Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_290424APB_FTO_22360
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-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG25290420240042104 29/04/2024 Satnam Singh Sikkh 1748001078WL001064 Satnam Singh Sikkh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 SatnamSinghSikkh AXIS BANK(607153)
2 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG25290420240042105 29/04/2024 Satnam Singh Sikkh 1748001078WL001064 Satnam Singh Sikkh 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 SatnamSinghSikkh AXIS BANK(607153)
3 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG25290420240042106 29/04/2024 Harpej Singh 1748001078WL001064 Harpej Singh 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 HarpejSingh AXIS BANK(607153)
4 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG25290420240042107 29/04/2024 Harpej Singh 1748001078WL001064 Harpej Singh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 HarpejSingh AXIS BANK(607153)
5 ISAGARH MP-48-001-078-002/240
(LAHIDPUR) 		1748001078NRG25290420240042167 29/04/2024 Savarpal Yadav 1748001078WL001064 Savarpal Yadav 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 SavarpalYadav FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-078-002/240
(LAHIDPUR) 		1748001078NRG25290420240042168 29/04/2024 Savarpal Yadav 1748001078WL001064 Savarpal Yadav 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 SavarpalYadav FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-078-002/241
(LAHIDPUR) 		1748001078NRG25290420240042169 29/04/2024 Pavan Raja 1748001078WL001064 Pavan Raja 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 PavanRaja PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-078-002/241
(LAHIDPUR) 		1748001078NRG25290420240042170 29/04/2024 Pavan Raja 1748001078WL001064 Pavan Raja 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 PavanRaja PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-078-002/242
(LAHIDPUR) 		1748001078NRG25290420240042171 29/04/2024 Keshvendra Singh Parmar 1748001078WL001064 Keshvendra Singh Parmar 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 KeshvendraSinghParmar AXIS BANK(607153)
10 ISAGARH MP-48-001-078-002/242
(LAHIDPUR) 		1748001078NRG25290420240042172 29/04/2024 Keshvendra Singh Parmar 1748001078WL001064 Keshvendra Singh Parmar 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 KeshvendraSinghParmar AXIS BANK(607153)
11 ISAGARH MP-48-001-078-002/243
(LAHIDPUR) 		1748001078NRG25290420240042173 29/04/2024 Madhosingh Parmar 1748001078WL001064 Madhosingh Parmar 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 MadhosinghParmar STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-078-002/243
(LAHIDPUR) 		1748001078NRG25290420240042174 29/04/2024 Madhosingh Parmar 1748001078WL001064 Madhosingh Parmar 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 MadhosinghParmar STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-078-002/248
(LAHIDPUR) 		1748001078NRG25290420240042175 29/04/2024 chote rajju parmar 1748001078WL001064 chote rajju parmar 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 choterajjuparmar FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-078-002/248
(LAHIDPUR) 		1748001078NRG25290420240042176 29/04/2024 chote rajju parmar 1748001078WL001064 chote rajju parmar 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 choterajjuparmar FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG25290420240042333 29/04/2024 Tasveer Singh 1748001078WL001064 Tasveer Singh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 TasveerSingh FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG25290420240042334 29/04/2024 Tasveer Singh 1748001078WL001064 Tasveer Singh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 TasveerSingh FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG25290420240042335 29/04/2024 Paravjeet Sikkh 1748001078WL001064 Paravjeet Sikkh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG25290420240042336 29/04/2024 Paravjeet Sikkh 1748001078WL001064 Paravjeet Sikkh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25290420240042337 29/04/2024 arjun Singh Banjara 1748001078WL001064 arjun Singh Banjara 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 arjunSinghBanjara AXIS BANK(607153)
20 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25290420240042338 29/04/2024 arjun Singh Banjara 1748001078WL001064 arjun Singh Banjara 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 arjunSinghBanjara AXIS BANK(607153)
21 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25290420240042339 29/04/2024 Sharda Bai Banjara 1748001078WL001064 Sharda Bai Banjara 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ShardaBaiBanjara AXIS BANK(607153)
22 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25290420240042340 29/04/2024 Sharda Bai Banjara 1748001078WL001064 Sharda Bai Banjara 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ShardaBaiBanjara AXIS BANK(607153)
23 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG25290420240042345 29/04/2024 Rajpal Sigh 1748001078WL001064 Rajpal Sigh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RajpalSigh AXIS BANK(607153)
24 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG25290420240042346 29/04/2024 Rajpal Sigh 1748001078WL001064 Rajpal Sigh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RajpalSigh AXIS BANK(607153)
25 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG25290420240042347 29/04/2024 ashok aadivasi 1748001078WL001064 ashok aadivasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ashokaadivasi PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG25290420240042348 29/04/2024 ashok aadivasi 1748001078WL001064 ashok aadivasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 ashokaadivasi PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG25290420240042349 29/04/2024 Dhiraj Adiwasi 1748001078WL001064 Dhiraj Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG25290420240042350 29/04/2024 Dhiraj Adiwasi 1748001078WL001064 Dhiraj Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG25290420240042351 29/04/2024 Mukesh Adiwasi 1748001078WL001064 Mukesh Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 MukeshAdiwasi STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG25290420240042352 29/04/2024 Mukesh Adiwasi 1748001078WL001064 Mukesh Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 MukeshAdiwasi STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG25290420240042353 29/04/2024 Raghuveer Singh Kushvaha 1748001078WL001064 Raghuveer Singh Kushvaha 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RaghuveerSinghKushvaha AXIS BANK(607153)
32 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG25290420240042354 29/04/2024 Raghuveer Singh Kushvaha 1748001078WL001064 Raghuveer Singh Kushvaha 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RaghuveerSinghKushvaha AXIS BANK(607153)
33 ISAGARH MP-48-001-078-003/329
(LAHIDPUR) 		1748001078NRG25290420240042355 29/04/2024 Rampyari Bai Kushwaha 1748001078WL001064 Rampyari Bai Kushwaha 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RampyariBaiKushwaha AXIS BANK(607153)
34 ISAGARH MP-48-001-078-003/329
(LAHIDPUR) 		1748001078NRG25290420240042356 29/04/2024 Rampyari Bai Kushwaha 1748001078WL001064 Rampyari Bai Kushwaha 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 RampyariBaiKushwaha AXIS BANK(607153)
35 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG25290420240042357 29/04/2024 Banti Adiwasi 1748001078WL001064 Banti Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 BantiAdiwasi AXIS BANK(607153)
36 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG25290420240042358 29/04/2024 Banti Adiwasi 1748001078WL001064 Banti Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 BantiAdiwasi AXIS BANK(607153)
37 ISAGARH MP-48-001-078-003/332
(LAHIDPUR) 		1748001078NRG25290420240042359 29/04/2024 Malkhan Adiwasi 1748001078WL001064 Malkhan Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 MalkhanAdiwasi AXIS BANK(607153)
38 ISAGARH MP-48-001-078-003/332
(LAHIDPUR) 		1748001078NRG25290420240042360 29/04/2024 Malkhan Adiwasi 1748001078WL001064 Malkhan Adiwasi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 MalkhanAdiwasi AXIS BANK(607153)
39 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG25290420240042407 29/04/2024 gattu banjara 1748001078WL001064 gattu banjara 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 gattubanjara AXIS BANK(607153)
40 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG25290420240042408 29/04/2024 gattu banjara 1748001078WL001064 gattu banjara 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 gattubanjara AXIS BANK(607153)
41 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG25290420240042409 29/04/2024 baljit singh 1748001078WL001064 baljit singh 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 baljitsingh AXIS BANK(607153)
42 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG25290420240042410 29/04/2024 baljit singh 1748001078WL001064 baljit singh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 baljitsingh AXIS BANK(607153)
43 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG25290420240042411 29/04/2024 harjeet kour 1748001078WL001064 harjeet kour 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646320183 harjeetkour PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG25290420240042412 29/04/2024 harjeet kour 1748001078WL001064 harjeet kour 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646320183 harjeetkour PUNJAB NATIONAL BANK(508568)
SubTotal 61722 61722
45 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG25290420240042325 29/04/2024 Golu 1748001078WL001064 Golu 00089 CBIN0280765 1458 1458 Processed 04/05/2024 646320183 Golu UNION BANK OF INDIA(508500)
