Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_240524APB_FTO_45493
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-48-001-076-002/39
(SHANKARPUR) 		1748001076NRG25220520240096887 24/05/2024 Raghuraj 1748001076WL002569 Raghuraj 00045 BARB0ASHBHO 1215 1215 Processed 29/05/2024 128957576 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 ISAGARH MP-48-001-044-002/540-C
(MAHIDPUR) 		1748001044NRG25200520240093235 24/05/2024 aasha 1748001044WL002479 aasha 00045 BARB0DBASHO 1215 1215 Processed 29/05/2024 128957576 aasha BANK OF BARODA(606985)
3 ISAGARH MP-48-001-044-002/540-D
(MAHIDPUR) 		1748001044NRG25200520240093237 24/05/2024 jyoti 1748001044WL002479 jyoti 00045 BARB0DBASHO 1215 1215 Processed 29/05/2024 128957576 jyoti BANK OF BARODA(606985)
SubTotal 2430 2430
4 ISAGARH MP-48-001-059-001/160-B
(PIPRODA) 		1748001059NRG25240520240103984 24/05/2024 REENA BAI 1748001059WL002786 REENA BAI 00048 BKID0008881 1458 1458 Processed 29/05/2024 128957576 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG25200520240091543 24/05/2024 jitendra 1748001044WL002427 jitendra 00048 BKID0008894 1458 1458 Processed 29/05/2024 128957576 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-044-002/537-A
(MAHIDPUR) 		1748001044NRG25200520240093227 24/05/2024 sangita 1748001044WL002479 sangita 00048 BKID0008894 1215 1215 Processed 29/05/2024 128957576 sangita BANK OF INDIA(508505)
7 ISAGARH MP-48-001-051-003/179
(BAYANGA) 		1748001051NRG25240520240102958 24/05/2024 lakhan singh 1748001051WL002756 lakhan singh 00048 BKID0008894 1458 1458 Processed 29/05/2024 128957576 lakhansingh FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG25240520240104745 24/05/2024 vimla bai 1748001062WL002810 vimla bai 00048 BKID0008894 243 243 Processed 29/05/2024 128957576 vimlabai BANK OF INDIA(508505)
SubTotal 4374 4374
9 ISAGARH MP-48-001-080-002/281-A
(PATKHEDA) 		1748001080NRG25240520240104646 24/05/2024 Anjna rathor 1748001080WL002804 Anjna rathor 00078 CNRB0004140 1458 1458 Processed 29/05/2024 128957576 Anjnarathor PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 ISAGARH MP-48-001-080-002/147-A
(PATKHEDA) 		1748001080NRG25240520240104636 24/05/2024 Sonu kumar rathore 1748001080WL002804 Sonu kumar rathore 00089 CBIN0283380 1458 1458 Processed 29/05/2024 128957576 Sonukumarrathore CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 ISAGARH MP-48-001-059-001/167-B
(PIPRODA) 		1748001059NRG25240520240103989 24/05/2024 SONAM 1748001059WL002786 SONAM 00089 CBIN0284508 1458 1458 Processed 29/05/2024 128957576 SONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
12 ISAGARH MP-48-001-044-002/540-D
(MAHIDPUR) 		1748001044NRG25200520240093236 24/05/2024 narendra 1748001044WL002479 narendra 00165 IBKL0001627 1215 1215 Processed 29/05/2024 128957576 narendra IDBI BANK(607095)
SubTotal 1215 1215
13 ISAGARH MP-48-001-031-002/172
(ANGHORADIWAN) 		1748001031NRG25240520240105578 24/05/2024 RAMASIH 1748001031WL002835 RAMASIH 00168 ICIC0000538 729 729 Processed 29/05/2024 128957576 RAMASIH STATE BANK OF INDIA(508548)
SubTotal 729 729
14 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG25240520240104014 24/05/2024 jaipal 1748001059WL002786 jaipal 00168 ICIC0001434 1458 1458 Processed 29/05/2024 128957576 jaipal ICICI BANK LTD(508534)
SubTotal 1458 1458
15 ISAGARH MP-48-001-044-002/536-B
(MAHIDPUR) 		1748001044NRG25200520240093223 24/05/2024 sandeep 1748001044WL002479 sandeep 00176 IDIB000A206 1215 1215 Processed 29/05/2024 128957576 sandeep STATE BANK OF INDIA(508548)
SubTotal 1215 1215
16 ISAGARH MP-48-001-059-001/165-B
(PIPRODA) 		1748001059NRG25240520240103988 24/05/2024 manish lodhi 1748001059WL002786 manish lodhi 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128957576 manishlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
17 ISAGARH MP-48-001-059-001/476
(PIPRODA) 		1748001059NRG25240520240103997 24/05/2024 narveer 1748001059WL002786 narveer 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128957576 narveer PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-059-001/615
(PIPRODA) 		1748001059NRG25240520240104009 24/05/2024 munnalal 1748001059WL002786 munnalal 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128957576 munnalal ICICI BANK LTD(508534)
19 ISAGARH MP-48-001-076-003/470
(SHANKARPUR) 		1748001076NRG25220520240096898 24/05/2024 RAJVEER KAUR 1748001076WL002569 RAJVEER KAUR 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128957576 RAJVEERKAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
20 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25240520240104619 24/05/2024 Mohar Bai 1748001017WL002803 Mohar Bai 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128957576 MoharBai PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25240520240104618 24/05/2024 Ramlal Jatav 1748001017WL002803 Ramlal Jatav 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128957576 RamlalJatav ICICI BANK LTD(508534)
SubTotal 2916 2916
22 ISAGARH MP-48-001-031-002/653
(ANGHORADIWAN) 		1748001031NRG25240520240105618 24/05/2024 REENA YADAV 1748001031WL002836 REENA YADAV 00354 PUNB0256700 729 729 Processed 29/05/2024 128957576 REENAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
23 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG25200520240091589 24/05/2024 deeksha 1748001044WL002427 deeksha 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128957576 deeksha PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
24 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25240520240104608 24/05/2024 Kamla 1748001017WL002803 Kamla 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Kamla PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG25240520240104610 24/05/2024 Jayprda Jatav 1748001017WL002803 Jayprda Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 JayprdaJatav FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-017-001/1021-B
(MANAKCHOWK) 		1748001017NRG25240520240104611 24/05/2024 Gajanand Jatav 1748001017WL002803 Gajanand Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 GajanandJatav PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG25240520240104614 24/05/2024 Jashman Jatav 1748001017WL002803 Jashman Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 JashmanJatav FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG25240520240104615 24/05/2024 Babu Lal Jatav 1748001017WL002803 Babu Lal Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 BabuLalJatav PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG25240520240104616 24/05/2024 Deepak jatav 1748001017WL002803 Deepak jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Deepakjatav PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG25240520240104617 24/05/2024 Sukhpal 1748001017WL002803 Sukhpal 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Sukhpal PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG25240520240104623 24/05/2024 Kabula bai jatav 1748001017WL002803 Kabula bai jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Kabulabaijatav PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-017-001/121-A
(MANAKCHOWK) 		1748001017NRG25240520240104626 24/05/2024 Chhotoo Jatav 1748001017WL002803 Chhotoo Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-017-002/10-B
(MANAKCHOWK) 		1748001017NRG25240520240104629 24/05/2024 Reena Bai Yadav 1748001017WL002803 Reena Bai Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISAGARH MP-48-001-017-002/100-A
(MANAKCHOWK) 		1748001017NRG25240520240104631 24/05/2024 Rakesh Yadav 1748001017WL002803 Rakesh Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 RakeshYadav PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-017-002/1004-A
(MANAKCHOWK) 		1748001017NRG25240520240104632 24/05/2024 Ajeet Yadav 1748001017WL002803 Ajeet Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 AjeetYadav PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-017-002/1005-A
(MANAKCHOWK) 		1748001017NRG25240520240104634 24/05/2024 Dilip Yadav 1748001017WL002803 Dilip Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 DilipYadav PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-017-002/1005-D
(MANAKCHOWK) 		1748001017NRG25240520240104635 24/05/2024 Deeksha Yadav 1748001017WL002803 Deeksha Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 DeekshaYadav PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-031-002/446
(ANGHORADIWAN) 		1748001031NRG25240520240105607 24/05/2024 kaptan singh 1748001031WL002836 kaptan singh 00354 PUNB0313900 729 729 Processed 29/05/2024 128957576 kaptansingh PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-031-002/471
(ANGHORADIWAN) 		1748001031NRG25240520240105609 24/05/2024 Harprasad 1748001031WL002836 Harprasad 00354 PUNB0313900 486 486 Processed 29/05/2024 128957576 Harprasad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 ISAGARH MP-48-001-031-002/579
(ANGHORADIWAN) 		1748001031NRG25240520240105614 24/05/2024 Bati Bai Adivasi 1748001031WL002836 Bati Bai Adivasi 00354 PUNB0313900 729 729 Processed 29/05/2024 128957576 BatiBaiAdivasi PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-031-002/652
(ANGHORADIWAN) 		1748001031NRG25240520240105617 24/05/2024 bhayalal yadav 1748001031WL002836 bhayalal yadav 00354 PUNB0313900 729 729 Processed 29/05/2024 128957576 bhayalalyadav PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-037-001/165-A
(BAKHTAAR) 		1748001000NRG25240520240105362 24/05/2024 RAJSINGH ADIWASI 1748001WL002830 RAJSINGH ADIWASI 00354 PUNB0313900 2916 2916 Processed 29/05/2024 128957576 RAJSINGHADIWASI PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-037-001/180-A
(BAKHTAAR) 		1748001000NRG25240520240105363 24/05/2024 Prakash Adiwasi 1748001WL002830 Prakash Adiwasi 00354 PUNB0313900 2916 2916 Processed 29/05/2024 128957576 PrakashAdiwasi PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-059-001/110-A
(PIPRODA) 		1748001059NRG25240520240103966 24/05/2024 KAMAR JI LODHI 1748001059WL002786 KAMAR JI LODHI 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 KAMARJILODHI PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-059-001/111-A
(PIPRODA) 		1748001059NRG25240520240103967 24/05/2024 SHISHUPAL LODHI 1748001059WL002786 SHISHUPAL LODHI 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 SHISHUPALLODHI ICICI BANK LTD(508534)
46 ISAGARH MP-48-001-059-001/120-A
(PIPRODA) 		1748001059NRG25240520240103970 24/05/2024 bachan singh 1748001059WL002786 bachan singh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 bachansingh ICICI BANK LTD(508534)
47 ISAGARH MP-48-001-059-001/130-A
(PIPRODA) 		1748001059NRG25240520240103972 24/05/2024 amit lodhi 1748001059WL002786 amit lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 amitlodhi PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-059-001/131-A
(PIPRODA) 		1748001059NRG25240520240103973 24/05/2024 Reena bai lodhi 1748001059WL002786 Reena bai lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Reenabailodhi PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-059-001/132-B
(PIPRODA) 		1748001059NRG25240520240103974 24/05/2024 rambati 1748001059WL002786 rambati 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 rambati PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-059-001/133-B
(PIPRODA) 		1748001059NRG25240520240103975 24/05/2024 CHARAN SINGH 1748001059WL002786 CHARAN SINGH 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 CHARANSINGH PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-059-001/138-B
(PIPRODA) 		1748001059NRG25240520240103977 24/05/2024 badriprasad 1748001059WL002786 badriprasad 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 badriprasad PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-059-001/139-B
(PIPRODA) 		1748001059NRG25240520240103978 24/05/2024 veeran 1748001059WL002786 veeran 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 veeran FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-059-001/144-B
(PIPRODA) 		1748001059NRG25240520240103979 24/05/2024 lakhan lodhi 1748001059WL002786 lakhan lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 lakhanlodhi PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-059-001/145-B
(PIPRODA) 		1748001059NRG25240520240103980 24/05/2024 urmila 1748001059WL002786 urmila 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 urmila PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-059-001/149-B
