Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_130524APB_FTO_33772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG25130520240073080 13/05/2024 Tasveer Singh 1748001078WL001935 Tasveer Singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 TasveerSingh FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG25130520240073081 13/05/2024 Paravjeet Sikkh 1748001078WL001935 Paravjeet Sikkh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25130520240073085 13/05/2024 arjun Singh Banjara 1748001078WL001935 arjun Singh Banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 arjunSinghBanjara AXIS BANK(607153)
4 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG25130520240073086 13/05/2024 Sharda Bai Banjara 1748001078WL001935 Sharda Bai Banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 ShardaBaiBanjara AXIS BANK(607153)
5 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG25130520240073091 13/05/2024 Rajpal Sigh 1748001078WL001935 Rajpal Sigh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 RajpalSigh AXIS BANK(607153)
6 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG25130520240073094 13/05/2024 ashok aadivasi 1748001078WL001935 ashok aadivasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 ashokaadivasi PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG25130520240073095 13/05/2024 Dhiraj Adiwasi 1748001078WL001935 Dhiraj Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG25130520240073098 13/05/2024 Mukesh Adiwasi 1748001078WL001935 Mukesh Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 MukeshAdiwasi STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG25130520240073099 13/05/2024 Raghuveer Singh Kushvaha 1748001078WL001935 Raghuveer Singh Kushvaha 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 RaghuveerSinghKushvaha AXIS BANK(607153)
10 ISAGARH MP-48-001-078-003/329
(LAHIDPUR) 		1748001078NRG25130520240073102 13/05/2024 Rampyari Bai Kushwaha 1748001078WL001935 Rampyari Bai Kushwaha 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 RampyariBaiKushwaha AXIS BANK(607153)
11 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG25130520240073103 13/05/2024 Banti Adiwasi 1748001078WL001935 Banti Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 BantiAdiwasi AXIS BANK(607153)
12 ISAGARH MP-48-001-078-003/332
(LAHIDPUR) 		1748001078NRG25130520240073106 13/05/2024 Malkhan Adiwasi 1748001078WL001935 Malkhan Adiwasi 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 MalkhanAdiwasi AXIS BANK(607153)
13 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG25130520240073154 13/05/2024 gattu banjara 1748001078WL001935 gattu banjara 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 gattubanjara AXIS BANK(607153)
14 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG25130520240073155 13/05/2024 baljit singh 1748001078WL001935 baljit singh 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 baljitsingh AXIS BANK(607153)
15 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG25130520240073158 13/05/2024 harjeet kour 1748001078WL001935 harjeet kour 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818525138 harjeetkour PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-082-001/186-A
(HAIDAR) 		1748001082NRG25130520240074093 13/05/2024 santaram 1748001082WL001957 santaram 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 santaram FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-082-001/502
(HAIDAR) 		1748001082NRG25130520240074106 13/05/2024 Rekha Bai 1748001082WL001957 Rekha Bai 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 RekhaBai AXIS BANK(607153)
18 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG25130520240074111 13/05/2024 Balvant Singh Pal 1748001082WL001957 Balvant Singh Pal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG25130520240074112 13/05/2024 Ramsakhi 1748001082WL001957 Ramsakhi 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Ramsakhi BANK OF INDIA(508505)
20 ISAGARH MP-48-001-082-001/514
(HAIDAR) 		1748001082NRG25130520240074114 13/05/2024 Priyanka Chandel 1748001082WL001957 Priyanka Chandel 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 PriyankaChandel FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG25130520240074115 13/05/2024 Ramkishan 1748001082WL001957 Ramkishan 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Ramkishan FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG25130520240074116 13/05/2024 Dharmendra Banskar 1748001082WL001957 Dharmendra Banskar 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-082-001/519
(HAIDAR) 		1748001082NRG25130520240074118 13/05/2024 Ashok Adiwasi 1748001082WL001957 Ashok Adiwasi 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 AshokAdiwasi BANK OF INDIA(508505)
24 ISAGARH MP-48-001-082-001/547
(HAIDAR) 		1748001082NRG25130520240074123 13/05/2024 Jaanki Bai 1748001082WL001957 Jaanki Bai 00032 UTIB0001208 972 972 Processed 15/05/2024 818525138 JaankiBai BANK OF INDIA(508505)
25 ISAGARH MP-48-001-082-001/548
(HAIDAR) 		1748001082NRG25130520240074124 13/05/2024 Ramkumri 1748001082WL001957 Ramkumri 00032 UTIB0001208 972 972 Processed 15/05/2024 818525138 Ramkumri CENTRAL BANK OF INDIA(607115)
26 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG25130520240074125 13/05/2024 Deepk Pal 1748001082WL001957 Deepk Pal 00032 UTIB0001208 972 972 Processed 15/05/2024 818525138 DeepkPal FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG25130520240074127 13/05/2024 Viran 1748001082WL001957 Viran 00032 UTIB0001208 972 972 Processed 15/05/2024 818525138 Viran AXIS BANK(607153)
28 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG25130520240074130 13/05/2024 Ankesh 1748001082WL001958 Ankesh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Ankesh FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG25130520240074132 13/05/2024 Sunil 1748001082WL001958 Sunil 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Sunil FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-082-001/587