46 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG25290420240042326 29/04/2024 Golu 1748001078WL001064 Golu 00089 CBIN0280765 1458 1458 Processed 04/05/2024 646320183 Golu UNION BANK OF INDIA(508500)
SubTotal 2916 2916
47 ISAGARH MP-48-001-017-001/516
(MANAKCHOWK) 		1748001017NRG25260420240036741 29/04/2024 Rajveer Solanky 1748001017WL000900 Rajveer Solanky 00152 HDFC0000036 1458 1458 Processed 04/05/2024 646320183 RajveerSolanky FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
48 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG25290420240042341 29/04/2024 heera ahirwar 1748001078WL001064 heera ahirwar 00152 HDFC0001944 1458 1458 Processed 04/05/2024 646320183 heeraahirwar FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG25290420240042342 29/04/2024 heera ahirwar 1748001078WL001064 heera ahirwar 00152 HDFC0001944 1458 1458 Processed 04/05/2024 646320183 heeraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
50 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG25290420240042121 29/04/2024 gurjent 1748001078WL001064 gurjent 00168 ICIC0001434 1215 1215 Processed 04/05/2024 646320183 gurjent STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG25290420240042122 29/04/2024 gurjent 1748001078WL001064 gurjent 00168 ICIC0001434 1458 1458 Processed 04/05/2024 646320183 gurjent STATE BANK OF INDIA(508548)
SubTotal 2673 2673
52 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG25290420240042086 29/04/2024 gurjeet 1748001078WL001064 gurjeet 00354 PUNB0002700 1215 1215 Processed 04/05/2024 646320183 gurjeet STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG25290420240042087 29/04/2024 gurjeet 1748001078WL001064 gurjeet 00354 PUNB0002700 1458 1458 Processed 04/05/2024 646320183 gurjeet STATE BANK OF INDIA(508548)
SubTotal 2673 2673
54 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG25260420240036722 29/04/2024 Jayprda Jatav 1748001017WL000900 Jayprda Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 JayprdaJatav FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG25260420240036723 29/04/2024 Jashman Jatav 1748001017WL000900 Jashman Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 JashmanJatav FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-017-001/121-A
(MANAKCHOWK) 		1748001017NRG25260420240036725 29/04/2024 Chhotoo Jatav 1748001017WL000900 Chhotoo Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG25260420240036728 29/04/2024 Savitri Bai Jatav 1748001017WL000900 Savitri Bai Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-017-001/311-B
(MANAKCHOWK) 		1748001017NRG25260420240036738 29/04/2024 Dhanpal Jatav 1748001017WL000900 Dhanpal Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-017-001/321-A
(MANAKCHOWK) 		1748001017NRG25260420240036740 29/04/2024 Monika Jatav 1748001017WL000900 Monika Jatav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 MonikaJatav PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-017-001/557
(MANAKCHOWK) 		1748001017NRG25260420240036742 29/04/2024 Pahlwan 1748001017WL000900 Pahlwan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 Pahlwan FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-017-001/764-A
(MANAKCHOWK) 		1748001017NRG25260420240036744 29/04/2024 Raghuveer kevat 1748001017WL000900 Raghuveer kevat 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 Raghuveerkevat FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-017-001/903
(MANAKCHOWK) 		1748001017NRG25260420240036745 29/04/2024 Ashok 1748001017WL000900 Ashok 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 Ashok STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-017-002/10-B
(MANAKCHOWK) 		1748001017NRG25260420240036746 29/04/2024 Reena Bai Yadav 1748001017WL000900 Reena Bai Yadav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG25260420240036748 29/04/2024 Shishupal SinghYadav 1748001017WL000900 Shishupal SinghYadav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-017-002/11-D
(MANAKCHOWK) 		1748001017NRG25260420240036749 29/04/2024 Kala Bai Yadav 1748001017WL000900 Kala Bai Yadav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 KalaBaiYadav PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25290420240042125 29/04/2024 bahadur 1748001078WL001064 bahadur 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646320183 bahadur PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25290420240042127 29/04/2024 bahadur 1748001078WL001064 bahadur 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 bahadur PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25290420240042128 29/04/2024 guddi bai 1748001078WL001064 guddi bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 guddibai PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG25290420240042126 29/04/2024 guddi bai 1748001078WL001064 guddi bai 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646320183 guddibai PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG25290420240042137 29/04/2024 jagadeesh 1748001078WL001064 jagadeesh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 jagadeesh PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG25290420240042138 29/04/2024 jagadeesh 1748001078WL001064 jagadeesh 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646320183 jagadeesh PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-078-002/85
(LAHIDPUR) 		1748001078NRG25290420240042193 29/04/2024 chandrabhan harijan 1748001078WL001064 chandrabhan harijan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 chandrabhanharijan PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-078-002/85
(LAHIDPUR) 		1748001078NRG25290420240042194 29/04/2024 chandrabhan harijan 1748001078WL001064 chandrabhan harijan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 chandrabhanharijan PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-078-003/207
(LAHIDPUR) 		1748001078NRG25290420240042249 29/04/2024 mokam 1748001078WL001064 mokam 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 mokam FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-078-003/207
(LAHIDPUR) 		1748001078NRG25290420240042250 29/04/2024 mokam 1748001078WL001064 mokam 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 mokam FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-078-003/224
(LAHIDPUR) 		1748001078NRG25290420240042255 29/04/2024 Sirnam harijan 1748001078WL001064 Sirnam harijan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 Sirnamharijan FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-078-003/224
(LAHIDPUR) 		1748001078NRG25290420240042256 29/04/2024 Sirnam harijan 1748001078WL001064 Sirnam harijan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 Sirnamharijan FINO PAYMENTS BANK LTD(608001)
78 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG25290420240042259 29/04/2024 rajpal 1748001078WL001064 rajpal 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 rajpal PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG25290420240042260 29/04/2024 rajpal 1748001078WL001064 rajpal 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 rajpal PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG25290420240042269 29/04/2024 balveer 1748001078WL001064 balveer 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 balveer PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG25290420240042270 29/04/2024 balveer 1748001078WL001064 balveer 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646320183 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 40095 40095
82 ISAGARH MP-48-001-017-001/117-A
(MANAKCHOWK) 		1748001017NRG25260420240036724 29/04/2024 Pravesh Bai Jatav 1748001017WL000900 Pravesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 PraveshBaiJatav FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-017-001/130-A
(MANAKCHOWK) 		1748001017NRG25260420240036726 29/04/2024 Sanjeev Jatav 1748001017WL000900 Sanjeev Jatav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 SanjeevJatav STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG25260420240036732 29/04/2024 ramratan jatav 1748001017WL000900 ramratan jatav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 ISAGARH MP-48-001-017-001/320-A
(MANAKCHOWK) 		1748001017NRG25260420240036739 29/04/2024 Raj Bai Jatav 1748001017WL000900 Raj Bai Jatav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 RajBaiJatav FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-017-001/763-D
(MANAKCHOWK) 		1748001017NRG25260420240036743 29/04/2024 Radha kevat 1748001017WL000900 Radha kevat 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 Radhakevat FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG25260420240036747 29/04/2024 Yashpal Singh Yadav 1748001017WL000900 Yashpal Singh Yadav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25260420240036751 29/04/2024 krishna bai yadav 1748001017WL000900 krishna bai yadav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 krishnabaiyadav STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25260420240036750 29/04/2024 ranjeet singh yadav 1748001017WL000900 ranjeet singh yadav 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 ranjeetsinghyadav STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG25290420240042221 29/04/2024 HARERAM 1748001078WL001064 HARERAM 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 HARERAM STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG25290420240042222 29/04/2024 HARERAM 1748001078WL001064 HARERAM 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 HARERAM STATE BANK OF INDIA(508548)
