwasi 1748001070WL000675 leela bai adiwasi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 leelabaiadiwasi FINO PAYMENTS BANK LTD(608001)
527 ISAGARH MP-48-001-070-001/154
(RUHANA) 		1748001070NRG25220420240028398 22/04/2024 pravesh ahiravar 1748001070WL000675 pravesh ahiravar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 praveshahiravar STATE BANK OF INDIA(508548)
528 ISAGARH MP-48-001-070-001/154
(RUHANA) 		1748001070NRG25220420240028397 22/04/2024 Sonu jatav 1748001070WL000675 Sonu jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 Sonujatav STATE BANK OF INDIA(508548)
529 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG25220420240028400 22/04/2024 guddi bai harijan 1748001070WL000675 guddi bai harijan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 guddibaiharijan STATE BANK OF INDIA(508548)
530 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG25220420240028399 22/04/2024 tulsiram ahirwar 1748001070WL000675 tulsiram ahirwar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 tulsiramahirwar MADHYANCHAL GRAMIN BANK(607232)
531 ISAGARH MP-48-001-070-001/158
(RUHANA) 		1748001070NRG25220420240028401 22/04/2024 kamla bai bghele 1748001070WL000675 kamla bai bghele 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 kamlabaibghele BANK OF INDIA(508505)
532 ISAGARH MP-48-001-070-001/160
(RUHANA) 		1748001070NRG25220420240028402 22/04/2024 sangeeta bai jatav 1748001070WL000675 sangeeta bai jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sangeetabaijatav BANK OF INDIA(508505)
533 ISAGARH MP-48-001-070-001/161
(RUHANA) 		1748001070NRG25220420240028404 22/04/2024 sulochna ahirwar 1748001070WL000675 sulochna ahirwar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sulochnaahirwar FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-070-001/161
(RUHANA) 		1748001070NRG25220420240028403 22/04/2024 vikki harijan 1748001070WL000675 vikki harijan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 vikkiharijan FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG25220420240028406 22/04/2024 rajveer pal 1748001070WL000675 rajveer pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 rajveerpal BANK OF INDIA(508505)
536 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG25220420240028407 22/04/2024 ramlti bai pal 1748001070WL000675 ramlti bai pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 ramltibaipal FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG25220420240028408 22/04/2024 ashok singh raghuwanshi 1748001070WL000675 ashok singh raghuwanshi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 ashoksinghraghuwanshi BANK OF INDIA(508505)
538 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG25220420240028409 22/04/2024 bhuriya bai raghuwanshi 1748001070WL000675 bhuriya bai raghuwanshi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 bhuriyabairaghuwanshi BANK OF INDIA(508505)
539 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG25220420240028411 22/04/2024 munni bai pal 1748001070WL000675 munni bai pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 munnibaipal BANK OF INDIA(508505)
540 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG25220420240028414 22/04/2024 dinesh pal 1748001070WL000675 dinesh pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 dineshpal STATE BANK OF INDIA(508548)
541 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG25220420240028415 22/04/2024 sunita pal 1748001070WL000675 sunita pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sunitapal BANK OF INDIA(508505)
542 ISAGARH MP-48-001-070-001/179
(RUHANA) 		1748001070NRG25220420240028419 22/04/2024 ramkisor kushwah 1748001070WL000675 ramkisor kushwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 ramkisorkushwah FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-070-001/179
(RUHANA) 		1748001070NRG25220420240028420 22/04/2024 sheela 1748001070WL000675 sheela 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sheela PUNJAB NATIONAL BANK(508568)
544 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG25220420240028421 22/04/2024 kamalkishor kushwah 1748001070WL000675 kamalkishor kushwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 kamalkishorkushwah PUNJAB NATIONAL BANK(508568)