(HAIDAR) 		1748001082NRG25130520240074133 13/05/2024 Vishal 1748001082WL001958 Vishal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Vishal PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG25130520240074134 13/05/2024 Lal 1748001082WL001958 Lal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Lal AXIS BANK(607153)
32 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG25130520240074135 13/05/2024 Chotu 1748001082WL001958 Chotu 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Chotu FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG25130520240074136 13/05/2024 Radhe Shyam 1748001082WL001958 Radhe Shyam 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 RadheShyam FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG25130520240074137 13/05/2024 Neelam 1748001082WL001958 Neelam 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Neelam FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-082-001/604
(HAIDAR) 		1748001082NRG25130520240074138 13/05/2024 Ramlesh 1748001082WL001958 Ramlesh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Ramlesh FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-082-001/609
(HAIDAR) 		1748001082NRG25130520240074139 13/05/2024 Ramkumari YadaV 1748001082WL001958 Ramkumari YadaV 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 RamkumariYadaV AXIS BANK(607153)
37 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG25130520240074140 13/05/2024 Sachin 1748001082WL001958 Sachin 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Sachin FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-082-001/619
(HAIDAR) 		1748001082NRG25130520240074141 13/05/2024 Shivani 1748001082WL001958 Shivani 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Shivani FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG25130520240074142 13/05/2024 Sonu 1748001082WL001958 Sonu 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Sonu AXIS BANK(607153)
40 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG25130520240074143 13/05/2024 Pinki 1748001082WL001958 Pinki 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Pinki FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG25130520240074144 13/05/2024 Praksh 1748001082WL001958 Praksh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 Praksh AXIS BANK(607153)
42 ISAGARH MP-48-001-082-001/637
(HAIDAR) 		1748001082NRG25130520240074145 13/05/2024 Janki Ahirwar 1748001082WL001958 Janki Ahirwar 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 JankiAhirwar FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-082-001/638
(HAIDAR) 		1748001082NRG25130520240074146 13/05/2024 Sonam Yadav 1748001082WL001958 Sonam Yadav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 SonamYadav AXIS BANK(607153)
44 ISAGARH MP-48-001-082-001/647
(HAIDAR) 		1748001082NRG25130520240074147 13/05/2024 Neha Yadav 1748001082WL001958 Neha Yadav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 NehaYadav AXIS BANK(607153)
45 ISAGARH MP-48-001-082-001/651
(HAIDAR) 		1748001082NRG25130520240074148 13/05/2024 Roshani Jatav 1748001082WL001958 Roshani Jatav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 RoshaniJatav FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-082-001/654
(HAIDAR) 		1748001082NRG25130520240074149 13/05/2024 Shivani Ydav 1748001082WL001958 Shivani Ydav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 ShivaniYdav AXIS BANK(607153)
47 ISAGARH MP-48-001-082-001/805
(HAIDAR) 		1748001082NRG25130520240074190 13/05/2024 savita 1748001082WL001958 savita 00032 UTIB0001208 1215 1215 Processed 15/05/2024 818525138 savita STATE BANK OF INDIA(508548)
SubTotal 59778 59778
48 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG25130520240074866 13/05/2024 mukesh 1748001045WL001971 mukesh 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 mukesh IDBI BANK(607095)
49 ISAGARH MP-48-001-045-002/400-A
(KURAYLA) 		1748001045NRG25130520240074850 13/05/2024 mahind jatav 1748001045WL001970 mahind jatav 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 mahindjatav PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG25130520240074851 13/05/2024 ravi 1748001045WL001970 ravi 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ISAGARH MP-48-001-045-002/625-C
(KURAYLA) 		1748001045NRG25130520240074861 13/05/2024 veer singh 1748001045WL001970 veer singh 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 veersingh IDBI BANK(607095)
52 ISAGARH MP-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG25130520240073823 13/05/2024 SAKUN BAI 1748001067WL001948 SAKUN BAI 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG25130520240073822 13/05/2024 SURENDRA KUSHWAH 1748001067WL001948 SURENDRA KUSHWAH 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 SURENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 ISAGARH MP-48-001-067-001/82-B
(RAJTALA) 		1748001067NRG25130520240073853 13/05/2024 krishna bai prajapati 1748001067WL001948 krishna bai prajapati 00045 BARB0ASHBHO 1458 1458 Processed 15/05/2024 818525138 krishnabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
55 ISAGARH MP-48-001-067-001/294
(RAJTALA) 		1748001067NRG25130520240073841 13/05/2024 DEVILAL PAL 1748001067WL001948 DEVILAL PAL 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818525138 DEVILALPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
56 ISAGARH MP-48-001-067-001/11-A
(RAJTALA) 		1748001067NRG25130520240073857 13/05/2024 SANGRAM CHANDEL 1748001067WL001950 SANGRAM CHANDEL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 SANGRAMCHANDEL BANK OF INDIA(508505)