92 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG25290420240042417 29/04/2024 LALLU 1748001078WL001064 LALLU 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646320183 LALLU STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG25290420240042418 29/04/2024 LALLU 1748001078WL001064 LALLU 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646320183 LALLU STATE BANK OF INDIA(508548)
SubTotal 17253 17253
94 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25260420240036727 29/04/2024 mahervan jatav 1748001017WL000900 mahervan jatav 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 mahervanjatav FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25260420240036729 29/04/2024 Rampal 1748001017WL000900 Rampal 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 Rampal FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25260420240036730 29/04/2024 seema bai 1748001017WL000900 seema bai 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 seemabai FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25260420240036734 29/04/2024 Kushi ram 1748001017WL000900 Kushi ram 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 Kushiram FINO PAYMENTS BANK LTD(608001)
98 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25260420240036735 29/04/2024 Varsha 1748001017WL000900 Varsha 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 Varsha FINO PAYMENTS BANK LTD(608001)
99 ISAGARH MP-48-001-017-001/290-C
(MANAKCHOWK) 		1748001017NRG25260420240036736 29/04/2024 Sultan 1748001017WL000900 Sultan 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 Sultan FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG25260420240036737 29/04/2024 Bablu jatav 1748001017WL000900 Bablu jatav 00415 SBIN0030120 1458 1458 Processed 04/05/2024 646320183 Bablujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
101 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG25260420240036731 29/04/2024 Krishna Jatav 1748001017WL000900 Krishna Jatav 00415 SBIN0030167 1458 1458 Processed 04/05/2024 646320183 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
102 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG25290420240042078 29/04/2024 jajpal singh sikkh 1748001078WL001064 jajpal singh sikkh 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 jajpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG25290420240042079 29/04/2024 jajpal singh sikkh 1748001078WL001064 jajpal singh sikkh 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 jajpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
104 ISAGARH MP-48-001-078-002/104
(LAHIDPUR) 		1748001078NRG25290420240042115 29/04/2024 gagraj 1748001078WL001064 gagraj 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 gagraj FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-078-002/104
(LAHIDPUR) 		1748001078NRG25290420240042116 29/04/2024 gagraj 1748001078WL001064 gagraj 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 gagraj FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG25290420240042117 29/04/2024 shri kishan 1748001078WL001064 shri kishan 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 shrikishan FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG25290420240042118 29/04/2024 shri kishan 1748001078WL001064 shri kishan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 shrikishan FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG25290420240042119 29/04/2024 rajkumar 1748001078WL001064 rajkumar 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 rajkumar FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG25290420240042120 29/04/2024 rajkumar 1748001078WL001064 rajkumar 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 rajkumar FINO PAYMENTS BANK LTD(608001)
110 ISAGARH MP-48-001-078-002/23
(LAHIDPUR) 		1748001078NRG25290420240042155 29/04/2024 parma 1748001078WL001064 parma 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 parma STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-078-002/23
(LAHIDPUR) 		1748001078NRG25290420240042156 29/04/2024 parma 1748001078WL001064 parma 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 parma STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-078-002/25
(LAHIDPUR) 		1748001078NRG25290420240042177 29/04/2024 amansingh 1748001078WL001064 amansingh 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 amansingh STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-078-002/25
(LAHIDPUR) 		1748001078NRG25290420240042178 29/04/2024 amansingh 1748001078WL001064 amansingh 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 amansingh STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-078-002/28
(LAHIDPUR) 		1748001078NRG25290420240042179 29/04/2024 mulchand 1748001078WL001064 mulchand 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 mulchand STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-078-002/28
(LAHIDPUR) 		1748001078NRG25290420240042180 29/04/2024 mulchand 1748001078WL001064 mulchand 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 mulchand STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-078-002/33
(LAHIDPUR) 		1748001078NRG25290420240042183 29/04/2024 jagdish 1748001078WL001064 jagdish 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 jagdish FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-078-002/33
(LAHIDPUR) 		1748001078NRG25290420240042184 29/04/2024 jagdish 1748001078WL001064 jagdish 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 jagdish FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-078-002/51
(LAHIDPUR) 		1748001078NRG25290420240042185 29/04/2024 Veeran aadi 1748001078WL001064 Veeran aadi 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 Veeranaadi PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-078-002/51
(LAHIDPUR) 		1748001078NRG25290420240042186 29/04/2024 Veeran aadi 1748001078WL001064 Veeran aadi 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 Veeranaadi PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-078-002/80
(LAHIDPUR) 		1748001078NRG25290420240042187 29/04/2024 sukhjindra 1748001078WL001064 sukhjindra 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 sukhjindra FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-078-002/80
(LAHIDPUR) 		1748001078NRG25290420240042188 29/04/2024 sukhjindra 1748001078WL001064 sukhjindra 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 sukhjindra FINO PAYMENTS BANK LTD(608001)
122 ISAGARH MP-48-001-078-002/82
(LAHIDPUR) 		1748001078NRG25290420240042189 29/04/2024 summa 1748001078WL001064 summa 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 summa FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-078-002/82
(LAHIDPUR) 		1748001078NRG25290420240042190 29/04/2024 summa 1748001078WL001064 summa 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 summa FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-078-002/83
(LAHIDPUR) 		1748001078NRG25290420240042191 29/04/2024 lalaram 1748001078WL001064 lalaram 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 lalaram FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-078-002/83
(LAHIDPUR) 		1748001078NRG25290420240042192 29/04/2024 lalaram 1748001078WL001064 lalaram 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 lalaram FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG25290420240042199 29/04/2024 arjun 1748001078WL001064 arjun 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 arjun STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG25290420240042200 29/04/2024 arjun 1748001078WL001064 arjun 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 arjun STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG25290420240042201 29/04/2024 Lakhan 1748001078WL001064 Lakhan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 Lakhan STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG25290420240042202 29/04/2024 Lakhan 1748001078WL001064 Lakhan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 Lakhan STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG25290420240042205 29/04/2024 jagram 1748001078WL001064 jagram 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 jagram FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG25290420240042206 29/04/2024 jagram 1748001078WL001064 jagram 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 jagram FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-078-003/111-A
(LAHIDPUR) 		1748001078NRG25290420240042209 29/04/2024 endal 1748001078WL001064 endal 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 endal AXIS BANK(607153)
133 ISAGARH MP-48-001-078-003/111-A
(LAHIDPUR) 		1748001078NRG25290420240042210 29/04/2024 endal 1748001078WL001064 endal 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 endal AXIS BANK(607153)
134 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG25290420240042211 29/04/2024 harinarayan 1748001078WL001064 harinarayan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 harinarayan FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG25290420240042212 29/04/2024 harinarayan 1748001078WL001064 harinarayan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 harinarayan FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG25290420240042215 29/04/2024 HIMMAT 1748001078WL001064 HIMMAT 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 HIMMAT STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG25290420240042216 29/04/2024 HIMMAT 1748001078WL001064 HIMMAT 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 HIMMAT STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG25290420240042217 29/04/2024 rajpal 1748001078WL001064 rajpal 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 rajpal PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG25290420240042218 29/04/2024 rajpal 1748001078WL001064 rajpal 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 rajpal PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG25290420240042219 29/04/2024 panchu 1748001078WL001064 panchu 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 panchu FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG25290420240042220 29/04/2024 panchu 1748001078WL001064 panchu 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 panchu FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG25290420240042225 29/04/2024 VIJAY 1748001078WL001064 VIJAY 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 VIJAY FINO PAYMENTS BANK LTD(608001)