(PIPRODA) 		1748001059NRG25240520240103981 24/05/2024 pushpa bai 1748001059WL002786 pushpa bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 pushpabai PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-059-001/150-B
(PIPRODA) 		1748001059NRG25240520240103982 24/05/2024 shevendra 1748001059WL002786 shevendra 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 shevendra PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-059-001/151-B
(PIPRODA) 		1748001059NRG25240520240103983 24/05/2024 POOJA 1748001059WL002786 POOJA 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 POOJA PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-059-001/164-B
(PIPRODA) 		1748001059NRG25240520240103987 24/05/2024 REKHA 1748001059WL002786 REKHA 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 REKHA PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-059-001/164-B
(PIPRODA) 		1748001059NRG25240520240103986 24/05/2024 VINOD KUMAR 1748001059WL002786 VINOD KUMAR 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 VINODKUMAR PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-059-001/421
(PIPRODA) 		1748001059NRG25240520240103990 24/05/2024 DILEEP 1748001059WL002786 DILEEP 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 DILEEP STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-059-001/463
(PIPRODA) 		1748001059NRG25240520240103991 24/05/2024 babu 1748001059WL002786 babu 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 babu ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-059-001/469
(PIPRODA) 		1748001059NRG25240520240103992 24/05/2024 harveer 1748001059WL002786 harveer 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 harveer ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-059-001/469
(PIPRODA) 		1748001059NRG25240520240103993 24/05/2024 harveer 1748001059WL002786 harveer 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 harveer ICICI BANK LTD(508534)
64 ISAGARH MP-48-001-059-001/474
(PIPRODA) 		1748001059NRG25240520240103995 24/05/2024 aaram bai 1748001059WL002786 aaram bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 aarambai PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-059-001/475
(PIPRODA) 		1748001059NRG25240520240103996 24/05/2024 mangesh 1748001059WL002786 mangesh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 mangesh ICICI BANK LTD(508534)
66 ISAGARH MP-48-001-059-001/476
(PIPRODA) 		1748001059NRG25240520240103998 24/05/2024 sunita 1748001059WL002786 sunita 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 sunita PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-059-001/483
(PIPRODA) 		1748001059NRG25240520240103999 24/05/2024 debendra 1748001059WL002786 debendra 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 debendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISAGARH MP-48-001-059-001/486
(PIPRODA) 		1748001059NRG25240520240104000 24/05/2024 ramprakash 1748001059WL002786 ramprakash 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 ramprakash STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-059-001/495
(PIPRODA) 		1748001059NRG25240520240104002 24/05/2024 mukesh 1748001059WL002786 mukesh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 mukesh ICICI BANK LTD(508534)
70 ISAGARH MP-48-001-059-001/501
(PIPRODA) 		1748001059NRG25240520240104003 24/05/2024 KAMAL SINGH 1748001059WL002786 KAMAL SINGH 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-059-001/580
(PIPRODA) 		1748001059NRG25240520240104004 24/05/2024 kersingh lodhi 1748001059WL002786 kersingh lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 kersinghlodhi PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-059-001/585
(PIPRODA) 		1748001059NRG25240520240104005 24/05/2024 mukesh 1748001059WL002786 mukesh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 mukesh PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-059-001/585
(PIPRODA) 		1748001059NRG25240520240104006 24/05/2024 sukhvati 1748001059WL002786 sukhvati 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 sukhvati ICICI BANK LTD(508534)
74 ISAGARH MP-48-001-059-001/590
(PIPRODA) 		1748001059NRG25240520240104007 24/05/2024 pradeep 1748001059WL002786 pradeep 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 pradeep ICICI BANK LTD(508534)
75 ISAGARH MP-48-001-059-001/590
(PIPRODA) 		1748001059NRG25240520240104008 24/05/2024 suneeta lodhi 1748001059WL002786 suneeta lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 suneetalodhi PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-059-001/615
(PIPRODA) 		1748001059NRG25240520240104010 24/05/2024 kusum bai 1748001059WL002786 kusum bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 kusumbai ICICI BANK LTD(508534)
77 ISAGARH MP-48-001-059-001/650
(PIPRODA) 		1748001059NRG25240520240104012 24/05/2024 jamna 1748001059WL002786 jamna 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 jamna PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-059-001/650
(PIPRODA) 		1748001059NRG25240520240104011 24/05/2024 ramcharan 1748001059WL002786 ramcharan 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 ramcharan PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG25240520240104015 24/05/2024 geeta 1748001059WL002786 geeta 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 geeta PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG25240520240104016 24/05/2024 reena 1748001059WL002786 reena 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 reena PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-059-001/702
(PIPRODA) 		1748001059NRG25240520240104020 24/05/2024 kusum bai 1748001059WL002786 kusum bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 kusumbai PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-059-001/702
(PIPRODA) 		1748001059NRG25240520240104019 24/05/2024 uma bai 1748001059WL002786 uma bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 umabai PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-059-001/705
(PIPRODA) 		1748001059NRG25240520240104023 24/05/2024 parmanand 1748001059WL002786 parmanand 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 parmanand ICICI BANK LTD(508534)
84 ISAGARH MP-48-001-059-001/707
(PIPRODA) 		1748001059NRG25240520240104024 24/05/2024 aklesh 1748001059WL002786 aklesh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 aklesh ICICI BANK LTD(508534)
85 ISAGARH MP-48-001-059-001/721
(PIPRODA) 		1748001059NRG25240520240104025 24/05/2024 bikram 1748001059WL002786 bikram 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 bikram ICICI BANK LTD(508534)
86 ISAGARH MP-48-001-059-001/754
(PIPRODA) 		1748001059NRG25240520240104027 24/05/2024 mohar bai 1748001059WL002786 mohar bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 moharbai PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-059-001/866
(PIPRODA) 		1748001059NRG25240520240104031 24/05/2024 aashu lodhi 1748001059WL002786 aashu lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 aashulodhi STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-059-001/892
(PIPRODA) 		1748001059NRG25240520240104033 24/05/2024 MUNESH 1748001059WL002786 MUNESH 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
89 ISAGARH MP-48-001-059-001/893
(PIPRODA) 		1748001059NRG25240520240104034 24/05/2024 POOJA 1748001059WL002786 POOJA 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 POOJA PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-076-001/71
(SHANKARPUR) 		1748001076NRG25220520240096881 24/05/2024 KUNWARPAL GURJAR 1748001076WL002569 KUNWARPAL GURJAR 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 KUNWARPALGURJAR PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-076-002/106
(SHANKARPUR) 		1748001076NRG25220520240096882 24/05/2024 MAHENDRA 1748001076WL002569 MAHENDRA 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 MAHENDRA PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-076-002/129-A
(SHANKARPUR) 		1748001076NRG25220520240096885 24/05/2024 Khusla 1748001076WL002569 Khusla 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 Khusla PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-076-002/130
(SHANKARPUR) 		1748001076NRG25220520240096886 24/05/2024 RAMLAL 1748001076WL002569 RAMLAL 00354 PUNB0313900 1215 1215 Processed 29/05/2024 128957576 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-076-002/43
(SHANKARPUR) 		1748001076NRG25220520240096888 24/05/2024 MUNNALAL 1748001076WL002569 MUNNALAL 00354 PUNB0313900 1215 1215 Processed 29/05/2024 128957576 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
95 ISAGARH MP-48-001-076-002/62-A
(SHANKARPUR) 		1748001076NRG25220520240096890 24/05/2024 RAMCHARAN 1748001076WL002569 RAMCHARAN 00354 PUNB0313900 1215 1215 Processed 29/05/2024 128957576 RAMCHARAN PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-076-003/26
(SHANKARPUR) 		1748001076NRG25220520240096893 24/05/2024 ashok 1748001076WL002569 ashok 00354 PUNB0313900 1215 1215 Processed 29/05/2024 128957576 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
97 ISAGARH MP-48-001-076-003/466
(SHANKARPUR) 		1748001076NRG25220520240096895 24/05/2024 Angrej 1748001076WL002569 Angrej 00354 PUNB0313900 1215 1215 Processed 29/05/2024 128957576 Angrej JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
98 ISAGARH MP-48-001-076-003/470
(SHANKARPUR) 		1748001076NRG25220520240096899 24/05/2024 GURJENT 1748001076WL002569 GURJENT 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128957576 GURJENT PUNJAB NATIONAL BANK(508568)
SubTotal 107892 107892
99 ISAGARH MP-48-001-068-002/396-A
(SEMARKHEDI) 		1748001069NRG25240520240102562 24/05/2024 KALLA ADIWASI 1748001069WL002748 KALLA ADIWASI 00415 SBIN0030080 2916 2916 Processed 29/05/2024 128957576 KALLAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
100 ISAGARH MP-48-001-044-002/537-A
(MAHIDPUR) 		1748001044NRG25200520240093226 24/05/2024 ajay 1748001044WL002479 ajay 00415 SBIN0030082 1215 1215 Processed 29/05/2024 128957576 ajay ICICI BANK LTD(508534)
101 ISAGARH MP-48-001-080-002/228-A
(PATKHEDA) 		1748001080NRG25240520240104641 24/05/2024 suneel kumar namdev 1748001080WL002804 suneel kumar namdev 00415 SBIN0030082 1458 1458 Processed 29/05/2024 128957576 suneelkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 2673 2673
102 ISAGARH MP-48-001-012-003/145
(DEPALKHEDI) 		1748001000NRG25240520240105560 24/05/2024 SAMPATH BAI ADIWASI 1748001WL002834 SAMPATH BAI ADIWASI 00415 SBIN0030112 2916 2916 Processed 29/05/2024 128957576 SAMPATHBAIADIWASI STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-017-001/10-D
(MANAKCHOWK) 		1748001017NRG25240520240104609 24/05/2024 CHARAN SINGH JATAV 1748001017WL002803 CHARAN SINGH JATAV 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 CHARANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
104 ISAGARH MP-48-001-017-001/1021-C
(MANAKCHOWK) 		1748001017NRG25240520240104612 24/05/2024 Bahadur Jatav 1748001017WL002803 Bahadur Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 BahadurJatav STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-017-001/1021-D
(MANAKCHOWK) 		1748001017NRG25240520240104613 24/05/2024 Golu Jatav 1748001017WL002803 Golu Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 GoluJatav STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-017-001/111-D
(MANAKCHOWK) 		1748001017NRG25240520240104620 24/05/2024 Rajdhar Jatav 1748001017WL002803 Rajdhar Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 RajdharJatav PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-017-001/112-D
(MANAKCHOWK) 		1748001017NRG25240520240104621 24/05/2024 Sonam Ahirwar 1748001017WL002803 Sonam Ahirwar 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 SonamAhirwar PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG25240520240104624 24/05/2024 Anil Jatav 1748001017WL002803 Anil Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 AnilJatav PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-017-001/117-A
(MANAKCHOWK) 		1748001017NRG25240520240104625 24/05/2024 Pravesh Bai Jatav 1748001017WL002803 Pravesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 PraveshBaiJatav FINO PAYMENTS BANK LTD(608001)