57 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG25130520240073811 13/05/2024 DHANIYA BAI CHANDEL 1748001067WL001948 DHANIYA BAI CHANDEL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 DHANIYABAICHANDEL BANK OF INDIA(508505)
58 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG25130520240073810 13/05/2024 MAHESH CHIDAR 1748001067WL001948 MAHESH CHIDAR 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 MAHESHCHIDAR PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-067-001/124-C
(RAJTALA) 		1748001067NRG25130520240073812 13/05/2024 SUNIL KUSHWAH 1748001067WL001948 SUNIL KUSHWAH 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 SUNILKUSHWAH BANK OF INDIA(508505)
60 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG25130520240073816 13/05/2024 kalyan 1748001067WL001948 kalyan 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 kalyan ICICI BANK LTD(508534)
61 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG25130520240073821 13/05/2024 MITHLESH KUSHWAH 1748001067WL001948 MITHLESH KUSHWAH 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG25130520240073864 13/05/2024 ATAR BAI 1748001067WL001950 ATAR BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 ATARBAI BANK OF INDIA(508505)
63 ISAGARH MP-48-001-067-001/234-A
(RAJTALA) 		1748001067NRG25130520240073865 13/05/2024 KALIYA BAI 1748001067WL001950 KALIYA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-067-001/234-B
(RAJTALA) 		1748001067NRG25130520240073867 13/05/2024 HEMA 1748001067WL001950 HEMA 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-067-001/240-A
(RAJTALA) 		1748001067NRG25130520240073824 13/05/2024 ASHA BAI 1748001067WL001948 ASHA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG25130520240073825 13/05/2024 DINESH PAL 1748001067WL001948 DINESH PAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 DINESHPAL FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG25130520240073828 13/05/2024 MAMTA PAL 1748001067WL001948 MAMTA PAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 MAMTAPAL FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-067-001/259-A
(RAJTALA) 		1748001067NRG25130520240073873 13/05/2024 MEERA BAI 1748001067WL001950 MEERA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ISAGARH MP-48-001-067-001/269
(RAJTALA) 		1748001067NRG25130520240073831 13/05/2024 ASHOK PAL 1748001067WL001948 ASHOK PAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 ASHOKPAL BANK OF INDIA(508505)
70 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG25130520240073833 13/05/2024 RAJKUMARI KUSHWAH 1748001067WL001948 RAJKUMARI KUSHWAH 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 RAJKUMARIKUSHWAH BANK OF INDIA(508505)
71 ISAGARH MP-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG25130520240073839 13/05/2024 RAJEEV YADAV 1748001067WL001948 RAJEEV YADAV 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 RAJEEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG25130520240073876 13/05/2024 KRISHNA BAI 1748001067WL001950 KRISHNA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 KRISHNABAI ICICI BANK LTD(508534)
73 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG25130520240073845 13/05/2024 KIRAN BAI 1748001067WL001948 KIRAN BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 KIRANBAI BANK OF INDIA(508505)
74 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG25130520240073848 13/05/2024 GULAB BAI 1748001067WL001948 GULAB BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 GULABBAI BANK OF INDIA(508505)
75 ISAGARH MP-48-001-067-001/350
(RAJTALA) 		1748001067NRG25130520240073877 13/05/2024 VEERSINGH YADAV 1748001067WL001950 VEERSINGH YADAV 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 VEERSINGHYADAV STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-067-001/37
(RAJTALA) 		1748001067NRG25130520240073878 13/05/2024 PISHTA BAI 1748001067WL001950 PISHTA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 PISHTABAI BANK OF INDIA(508505)
77 ISAGARH MP-48-001-067-001/53
(RAJTALA) 		1748001067NRG25130520240073852 13/05/2024 hanumant singh kushwah 1748001067WL001948 hanumant singh kushwah 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 hanumantsinghkushwah PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG25130520240073882 13/05/2024 RACHNA BAI 1748001067WL001950 RACHNA BAI 00048 BKID0008894 1458 1458 Processed 15/05/2024 818525138 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISAGARH MP-48-001-082-001/171-B
(HAIDAR) 		1748001082NRG25130520240074090 13/05/2024 VISHAL kuswah 1748001082WL001957 VISHAL kuswah 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 VISHALkuswah BANK OF INDIA(508505)
80 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG25130520240074096 13/05/2024 balram singh 1748001082WL001957 balram singh 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 balramsingh FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-082-001/297-A
(HAIDAR) 		1748001082NRG25130520240074097 13/05/2024 Dharmendra 1748001082WL001957 Dharmendra 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 Dharmendra FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-082-001/447
(HAIDAR) 		1748001082NRG25130520240074103 13/05/2024 chanderpal 1748001082WL001957 chanderpal 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 chanderpal INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG25130520240074104 13/05/2024 ranjeet 1748001082WL001957 ranjeet 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 ranjeet FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-082-001/806
(HAIDAR) 		1748001082NRG25130520240074191 13/05/2024 Pradip 1748001082WL001958 Pradip 00048 BKID0008894 1215 1215 Processed 15/05/2024 818525138 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40824 40824
85 ISAGARH MP-48-001-002-005/45-A