143 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG25290420240042226 29/04/2024 VIJAY 1748001078WL001064 VIJAY 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 VIJAY FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG25290420240042229 29/04/2024 aalam 1748001078WL001064 aalam 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 aalam FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG25290420240042230 29/04/2024 aalam 1748001078WL001064 aalam 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 aalam FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-078-003/195
(LAHIDPUR) 		1748001078NRG25290420240042231 29/04/2024 Puran adiwasi 1748001078WL001064 Puran adiwasi 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 Puranadiwasi FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-078-003/195
(LAHIDPUR) 		1748001078NRG25290420240042232 29/04/2024 Puran adiwasi 1748001078WL001064 Puran adiwasi 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 Puranadiwasi FINO PAYMENTS BANK LTD(608001)
148 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25290420240042236 29/04/2024 dropti banjara 1748001078WL001064 dropti banjara 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 droptibanjara PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25290420240042234 29/04/2024 dropti banjara 1748001078WL001064 dropti banjara 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 droptibanjara PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25290420240042235 29/04/2024 JAGDISH 1748001078WL001064 JAGDISH 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 JAGDISH PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25290420240042233 29/04/2024 JAGDISH 1748001078WL001064 JAGDISH 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 JAGDISH PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG25290420240042237 29/04/2024 deshraj 1748001078WL001064 deshraj 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 deshraj FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG25290420240042238 29/04/2024 deshraj 1748001078WL001064 deshraj 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 deshraj FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG25290420240042241 29/04/2024 pappu 1748001078WL001064 pappu 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 pappu STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG25290420240042242 29/04/2024 pappu 1748001078WL001064 pappu 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 pappu STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG25290420240042247 29/04/2024 harpal ahirwar 1748001078WL001064 harpal ahirwar 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 harpalahirwar BANK OF BARODA(606985)
157 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG25290420240042248 29/04/2024 harpal ahirwar 1748001078WL001064 harpal ahirwar 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 harpalahirwar BANK OF BARODA(606985)
158 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG25290420240042253 29/04/2024 brejbhan 1748001078WL001064 brejbhan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 brejbhan UCO BANK(607066)
159 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG25290420240042254 29/04/2024 brejbhan 1748001078WL001064 brejbhan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 brejbhan UCO BANK(607066)
160 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG25290420240042257 29/04/2024 trisem 1748001078WL001064 trisem 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 trisem PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG25290420240042258 29/04/2024 trisem 1748001078WL001064 trisem 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 trisem PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG25290420240042263 29/04/2024 rajveer 1748001078WL001064 rajveer 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 rajveer FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG25290420240042264 29/04/2024 rajveer 1748001078WL001064 rajveer 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 rajveer FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG25290420240042391 29/04/2024 jasrat 1748001078WL001064 jasrat 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 jasrat FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG25290420240042392 29/04/2024 jasrat 1748001078WL001064 jasrat 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 jasrat FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG25290420240042419 29/04/2024 parmal 1748001078WL001064 parmal 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 parmal FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG25290420240042420 29/04/2024 parmal 1748001078WL001064 parmal 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 parmal FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-078-003/99-A
(LAHIDPUR) 		1748001078NRG25290420240042421 29/04/2024 ashok 1748001078WL001064 ashok 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646320183 ashok FINO PAYMENTS BANK LTD(608001)
169 ISAGARH MP-48-001-078-003/99-A
(LAHIDPUR) 		1748001078NRG25290420240042422 29/04/2024 ashok 1748001078WL001064 ashok 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646320183 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 95742 95742
170 ISAGARH MP-48-001-078-002/100
(LAHIDPUR) 		1748001078NRG25290420240042113 29/04/2024 harvindra sikkh 1748001078WL001064 harvindra sikkh 00462 UCBA0002360 1215 1215 Processed 04/05/2024 646320183 harvindrasikkh UCO BANK(607066)
171 ISAGARH MP-48-001-078-002/100
(LAHIDPUR) 		1748001078NRG25290420240042114 29/04/2024 harvindra sikkh 1748001078WL001064 harvindra sikkh 00462 UCBA0002360 1458 1458 Processed 04/05/2024 646320183 harvindrasikkh UCO BANK(607066)
172 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG25290420240042213 29/04/2024 Bhagwanlal kus. 1748001078WL001064 Bhagwanlal kus. 00462 UCBA0002360 1458 1458 Processed 04/05/2024 646320183 Bhagwanlalkus. STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG25290420240042214 29/04/2024 Bhagwanlal kus. 1748001078WL001064 Bhagwanlal kus. 00462 UCBA0002360 1458 1458 Processed 04/05/2024 646320183 Bhagwanlalkus. STATE BANK OF INDIA(508548)
SubTotal 5589 5589
174 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG25290420240042197 29/04/2024 sarvan 1748001078WL001064 sarvan 00468 UBIN0545023 1458 1458 Processed 04/05/2024 646320183 sarvan UNION BANK OF INDIA(508500)
175 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG25290420240042198 29/04/2024 sarvan 1748001078WL001064 sarvan 00468 UBIN0545023 1458 1458 Processed 04/05/2024 646320183 sarvan UNION BANK OF INDIA(508500)
SubTotal 2916 2916
176 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG25290420240042261 29/04/2024 paravdeep 1748001078WL001064 paravdeep 00554 KKBK0005921 1458 1458 Processed 04/05/2024 646320183 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG25290420240042262 29/04/2024 paravdeep 1748001078WL001064 paravdeep 00554 KKBK0005921 1458 1458 Processed 04/05/2024 646320183 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2916 2916
178 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG25260420240036733 29/04/2024 Ramdayal Jatav 1748001017WL000900 Ramdayal Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646320183 RamdayalJatav FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-078-003/131
(LAHIDPUR) 		1748001078NRG25290420240042223 29/04/2024 RAMCHARAN 1748001078WL001064 RAMCHARAN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646320183 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-078-003/131
(LAHIDPUR) 		1748001078NRG25290420240042224 29/04/2024 RAMCHARAN 1748001078WL001064 RAMCHARAN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646320183 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG25290420240042303 29/04/2024 sunil 1748001078WL001064 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646320183 sunil PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG25290420240042304 29/04/2024 sunil 1748001078WL001064 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646320183 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
183 ISAGARH MP-48-001-078-001/53
(LAHIDPUR) 		1748001078NRG25290420240042098 29/04/2024 kisanlal 1748001078WL001064 kisanlal 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 kisanlal FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-078-001/53
(LAHIDPUR) 		1748001078NRG25290420240042099 29/04/2024 kisanlal 1748001078WL001064 kisanlal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 kisanlal FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG25290420240042100 29/04/2024 pavan 1748001078WL001064 pavan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 pavan FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG25290420240042101 29/04/2024 pavan 1748001078WL001064 pavan 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 pavan FINO PAYMENTS BANK LTD(608001)