545 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG25220420240028424 22/04/2024 sharda bai kushwah 1748001070WL000675 sharda bai kushwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 shardabaikushwah FINO PAYMENTS BANK LTD(608001)
546 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG25220420240028423 22/04/2024 veer singh kushwah 1748001070WL000675 veer singh kushwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 veersinghkushwah BANK OF INDIA(508505)
547 ISAGARH MP-48-001-070-001/182
(RUHANA) 		1748001070NRG25220420240028425 22/04/2024 rajendra 1748001070WL000675 rajendra 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
548 ISAGARH MP-48-001-070-001/182
(RUHANA) 		1748001070NRG25220420240028426 22/04/2024 sunita bai kushwah 1748001070WL000675 sunita bai kushwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sunitabaikushwah MADHYANCHAL GRAMIN BANK(607232)
549 ISAGARH MP-48-001-070-001/183
(RUHANA) 		1748001070NRG25220420240028427 22/04/2024 kirti 1748001070WL000675 kirti 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 kirti BANK OF INDIA(508505)
550 ISAGARH MP-48-001-070-001/185
(RUHANA) 		1748001070NRG25220420240028428 22/04/2024 doja kuhwah 1748001070WL000675 doja kuhwah 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 dojakuhwah INDIA POST PAYMENTS BANK LIMITED(508528)
551 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG25220420240028429 22/04/2024 sonam kewat 1748001070WL000675 sonam kewat 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 sonamkewat BANK OF BARODA(606985)
552 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG25220420240028431 22/04/2024 ladkunvar bai kewat 1748001070WL000675 ladkunvar bai kewat 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 ladkunvarbaikewat STATE BANK OF INDIA(508548)
553 ISAGARH MP-48-001-070-002/128
(RUHANA) 		1748001070NRG25220420240028540 22/04/2024 shivendra singh raghuwanshi 1748001070WL000675 shivendra singh raghuwanshi 00688 FINO0001446 1215 1215 Processed 30/04/2024 568078259 shivendrasinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
554 ISAGARH MP-48-001-095-001/192
(BHELWASA) 		1748001095NRG25220420240029209 22/04/2024 RAMASHANKAR 1748001095WL000709 RAMASHANKAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 RAMASHANKAR FINO PAYMENTS BANK LTD(608001)
555 ISAGARH MP-48-001-095-001/204
(BHELWASA) 		1748001095NRG25220420240029213 22/04/2024 DEVKI 1748001095WL000709 DEVKI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 DEVKI MADHYANCHAL GRAMIN BANK(607232)
556 ISAGARH MP-48-001-095-001/204-A
(BHELWASA) 		1748001095NRG25220420240029214 22/04/2024 DILEEP 1748001095WL000709 DILEEP 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 DILEEP FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-095-001/356-A
(BHELWASA) 		1748001095NRG25220420240029217 22/04/2024 MOHAR SINGH 1748001095WL000709 MOHAR SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078259 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 91368 91368
558 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG25220420240030024 22/04/2024 SOURAV 1748001020WL000722 SOURAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
559 ISAGARH MP-48-001-053-002/112-D
(KANHERA) 		1748001053NRG25170420240017942 22/04/2024 Nathiya 1748001053WL000420 Nathiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Nathiya UNION BANK OF INDIA(508500)
560 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG25170420240017946 22/04/2024 nikita dailwar 1748001053WL000420 nikita dailwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
561 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG25170420240017947 22/04/2024 shakkariya bai 1748001053WL000420 shakkariya bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 shakkariyabai FINO PAYMENTS BANK LTD(608001)
562 ISAGARH MP-48-001-053-002/200-A
(KANHERA) 		1748001053NRG25170420240017949 22/04/2024 nitesh rajput 1748001053WL000420 nitesh rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 niteshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
563 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG25170420240017967 22/04/2024 Sanjay kewat 1748001053WL000420 Sanjay kewat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
564 ISAGARH MP-48-001-053-002/445