(BHAINSA) 		1748001045NRG25130520240074976 13/05/2024 kiran raghuwanshi 1748001045WL001974 kiran raghuwanshi 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818525138 kiranraghuwanshi CANARA BANK(508532)
86 ISAGARH MP-48-001-067-001/234-B
(RAJTALA) 		1748001067NRG25130520240073866 13/05/2024 BHURA PAL 1748001067WL001950 BHURA PAL 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818525138 BHURAPAL CANARA BANK(508532)
87 ISAGARH MP-48-001-067-001/283
(RAJTALA) 		1748001067NRG25130520240073838 13/05/2024 SHYAM BAI 1748001067WL001948 SHYAM BAI 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818525138 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-067-001/51-A
(RAJTALA) 		1748001067NRG25130520240073850 13/05/2024 LAKHMI 1748001067WL001948 LAKHMI 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818525138 LAKHMI CANARA BANK(508532)
SubTotal 5832 5832
89 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG25130520240073072 13/05/2024 Golu 1748001078WL001935 Golu 00089 CBIN0280765 1458 1458 Processed 15/05/2024 818525138 Golu UNION BANK OF INDIA(508500)
SubTotal 1458 1458
90 ISAGARH MP-48-001-067-001/329
(RAJTALA) 		1748001067NRG25130520240073843 13/05/2024 RAJESH PRAJAPATI 1748001067WL001948 RAJESH PRAJAPATI 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818525138 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG25130520240074117 13/05/2024 Arvind Mehetar 1748001082WL001957 Arvind Mehetar 00089 CBIN0283380 1215 1215 Processed 15/05/2024 818525138 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-082-001/526
(HAIDAR) 		1748001082NRG25130520240074121 13/05/2024 sunil Banskar 1748001082WL001957 sunil Banskar 00089 CBIN0283380 972 972 Processed 15/05/2024 818525138 sunilBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
93 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG25130520240073087 13/05/2024 heera ahirwar 1748001078WL001935 heera ahirwar 00152 HDFC0001944 1458 1458 Processed 15/05/2024 818525138 heeraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
94 ISAGARH MP-48-001-045-001/108-B
(KURAYLA) 		1748001045NRG25130520240074867 13/05/2024 ramkrisan 1748001045WL001971 ramkrisan 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 ramkrisan IDBI BANK(607095)
95 ISAGARH MP-48-001-045-001/134
(KURAYLA) 		1748001045NRG25130520240074870 13/05/2024 tursiram 1748001045WL001971 tursiram 00165 IBKL0001627 1215 1215 Processed 15/05/2024 818525138 tursiram IDBI BANK(607095)
96 ISAGARH MP-48-001-045-001/261
(KURAYLA) 		1748001045NRG25130520240074877 13/05/2024 kalash 1748001045WL001971 kalash 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 kalash IDBI BANK(607095)
97 ISAGARH MP-48-001-045-001/264
(KURAYLA) 		1748001045NRG25130520240074878 13/05/2024 devi singh 1748001045WL001971 devi singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 devisingh IDBI BANK(607095)
98 ISAGARH MP-48-001-045-001/411-B
(KURAYLA) 		1748001045NRG25130520240074887 13/05/2024 jugraj singh 1748001045WL001971 jugraj singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 jugrajsingh IDBI BANK(607095)
99 ISAGARH MP-48-001-045-001/411-C
(KURAYLA) 		1748001045NRG25130520240074888 13/05/2024 Rajeev 1748001045WL001971 Rajeev 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Rajeev IDBI BANK(607095)
100 ISAGARH MP-48-001-045-001/412-A
(KURAYLA) 		1748001045NRG25130520240074889 13/05/2024 Bhajan 1748001045WL001971 Bhajan 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Bhajan IDBI BANK(607095)
101 ISAGARH MP-48-001-045-001/412-B
(KURAYLA) 		1748001045NRG25130520240074890 13/05/2024 Satyendra 1748001045WL001971 Satyendra 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Satyendra IDBI BANK(607095)
102 ISAGARH MP-48-001-045-001/45-A
(KURAYLA) 		1748001045NRG25130520240074892 13/05/2024 guddi 1748001045WL001971 guddi 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 guddi IDBI BANK(607095)
103 ISAGARH MP-48-001-045-001/45-A
(KURAYLA) 		1748001045NRG25130520240074891 13/05/2024 toran 1748001045WL001971 toran 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 toran IDBI BANK(607095)
104 ISAGARH MP-48-001-045-001/509-A
(KURAYLA) 		1748001045NRG25130520240074894 13/05/2024 Shevend kewat 1748001045WL001971 Shevend kewat 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Shevendkewat IDBI BANK(607095)
105 ISAGARH MP-48-001-045-001/509-D
(KURAYLA) 		1748001045NRG25130520240074895 13/05/2024 ashok kewat 1748001045WL001971 ashok kewat 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 ashokkewat IDBI BANK(607095)
106 ISAGARH MP-48-001-045-001/563-B
(KURAYLA) 		1748001045NRG25130520240074902 13/05/2024 mukesh 1748001045WL001971 mukesh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 mukesh IDBI BANK(607095)
107 ISAGARH MP-48-001-045-001/90
(KURAYLA) 		1748001045NRG25130520240074826 13/05/2024 laxman 1748001045WL001970 laxman 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 laxman IDBI BANK(607095)
108 ISAGARH MP-48-001-045-002/11-D
(KURAYLA) 		1748001045NRG25130520240074827 13/05/2024 Uma 1748001045WL001970 Uma 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Uma IDBI BANK(607095)
109 ISAGARH MP-48-001-045-002/307-A
(KURAYLA) 		1748001045NRG25130520240074828 13/05/2024 raj bai 1748001045WL001970 raj bai 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 rajbai IDBI BANK(607095)
110 ISAGARH MP-48-001-045-002/307-B
(KURAYLA) 		1748001045NRG25130520240074829 13/05/2024 munni 1748001045WL001970 munni 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 munni IDBI BANK(607095)
111 ISAGARH MP-48-001-045-002/308-A
(KURAYLA) 		1748001045NRG25130520240074830 13/05/2024 devindra 1748001045WL001970 devindra 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 devindra IDBI BANK(607095)
112 ISAGARH MP-48-001-045-002/308-C
(KURAYLA) 		1748001045NRG25130520240074831 13/05/2024 ramlal 1748001045WL001970 ramlal 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 ramlal IDBI BANK(607095)