187 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG25290420240042102 29/04/2024 mejar singh 1748001078WL001064 mejar singh 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 mejarsingh FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG25290420240042103 29/04/2024 mejar singh 1748001078WL001064 mejar singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 mejarsingh FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25290420240042123 29/04/2024 saroj 1748001078WL001064 saroj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 saroj FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG25290420240042124 29/04/2024 saroj 1748001078WL001064 saroj 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 saroj FINO PAYMENTS BANK LTD(608001)
191 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG25290420240042161 29/04/2024 ramkumar 1748001078WL001064 ramkumar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 ramkumar FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG25290420240042162 29/04/2024 ramkumar 1748001078WL001064 ramkumar 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 ramkumar FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-078-002/238
(LAHIDPUR) 		1748001078NRG25290420240042163 29/04/2024 sonu 1748001078WL001064 sonu 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 sonu FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-078-002/238
(LAHIDPUR) 		1748001078NRG25290420240042164 29/04/2024 sonu 1748001078WL001064 sonu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 sonu FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-078-002/239
(LAHIDPUR) 		1748001078NRG25290420240042165 29/04/2024 singram 1748001078WL001064 singram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 singram FINO PAYMENTS BANK LTD(608001)
196 ISAGARH MP-48-001-078-002/239
(LAHIDPUR) 		1748001078NRG25290420240042166 29/04/2024 singram 1748001078WL001064 singram 00688 FINO0001001 1215 1215 Processed 04/05/2024 646320183 singram FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG25290420240042283 29/04/2024 balsingh 1748001078WL001064 balsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 balsingh FINO PAYMENTS BANK LTD(608001)
198 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG25290420240042284 29/04/2024 balsingh 1748001078WL001064 balsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 balsingh FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG25290420240042305 29/04/2024 malkhan 1748001078WL001064 malkhan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 malkhan FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG25290420240042306 29/04/2024 malkhan 1748001078WL001064 malkhan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 malkhan FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG25290420240042307 29/04/2024 mangal singh 1748001078WL001064 mangal singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 mangalsingh FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG25290420240042308 29/04/2024 mangal singh 1748001078WL001064 mangal singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 mangalsingh FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG25290420240042309 29/04/2024 darshan 1748001078WL001064 darshan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 darshan FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG25290420240042310 29/04/2024 darshan 1748001078WL001064 darshan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 darshan FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG25290420240042311 29/04/2024 narendra 1748001078WL001064 narendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 narendra FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG25290420240042312 29/04/2024 narendra 1748001078WL001064 narendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 narendra FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG25290420240042313 29/04/2024 ramesh 1748001078WL001064 ramesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 ramesh FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG25290420240042314 29/04/2024 ramesh 1748001078WL001064 ramesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 ramesh FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG25290420240042315 29/04/2024 nepal 1748001078WL001064 nepal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 nepal FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG25290420240042316 29/04/2024 nepal 1748001078WL001064 nepal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 nepal FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG25290420240042317 29/04/2024 shivcharan 1748001078WL001064 shivcharan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 shivcharan FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG25290420240042318 29/04/2024 shivcharan 1748001078WL001064 shivcharan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 shivcharan FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-078-003/299
(LAHIDPUR) 		1748001078NRG25290420240042319 29/04/2024 abhishek 1748001078WL001064 abhishek 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 abhishek FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-078-003/299
(LAHIDPUR) 		1748001078NRG25290420240042320 29/04/2024 abhishek 1748001078WL001064 abhishek 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 abhishek FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-078-003/300
(LAHIDPUR) 		1748001078NRG25290420240042321 29/04/2024 dharmendra 1748001078WL001064 dharmendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 dharmendra FINO PAYMENTS BANK LTD(608001)
216 ISAGARH MP-48-001-078-003/300
(LAHIDPUR) 		1748001078NRG25290420240042322 29/04/2024 dharmendra 1748001078WL001064 dharmendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 dharmendra FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG25290420240042323 29/04/2024 chandresh 1748001078WL001064 chandresh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 chandresh FINO PAYMENTS BANK LTD(608001)
218 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG25290420240042324 29/04/2024 chandresh 1748001078WL001064 chandresh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 chandresh FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG25290420240042327 29/04/2024 madho singh 1748001078WL001064 madho singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 madhosingh FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG25290420240042328 29/04/2024 madho singh 1748001078WL001064 madho singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 madhosingh FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-078-003/304
(LAHIDPUR) 		1748001078NRG25290420240042329 29/04/2024 veeran 1748001078WL001064 veeran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 veeran FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-078-003/304
(LAHIDPUR) 		1748001078NRG25290420240042330 29/04/2024 veeran 1748001078WL001064 veeran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 veeran FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG25290420240042331 29/04/2024 sonu 1748001078WL001064 sonu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 sonu FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG25290420240042332 29/04/2024 sonu 1748001078WL001064 sonu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320183 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 59535 59535
225 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG25290420240042080 29/04/2024 sukhveer 1748001078WL001064 sukhveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 sukhveer FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG25290420240042081 29/04/2024 sukhveer 1748001078WL001064 sukhveer 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 sukhveer FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG25290420240042082 29/04/2024 ranjeet 1748001078WL001064 ranjeet 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ranjeet FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG25290420240042083 29/04/2024 ranjeet 1748001078WL001064 ranjeet 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ranjeet FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG25290420240042084 29/04/2024 baljinder 1748001078WL001064 baljinder 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 baljinder FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG25290420240042085 29/04/2024 baljinder 1748001078WL001064 baljinder 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 baljinder FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG25290420240042088 29/04/2024 paravdeep 1748001078WL001064 paravdeep 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 paravdeep FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG25290420240042089 29/04/2024 paravdeep 1748001078WL001064 paravdeep 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 paravdeep FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG25290420240042090 29/04/2024 jasvinder 1748001078WL001064 jasvinder 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 jasvinder FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG25290420240042091 29/04/2024 jasvinder 1748001078WL001064 jasvinder 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 jasvinder FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG25290420240042092 29/04/2024 pavan 1748001078WL001064 pavan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 pavan FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG25290420240042093 29/04/2024 pavan 1748001078WL001064 pavan 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 pavan FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG25290420240042094 29/04/2024 harpal singh 1748001078WL001064 harpal singh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 harpalsingh FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG25290420240042095 29/04/2024 harpal singh 1748001078WL001064 harpal singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 harpalsingh FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG25290420240042096 29/04/2024 angrej 1748001078WL001064 angrej 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 angrej FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG25290420240042097 29/04/2024 angrej 1748001078WL001064 angrej 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 angrej FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-078-001/64