(KANHERA) 		1748001053NRG25170420240017973 22/04/2024 chetu 1748001053WL000420 chetu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 chetu PUNJAB NATIONAL BANK(508568)
565 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG25170420240017976 22/04/2024 Deepak kumar ahirwar 1748001053WL000420 Deepak kumar ahirwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Deepakkumarahirwar FINO PAYMENTS BANK LTD(608001)
566 ISAGARH MP-48-001-053-002/471-A
(KANHERA) 		1748001053NRG25170420240017983 22/04/2024 GOLU 1748001053WL000420 GOLU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
567 ISAGARH MP-48-001-053-002/495
(KANHERA) 		1748001053NRG25170420240017989 22/04/2024 Bahadur kewat 1748001053WL000420 Bahadur kewat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Bahadurkewat FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-053-002/500-D
(KANHERA) 		1748001053NRG25170420240017995 22/04/2024 Dipa 1748001053WL000420 Dipa 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Dipa CENTRAL BANK OF INDIA(607115)
569 ISAGARH MP-48-001-053-002/520
(KANHERA) 		1748001053NRG25170420240018002 22/04/2024 Ankesh 1748001053WL000420 Ankesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 Ankesh FINO PAYMENTS BANK LTD(608001)
570 ISAGARH MP-48-001-053-002/525
(KANHERA) 		1748001053NRG25170420240018003 22/04/2024 ashika 1748001053WL000420 ashika 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 ashika INDIA POST PAYMENTS BANK LIMITED(508528)
571 ISAGARH MP-48-001-053-004/144
(KANHERA) 		1748001053NRG25170420240018015 22/04/2024 Praveen Sharma 1748001053WL000420 Praveen Sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 PraveenSharma INDIA POST PAYMENTS BANK LIMITED(508528)
572 ISAGARH MP-48-001-070-001/131
(RUHANA) 		1748001070NRG25220420240028375 22/04/2024 GEETA BAI 1748001070WL000675 GEETA BAI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG25220420240028381 22/04/2024 kamal adiwasi 1748001070WL000675 kamal adiwasi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 kamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
574 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG25220420240028382 22/04/2024 sirkunwar 1748001070WL000675 sirkunwar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 sirkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
575 ISAGARH MP-48-001-070-001/151
(RUHANA) 		1748001070NRG25220420240028396 22/04/2024 meera 1748001070WL000675 meera 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 meera INDIA POST PAYMENTS BANK LIMITED(508528)
576 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG25220420240028412 22/04/2024 guman singh 1748001070WL000675 guman singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG25220420240028413 22/04/2024 Sangeeta Bai 1748001070WL000675 Sangeeta Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
578 ISAGARH MP-48-001-070-001/176
(RUHANA) 		1748001070NRG25220420240028417 22/04/2024 nidhi 1748001070WL000675 nidhi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
579 ISAGARH MP-48-001-070-001/177
(RUHANA) 		1748001070NRG25220420240028418 22/04/2024 aarti 1748001070WL000675 aarti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
580 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG25220420240028439 22/04/2024 Deepak Kewat 1748001070WL000675 Deepak Kewat 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
581 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG25220420240028440 22/04/2024 Kamlesh Bai 1748001070WL000675 Kamlesh Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG25220420240028443 22/04/2024 Kalla 1748001070WL000675 Kalla 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
583 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG25220420240028444 22/04/2024 Kushaa Bai 1748001070WL000675 Kushaa Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 KushaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 ISAGARH MP-48-001-070-001/322
(RUHANA) 		1748001070NRG25220420240028445 22/04/2024 Harjeet 1748001070WL000675 Harjeet 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Harjeet INDIA POST PAYMENTS BANK LIMITED(508528)
585 ISAGARH MP-48-001-070-001/331
(RUHANA) 		1748001070NRG25220420240028448 22/04/2024 ramesh 1748001070WL000675 ramesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