113 ISAGARH MP-48-001-045-002/355-A
(KURAYLA) 		1748001045NRG25130520240074834 13/05/2024 sanjna jatav 1748001045WL001970 sanjna jatav 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 sanjnajatav IDBI BANK(607095)
114 ISAGARH MP-48-001-045-002/355-B
(KURAYLA) 		1748001045NRG25130520240074835 13/05/2024 bhayalal 1748001045WL001970 bhayalal 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 bhayalal IDBI BANK(607095)
115 ISAGARH MP-48-001-045-002/356-A
(KURAYLA) 		1748001045NRG25130520240074836 13/05/2024 pooja ahirwar 1748001045WL001970 pooja ahirwar 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 poojaahirwar IDBI BANK(607095)
116 ISAGARH MP-48-001-045-002/356-C
(KURAYLA) 		1748001045NRG25130520240074837 13/05/2024 raghuveer singh 1748001045WL001970 raghuveer singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 raghuveersingh IDBI BANK(607095)
117 ISAGARH MP-48-001-045-002/357-A
(KURAYLA) 		1748001045NRG25130520240074838 13/05/2024 pinki ahirwar 1748001045WL001970 pinki ahirwar 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 pinkiahirwar IDBI BANK(607095)
118 ISAGARH MP-48-001-045-002/357-B
(KURAYLA) 		1748001045NRG25130520240074839 13/05/2024 Vishveer singh 1748001045WL001970 Vishveer singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Vishveersingh IDBI BANK(607095)
119 ISAGARH MP-48-001-045-002/358-A
(KURAYLA) 		1748001045NRG25130520240074840 13/05/2024 brijesh 1748001045WL001970 brijesh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 brijesh IDBI BANK(607095)
120 ISAGARH MP-48-001-045-002/358-B
(KURAYLA) 		1748001045NRG25130520240074841 13/05/2024 rahul 1748001045WL001970 rahul 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 rahul IDBI BANK(607095)
121 ISAGARH MP-48-001-045-002/358-C
(KURAYLA) 		1748001045NRG25130520240074842 13/05/2024 sonu 1748001045WL001970 sonu 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 sonu IDBI BANK(607095)
122 ISAGARH MP-48-001-045-002/358-D
(KURAYLA) 		1748001045NRG25130520240074843 13/05/2024 rekha 1748001045WL001970 rekha 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 rekha IDBI BANK(607095)
123 ISAGARH MP-48-001-045-002/359-A
(KURAYLA) 		1748001045NRG25130520240074844 13/05/2024 ramu 1748001045WL001970 ramu 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 ramu IDBI BANK(607095)
124 ISAGARH MP-48-001-045-002/359-B
(KURAYLA) 		1748001045NRG25130520240074845 13/05/2024 rajkumar 1748001045WL001970 rajkumar 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 rajkumar IDBI BANK(607095)
125 ISAGARH MP-48-001-045-002/359-C
(KURAYLA) 		1748001045NRG25130520240074846 13/05/2024 rahul 1748001045WL001970 rahul 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 rahul IDBI BANK(607095)
126 ISAGARH MP-48-001-045-002/360-A
(KURAYLA) 		1748001045NRG25130520240074847 13/05/2024 anant singh 1748001045WL001970 anant singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 anantsingh IDBI BANK(607095)
127 ISAGARH MP-48-001-045-002/360-B
(KURAYLA) 		1748001045NRG25130520240074848 13/05/2024 vinod 1748001045WL001970 vinod 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 vinod IDBI BANK(607095)
128 ISAGARH MP-48-001-045-002/365-A
(KURAYLA) 		1748001045NRG25130520240074849 13/05/2024 bablu 1748001045WL001970 bablu 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 bablu IDBI BANK(607095)
129 ISAGARH MP-48-001-045-002/540-A
(KURAYLA) 		1748001045NRG25130520240074856 13/05/2024 devindra singh 1748001045WL001970 devindra singh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 devindrasingh IDBI BANK(607095)
130 ISAGARH MP-48-001-045-002/541-A
(KURAYLA) 		1748001045NRG25130520240074857 13/05/2024 Jitendra 1748001045WL001970 Jitendra 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Jitendra IDBI BANK(607095)
131 ISAGARH MP-48-001-045-002/625-A
(KURAYLA) 		1748001045NRG25130520240074859 13/05/2024 ramsakhi 1748001045WL001970 ramsakhi 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 ramsakhi IDBI BANK(607095)
132 ISAGARH MP-48-001-045-002/625-B
(KURAYLA) 		1748001045NRG25130520240074860 13/05/2024 Nitesh 1748001045WL001970 Nitesh 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Nitesh IDBI BANK(607095)
133 ISAGARH MP-48-001-045-002/625-D
(KURAYLA) 		1748001045NRG25130520240074862 13/05/2024 Amit jatav 1748001045WL001970 Amit jatav 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Amitjatav IDBI BANK(607095)
134 ISAGARH MP-48-001-045-002/626-A
(KURAYLA) 		1748001045NRG25130520240074863 13/05/2024 Dhanna 1748001045WL001970 Dhanna 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Dhanna STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-045-002/626-B
(KURAYLA) 		1748001045NRG25130520240074864 13/05/2024 Ajay 1748001045WL001970 Ajay 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 Ajay IDBI BANK(607095)
136 ISAGARH MP-48-001-045-002/626-C
(KURAYLA) 		1748001045NRG25130520240074865 13/05/2024 goura 1748001045WL001970 goura 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818525138 goura IDBI BANK(607095)
SubTotal 62451 62451
137 ISAGARH MP-48-001-067-001/238
(RAJTALA) 		1748001067NRG25130520240073868 13/05/2024 SIMA 1748001067WL001950 SIMA 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818525138 SIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
138 ISAGARH MP-48-001-082-001/503
(HAIDAR) 		1748001082NRG25130520240074107 13/05/2024 Santosh Kumar 1748001082WL001957 Santosh Kumar 00349 PSIB0021084 1215 1215 Processed 15/05/2024 818525138 SantoshKumar FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG25130520240074109 13/05/2024 Dhrmendra 1748001082WL001957 Dhrmendra 00349 PSIB0021084 1215 1215 Processed 15/05/2024 818525138 Dhrmendra FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG25130520240074110 13/05/2024 Dileep Kumar Banskar 1748001082WL001957 Dileep Kumar Banskar 00349 PSIB0021084 1215 1215 Processed 15/05/2024 818525138 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG25130520240074120 13/05/2024 Bhaiyalal pal 1748001082WL001957 Bhaiyalal pal 00349 PSIB0021084 972 972 Processed 15/05/2024 818525138 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