(LAHIDPUR) 		1748001078NRG25290420240042108 29/04/2024 harpej singh 1748001078WL001064 harpej singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 harpejsingh FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-078-001/64
(LAHIDPUR) 		1748001078NRG25290420240042109 29/04/2024 harpej singh 1748001078WL001064 harpej singh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 harpejsingh FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-078-001/66
(LAHIDPUR) 		1748001078NRG25290420240042110 29/04/2024 satpal singh sikkh 1748001078WL001064 satpal singh sikkh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 satpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-078-001/66
(LAHIDPUR) 		1748001078NRG25290420240042111 29/04/2024 satpal singh sikkh 1748001078WL001064 satpal singh sikkh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 satpalsinghsikkh FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-078-001/68
(LAHIDPUR) 		1748001078NRG25290420240042112 29/04/2024 gurpej singh sikh 1748001078WL001064 gurpej singh sikh 00688 FINO0001446 1215 1215 Rejected 04/05/2024 646320183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 ISAGARH MP-48-001-078-002/162-A
(LAHIDPUR) 		1748001078NRG25290420240042129 29/04/2024 JALEVSHING 1748001078WL001064 JALEVSHING 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 JALEVSHING FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-078-002/162-A
(LAHIDPUR) 		1748001078NRG25290420240042130 29/04/2024 JALEVSHING 1748001078WL001064 JALEVSHING 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 JALEVSHING FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG25290420240042131 29/04/2024 Pushpendra 1748001078WL001064 Pushpendra 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 Pushpendra FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG25290420240042132 29/04/2024 Pushpendra 1748001078WL001064 Pushpendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 Pushpendra FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-078-002/17
(LAHIDPUR) 		1748001078NRG25290420240042133 29/04/2024 chandara 1748001078WL001064 chandara 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 chandara FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-078-002/17
(LAHIDPUR) 		1748001078NRG25290420240042134 29/04/2024 chandara 1748001078WL001064 chandara 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 chandara FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG25290420240042135 29/04/2024 ramveer 1748001078WL001064 ramveer 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ramveer FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG25290420240042136 29/04/2024 ramveer 1748001078WL001064 ramveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ramveer FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG25290420240042139 29/04/2024 ankesh 1748001078WL001064 ankesh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ankesh FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG25290420240042140 29/04/2024 ankesh 1748001078WL001064 ankesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ankesh FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG25290420240042141 29/04/2024 ramesh 1748001078WL001064 ramesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ramesh FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG25290420240042142 29/04/2024 ramesh 1748001078WL001064 ramesh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ramesh FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG25290420240042143 29/04/2024 charan 1748001078WL001064 charan 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 charan FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG25290420240042144 29/04/2024 charan 1748001078WL001064 charan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 charan FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG25290420240042145 29/04/2024 RAJENDRA 1748001078WL001064 RAJENDRA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 RAJENDRA FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG25290420240042146 29/04/2024 RAJENDRA 1748001078WL001064 RAJENDRA 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 RAJENDRA FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG25290420240042147 29/04/2024 inderbhan singh yadav 1748001078WL001064 inderbhan singh yadav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG25290420240042148 29/04/2024 inderbhan singh yadav 1748001078WL001064 inderbhan singh yadav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG25290420240042149 29/04/2024 raja singh yadav 1748001078WL001064 raja singh yadav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG25290420240042150 29/04/2024 raja singh yadav 1748001078WL001064 raja singh yadav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG25290420240042151 29/04/2024 Rajkumar yadav 1748001078WL001064 Rajkumar yadav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG25290420240042152 29/04/2024 Rajkumar yadav 1748001078WL001064 Rajkumar yadav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG25290420240042153 29/04/2024 inderpal 1748001078WL001064 inderpal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 inderpal FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG25290420240042154 29/04/2024 inderpal 1748001078WL001064 inderpal 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 inderpal FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG25290420240042157 29/04/2024 gopal 1748001078WL001064 gopal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 gopal FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG25290420240042158 29/04/2024 gopal 1748001078WL001064 gopal 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 gopal FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG25290420240042159 29/04/2024 ashok 1748001078WL001064 ashok 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ashok FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG25290420240042160 29/04/2024 ashok 1748001078WL001064 ashok 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ashok FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-078-002/29
(LAHIDPUR) 		1748001078NRG25290420240042181 29/04/2024 badri banjara 1748001078WL001064 badri banjara 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 badribanjara FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-078-002/29
(LAHIDPUR) 		1748001078NRG25290420240042182 29/04/2024 badri banjara 1748001078WL001064 badri banjara 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 badribanjara FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-078-003/101-A
(LAHIDPUR) 		1748001078NRG25290420240042195 29/04/2024 kallu 1748001078WL001064 kallu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 kallu STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-078-003/101-A
(LAHIDPUR) 		1748001078NRG25290420240042196 29/04/2024 kallu 1748001078WL001064 kallu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 kallu STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG25290420240042203 29/04/2024 pransingh 1748001078WL001064 pransingh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 pransingh FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG25290420240042204 29/04/2024 pransingh 1748001078WL001064 pransingh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 pransingh FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-078-003/110-A
(LAHIDPUR) 		1748001078NRG25290420240042207 29/04/2024 udal 1748001078WL001064 udal 00688 FINO0001446 972 972 Processed 04/05/2024 646320183 udal FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-078-003/110-A
(LAHIDPUR) 		1748001078NRG25290420240042208 29/04/2024 udal 1748001078WL001064 udal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 udal FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG25290420240042227 29/04/2024 GOPAL 1748001078WL001064 GOPAL 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 GOPAL FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG25290420240042228 29/04/2024 GOPAL 1748001078WL001064 GOPAL 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 GOPAL FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-078-003/20
(LAHIDPUR) 		1748001078NRG25290420240042239 29/04/2024 manju bai 1748001078WL001064 manju bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 manjubai FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-078-003/20
(LAHIDPUR) 		1748001078NRG25290420240042240 29/04/2024 manju bai 1748001078WL001064 manju bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 manjubai FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-078-003/203-A
(LAHIDPUR) 		1748001078NRG25290420240042243 29/04/2024 charanajeet 1748001078WL001064 charanajeet 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 charanajeet FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-078-003/203-A