586 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG25220420240028450 22/04/2024 Mullo Bai 1748001070WL000675 Mullo Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG25220420240028449 22/04/2024 Neelam 1748001070WL000675 Neelam 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
588 ISAGARH MP-48-001-070-001/338
(RUHANA) 		1748001070NRG25220420240028452 22/04/2024 shisupal 1748001070WL000675 shisupal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
589 ISAGARH MP-48-001-070-001/344
(RUHANA) 		1748001070NRG25220420240028456 22/04/2024 kalyan 1748001070WL000675 kalyan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 kalyan UCO BANK(607066)
590 ISAGARH MP-48-001-070-001/344
(RUHANA) 		1748001070NRG25220420240028457 22/04/2024 laxmi bai 1748001070WL000675 laxmi bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 laxmibai STATE BANK OF INDIA(508548)
591 ISAGARH MP-48-001-070-001/350
(RUHANA) 		1748001070NRG25220420240028461 22/04/2024 Meva Bai 1748001070WL000675 Meva Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 MevaBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 ISAGARH MP-48-001-070-001/350
(RUHANA) 		1748001070NRG25220420240028460 22/04/2024 Viran 1748001070WL000675 Viran 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
593 ISAGARH MP-48-001-070-001/351
(RUHANA) 		1748001070NRG25220420240028462 22/04/2024 Hariram 1748001070WL000675 Hariram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Hariram BANK OF INDIA(508505)
594 ISAGARH MP-48-001-070-001/352
(RUHANA) 		1748001070NRG25220420240028464 22/04/2024 Karan 1748001070WL000675 Karan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Karan FINO PAYMENTS BANK LTD(608001)
595 ISAGARH MP-48-001-070-001/352
(RUHANA) 		1748001070NRG25220420240028465 22/04/2024 Siya Bai 1748001070WL000675 Siya Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
596 ISAGARH MP-48-001-070-001/353
(RUHANA) 		1748001070NRG25220420240028467 22/04/2024 babita bai 1748001070WL000675 babita bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
597 ISAGARH MP-48-001-070-001/353
(RUHANA) 		1748001070NRG25220420240028466 22/04/2024 pran singh 1748001070WL000675 pran singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 pransingh FINO PAYMENTS BANK LTD(608001)
598 ISAGARH MP-48-001-070-001/354
(RUHANA) 		1748001070NRG25220420240028469 22/04/2024 Bhag Bai 1748001070WL000675 Bhag Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 ISAGARH MP-48-001-070-001/354
(RUHANA) 		1748001070NRG25220420240028468 22/04/2024 Raghuveer 1748001070WL000675 Raghuveer 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
600 ISAGARH MP-48-001-070-001/365
(RUHANA) 		1748001070NRG25220420240028472 22/04/2024 Rakesh 1748001070WL000675 Rakesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
601 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG25220420240028475 22/04/2024 rajendra 1748001070WL000675 rajendra 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 rajendra CENTRAL BANK OF INDIA(607115)
602 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG25220420240028476 22/04/2024 sakhi bai kevat 1748001070WL000675 sakhi bai kevat 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 sakhibaikevat STATE BANK OF INDIA(508548)
603 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG25220420240028477 22/04/2024 Kapil 1748001070WL000675 Kapil 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
604 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG25220420240028483 22/04/2024 deep singh 1748001070WL000675 deep singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG25220420240028486 22/04/2024 Guddi Bai 1748001070WL000675 Guddi Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
606 ISAGARH MP-48-001-070-001/411
(RUHANA) 		1748001070NRG25220420240028491 22/04/2024 sukhan 1748001070WL000675 sukhan 00691 IPOS0000001 972 972 Processed 30/04/2024 568078259 sukhan INDIA POST PAYMENTS BANK LIMITED(508528)
607 ISAGARH MP-48-001-070-001/416
(RUHANA) 		1748001070NRG25220420240028495 22/04/2024 ravi kushwah 1748001070WL000675 ravi kushwah 00691 IPOS0000001 972 972 Processed 30/04/2024 568078259 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
608 ISAGARH MP-48-001-070-001/421