142 ISAGARH MP-48-001-067-001/141-B
(RAJTALA) 		1748001067NRG25130520240073813 13/05/2024 omprakash 1748001067WL001948 omprakash 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818525138 omprakash PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG25130520240073815 13/05/2024 SATYENDRA YADAV 1748001067WL001948 SATYENDRA YADAV 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818525138 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-082-001/500
(HAIDAR) 		1748001082NRG25130520240074105 13/05/2024 Abhinay 1748001082WL001957 Abhinay 00354 PUNB0002700 1215 1215 Processed 15/05/2024 818525138 Abhinay PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-082-001/513
(HAIDAR) 		1748001082NRG25130520240074113 13/05/2024 Shivkumar Chidar 1748001082WL001957 Shivkumar Chidar 00354 PUNB0002700 1215 1215 Processed 15/05/2024 818525138 ShivkumarChidar BANK OF INDIA(508505)
SubTotal 5346 5346
146 ISAGARH MP-48-001-013-001/101-B
(KOHARWAS) 		1748001013NRG25130520240073928 13/05/2024 rajkunvar 1748001013WL001954 rajkunvar 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
147 ISAGARH MP-48-001-013-001/104-B
(KOHARWAS) 		1748001013NRG25130520240073924 13/05/2024 ramkrishn 1748001013WL001953 ramkrishn 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 ramkrishn PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-013-001/104-B
(KOHARWAS) 		1748001013NRG25130520240073925 13/05/2024 shobha 1748001013WL001953 shobha 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISAGARH MP-48-001-013-001/107-B
(KOHARWAS) 		1748001013NRG25130520240073931 13/05/2024 nathiya bai 1748001013WL001954 nathiya bai 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 nathiyabai PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-013-001/115-B
(KOHARWAS) 		1748001013NRG25130520240073926 13/05/2024 seema 1748001013WL001953 seema 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 seema PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-013-001/121-B
(KOHARWAS) 		1748001013NRG25130520240073913 13/05/2024 ram krishn adivasi 1748001013WL001952 ram krishn adivasi 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 ramkrishnadivasi PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-013-001/129-B
(KOHARWAS) 		1748001013NRG25130520240073915 13/05/2024 long singh 1748001013WL001952 long singh 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 longsingh STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-013-001/129-B
(KOHARWAS) 		1748001013NRG25130520240073916 13/05/2024 vimla bai 1748001013WL001952 vimla bai 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 vimlabai PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-013-001/143-B
(KOHARWAS) 		1748001013NRG25130520240073927 13/05/2024 pritam 1748001013WL001953 pritam 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 pritam PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-013-001/149-D
(KOHARWAS) 		1748001013NRG25130520240073917 13/05/2024 Komal Prasad 1748001013WL001952 Komal Prasad 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 KomalPrasad PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-013-001/198-D
(KOHARWAS) 		1748001013NRG25130520240073920 13/05/2024 Pan Kunwar Bai 1748001013WL001952 Pan Kunwar Bai 00354 PUNB0313900 2916 2916 Processed 15/05/2024 818525138 PanKunwarBai PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-036-003/1028-A
(KADWAYA) 		1748001036NRG25130520240075082 13/05/2024 HARVEER 1748001036WL001977 HARVEER 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 HARVEER PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-036-003/155-B
(KADWAYA) 		1748001036NRG25130520240075087 13/05/2024 Urmila 1748001036WL001977 Urmila 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 Urmila PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-036-003/199-B
(KADWAYA) 		1748001036NRG25130520240075108 13/05/2024 OMPRAKASH 1748001036WL001977 OMPRAKASH 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 OMPRAKASH PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG25130520240075115 13/05/2024 son singh lodhi 1748001036WL001977 son singh lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 sonsinghlodhi STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG25130520240075113 13/05/2024 Vinod lodhi 1748001036WL001977 Vinod lodhi 00354 PUNB0313900 243 243 Processed 15/05/2024 818525138 Vinodlodhi FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-036-003/585-B
(KADWAYA) 		1748001036NRG25130520240075117 13/05/2024 pramod kumar bhargav 1748001036WL001977 pramod kumar bhargav 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 pramodkumarbhargav PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-056-002/148
(BHAGWANPUR) 		1748001056NRG25130520240074456 13/05/2024 Jay pal jat 1748001056WL001965 Jay pal jat 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Jaypaljat PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG25130520240074458 13/05/2024 Kanchan jaat 1748001056WL001965 Kanchan jaat 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Kanchanjaat PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-056-002/149
(BHAGWANPUR) 		1748001056NRG25130520240074457 13/05/2024 Sonu jat 1748001056WL001965 Sonu jat 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Sonujat MADHYANCHAL GRAMIN BANK(607232)
166 ISAGARH MP-48-001-056-002/152
(BHAGWANPUR) 		1748001056NRG25130520240074462 13/05/2024 Mana bai 1748001056WL001965 Mana bai 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Manabai PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-056-002/166