(LAHIDPUR) 		1748001078NRG25290420240042244 29/04/2024 charanajeet 1748001078WL001064 charanajeet 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 charanajeet FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG25290420240042245 29/04/2024 bhura 1748001078WL001064 bhura 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 bhura FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG25290420240042246 29/04/2024 bhura 1748001078WL001064 bhura 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 bhura FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG25290420240042251 29/04/2024 Ramjeet 1748001078WL001064 Ramjeet 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 Ramjeet FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG25290420240042252 29/04/2024 Ramjeet 1748001078WL001064 Ramjeet 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 Ramjeet FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG25290420240042265 29/04/2024 prem 1748001078WL001064 prem 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 prem FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG25290420240042266 29/04/2024 prem 1748001078WL001064 prem 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 prem FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG25290420240042267 29/04/2024 rambabu 1748001078WL001064 rambabu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rambabu FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG25290420240042268 29/04/2024 rambabu 1748001078WL001064 rambabu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rambabu FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG25290420240042271 29/04/2024 mohan 1748001078WL001064 mohan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 mohan FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG25290420240042272 29/04/2024 mohan 1748001078WL001064 mohan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 mohan FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG25290420240042273 29/04/2024 amardeep 1748001078WL001064 amardeep 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 amardeep FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG25290420240042274 29/04/2024 amardeep 1748001078WL001064 amardeep 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 amardeep FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG25290420240042275 29/04/2024 neelam 1748001078WL001064 neelam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 neelam FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG25290420240042276 29/04/2024 neelam 1748001078WL001064 neelam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 neelam FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG25290420240042277 29/04/2024 usha 1748001078WL001064 usha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 usha STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG25290420240042278 29/04/2024 usha 1748001078WL001064 usha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 usha STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG25290420240042279 29/04/2024 gajraj 1748001078WL001064 gajraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 gajraj FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG25290420240042280 29/04/2024 gajraj 1748001078WL001064 gajraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 gajraj FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG25290420240042281 29/04/2024 hate singh 1748001078WL001064 hate singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 hatesingh FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG25290420240042282 29/04/2024 hate singh 1748001078WL001064 hate singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 hatesingh FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG25290420240042285 29/04/2024 golu 1748001078WL001064 golu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 golu CENTRAL BANK OF INDIA(607115)
309 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG25290420240042286 29/04/2024 golu 1748001078WL001064 golu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 golu CENTRAL BANK OF INDIA(607115)
310 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG25290420240042287 29/04/2024 phul singh 1748001078WL001064 phul singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 phulsingh FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG25290420240042288 29/04/2024 phul singh 1748001078WL001064 phul singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 phulsingh FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-078-003/275
(LAHIDPUR) 		1748001078NRG25290420240042289 29/04/2024 mahinder 1748001078WL001064 mahinder 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 mahinder FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-078-003/275
(LAHIDPUR) 		1748001078NRG25290420240042290 29/04/2024 mahinder 1748001078WL001064 mahinder 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 mahinder FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-078-003/276
(LAHIDPUR) 		1748001078NRG25290420240042291 29/04/2024 jagdish 1748001078WL001064 jagdish 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 jagdish FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-078-003/276
(LAHIDPUR) 		1748001078NRG25290420240042292 29/04/2024 jagdish 1748001078WL001064 jagdish 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 jagdish FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG25290420240042293 29/04/2024 rampal 1748001078WL001064 rampal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG25290420240042294 29/04/2024 rampal 1748001078WL001064 rampal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
318 ISAGARH MP-48-001-078-003/278
(LAHIDPUR) 		1748001078NRG25290420240042295 29/04/2024 ghanshyam 1748001078WL001064 ghanshyam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ghanshyam STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-078-003/278
(LAHIDPUR) 		1748001078NRG25290420240042296 29/04/2024 ghanshyam 1748001078WL001064 ghanshyam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ghanshyam STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG25290420240042297 29/04/2024 dharamraj 1748001078WL001064 dharamraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 dharamraj STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG25290420240042298 29/04/2024 dharamraj 1748001078WL001064 dharamraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 dharamraj STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-078-003/280
(LAHIDPUR) 		1748001078NRG25290420240042299 29/04/2024 nandram 1748001078WL001064 nandram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 nandram FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-078-003/280
(LAHIDPUR) 		1748001078NRG25290420240042300 29/04/2024 nandram 1748001078WL001064 nandram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 nandram FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG25290420240042301 29/04/2024 paltu 1748001078WL001064 paltu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 paltu FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG25290420240042302 29/04/2024 paltu 1748001078WL001064 paltu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 paltu FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-078-003/320
(LAHIDPUR) 		1748001078NRG25290420240042343 29/04/2024 chhotoo 1748001078WL001064 chhotoo 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 chhotoo FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-078-003/320
(LAHIDPUR) 		1748001078NRG25290420240042344 29/04/2024 chhotoo 1748001078WL001064 chhotoo 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 chhotoo FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-078-003/334
(LAHIDPUR) 		1748001078NRG25290420240042361 29/04/2024 partap ahirvar 1748001078WL001064 partap ahirvar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 partapahirvar FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-078-003/334
(LAHIDPUR) 		1748001078NRG25290420240042362 29/04/2024 partap ahirvar 1748001078WL001064 partap ahirvar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 partapahirvar FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-078-003/335
(LAHIDPUR) 		1748001078NRG25290420240042363 29/04/2024 jitendra 1748001078WL001064 jitendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 jitendra FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-078-003/335
(LAHIDPUR) 		1748001078NRG25290420240042364 29/04/2024 jitendra 1748001078WL001064 jitendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 jitendra FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-078-003/336
(LAHIDPUR) 		1748001078NRG25290420240042365 29/04/2024 balkrishn 1748001078WL001064 balkrishn 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 balkrishn FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-078-003/336
(LAHIDPUR) 		1748001078NRG25290420240042366 29/04/2024 balkrishn 1748001078WL001064 balkrishn 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 balkrishn FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-078-003/337
(LAHIDPUR) 		1748001078NRG25290420240042367 29/04/2024 devendr jatav 1748001078WL001064 devendr jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 devendrjatav FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-078-003/337
(LAHIDPUR) 		1748001078NRG25290420240042368 29/04/2024 devendr jatav 1748001078WL001064 devendr jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 devendrjatav FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-078-003/338
(LAHIDPUR) 		1748001078NRG25290420240042369 29/04/2024 paramal jatav 1748001078WL001064 paramal jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 paramaljatav FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-078-003/338
(LAHIDPUR) 		1748001078NRG25290420240042370 29/04/2024 paramal jatav 1748001078WL001064 paramal jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 paramaljatav FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-078-003/339