(RUHANA) 		1748001070NRG25220420240028499 22/04/2024 raghuveer 1748001070WL000675 raghuveer 00691 IPOS0000001 972 972 Processed 30/04/2024 568078259 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
609 ISAGARH MP-48-001-070-001/425
(RUHANA) 		1748001070NRG25220420240028500 22/04/2024 kammu adiwasi 1748001070WL000675 kammu adiwasi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 kammuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
610 ISAGARH MP-48-001-070-001/425
(RUHANA) 		1748001070NRG25220420240028501 22/04/2024 vinita 1748001070WL000675 vinita 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 vinita STATE BANK OF INDIA(508548)
611 ISAGARH MP-48-001-070-001/426
(RUHANA) 		1748001070NRG25220420240028503 22/04/2024 munni bai 1748001070WL000675 munni bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
612 ISAGARH MP-48-001-070-001/426
(RUHANA) 		1748001070NRG25220420240028502 22/04/2024 ramnarayan 1748001070WL000675 ramnarayan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
613 ISAGARH MP-48-001-070-001/441
(RUHANA) 		1748001070NRG25220420240028511 22/04/2024 bhagwan singh harijan 1748001070WL000675 bhagwan singh harijan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 bhagwansinghharijan INDIA POST PAYMENTS BANK LIMITED(508528)
614 ISAGARH MP-48-001-070-001/441
(RUHANA) 		1748001070NRG25220420240028512 22/04/2024 mamta bai 1748001070WL000675 mamta bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
615 ISAGARH MP-48-001-070-001/448
(RUHANA) 		1748001070NRG25220420240028516 22/04/2024 rajpal 1748001070WL000675 rajpal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
616 ISAGARH MP-48-001-070-001/53
(RUHANA) 		1748001070NRG25220420240028523 22/04/2024 sarupi bai 1748001070WL000675 sarupi bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 sarupibai INDIA POST PAYMENTS BANK LIMITED(508528)
617 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG25220420240028536 22/04/2024 seema bai 1748001070WL000675 seema bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
618 ISAGARH MP-48-001-070-002/157
(RUHANA) 		1748001070NRG25220420240028541 22/04/2024 jyoti bai 1748001070WL000675 jyoti bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 ISAGARH MP-48-001-070-002/221
(RUHANA) 		1748001070NRG25220420240028545 22/04/2024 harveer 1748001070WL000675 harveer 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
620 ISAGARH MP-48-001-070-002/37
(RUHANA) 		1748001070NRG25220420240028551 22/04/2024 doulatram 1748001070WL000675 doulatram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
621 ISAGARH MP-48-001-070-002/37
(RUHANA) 		1748001070NRG25220420240028552 22/04/2024 pan bai 1748001070WL000675 pan bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
622 ISAGARH MP-48-001-070-002/412
(RUHANA) 		1748001070NRG25220420240028554 22/04/2024 guddi 1748001070WL000675 guddi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
623 ISAGARH MP-48-001-070-002/417
(RUHANA) 		1748001070NRG25220420240028555 22/04/2024 kishan prajapati 1748001070WL000675 kishan prajapati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 kishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
624 ISAGARH MP-48-001-070-002/419
(RUHANA) 		1748001070NRG25220420240028557 22/04/2024 jyoti 1748001070WL000675 jyoti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
625 ISAGARH MP-48-001-070-002/419
(RUHANA) 		1748001070NRG25220420240028556 22/04/2024 pradumn 1748001070WL000675 pradumn 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 pradumn INDIA POST PAYMENTS BANK LIMITED(508528)
626 ISAGARH MP-48-001-070-002/420
(RUHANA) 		1748001070NRG25220420240028558 22/04/2024 sonam kori 1748001070WL000675 sonam kori 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 sonamkori INDIA POST PAYMENTS BANK LIMITED(508528)
627 ISAGARH MP-48-001-070-002/436
(RUHANA) 		1748001070NRG25220420240028563 22/04/2024 parwati 1748001070WL000675 parwati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
628 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG25220420240028564 22/04/2024 rahul kori 1748001070WL000675 rahul kori 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 rahulkori INDIA POST PAYMENTS BANK LIMITED(508528)
629 ISAGARH MP-48-001-070-002/44