110 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG25240520240104628 24/05/2024 Manorma jatav 1748001017WL002803 Manorma jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 Manormajatav FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG25240520240104627 24/05/2024 ramratan jatav 1748001017WL002803 ramratan jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG25240520240104630 24/05/2024 Yashpal Singh Yadav 1748001017WL002803 Yashpal Singh Yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 ISAGARH MP-48-001-017-002/1004-C
(MANAKCHOWK) 		1748001017NRG25240520240104633 24/05/2024 Munshilal Yadav 1748001017WL002803 Munshilal Yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 MunshilalYadav STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-031-002/37
(ANGHORADIWAN) 		1748001031NRG25240520240105601 24/05/2024 Dhanko 1748001031WL002836 Dhanko 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 Dhanko STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-031-002/37
(ANGHORADIWAN) 		1748001031NRG25240520240105600 24/05/2024 Natthu 1748001031WL002836 Natthu 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 Natthu STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-031-002/429
(ANGHORADIWAN) 		1748001031NRG25240520240105605 24/05/2024 RAJVEER 1748001031WL002836 RAJVEER 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 RAJVEER STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-031-002/446
(ANGHORADIWAN) 		1748001031NRG25240520240105608 24/05/2024 kusambai 1748001031WL002836 kusambai 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 kusambai STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-031-002/85
(ANGHORADIWAN) 		1748001031NRG25240520240105624 24/05/2024 Buddha 1748001031WL002836 Buddha 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 Buddha STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-031-002/86
(ANGHORADIWAN) 		1748001031NRG25240520240105626 24/05/2024 JAGDISH ADIWASI 1748001031WL002836 JAGDISH ADIWASI 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 JAGDISHADIWASI STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-031-002/97
(ANGHORADIWAN) 		1748001031NRG25240520240105627 24/05/2024 NARAN ADIVASI 1748001031WL002836 NARAN ADIVASI 00415 SBIN0030112 729 729 Processed 29/05/2024 128957576 NARANADIVASI STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG25200520240091534 24/05/2024 saroj 1748001044WL002427 saroj 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 saroj MADHYANCHAL GRAMIN BANK(607232)
122 ISAGARH MP-48-001-044-002/537-B
(MAHIDPUR) 		1748001044NRG25200520240091588 24/05/2024 devendra 1748001044WL002427 devendra 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 devendra STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-059-001/678
(PIPRODA) 		1748001059NRG25240520240104013 24/05/2024 rani 1748001059WL002786 rani 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 rani STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-059-001/703
(PIPRODA) 		1748001059NRG25240520240104021 24/05/2024 surendra 1748001059WL002786 surendra 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 surendra STATE BANK OF INDIA(508548)
125 ISAGARH MP-48-001-059-001/704
(PIPRODA) 		1748001059NRG25240520240104022 24/05/2024 praduman 1748001059WL002786 praduman 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 praduman ICICI BANK LTD(508534)
126 ISAGARH MP-48-001-068-002/393-A
(SEMARKHEDI) 		1748001069NRG25240520240102560 24/05/2024 SUNEEL 1748001069WL002747 SUNEEL 00415 SBIN0030112 2916 2916 Processed 29/05/2024 128957576 SUNEEL STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-076-002/48
(SHANKARPUR) 		1748001076NRG25220520240096889 24/05/2024 ramavir yadav 1748001076WL002569 ramavir yadav 00415 SBIN0030112 1215 1215 Processed 29/05/2024 128957576 ramaviryadav STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-076-003/467
(SHANKARPUR) 		1748001076NRG25220520240096896 24/05/2024 Rajbindar kaur 1748001076WL002569 Rajbindar kaur 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 Rajbindarkaur FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-076-003/469
(SHANKARPUR) 		1748001076NRG25220520240096897 24/05/2024 Shishpal 1748001076WL002569 Shishpal 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 Shishpal HDFC BANK LTD(607152)
130 ISAGARH MP-48-001-080-002/239
(PATKHEDA) 		1748001080NRG25240520240104643 24/05/2024 moharsingh 1748001080WL002804 moharsingh 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 moharsingh MADHYANCHAL GRAMIN BANK(607232)
131 ISAGARH MP-48-001-080-002/262-B
(PATKHEDA) 		1748001080NRG25240520240104644 24/05/2024 kiran bai 1748001080WL002804 kiran bai 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 kiranbai STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-080-002/98-C
(PATKHEDA) 		1748001080NRG25240520240104648 24/05/2024 ramkumar sen 1748001080WL002804 ramkumar sen 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128957576 ramkumarsen STATE BANK OF INDIA(508548)
SubTotal 42768 42768
133 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25240520240104607 24/05/2024 Gopal Jatav 1748001017WL002803 Gopal Jatav 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128957576 GopalJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
134 ISAGARH MP-48-001-031-002/111
(ANGHORADIWAN) 		1748001031NRG25240520240105561 24/05/2024 CHAMPA 1748001031WL002835 CHAMPA 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 CHAMPA STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-031-002/111
(ANGHORADIWAN) 		1748001031NRG25240520240105562 24/05/2024 CHAMPA 1748001031WL002835 CHAMPA 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 CHAMPA STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-031-002/112
(ANGHORADIWAN) 		1748001031NRG25240520240105563 24/05/2024 chatru 1748001031WL002835 chatru 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 chatru STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-031-002/122
(ANGHORADIWAN) 		1748001031NRG25240520240105564 24/05/2024 Baal singh 1748001031WL002835 Baal singh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Baalsingh STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-031-002/131
(ANGHORADIWAN) 		1748001031NRG25240520240105565 24/05/2024 mohanlal 1748001031WL002835 mohanlal 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 mohanlal STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-031-002/132
(ANGHORADIWAN) 		1748001031NRG25240520240105566 24/05/2024 VIKRAM 1748001031WL002835 VIKRAM 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 VIKRAM STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-031-002/132
(ANGHORADIWAN) 		1748001031NRG25240520240105567 24/05/2024 VIKRAM 1748001031WL002835 VIKRAM 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 VIKRAM STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-031-002/143
(ANGHORADIWAN) 		1748001031NRG25240520240105568 24/05/2024 pahalwan 1748001031WL002835 pahalwan 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 pahalwan STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-031-002/143
(ANGHORADIWAN) 		1748001031NRG25240520240105569 24/05/2024 pahalwan 1748001031WL002835 pahalwan 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 pahalwan STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG25240520240105571 24/05/2024 kailash bai 1748001031WL002835 kailash bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 kailashbai STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG25240520240105570 24/05/2024 VIRAN 1748001031WL002835 VIRAN 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 VIRAN ICICI BANK LTD(508534)
145 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG25240520240105573 24/05/2024 antarsingh 1748001031WL002835 antarsingh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 antarsingh STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG25240520240105572 24/05/2024 munni 1748001031WL002835 munni 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 munni STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-031-002/167
(ANGHORADIWAN) 		1748001031NRG25240520240105574 24/05/2024 heera 1748001031WL002835 heera 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 heera STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-031-002/167
(ANGHORADIWAN) 		1748001031NRG25240520240105575 24/05/2024 parvati 1748001031WL002835 parvati 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 parvati STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-031-002/169
(ANGHORADIWAN) 		1748001031NRG25240520240105577 24/05/2024 Krisna bai 1748001031WL002835 Krisna bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Krisnabai STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-031-002/169
(ANGHORADIWAN) 		1748001031NRG25240520240105576 24/05/2024 santosh 1748001031WL002835 santosh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 santosh STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-031-002/172
(ANGHORADIWAN) 		1748001031NRG25240520240105579 24/05/2024 munni 1748001031WL002835 munni 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 munni STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-031-002/173
(ANGHORADIWAN) 		1748001031NRG25240520240105581 24/05/2024 siyabai 1748001031WL002835 siyabai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 siyabai STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-031-002/173
(ANGHORADIWAN) 		1748001031NRG25240520240105580 24/05/2024 TIRLOK 1748001031WL002835 TIRLOK 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 TIRLOK INDIA POST PAYMENTS BANK LIMITED(508528)
154 ISAGARH MP-48-001-031-002/174
(ANGHORADIWAN) 		1748001031NRG25240520240105583 24/05/2024 kaliya bai 1748001031WL002835 kaliya bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 kaliyabai STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-031-002/174
(ANGHORADIWAN) 		1748001031NRG25240520240105582 24/05/2024 pooran 1748001031WL002835 pooran 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
156 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG25240520240105585 24/05/2024 jaykumar bai 1748001031WL002835 jaykumar bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 jaykumarbai STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG25240520240105584 24/05/2024 neelam 1748001031WL002835 neelam 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
158 ISAGARH MP-48-001-031-002/196
(ANGHORADIWAN) 		1748001031NRG25240520240105586 24/05/2024 JIHAN 1748001031WL002835 JIHAN 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 JIHAN STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-031-002/196
(ANGHORADIWAN) 		1748001031NRG25240520240105587 24/05/2024 vinna bai 1748001031WL002835 vinna bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 vinnabai STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-031-002/217
(ANGHORADIWAN) 		1748001031NRG25240520240105588 24/05/2024 DHANPAL 1748001031WL002835 DHANPAL 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 DHANPAL STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-031-002/217
(ANGHORADIWAN) 		1748001031NRG25240520240105589 24/05/2024 DHANPAL 1748001031WL002835 DHANPAL 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 DHANPAL STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-031-002/221-A
(ANGHORADIWAN) 		1748001031NRG25240520240105590 24/05/2024 Harpradad 1748001031WL002835 Harpradad 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Harpradad STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-031-002/226
(ANGHORADIWAN) 		1748001031NRG25240520240105591 24/05/2024 krishanpal 1748001031WL002835 krishanpal 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 krishanpal STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-031-002/226
(ANGHORADIWAN) 		1748001031NRG25240520240105592 24/05/2024 leela bai 1748001031WL002835 leela bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 leelabai PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-031-002/268
(ANGHORADIWAN) 		1748001031NRG25240520240105593 24/05/2024 Virendra singh 1748001031WL002836 Virendra singh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Virendrasingh STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-031-002/282