(BHAGWANPUR) 		1748001056NRG25130520240074463 13/05/2024 Hariom 1748001056WL001965 Hariom 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Hariom MADHYANCHAL GRAMIN BANK(607232)
168 ISAGARH MP-48-001-056-002/174
(BHAGWANPUR) 		1748001056NRG25130520240074468 13/05/2024 Anita jatav 1748001056WL001965 Anita jatav 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Anitajatav PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG25130520240074473 13/05/2024 Brijesh sharma 1748001056WL001965 Brijesh sharma 00354 PUNB0313900 972 972 Processed 15/05/2024 818525138 Brijeshsharma PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-067-001/104-B
(RAJTALA) 		1748001067NRG25130520240073856 13/05/2024 SURESH 1748001067WL001950 SURESH 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 SURESH PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-067-001/105
(RAJTALA) 		1748001067NRG25130520240073808 13/05/2024 kalyan 1748001067WL001948 kalyan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 kalyan PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG25130520240073859 13/05/2024 sirnam 1748001067WL001950 sirnam 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 sirnam PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-067-001/230
(RAJTALA) 		1748001067NRG25130520240073819 13/05/2024 kayan kushwah 1748001067WL001948 kayan kushwah 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 kayankushwah PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG25130520240073863 13/05/2024 anantsingh 1748001067WL001950 anantsingh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 anantsingh STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-067-001/259
(RAJTALA) 		1748001067NRG25130520240073871 13/05/2024 dhansingh 1748001067WL001950 dhansingh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 dhansingh STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-067-001/267
(RAJTALA) 		1748001067NRG25130520240073874 13/05/2024 mohansingh 1748001067WL001950 mohansingh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 mohansingh STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG25130520240073875 13/05/2024 boghiram harijan 1748001067WL001950 boghiram harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 boghiramharijan PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-067-001/294
(RAJTALA) 		1748001067NRG25130520240073842 13/05/2024 devilal baghel 1748001067WL001948 devilal baghel 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 devilalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-078-003/207
(LAHIDPUR) 		1748001078NRG25130520240072997 13/05/2024 mokam 1748001078WL001935 mokam 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 mokam FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-078-003/224
(LAHIDPUR) 		1748001078NRG25130520240073002 13/05/2024 Sirnam harijan 1748001078WL001935 Sirnam harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 Sirnamharijan FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG25130520240073006 13/05/2024 rajpal 1748001078WL001935 rajpal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 rajpal PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG25130520240073016 13/05/2024 balveer 1748001078WL001935 balveer 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818525138 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 64881 64881
183 ISAGARH MP-48-001-002-005/56-D
(BHAINSA) 		1748001045NRG25130520240074984 13/05/2024 ravind 1748001045WL001974 ravind 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818525138 ravind BANK OF BARODA(606985)
184 ISAGARH MP-48-001-082-001/171-A
(HAIDAR) 		1748001082NRG25130520240074089 13/05/2024 Sonu kuswah 1748001082WL001957 Sonu kuswah 00415 SBIN0005089 1215 1215 Processed 15/05/2024 818525138 Sonukuswah STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-082-001/394
(HAIDAR) 		1748001082NRG25130520240074101 13/05/2024 Ramkrishn Singh Yadav 1748001082WL001957 Ramkrishn Singh Yadav 00415 SBIN0005089 1215 1215 Processed 15/05/2024 818525138 RamkrishnSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
186 ISAGARH MP-48-001-067-001/106-A
(RAJTALA) 		1748001067NRG25130520240073809 13/05/2024 MUKESH 1748001067WL001948 MUKESH 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 MUKESH STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-067-001/203-A
(RAJTALA) 		1748001067NRG25130520240073818 13/05/2024 BABLU CHANDEL 1748001067WL001948 BABLU CHANDEL 00415 SBIN0030082 972 972 Processed 15/05/2024 818525138 BABLUCHANDEL STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG25130520240073869 13/05/2024 BALKISHAN CHANDEL 1748001067WL001950 BALKISHAN CHANDEL 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 BALKISHANCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG25130520240073870 13/05/2024 KALA BAI 1748001067WL001950 KALA BAI 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG25130520240073832 13/05/2024 RAJU KUSHWAH 1748001067WL001948 RAJU KUSHWAH 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 RAJUKUSHWAH STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-067-001/277
(RAJTALA) 		1748001067NRG25130520240073836 13/05/2024 GUDDI BAI 1748001067WL001948 GUDDI BAI 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 GUDDIBAI ICICI BANK LTD(508534)
192 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG25130520240073844 13/05/2024 SHIVENDRA YADAV 1748001067WL001948 SHIVENDRA YADAV 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 SHIVENDRAYADAV STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-067-001/51-B
(RAJTALA) 		1748001067NRG25130520240073851 13/05/2024 PRADEEP KUSHWAH 1748001067WL001948 PRADEEP KUSHWAH 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 PRADEEPKUSHWAH CANARA BANK(508532)