(RUHANA) 		1748001070NRG25220420240028566 22/04/2024 urimila prajapati 1748001070WL000675 urimila prajapati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568078259 urimilaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
630 ISAGARH MP-48-001-095-001/684-C
(BHELWASA) 		1748001095NRG25220420240029240 22/04/2024 nandkumar yadav 1748001095WL000709 nandkumar yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568078259 nandkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91611 91611
Total 858762 858762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_220424APB_FTO_17080 Canara Bank CNRB0004140 ASHOK NAGAR 1458
2 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1458
3 ISAGARH MP1748001_220424APB_FTO_17080 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1458
4 ISAGARH MP1748001_220424APB_FTO_17080 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2916
5 ISAGARH MP1748001_220424APB_FTO_17080 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1458
6 ISAGARH MP1748001_220424APB_FTO_17080 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 26001
7 ISAGARH MP1748001_220424APB_FTO_17080 HDFC bank HDFC0001944 ASHOK NAGAR 1215
8 ISAGARH MP1748001_220424APB_FTO_17080 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1215
9 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0005089 ASHOK NAGAR 9720
10 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030112 ESSAGARH 33048
11 ISAGARH MP1748001_220424APB_FTO_17080 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9963
12 ISAGARH MP1748001_220424APB_FTO_17080 UCO Bank UCBA0002360 ASHOK NAGAR 20655
13 ISAGARH MP1748001_220424APB_FTO_17080 Union Bank of India UBIN0545023 ASHOKNAGAR 12636
14 ISAGARH MP1748001_220424APB_FTO_17080 India Post Payments Bank IPOS0000001 Ashoknagar 91611
15 ISAGARH MP1748001_220424APB_FTO_17080 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1215
16 ISAGARH MP1748001_220424APB_FTO_17080 Central Bank Of India CBIN0283380 ASHOKNAGAR 6318
17 ISAGARH MP1748001_220424APB_FTO_17080 Indian Bank IDIB000G127 Guna 1458
18 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4131
19 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6075
20 ISAGARH MP1748001_220424APB_FTO_17080 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1215
21 ISAGARH MP1748001_220424APB_FTO_17080 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 36936
22 ISAGARH MP1748001_220424APB_FTO_17080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7533
23 ISAGARH MP1748001_220424APB_FTO_17080 Punjab National Bank PUNB0313500 SHADORA GAON 65610
24 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0061548 PBB ASHOK NAGAR 2916
25 ISAGARH MP1748001_220424APB_FTO_17080 AXIS BANK UTIB0001208 ASHOK NAGAR 3645
26 ISAGARH MP1748001_220424APB_FTO_17080 Canara Bank CNRB0004140 Ashoknagar 1458
27 ISAGARH MP1748001_220424APB_FTO_17080 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5832
28 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030168 MAYANA 1458
29 ISAGARH MP1748001_220424APB_FTO_17080 Canara Bank CNRB0006001 INDORE LIG COLONY 1458
30 ISAGARH MP1748001_220424APB_FTO_17080 Indian Bank IDIB000A206 Ashok Nagar MP 1458
31 ISAGARH MP1748001_220424APB_FTO_17080 Punjab National Bank PUNB0313900 SUKHPUR 182979
32 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030304 KADWAYA 5589
33 ISAGARH MP1748001_220424APB_FTO_17080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69984
34 ISAGARH MP1748001_220424APB_FTO_17080 Fino Payments Bank Ltd FINO0001446 MP RO 91368
35 ISAGARH MP1748001_220424APB_FTO_17080 Bank of Baroda BARB0ASHBHO ASHBHO 4131
36 ISAGARH MP1748001_220424APB_FTO_17080 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11664
37 ISAGARH MP1748001_220424APB_FTO_17080 Punjab National Bank PUNB0210400 INDAR 1458
38 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0010820 GANJ BASODA 1215
39 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3645
40 ISAGARH MP1748001_220424APB_FTO_17080 State Bank of India SBIN0030323 SARASKHEDI 111537
41 ISAGARH MP1748001_220424APB_FTO_17080 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1458
42 ISAGARH MP1748001_220424APB_FTO_17080 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 10206

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