(ANGHORADIWAN) 		1748001031NRG25240520240105594 24/05/2024 ghanshyam 1748001031WL002836 ghanshyam 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 ghanshyam STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-031-002/32
(ANGHORADIWAN) 		1748001031NRG25240520240105595 24/05/2024 BAHADUR 1748001031WL002836 BAHADUR 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 BAHADUR STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-031-002/343
(ANGHORADIWAN) 		1748001031NRG25240520240105597 24/05/2024 anita bai 1748001031WL002836 anita bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 anitabai STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-031-002/343
(ANGHORADIWAN) 		1748001031NRG25240520240105596 24/05/2024 shishupal 1748001031WL002836 shishupal 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 shishupal STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-031-002/346
(ANGHORADIWAN) 		1748001031NRG25240520240105598 24/05/2024 janbahadur 1748001031WL002836 janbahadur 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 janbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-031-002/347
(ANGHORADIWAN) 		1748001031NRG25240520240105599 24/05/2024 lakhan 1748001031WL002836 lakhan 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 lakhan STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-031-002/41
(ANGHORADIWAN) 		1748001031NRG25240520240105602 24/05/2024 vinod 1748001031WL002836 vinod 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 vinod STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-031-002/427
(ANGHORADIWAN) 		1748001031NRG25240520240105603 24/05/2024 SHIVAM 1748001031WL002836 SHIVAM 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 SHIVAM FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-031-002/428
(ANGHORADIWAN) 		1748001031NRG25240520240105604 24/05/2024 Ramveer Yadav 1748001031WL002836 Ramveer Yadav 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 RamveerYadav STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-031-002/429
(ANGHORADIWAN) 		1748001031NRG25240520240105606 24/05/2024 RUBINA 1748001031WL002836 RUBINA 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 RUBINA STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-031-002/471
(ANGHORADIWAN) 		1748001031NRG25240520240105610 24/05/2024 Harbor bai 1748001031WL002836 Harbor bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Harborbai STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-031-002/477
(ANGHORADIWAN) 		1748001031NRG25240520240105611 24/05/2024 rajendra 1748001031WL002836 rajendra 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 rajendra STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-031-002/477
(ANGHORADIWAN) 		1748001031NRG25240520240105612 24/05/2024 sunita yadav 1748001031WL002836 sunita yadav 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 sunitayadav STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-031-002/579
(ANGHORADIWAN) 		1748001031NRG25240520240105613 24/05/2024 Halke adivasi 1748001031WL002836 Halke adivasi 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Halkeadivasi STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-031-002/622
(ANGHORADIWAN) 		1748001031NRG25240520240105616 24/05/2024 Kusam bai 1748001031WL002836 Kusam bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Kusambai STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-031-002/622
(ANGHORADIWAN) 		1748001031NRG25240520240105615 24/05/2024 Prakash adiwashi 1748001031WL002836 Prakash adiwashi 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Prakashadiwashi STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-031-002/653
(ANGHORADIWAN) 		1748001031NRG25240520240105619 24/05/2024 BRAHMMA BAI 1748001031WL002836 BRAHMMA BAI 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 BRAHMMABAI STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-031-002/655
(ANGHORADIWAN) 		1748001031NRG25240520240105620 24/05/2024 Rajkumar 1748001031WL002836 Rajkumar 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 Rajkumar STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-031-002/66
(ANGHORADIWAN) 		1748001031NRG25240520240105622 24/05/2024 ramesh 1748001031WL002836 ramesh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 ramesh STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-031-002/66
(ANGHORADIWAN) 		1748001031NRG25240520240105621 24/05/2024 ramesh 1748001031WL002836 ramesh 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 ramesh PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-031-002/79
(ANGHORADIWAN) 		1748001031NRG25240520240105623 24/05/2024 parma 1748001031WL002836 parma 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 parma STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-031-002/85
(ANGHORADIWAN) 		1748001031NRG25240520240105625 24/05/2024 shila bai 1748001031WL002836 shila bai 00415 SBIN0030304 729 729 Processed 29/05/2024 128957576 shilabai STATE BANK OF INDIA(508548)
SubTotal 39366 39366
188 ISAGARH MP-48-001-044-002/139-B
(MAHIDPUR) 		1748001044NRG25200520240093194 24/05/2024 sohit 1748001044WL002479 sohit 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 sohit INDIA POST PAYMENTS BANK LIMITED(508528)
189 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG25200520240091521 24/05/2024 pahalwan 1748001044WL002427 pahalwan 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 pahalwan HDFC BANK LTD(607152)
190 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG25200520240091522 24/05/2024 sharda 1748001044WL002427 sharda 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 sharda MADHYANCHAL GRAMIN BANK(607232)
191 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG25200520240091523 24/05/2024 kamlesh 1748001044WL002427 kamlesh 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 kamlesh MADHYANCHAL GRAMIN BANK(607232)
192 ISAGARH MP-48-001-044-002/181-B
(MAHIDPUR) 		1748001044NRG25200520240091524 24/05/2024 nilesh 1748001044WL002427 nilesh 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 ISAGARH MP-48-001-044-002/230-A
(MAHIDPUR) 		1748001044NRG25200520240093205 24/05/2024 madan 1748001044WL002479 madan 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 madan INDIA POST PAYMENTS BANK LIMITED(508528)
194 ISAGARH MP-48-001-044-002/249
(MAHIDPUR) 		1748001044NRG25200520240091530 24/05/2024 devendra 1748001044WL002427 devendra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 devendra FINO PAYMENTS BANK LTD(608001)
195 ISAGARH MP-48-001-044-002/270
(MAHIDPUR) 		1748001044NRG25200520240091531 24/05/2024 rambabu 1748001044WL002427 rambabu 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 rambabu STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG25200520240091532 24/05/2024 rakesh 1748001044WL002427 rakesh 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 rakesh STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG25200520240091535 24/05/2024 munna 1748001044WL002427 munna 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 munna STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG25200520240091536 24/05/2024 savodra 1748001044WL002427 savodra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 savodra STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG25200520240091546 24/05/2024 darmendra 1748001044WL002427 darmendra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 darmendra FINO PAYMENTS BANK LTD(608001)
200 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG25200520240091547 24/05/2024 manoj 1748001044WL002427 manoj 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-044-002/388-B
(MAHIDPUR) 		1748001044NRG25200520240093211 24/05/2024 sanju 1748001044WL002479 sanju 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG25200520240091549 24/05/2024 kukru 1748001044WL002427 kukru 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 kukru STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG25200520240091550 24/05/2024 rambai 1748001044WL002427 rambai 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 rambai MADHYANCHAL GRAMIN BANK(607232)
204 ISAGARH MP-48-001-044-002/513-D
(MAHIDPUR) 		1748001044NRG25200520240093214 24/05/2024 pooja raghuwanshi 1748001044WL002479 pooja raghuwanshi 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 poojaraghuwanshi STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG25200520240093215 24/05/2024 rajeev 1748001044WL002479 rajeev 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 rajeev MADHYANCHAL GRAMIN BANK(607232)
206 ISAGARH MP-48-001-044-002/535-B
(MAHIDPUR) 		1748001044NRG25200520240093218 24/05/2024 surendra 1748001044WL002479 surendra 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 surendra STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-044-002/536-A
(MAHIDPUR) 		1748001044NRG25200520240093222 24/05/2024 rohit 1748001044WL002479 rohit 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 rohit STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-044-002/538-C
(MAHIDPUR) 		1748001044NRG25200520240091593 24/05/2024 brijesh 1748001044WL002427 brijesh 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ISAGARH MP-48-001-044-002/538-D
(MAHIDPUR) 		1748001044NRG25200520240093229 24/05/2024 rati 1748001044WL002479 rati 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 rati STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-044-002/551-B
(MAHIDPUR) 		1748001044NRG25200520240093259 24/05/2024 pooja 1748001044WL002479 pooja 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 pooja STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-044-002/76
(MAHIDPUR) 		1748001044NRG25200520240091606 24/05/2024 pritam 1748001044WL002427 pritam 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
212 ISAGARH MP-48-001-059-001/113-A
(PIPRODA) 		1748001059NRG25240520240103968 24/05/2024 ROHIT LODHI 1748001059WL002786 ROHIT LODHI 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 ROHITLODHI STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-059-001/129-A
(PIPRODA) 		1748001059NRG25240520240103971 24/05/2024 shivnarayan lodhi 1748001059WL002786 shivnarayan lodhi 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 shivnarayanlodhi STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-059-001/137-B
(PIPRODA) 		1748001059NRG25240520240103976 24/05/2024 ashok kumar 1748001059WL002786 ashok kumar 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 ashokkumar ICICI BANK LTD(508534)
215 ISAGARH MP-48-001-059-001/163-B
(PIPRODA) 		1748001059NRG25240520240103985 24/05/2024 SACHINDRA 1748001059WL002786 SACHINDRA 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 SACHINDRA STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-059-001/474
(PIPRODA) 		1748001059NRG25240520240103994 24/05/2024 lalaram 1748001059WL002786 lalaram 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 lalaram STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-059-001/486
(PIPRODA) 		1748001059NRG25240520240104001 24/05/2024 SHANTI BAI 1748001059WL002786 SHANTI BAI 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 SHANTIBAI STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-059-001/700
(PIPRODA) 		1748001059NRG25240520240104018 24/05/2024 SHANTI BAI 1748001059WL002786 SHANTI BAI 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 SHANTIBAI ICICI BANK LTD(508534)
219 ISAGARH MP-48-001-059-001/700
(PIPRODA) 		1748001059NRG25240520240104017 24/05/2024 VISANLAL 1748001059WL002786 VISANLAL 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 VISANLAL STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-059-001/749
(PIPRODA) 		1748001059NRG25240520240104026 24/05/2024 RAJKUMARI 1748001059WL002786 RAJKUMARI 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 RAJKUMARI STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-059-001/844
(PIPRODA) 		1748001059NRG25240520240104028 24/05/2024 sanjeev 1748001059WL002786 sanjeev 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 sanjeev FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-059-001/846
(PIPRODA) 		1748001059NRG25240520240104029 24/05/2024 raghubeer 1748001059WL002786 raghubeer 00415 SBIN0030323 1458 1458 Rejected 29/05/2024 128957576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 ISAGARH MP-48-001-062-001/101-B