(LAHIDPUR) 		1748001078NRG25290420240042371 29/04/2024 golu 1748001078WL001064 golu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 golu FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-078-003/339
(LAHIDPUR) 		1748001078NRG25290420240042372 29/04/2024 golu 1748001078WL001064 golu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 golu FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-078-003/340
(LAHIDPUR) 		1748001078NRG25290420240042373 29/04/2024 ganseega kushwah 1748001078WL001064 ganseega kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ganseegakushwah FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-078-003/340
(LAHIDPUR) 		1748001078NRG25290420240042374 29/04/2024 ganseega kushwah 1748001078WL001064 ganseega kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ganseegakushwah FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-078-003/341
(LAHIDPUR) 		1748001078NRG25290420240042375 29/04/2024 ajaydeep sikkh 1748001078WL001064 ajaydeep sikkh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ajaydeepsikkh FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-078-003/341
(LAHIDPUR) 		1748001078NRG25290420240042376 29/04/2024 ajaydeep sikkh 1748001078WL001064 ajaydeep sikkh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ajaydeepsikkh FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-078-003/342
(LAHIDPUR) 		1748001078NRG25290420240042377 29/04/2024 fotu 1748001078WL001064 fotu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 fotu FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-078-003/342
(LAHIDPUR) 		1748001078NRG25290420240042378 29/04/2024 fotu 1748001078WL001064 fotu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 fotu FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-078-003/343
(LAHIDPUR) 		1748001078NRG25290420240042379 29/04/2024 abhishek 1748001078WL001064 abhishek 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 abhishek FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-078-003/343
(LAHIDPUR) 		1748001078NRG25290420240042380 29/04/2024 abhishek 1748001078WL001064 abhishek 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 abhishek FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-078-003/344
(LAHIDPUR) 		1748001078NRG25290420240042381 29/04/2024 naval kushwaha 1748001078WL001064 naval kushwaha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 navalkushwaha FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-078-003/344
(LAHIDPUR) 		1748001078NRG25290420240042382 29/04/2024 naval kushwaha 1748001078WL001064 naval kushwaha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 navalkushwaha FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-078-003/345
(LAHIDPUR) 		1748001078NRG25290420240042383 29/04/2024 navjot sikkh 1748001078WL001064 navjot sikkh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 navjotsikkh FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-078-003/345
(LAHIDPUR) 		1748001078NRG25290420240042384 29/04/2024 navjot sikkh 1748001078WL001064 navjot sikkh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 navjotsikkh FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-078-003/346
(LAHIDPUR) 		1748001078NRG25290420240042385 29/04/2024 sona aadiwasi 1748001078WL001064 sona aadiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 sonaaadiwasi FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-078-003/346
(LAHIDPUR) 		1748001078NRG25290420240042386 29/04/2024 sona aadiwasi 1748001078WL001064 sona aadiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 sonaaadiwasi FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-078-003/347
(LAHIDPUR) 		1748001078NRG25290420240042387 29/04/2024 ajay 1748001078WL001064 ajay 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ajay FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-078-003/347
(LAHIDPUR) 		1748001078NRG25290420240042388 29/04/2024 ajay 1748001078WL001064 ajay 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ajay FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-078-003/348
(LAHIDPUR) 		1748001078NRG25290420240042389 29/04/2024 kalla kushwah 1748001078WL001064 kalla kushwah 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 kallakushwah PUNJAB NATIONAL BANK(508568)
357 ISAGARH MP-48-001-078-003/348
(LAHIDPUR) 		1748001078NRG25290420240042390 29/04/2024 kalla kushwah 1748001078WL001064 kalla kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 kallakushwah PUNJAB NATIONAL BANK(508568)
358 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG25290420240042393 29/04/2024 babulal 1748001078WL001064 babulal 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 babulal FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG25290420240042394 29/04/2024 babulal 1748001078WL001064 babulal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 babulal FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG25290420240042395 29/04/2024 rakesh 1748001078WL001064 rakesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 rakesh FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG25290420240042396 29/04/2024 rakesh 1748001078WL001064 rakesh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 rakesh FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG25290420240042397 29/04/2024 vinod 1748001078WL001064 vinod 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 vinod FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG25290420240042398 29/04/2024 vinod 1748001078WL001064 vinod 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 vinod FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG25290420240042399 29/04/2024 gyansingh 1748001078WL001064 gyansingh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 gyansingh FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG25290420240042400 29/04/2024 gyansingh 1748001078WL001064 gyansingh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 gyansingh FINO PAYMENTS BANK LTD(608001)
366 ISAGARH MP-48-001-078-003/494
(LAHIDPUR) 		1748001078NRG25290420240042401 29/04/2024 mukhbinder 1748001078WL001064 mukhbinder 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 mukhbinder FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-078-003/494
(LAHIDPUR) 		1748001078NRG25290420240042402 29/04/2024 mukhbinder 1748001078WL001064 mukhbinder 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 mukhbinder FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG25290420240042403 29/04/2024 kallu 1748001078WL001064 kallu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 kallu FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG25290420240042404 29/04/2024 kallu 1748001078WL001064 kallu 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 kallu FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG25290420240042405 29/04/2024 chanderbhan 1748001078WL001064 chanderbhan 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 chanderbhan FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG25290420240042406 29/04/2024 chanderbhan 1748001078WL001064 chanderbhan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 chanderbhan FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-078-003/511
(LAHIDPUR) 		1748001078NRG25290420240042413 29/04/2024 ghanshyam kushwah 1748001078WL001064 ghanshyam kushwah 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ghanshyamkushwah FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-078-003/511
(LAHIDPUR) 		1748001078NRG25290420240042414 29/04/2024 ghanshyam kushwah 1748001078WL001064 ghanshyam kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ghanshyamkushwah FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG25290420240042415 29/04/2024 ratiram 1748001078WL001064 ratiram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646320183 ratiram FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG25290420240042416 29/04/2024 ratiram 1748001078WL001064 ratiram 00688 FINO0001446 1215 1215 Processed 04/05/2024 646320183 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 210924 210924
Total 528282 528282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_290424APB_FTO_22360 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2916
2 ISAGARH MP1748001_290424APB_FTO_22360 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1458
3 ISAGARH MP1748001_290424APB_FTO_22360 HDFC bank HDFC0001944 ASHOK NAGAR 2916
4 ISAGARH MP1748001_290424APB_FTO_22360 State Bank of India SBIN0030112 ESSAGARH 17253
5 ISAGARH MP1748001_290424APB_FTO_22360 UCO Bank UCBA0002360 ASHOK NAGAR 5589
6 ISAGARH MP1748001_290424APB_FTO_22360 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
7 ISAGARH MP1748001_290424APB_FTO_22360 Central Bank Of India CBIN0280765 MILL AREA, INDORE 2916
8 ISAGARH MP1748001_290424APB_FTO_22360 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 5832
9 ISAGARH MP1748001_290424APB_FTO_22360 AXIS BANK UTIB0001208 ASHOK NAGAR 61722
10 ISAGARH MP1748001_290424APB_FTO_22360 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2673
11 ISAGARH MP1748001_290424APB_FTO_22360 State Bank of India SBIN0030167 LUKWASA 1458
12 ISAGARH MP1748001_290424APB_FTO_22360 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2673
13 ISAGARH MP1748001_290424APB_FTO_22360 State Bank of India SBIN0030323 SARASKHEDI 95742
14 ISAGARH MP1748001_290424APB_FTO_22360 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1458
15 ISAGARH MP1748001_290424APB_FTO_22360 Punjab National Bank PUNB0313900 SUKHPUR 40095
16 ISAGARH MP1748001_290424APB_FTO_22360 State Bank of India SBIN0030120 BADARWAS 10206
17 ISAGARH MP1748001_290424APB_FTO_22360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59535
18 ISAGARH MP1748001_290424APB_FTO_22360 Fino Payments Bank Ltd FINO0001446 MP RO 210924

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