(PIPRESRA) 		1748001062NRG25240520240104741 24/05/2024 Ghanshayam 1748001062WL002809 Ghanshayam 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 Ghanshayam STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-062-001/12-A
(PIPRESRA) 		1748001062NRG25240520240104742 24/05/2024 sunil 1748001062WL002809 sunil 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 sunil STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-062-001/165
(PIPRESRA) 		1748001062NRG25240520240104743 24/05/2024 bhagchand 1748001062WL002809 bhagchand 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 bhagchand STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG25240520240104744 24/05/2024 hari singh 1748001062WL002809 hari singh 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 ISAGARH MP-48-001-062-001/3-A
(PIPRESRA) 		1748001062NRG25240520240104746 24/05/2024 rajo bai 1748001062WL002810 rajo bai 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 rajobai STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-062-001/65-C
(PIPRESRA) 		1748001062NRG25240520240104747 24/05/2024 apesh 1748001062WL002810 apesh 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 apesh AXIS BANK(607153)
229 ISAGARH MP-48-001-062-001/8-D
(PIPRESRA) 		1748001062NRG25240520240104748 24/05/2024 satenda 1748001062WL002810 satenda 00415 SBIN0030323 243 243 Processed 29/05/2024 128957576 satenda STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-068-002/10
(SEMARKHEDI) 		1748001069NRG25240520240102551 24/05/2024 VIMLA BAI ADIVASI 1748001069WL002746 VIMLA BAI ADIVASI 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 VIMLABAIADIVASI STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-068-002/13
(SEMARKHEDI) 		1748001069NRG25240520240102552 24/05/2024 Lala 1748001069WL002746 Lala 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 Lala STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-068-002/13
(SEMARKHEDI) 		1748001069NRG25240520240102553 24/05/2024 Munni Bai 1748001069WL002746 Munni Bai 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 MunniBai STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-068-002/19
(SEMARKHEDI) 		1748001069NRG25240520240102558 24/05/2024 Gambhira 1748001069WL002747 Gambhira 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 Gambhira FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-068-002/362-A
(SEMARKHEDI) 		1748001069NRG25240520240102555 24/05/2024 MUNNI BAI ADIWASI 1748001069WL002746 MUNNI BAI ADIWASI 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 MUNNIBAIADIWASI STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-068-002/390-A
(SEMARKHEDI) 		1748001069NRG25240520240102561 24/05/2024 MAHENDR ADIWASI 1748001069WL002748 MAHENDR ADIWASI 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 MAHENDRADIWASI STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-068-002/392-A
(SEMARKHEDI) 		1748001069NRG25240520240102559 24/05/2024 BHOORA 1748001069WL002747 BHOORA 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 BHOORA UNION BANK OF INDIA(508500)
237 ISAGARH MP-48-001-068-002/397-A
(SEMARKHEDI) 		1748001069NRG25240520240102563 24/05/2024 CHUNNA SAHRIYA 1748001069WL002748 CHUNNA SAHRIYA 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 CHUNNASAHRIYA STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-068-002/402-A
(SEMARKHEDI) 		1748001069NRG25240520240102556 24/05/2024 GAJRAJ 1748001069WL002746 GAJRAJ 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 GAJRAJ FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-068-002/44
(SEMARKHEDI) 		1748001069NRG25240520240102557 24/05/2024 Ramkali Bai Adivasi 1748001069WL002746 Ramkali Bai Adivasi 00415 SBIN0030323 2916 2916 Processed 29/05/2024 128957576 RamkaliBaiAdivasi STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-076-002/62-B
(SHANKARPUR) 		1748001076NRG25220520240096891 24/05/2024 RAMKRAISN 1748001076WL002569 RAMKRAISN 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 RAMKRAISN STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-076-003/26
(SHANKARPUR) 		1748001076NRG25220520240096894 24/05/2024 siya bai 1748001076WL002569 siya bai 00415 SBIN0030323 1215 1215 Processed 29/05/2024 128957576 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ISAGARH MP-48-001-080-002/211
(PATKHEDA) 		1748001080NRG25240520240104638 24/05/2024 devendra 1748001080WL002804 devendra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
243 ISAGARH MP-48-001-080-002/211-A
(PATKHEDA) 		1748001080NRG25240520240104639 24/05/2024 haricharan 1748001080WL002804 haricharan 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 haricharan STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-080-002/218-A
(PATKHEDA) 		1748001080NRG25240520240104640 24/05/2024 Vijay rathore 1748001080WL002804 Vijay rathore 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 Vijayrathore STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-080-002/238
(PATKHEDA) 		1748001080NRG25240520240104642 24/05/2024 BISAL 1748001080WL002804 BISAL 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 BISAL STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-080-002/267-B
(PATKHEDA) 		1748001080NRG25240520240104645 24/05/2024 Golu rathor 1748001080WL002804 Golu rathor 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 Golurathor CANARA BANK(508532)
247 ISAGARH MP-48-001-080-002/98-B
(PATKHEDA) 		1748001080NRG25240520240104647 24/05/2024 munshilal sen 1748001080WL002804 munshilal sen 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128957576 munshilalsen STATE BANK OF INDIA(508548)
SubTotal 90882 90882
248 ISAGARH MP-48-001-059-001/855
(PIPRODA) 		1748001059NRG25240520240104030 24/05/2024 sachendra lodhi 1748001059WL002786 sachendra lodhi 00462 UCBA0002360 1458 1458 Processed 29/05/2024 128957576 sachendralodhi ICICI BANK LTD(508534)
SubTotal 1458 1458
249 ISAGARH MP-48-001-068-002/362-A
(SEMARKHEDI) 		1748001069NRG25240520240102554 24/05/2024 Rajju Adiwasi 1748001069WL002746 Rajju Adiwasi 00468 UBIN0545023 2916 2916 Processed 29/05/2024 128957576 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
250 ISAGARH MP-48-001-044-002/535-C
(MAHIDPUR) 		1748001044NRG25200520240093220 24/05/2024 anil 1748001044WL002479 anil 00552 DCBL0000193 1215 1215 Processed 29/05/2024 128957576 anil IDBI BANK(607095)
SubTotal 1215 1215
251 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG25240520240104622 24/05/2024 brajesh jatav 1748001017WL002803 brajesh jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 brajeshjatav PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-044-002/149-A
(MAHIDPUR) 		1748001044NRG25200520240093196 24/05/2024 suresh 1748001044WL002479 suresh 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
253 ISAGARH MP-48-001-044-002/215-A
(MAHIDPUR) 		1748001044NRG25200520240093203 24/05/2024 mithlesh 1748001044WL002479 mithlesh 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 mithlesh MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-044-002/215-A
(MAHIDPUR) 		1748001044NRG25200520240093204 24/05/2024 neha 1748001044WL002479 neha 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 neha INDIA POST PAYMENTS BANK LIMITED(508528)
255 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG25200520240091528 24/05/2024 umesh 1748001044WL002427 umesh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 umesh IDBI BANK(607095)
256 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG25200520240091529 24/05/2024 sonu 1748001044WL002427 sonu 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 sonu IDBI BANK(607095)
257 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG25200520240091533 24/05/2024 rakesh 1748001044WL002427 rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 rakesh MADHYANCHAL GRAMIN BANK(607232)
258 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG25200520240091542 24/05/2024 kala bai 1748001044WL002427 kala bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 kalabai MADHYANCHAL GRAMIN BANK(607232)
259 ISAGARH MP-48-001-044-002/324-A
(MAHIDPUR) 		1748001044NRG25200520240091541 24/05/2024 radhe 1748001044WL002427 radhe 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 radhe STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG25200520240091545 24/05/2024 dulari 1748001044WL002427 dulari 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 dulari MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG25200520240091544 24/05/2024 Vishnu 1748001044WL002427 Vishnu 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 Vishnu MADHYANCHAL GRAMIN BANK(607232)
262 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG25200520240091548 24/05/2024 neeta 1748001044WL002427 neeta 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 neeta STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG25200520240091561 24/05/2024 shivkumar 1748001044WL002427 shivkumar 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 shivkumar MADHYANCHAL GRAMIN BANK(607232)
264 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG25200520240093216 24/05/2024 rachna 1748001044WL002479 rachna 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 rachna MADHYANCHAL GRAMIN BANK(607232)
265 ISAGARH MP-48-001-044-002/535-B
(MAHIDPUR) 		1748001044NRG25200520240093219 24/05/2024 rekha 1748001044WL002479 rekha 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-044-002/535-C
(MAHIDPUR) 		1748001044NRG25200520240093221 24/05/2024 ashish 1748001044WL002479 ashish 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-044-002/538-C
(MAHIDPUR) 		1748001044NRG25200520240093228 24/05/2024 ankesh 1748001044WL002479 ankesh 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
268 ISAGARH MP-48-001-044-002/539-A
(MAHIDPUR) 		1748001044NRG25200520240093230 24/05/2024 kailash 1748001044WL002479 kailash 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
269 ISAGARH MP-48-001-044-002/539-D
(MAHIDPUR) 		1748001044NRG25200520240093232 24/05/2024 vinita 1748001044WL002479 vinita 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 vinita MADHYANCHAL GRAMIN BANK(607232)
270 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG25200520240091595 24/05/2024 munni 1748001044WL002427 munni 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 munni MADHYANCHAL GRAMIN BANK(607232)
271 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG25200520240091594 24/05/2024 raghunath 1748001044WL002427 raghunath 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 raghunath MADHYANCHAL GRAMIN BANK(607232)
272 ISAGARH MP-48-001-044-002/540-A
(MAHIDPUR) 		1748001044NRG25200520240093233 24/05/2024 ramdulari 1748001044WL002479 ramdulari 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 ramdulari MADHYANCHAL GRAMIN BANK(607232)
273 ISAGARH MP-48-001-044-002/540-B
(MAHIDPUR) 		1748001044NRG25200520240093234 24/05/2024 neetu 1748001044WL002479 neetu 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128957576 neetu MADHYANCHAL GRAMIN BANK(607232)
274 ISAGARH MP-48-001-044-002/659
(MAHIDPUR) 		1748001044NRG25200520240091602 24/05/2024 ramkumar 1748001044WL002427 ramkumar 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 ramkumar FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-044-002/662
(MAHIDPUR) 		1748001044NRG25200520240091603 24/05/2024 balram 1748001044WL002427 balram 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 balram STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-044-002/664
(MAHIDPUR) 		1748001044NRG25200520240091604 24/05/2024 apil 1748001044WL002427 apil 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 apil INDIA POST PAYMENTS BANK LIMITED(508528)
277 ISAGARH MP-48-001-044-002/665-A
(MAHIDPUR) 		1748001044NRG25200520240091605 24/05/2024 rinku 1748001044WL002427 rinku 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
278 ISAGARH MP-48-001-059-001/114-A
(PIPRODA) 		1748001059NRG25240520240103969 24/05/2024 PREM SINGH JATAV 1748001059WL002786 PREM SINGH JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 PREMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-059-001/867
(PIPRODA) 		1748001059NRG25240520240104032 24/05/2024 RAHUL CHAIDAR 1748001059WL002786 RAHUL CHAIDAR 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 RAHULCHAIDAR MADHYANCHAL GRAMIN BANK(607232)
280 ISAGARH MP-48-001-059-001/898
(PIPRODA) 		1748001059NRG25240520240104035 24/05/2024 KRISHMA 1748001059WL002786 KRISHMA 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 KRISHMA MADHYANCHAL GRAMIN BANK(607232)
281 ISAGARH MP-48-001-076-002/11
(SHANKARPUR) 		1748001076NRG25220520240096883 24/05/2024 navalsingh 1748001076WL002569 navalsingh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 navalsingh FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-076-002/121
(SHANKARPUR) 		1748001076NRG25220520240096884 24/05/2024 Sanju jat 1748001076WL002569 Sanju jat 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957576 Sanjujat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43983 43983
283 ISAGARH MP-48-001-051-003/190
(BAYANGA) 		1748001051NRG25240520240102965 24/05/2024 bhura ahirwar 1748001051WL002756 bhura ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957576 bhuraahirwar FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-076-002/63-A
(SHANKARPUR) 		1748001076NRG25220520240096892 24/05/2024 rajesh 1748001076WL002569 rajesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957576 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2673 2673
285 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG25200520240091516 24/05/2024 sanjeev 1748001044WL002427 sanjeev 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sanjeev FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG25200520240091551 24/05/2024 narayani 1748001044WL002427 narayani 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 narayani FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG25200520240091552 24/05/2024 manoj 1748001044WL002427 manoj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 manoj FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG25200520240091553 24/05/2024 suresh 1748001044WL002427 suresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 suresh FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG25200520240091554 24/05/2024 ravindra 1748001044WL002427 ravindra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
290 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG25200520240091555 24/05/2024 pankaj 1748001044WL002427 pankaj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 pankaj FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG25200520240091556 24/05/2024 preeti 1748001044WL002427 preeti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 preeti FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-044-002/504-A
(MAHIDPUR) 		1748001044NRG25200520240091557 24/05/2024 arjun 1748001044WL002427 arjun 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
293 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG25200520240091558 24/05/2024 vishal 1748001044WL002427 vishal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 vishal FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG25200520240091559 24/05/2024 tara bai 1748001044WL002427 tara bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 tarabai FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG25200520240091560 24/05/2024 ballu 1748001044WL002427 ballu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ballu FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG25200520240091562 24/05/2024 kamla 1748001044WL002427 kamla 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 kamla FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG25200520240091563 24/05/2024 ritik 1748001044WL002427 ritik 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ritik FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG25200520240091564 24/05/2024 mahendra 1748001044WL002427 mahendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 mahendra FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG25200520240091565 24/05/2024 mohan 1748001044WL002427 mohan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 mohan FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-044-002/510-C
(MAHIDPUR) 		1748001044NRG25200520240091566 24/05/2024 vijay 1748001044WL002427 vijay 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 vijay FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG25200520240091567 24/05/2024 brajesh 1748001044WL002427 brajesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 brajesh FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG25200520240091568 24/05/2024 naresh 1748001044WL002427 naresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 naresh FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG25200520240091569 24/05/2024 mona 1748001044WL002427 mona 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 mona INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-044-002/513-B
(MAHIDPUR) 		1748001044NRG25200520240093212 24/05/2024 prashann 1748001044WL002479 prashann 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957576 prashann FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-044-002/513-C
(MAHIDPUR) 		1748001044NRG25200520240091570 24/05/2024 neelesh 1748001044WL002427 neelesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 neelesh FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-044-002/513-D
(MAHIDPUR) 		1748001044NRG25200520240093213 24/05/2024 VIJAY 1748001044WL002479 VIJAY 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957576 VIJAY FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-044-002/514-B
(MAHIDPUR) 		1748001044NRG25200520240091571 24/05/2024 sujeet 1748001044WL002427 sujeet 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sujeet INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-044-002/514-C
(MAHIDPUR) 		1748001044NRG25200520240091572 24/05/2024 reenu 1748001044WL002427 reenu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 reenu FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-044-002/514-D
(MAHIDPUR) 		1748001044NRG25200520240091573 24/05/2024 rahul 1748001044WL002427 rahul 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rahul FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-044-002/515-A
(MAHIDPUR) 		1748001044NRG25200520240091574 24/05/2024 rambabu 1748001044WL002427 rambabu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rambabu FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-044-002/515-C
(MAHIDPUR) 		1748001044NRG25200520240091575 24/05/2024 balveer 1748001044WL002427 balveer 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 balveer MADHYANCHAL GRAMIN BANK(607232)
312 ISAGARH MP-48-001-044-002/516-A
(MAHIDPUR) 		1748001044NRG25200520240091576 24/05/2024 vikash 1748001044WL002427 vikash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 vikash FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-044-002/516-B
(MAHIDPUR) 		1748001044NRG25200520240091577 24/05/2024 lokpal 1748001044WL002427 lokpal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 lokpal FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-044-002/516-D
(MAHIDPUR) 		1748001044NRG25200520240091578 24/05/2024 chirojilal 1748001044WL002427 chirojilal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 chirojilal FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-044-002/517-B
(MAHIDPUR) 		1748001044NRG25200520240091579 24/05/2024 mithun 1748001044WL002427 mithun 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 mithun FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-044-002/518-D
(MAHIDPUR) 		1748001044NRG25200520240091580 24/05/2024 balveer 1748001044WL002427 balveer 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-044-002/519-B
(MAHIDPUR) 		1748001044NRG25200520240091581 24/05/2024 nishant 1748001044WL002427 nishant 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 nishant INDIA POST PAYMENTS BANK LIMITED(508528)
318 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001044NRG25200520240091582 24/05/2024 kamarlal 1748001044WL002427 kamarlal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 kamarlal FINO PAYMENTS BANK LTD(608001)
319 ISAGARH MP-48-001-044-002/520-C
(MAHIDPUR) 		1748001044NRG25200520240091583 24/05/2024 sonam 1748001044WL002427 sonam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sonam FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-044-002/524-B
(MAHIDPUR) 		1748001044NRG25200520240091584 24/05/2024 ravi 1748001044WL002427 ravi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ravi FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-044-002/524-C
(MAHIDPUR) 		1748001044NRG25200520240091585 24/05/2024 jitendra 1748001044WL002427 jitendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 jitendra FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-044-002/532-B
(MAHIDPUR) 		1748001044NRG25200520240091586 24/05/2024 manoj 1748001044WL002427 manoj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 manoj FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-044-002/532-C
(MAHIDPUR) 		1748001044NRG25200520240091587 24/05/2024 dinesh 1748001044WL002427 dinesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 dinesh FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-051-003/167
(BAYANGA) 		1748001051NRG25240520240102957 24/05/2024 haricharan 1748001051WL002756 haricharan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 haricharan FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-051-003/183
(BAYANGA) 		1748001051NRG25240520240102959 24/05/2024 KAILASH AHIRWAR 1748001051WL002756 KAILASH AHIRWAR 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25240520240102961 24/05/2024 geeta bai 1748001051WL002756 geeta bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 geetabai FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-051-003/186
(BAYANGA) 		1748001051NRG25240520240102960 24/05/2024 puran singh 1748001051WL002756 puran singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 puransingh FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25240520240102962 24/05/2024 MANOJ KUMAR 1748001051WL002756 MANOJ KUMAR 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 MANOJKUMAR UNION BANK OF INDIA(508500)
329 ISAGARH MP-48-001-051-003/188
(BAYANGA) 		1748001051NRG25240520240102963 24/05/2024 rubi bai harijan 1748001051WL002756 rubi bai harijan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rubibaiharijan FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-051-003/189
(BAYANGA) 		1748001051NRG25240520240102964 24/05/2024 vishan bai 1748001051WL002756 vishan bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 vishanbai FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25240520240102967 24/05/2024 babli bai chidar 1748001051WL002756 babli bai chidar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 bablibaichidar FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-051-003/193
(BAYANGA) 		1748001051NRG25240520240102966 24/05/2024 sitaram chidar 1748001051WL002756 sitaram chidar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sitaramchidar FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25240520240102968 24/05/2024 pravesh harijan 1748001051WL002756 pravesh harijan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 praveshharijan FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-051-003/194
(BAYANGA) 		1748001051NRG25240520240102969 24/05/2024 rachna bai harijan 1748001051WL002756 rachna bai harijan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rachnabaiharijan FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25240520240102970 24/05/2024 omkar singh chidar 1748001051WL002756 omkar singh chidar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 omkarsinghchidar FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-051-003/195
(BAYANGA) 		1748001051NRG25240520240102971 24/05/2024 sahodra bai 1748001051WL002756 sahodra bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sahodrabai FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25240520240102972 24/05/2024 chandrabhan singh yadav 1748001051WL002756 chandrabhan singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-051-003/196
(BAYANGA) 		1748001051NRG25240520240102973 24/05/2024 kamlesh bai 1748001051WL002756 kamlesh bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 kamleshbai FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-051-003/197
(BAYANGA) 		1748001051NRG25240520240102997 24/05/2024 neeraj bai yadav 1748001051WL002759 neeraj bai yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 neerajbaiyadav FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25240520240102975 24/05/2024 durgesh bai 1748001051WL002756 durgesh bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 durgeshbai FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-051-003/199
(BAYANGA) 		1748001051NRG25240520240102974 24/05/2024 rajabhaiya 1748001051WL002756 rajabhaiya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rajabhaiya FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25240520240102999 24/05/2024 chanda bai 1748001051WL002759 chanda bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 chandabai FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-051-003/200
(BAYANGA) 		1748001051NRG25240520240102998 24/05/2024 ravindra 1748001051WL002759 ravindra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ravindra FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25240520240103000 24/05/2024 arvindra singh yadav 1748001051WL002759 arvindra singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 arvindrasinghyadav FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-051-003/201
(BAYANGA) 		1748001051NRG25240520240103001 24/05/2024 krishna bai yadav 1748001051WL002759 krishna bai yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 krishnabaiyadav FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25240520240103002 24/05/2024 brajendra singh yadav 1748001051WL002759 brajendra singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-051-003/203
(BAYANGA) 		1748001051NRG25240520240103003 24/05/2024 rajkumari bai 1748001051WL002759 rajkumari bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rajkumaribai STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-051-003/206
(BAYANGA) 		1748001051NRG25240520240102982 24/05/2024 kiran bai 1748001051WL002758 kiran bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 kiranbai PUNJAB NATIONAL BANK(508568)
349 ISAGARH MP-48-001-051-003/207
(BAYANGA) 		1748001051NRG25240520240103004 24/05/2024 pradeep yadav 1748001051WL002759 pradeep yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 pradeepyadav FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-051-003/208
(BAYANGA) 		1748001051NRG25240520240102976 24/05/2024 makhan 1748001051WL002756 makhan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 makhan FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-051-003/211
(BAYANGA) 		1748001051NRG25240520240103005 24/05/2024 dharmendra jatav 1748001051WL002759 dharmendra jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-051-003/219
(BAYANGA) 		1748001051NRG25240520240103007 24/05/2024 pan chidaar 1748001051WL002759 pan chidaar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 panchidaar FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-051-003/219
(BAYANGA) 		1748001051NRG25240520240103006 24/05/2024 ramkishan chidar 1748001051WL002759 ramkishan chidar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ramkishanchidar FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-051-003/222
(BAYANGA) 		1748001051NRG25240520240103008 24/05/2024 bhaboot singh yadav 1748001051WL002759 bhaboot singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 bhabootsinghyadav FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25240520240103009 24/05/2024 mohar yadav 1748001051WL002759 mohar yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 moharyadav FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-051-003/224
(BAYANGA) 		1748001051NRG25240520240103010 24/05/2024 nanni bai yadav 1748001051WL002759 nanni bai yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 nannibaiyadav FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25240520240103012 24/05/2024 sanjna yadav 1748001051WL002759 sanjna yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sanjnayadav FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-051-003/225
(BAYANGA) 		1748001051NRG25240520240103011 24/05/2024 vivek yadav 1748001051WL002759 vivek yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 vivekyadav FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25240520240103014 24/05/2024 bhuri bai yadav 1748001051WL002759 bhuri bai yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 bhuribaiyadav FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-051-003/227
(BAYANGA) 		1748001051NRG25240520240103013 24/05/2024 jagram singh yadav 1748001051WL002759 jagram singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 jagramsinghyadav FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25240520240102983 24/05/2024 brajbhan singh yadav 1748001051WL002758 brajbhan singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 brajbhansinghyadav FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-051-003/231
(BAYANGA) 		1748001051NRG25240520240102984 24/05/2024 savita bai yadav 1748001051WL002758 savita bai yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-051-003/232
(BAYANGA) 		1748001051NRG25240520240103015 24/05/2024 lakhan singh yadav 1748001051WL002759 lakhan singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
364 ISAGARH MP-48-001-051-003/233
(BAYANGA) 		1748001051NRG25240520240102985 24/05/2024 dileep yadav 1748001051WL002758 dileep yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 dileepyadav FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-051-003/237
(BAYANGA) 		1748001051NRG25240520240102988 24/05/2024 imratlal jatav 1748001051WL002758 imratlal jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 imratlaljatav FINO PAYMENTS BANK LTD(608001)
366 ISAGARH MP-48-001-051-003/239
(BAYANGA) 		1748001051NRG25240520240102989 24/05/2024 parvat chandel 1748001051WL002758 parvat chandel 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 parvatchandel STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG25240520240102990 24/05/2024 jagaram singh yadav 1748001051WL002758 jagaram singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 jagaramsinghyadav FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-051-003/241
(BAYANGA) 		1748001051NRG25240520240102991 24/05/2024 rajkumari 1748001051WL002758 rajkumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 rajkumari FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-051-003/242
(BAYANGA) 		1748001051NRG25240520240102992 24/05/2024 sourav yadav 1748001051WL002758 sourav yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 souravyadav FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-051-003/245
(BAYANGA) 		1748001051NRG25240520240102993 24/05/2024 dasrath singh yadav 1748001051WL002758 dasrath singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 dasrathsinghyadav FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25240520240102994 24/05/2024 ranveer singh yadav 1748001051WL002758 ranveer singh yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-051-003/246
(BAYANGA) 		1748001051NRG25240520240102995 24/05/2024 sheela bai 1748001051WL002758 sheela bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 sheelabai FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-051-003/247
(BAYANGA) 		1748001051NRG25240520240102996 24/05/2024 ashish yadav 1748001051WL002758 ashish yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 ashishyadav STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-076-003/470
(SHANKARPUR) 		1748001076NRG25220520240096900 24/05/2024 SANT PRAKASH 1748001076WL002569 SANT PRAKASH 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 SANTPRAKASH FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-076-003/479-B
(SHANKARPUR) 		1748001076NRG25220520240096903 24/05/2024 DHARMBEER 1748001076WL002569 DHARMBEER 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957576 DHARMBEER STATE BANK OF INDIA(508548)
SubTotal 132192 132192
376 ISAGARH MP-48-001-044-002/143
(MAHIDPUR) 		1748001044NRG25200520240093195 24/05/2024 Balram Ojha 1748001044WL002479 Balram Ojha 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 BalramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
377 ISAGARH MP-48-001-044-002/157-A
(MAHIDPUR) 		1748001044NRG25200520240093197 24/05/2024 monu 1748001044WL002479 monu 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 monu INDIA POST PAYMENTS BANK LIMITED(508528)
378 ISAGARH MP-48-001-044-002/161-A
(MAHIDPUR) 		1748001044NRG25200520240093198 24/05/2024 naval 1748001044WL002479 naval 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 naval INDIA POST PAYMENTS BANK LIMITED(508528)
379 ISAGARH MP-48-001-044-002/165-A
(MAHIDPUR) 		1748001044NRG25200520240093199 24/05/2024 banlu kushwah 1748001044WL002479 banlu kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 banlukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-044-002/181-C
(MAHIDPUR) 		1748001044NRG25200520240093200 24/05/2024 arun 1748001044WL002479 arun 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 arun INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-044-002/212-C
(MAHIDPUR) 		1748001044NRG25200520240093201 24/05/2024 Harveer Kushwah 1748001044WL002479 Harveer Kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 HarveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
382 ISAGARH MP-48-001-044-002/213-A
(MAHIDPUR) 		1748001044NRG25200520240093202 24/05/2024 Bhagirath Kushwah 1748001044WL002479 Bhagirath Kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
383 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG25200520240091525 24/05/2024 bablu 1748001044WL002427 bablu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
384 ISAGARH MP-48-001-044-002/224-A
(MAHIDPUR) 		1748001044NRG25200520240091526 24/05/2024 reena 1748001044WL002427 reena 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 reena INDIA POST PAYMENTS BANK LIMITED(508528)
385 ISAGARH MP-48-001-044-002/224-B
(MAHIDPUR) 		1748001044NRG25200520240091527 24/05/2024 mohar bai 1748001044WL002427 mohar bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
386 ISAGARH MP-48-001-044-002/230-B
(MAHIDPUR) 		1748001044NRG25200520240093206 24/05/2024 Rajkumar 1748001044WL002479 Rajkumar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
387 ISAGARH MP-48-001-044-002/280-A
(MAHIDPUR) 		1748001044NRG25200520240093207 24/05/2024 sonu rajak 1748001044WL002479 sonu rajak 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
388 ISAGARH MP-48-001-044-002/280-B
(MAHIDPUR) 		1748001044NRG25200520240093208 24/05/2024 monu rajak 1748001044WL002479 monu rajak 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
389 ISAGARH MP-48-001-044-002/286-A
(MAHIDPUR) 		1748001044NRG25200520240093209 24/05/2024 Sachin Rai 1748001044WL002479 Sachin Rai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 SachinRai INDIA POST PAYMENTS BANK LIMITED(508528)
390 ISAGARH MP-48-001-044-002/287-A
(MAHIDPUR) 		1748001044NRG25200520240093210 24/05/2024 lalit raghuwanshi 1748001044WL002479 lalit raghuwanshi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 lalitraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
391 ISAGARH MP-48-001-044-002/535-A
(MAHIDPUR) 		1748001044NRG25200520240093217 24/05/2024 ashish jat 1748001044WL002479 ashish jat 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 ashishjat INDIA POST PAYMENTS BANK LIMITED(508528)
392 ISAGARH MP-48-001-044-002/536-B
(MAHIDPUR) 		1748001044NRG25200520240093224 24/05/2024 priyanka 1748001044WL002479 priyanka 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
393 ISAGARH MP-48-001-044-002/536-D
(MAHIDPUR) 		1748001044NRG25200520240093225 24/05/2024 bhuriya 1748001044WL002479 bhuriya 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
394 ISAGARH MP-48-001-044-002/537-D
(MAHIDPUR) 		1748001044NRG25200520240091590 24/05/2024 sunil 1748001044WL002427 sunil 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
395 ISAGARH MP-48-001-044-002/538-A
(MAHIDPUR) 		1748001044NRG25200520240091591 24/05/2024 maneesh 1748001044WL002427 maneesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 ISAGARH MP-48-001-044-002/538-B
(MAHIDPUR) 		1748001044NRG25200520240091592 24/05/2024 ravi 1748001044WL002427 ravi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
397 ISAGARH MP-48-001-044-002/539-A
(MAHIDPUR) 		1748001044NRG25200520240093231 24/05/2024 guddi 1748001044WL002479 guddi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-044-002/543-C
(MAHIDPUR) 		1748001044NRG25200520240091596 24/05/2024 raphik 1748001044WL002427 raphik 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 raphik INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-044-002/543-D
(MAHIDPUR) 		1748001044NRG25200520240091597 24/05/2024 devendra sahu 1748001044WL002427 devendra sahu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 devendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
400 ISAGARH MP-48-001-044-002/544-A
(MAHIDPUR) 		1748001044NRG25200520240091598 24/05/2024 satish sahu 1748001044WL002427 satish sahu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
401 ISAGARH MP-48-001-044-002/544-B
(MAHIDPUR) 		1748001044NRG25200520240091599 24/05/2024 Gaurav 1748001044WL002427 Gaurav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
402 ISAGARH MP-48-001-044-002/544-C
(MAHIDPUR) 		1748001044NRG25200520240091600 24/05/2024 Avdesh Khangar 1748001044WL002427 Avdesh Khangar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 AvdeshKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
403 ISAGARH MP-48-001-044-002/544-D
(MAHIDPUR) 		1748001044NRG25200520240091601 24/05/2024 Sonu Sahu 1748001044WL002427 Sonu Sahu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 SonuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
404 ISAGARH MP-48-001-044-002/545-A
(MAHIDPUR) 		1748001044NRG25200520240093238 24/05/2024 Rahul 1748001044WL002479 Rahul 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-044-002/545-B
(MAHIDPUR) 		1748001044NRG25200520240093239 24/05/2024 Danveer Raghuwanshi 1748001044WL002479 Danveer Raghuwanshi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 DanveerRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
406 ISAGARH MP-48-001-044-002/545-C
(MAHIDPUR) 		1748001044NRG25200520240093240 24/05/2024 Halkeram Kushwah 1748001044WL002479 Halkeram Kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 HalkeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
407 ISAGARH MP-48-001-044-002/545-D
(MAHIDPUR) 		1748001044NRG25200520240093241 24/05/2024 Saurav 1748001044WL002479 Saurav 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
408 ISAGARH MP-48-001-044-002/546-A
(MAHIDPUR) 		1748001044NRG25200520240093242 24/05/2024 Rahul Nahariya 1748001044WL002479 Rahul Nahariya 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 RahulNahariya INDIA POST PAYMENTS BANK LIMITED(508528)
409 ISAGARH MP-48-001-044-002/546-B
(MAHIDPUR) 		1748001044NRG25200520240093243 24/05/2024 Varun Raghuwanshi 1748001044WL002479 Varun Raghuwanshi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 VarunRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
410 ISAGARH MP-48-001-044-002/546-C
(MAHIDPUR) 		1748001044NRG25200520240093244 24/05/2024 naresh kushwah 1748001044WL002479 naresh kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
411 ISAGARH MP-48-001-044-002/547-A
(MAHIDPUR) 		1748001044NRG25200520240093245 24/05/2024 kalyan 1748001044WL002479 kalyan 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 kalyan STATE BANK OF INDIA(508548)
412 ISAGARH MP-48-001-044-002/547-B
(MAHIDPUR) 		1748001044NRG25200520240093246 24/05/2024 arvind 1748001044WL002479 arvind 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
413 ISAGARH MP-48-001-044-002/547-C
(MAHIDPUR) 		1748001044NRG25200520240093247 24/05/2024 brajesh parihar 1748001044WL002479 brajesh parihar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 brajeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
414 ISAGARH MP-48-001-044-002/547-D
(MAHIDPUR) 		1748001044NRG25200520240093248 24/05/2024 parma 1748001044WL002479 parma 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 parma INDIA POST PAYMENTS BANK LIMITED(508528)
415 ISAGARH MP-48-001-044-002/548-A
(MAHIDPUR) 		1748001044NRG25200520240093249 24/05/2024 manoj kushwah 1748001044WL002479 manoj kushwah 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 ISAGARH MP-48-001-044-002/548-B
(MAHIDPUR) 		1748001044NRG25200520240093250 24/05/2024 ranu rai 1748001044WL002479 ranu rai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 ranurai INDIA POST PAYMENTS BANK LIMITED(508528)
417 ISAGARH MP-48-001-044-002/548-C
(MAHIDPUR) 		1748001044NRG25200520240093251 24/05/2024 bhaskar raghuwanshi 1748001044WL002479 bhaskar raghuwanshi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 bhaskarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
418 ISAGARH MP-48-001-044-002/549-A
(MAHIDPUR) 		1748001044NRG25200520240093252 24/05/2024 devendra rai 1748001044WL002479 devendra rai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 devendrarai INDIA POST PAYMENTS BANK LIMITED(508528)
419 ISAGARH MP-48-001-044-002/549-B
(MAHIDPUR) 		1748001044NRG25200520240093253 24/05/2024 vivek rai 1748001044WL002479 vivek rai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 vivekrai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-044-002/549-D
(MAHIDPUR) 		1748001044NRG25200520240093254 24/05/2024 ramu raghuwanshi 1748001044WL002479 ramu raghuwanshi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 ramuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-044-002/550-A
(MAHIDPUR) 		1748001044NRG25200520240093255 24/05/2024 hitendra namdev 1748001044WL002479 hitendra namdev 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 hitendranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
422 ISAGARH MP-48-001-044-002/550-B
(MAHIDPUR) 		1748001044NRG25200520240093256 24/05/2024 vikash 1748001044WL002479 vikash 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
423 ISAGARH MP-48-001-044-002/550-C
(MAHIDPUR) 		1748001044NRG25200520240093257 24/05/2024 sanjay lodhi 1748001044WL002479 sanjay lodhi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 sanjaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
424 ISAGARH MP-48-001-044-002/550-D
(MAHIDPUR) 		1748001044NRG25200520240093258 24/05/2024 bhanu pratap 1748001044WL002479 bhanu pratap 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957576 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
425 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25240520240102987 24/05/2024 chandrakumari 1748001051WL002758 chandrakumari 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 chandrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
426 ISAGARH MP-48-001-051-003/234
(BAYANGA) 		1748001051NRG25240520240102986 24/05/2024 shivram singh yadav 1748001051WL002758 shivram singh yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 shivramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 ISAGARH MP-48-001-076-001/580
(SHANKARPUR) 		1748001076NRG25220520240096876 24/05/2024 seetaram adivasi 1748001076WL002569 seetaram adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 seetaramadivasi FINO PAYMENTS BANK LTD(608001)
428 ISAGARH MP-48-001-076-001/581
(SHANKARPUR) 		1748001076NRG25220520240096877 24/05/2024 Raju adivasi 1748001076WL002569 Raju adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 Rajuadivasi FINO PAYMENTS BANK LTD(608001)
429 ISAGARH MP-48-001-076-001/582
(SHANKARPUR) 		1748001076NRG25220520240096879 24/05/2024 chhotu adivasi 1748001076WL002569 chhotu adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 chhotuadivasi FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-076-001/582
(SHANKARPUR) 		1748001076NRG25220520240096878 24/05/2024 manoj adivasi 1748001076WL002569 manoj adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 manojadivasi MADHYANCHAL GRAMIN BANK(607232)
431 ISAGARH MP-48-001-076-001/583
(SHANKARPUR) 		1748001076NRG25220520240096880 24/05/2024 shanti adivasi 1748001076WL002569 shanti adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 shantiadivasi PUNJAB NATIONAL BANK(508568)
432 ISAGARH MP-48-001-076-003/479
(SHANKARPUR) 		1748001076NRG25220520240096902 24/05/2024 Dalvindar kour 1748001076WL002569 Dalvindar kour 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 Dalvindarkour INDIA POST PAYMENTS BANK LIMITED(508528)
433 ISAGARH MP-48-001-076-003/479
(SHANKARPUR) 		1748001076NRG25220520240096901 24/05/2024 Nirmal Singh 1748001076WL002569 Nirmal Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 NirmalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 ISAGARH MP-48-001-076-003/497
(SHANKARPUR) 		1748001076NRG25220520240096904 24/05/2024 Jitendar Singh 1748001076WL002569 Jitendar Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 JitendarSingh FINO PAYMENTS BANK LTD(608001)
435 ISAGARH MP-48-001-076-003/500
(SHANKARPUR) 		1748001076NRG25220520240096905 24/05/2024 Charanjeet kour 1748001076WL002569 Charanjeet kour 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 Charanjeetkour INDIA POST PAYMENTS BANK LIMITED(508528)
436 ISAGARH MP-48-001-076-003/515
(SHANKARPUR) 		1748001076NRG25220520240096906 24/05/2024 Pawan Kumar Jatav 1748001076WL002569 Pawan Kumar Jatav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 PawanKumarJatav STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-076-003/549
(SHANKARPUR) 		1748001076NRG25220520240096907 24/05/2024 Karan Deep Singh Sikkh 1748001076WL002569 Karan Deep Singh Sikkh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 KaranDeepSinghSikkh FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-080-002/177
(PATKHEDA) 		1748001080NRG25240520240104637 24/05/2024 Karan singh 1748001080WL002804 Karan singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957576 Karansingh STATE BANK OF INDIA(508548)
SubTotal 82863 82863
Total 584658 584658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240524APB_FTO_45493 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4374
2 ISAGARH MP1748001_240524APB_FTO_45493 Central Bank Of India CBIN0284508 CHANDERI 1458
3 ISAGARH MP1748001_240524APB_FTO_45493 Punjab National Bank PUNB0313500 SHADORA GAON 1458
4 ISAGARH MP1748001_240524APB_FTO_45493 Canara Bank CNRB0004140 ASHOK NAGAR 1458
5 ISAGARH MP1748001_240524APB_FTO_45493 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
6 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2673
7 ISAGARH MP1748001_240524APB_FTO_45493 Madhyanchal Gramin Bank SBIN0RRMBGB DHAKONI 2916
8 ISAGARH MP1748001_240524APB_FTO_45493 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1458
9 ISAGARH MP1748001_240524APB_FTO_45493 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1215
10 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030112 ESSAGARH 42768
11 ISAGARH MP1748001_240524APB_FTO_45493 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2430
12 ISAGARH MP1748001_240524APB_FTO_45493 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 729
13 ISAGARH MP1748001_240524APB_FTO_45493 UCO Bank UCBA0002360 ASHOK NAGAR 1458
14 ISAGARH MP1748001_240524APB_FTO_45493 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
15 ISAGARH MP1748001_240524APB_FTO_45493 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 36693
16 ISAGARH MP1748001_240524APB_FTO_45493 India Post Payments Bank IPOS0000001 Ashoknagar 82863
17 ISAGARH MP1748001_240524APB_FTO_45493 Indian Bank IDIB000A206 Ashok Nagar MP 1215
18 ISAGARH MP1748001_240524APB_FTO_45493 Punjab National Bank PUNB0256700 GUDAR 729
19 ISAGARH MP1748001_240524APB_FTO_45493 Punjab National Bank PUNB0313900 SUKHPUR 107892
20 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2916
21 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030120 BADARWAS 1458
22 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030304 KADWAYA 39366
23 ISAGARH MP1748001_240524APB_FTO_45493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2673
24 ISAGARH MP1748001_240524APB_FTO_45493 Fino Payments Bank Ltd FINO0001446 MP RO 132192
25 ISAGARH MP1748001_240524APB_FTO_45493 Bank of Baroda BARB0ASHBHO ASHBHO 1215
26 ISAGARH MP1748001_240524APB_FTO_45493 Bank of India BKID0008881 KOLARAS 1458
27 ISAGARH MP1748001_240524APB_FTO_45493 IDBI Bank IBKL0001627 ASHOKNAGAR 1215
28 ISAGARH MP1748001_240524APB_FTO_45493 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5832
29 ISAGARH MP1748001_240524APB_FTO_45493 Punjab National Bank PUNB0210400 INDAR 2916
30 ISAGARH MP1748001_240524APB_FTO_45493 State Bank of India SBIN0030323 SARASKHEDI 90882
31 ISAGARH MP1748001_240524APB_FTO_45493 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 4374

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