194 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG25130520240073881 13/05/2024 JEETU KUSHWAH 1748001067WL001950 JEETU KUSHWAH 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818525138 JEETUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 12636 12636
195 ISAGARH MP-48-001-013-001/1-D
(KOHARWAS) 		1748001013NRG25130520240073923 13/05/2024 seeta bai adiwasi 1748001013WL001953 seeta bai adiwasi 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 seetabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-013-001/106-B
(KOHARWAS) 		1748001013NRG25130520240073929 13/05/2024 dhanko bai 1748001013WL001954 dhanko bai 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 dhankobai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-013-001/107-B
(KOHARWAS) 		1748001013NRG25130520240073930 13/05/2024 jagram 1748001013WL001954 jagram 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 jagram STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-013-001/122-B
(KOHARWAS) 		1748001013NRG25130520240073914 13/05/2024 bhaisab 1748001013WL001952 bhaisab 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 bhaisab STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-013-001/149-D
(KOHARWAS) 		1748001013NRG25130520240073918 13/05/2024 Savita Bai 1748001013WL001952 Savita Bai 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 SavitaBai STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-013-001/197-D
(KOHARWAS) 		1748001013NRG25130520240073919 13/05/2024 Asha Bai Rajput 1748001013WL001952 Asha Bai Rajput 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 AshaBaiRajput STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-013-001/24-B
(KOHARWAS) 		1748001013NRG25130520240073921 13/05/2024 narayan 1748001013WL001952 narayan 00415 SBIN0030112 2916 2916 Processed 15/05/2024 818525138 narayan PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-013-001/806
(KOHARWAS) 		1748001013NRG25130520240073922 13/05/2024 mahesh 1748001013WL001952 mahesh 00415 SBIN0030112 2652 2652 Processed 15/05/2024 818525138 mahesh STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-045-001/150
(KURAYLA) 		1748001045NRG25130520240074871 13/05/2024 ajeetsingh 1748001045WL001971 ajeetsingh 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818525138 ajeetsingh IDBI BANK(607095)
204 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG25130520240074904 13/05/2024 sangram singh 1748001045WL001971 sangram singh 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818525138 sangramsingh IDBI BANK(607095)
205 ISAGARH MP-48-001-056-002/151
(BHAGWANPUR) 		1748001056NRG25130520240074459 13/05/2024 Devi lal 1748001056WL001965 Devi lal 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Devilal STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-056-002/151
(BHAGWANPUR) 		1748001056NRG25130520240074460 13/05/2024 Girjesh bai jatav 1748001056WL001965 Girjesh bai jatav 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Girjeshbaijatav STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-056-002/152
(BHAGWANPUR) 		1748001056NRG25130520240074461 13/05/2024 Kalua 1748001056WL001965 Kalua 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Kalua STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-056-002/168
(BHAGWANPUR) 		1748001056NRG25130520240074465 13/05/2024 Monu sharma 1748001056WL001965 Monu sharma 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Monusharma STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-056-002/174
(BHAGWANPUR) 		1748001056NRG25130520240074467 13/05/2024 Halke harijan 1748001056WL001965 Halke harijan 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Halkeharijan STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-056-002/42
(BHAGWANPUR) 		1748001056NRG25130520240074469 13/05/2024 CHAMPALAL 1748001056WL001965 CHAMPALAL 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 CHAMPALAL STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-056-002/45
(BHAGWANPUR) 		1748001056NRG25130520240074470 13/05/2024 GAUTAM 1748001056WL001965 GAUTAM 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 GAUTAM MADHYANCHAL GRAMIN BANK(607232)
212 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG25130520240074471 13/05/2024 brajesh 1748001056WL001965 brajesh 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 brajesh PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG25130520240074472 13/05/2024 Teerthnarayan sharma 1748001056WL001965 Teerthnarayan sharma 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Teerthnarayansharma STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG25130520240074474 13/05/2024 ganeshram 1748001056WL001965 ganeshram 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 ganeshram STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-056-002/54
(BHAGWANPUR) 		1748001056NRG25130520240074475 13/05/2024 Sunita bai jatav 1748001056WL001965 Sunita bai jatav 00415 SBIN0030112 972 972 Processed 15/05/2024 818525138 Sunitabaijatav STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-067-001/272-A
(RAJTALA) 		1748001067NRG25130520240073834 13/05/2024 RAMPAL SINGH PAL 1748001067WL001948 RAMPAL SINGH PAL 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818525138 RAMPALSINGHPAL STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG25130520240072969 13/05/2024 HARERAM 1748001078WL001935 HARERAM 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818525138 HARERAM STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG25130520240073163 13/05/2024 LALLU 1748001078WL001935 LALLU 00415 SBIN0030112 1458 1458 Processed 15/05/2024 818525138 LALLU STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-082-001/175
(HAIDAR) 		1748001082NRG25130520240074091 13/05/2024 BHANUPRTAP 1748001082WL001957 BHANUPRTAP 00415 SBIN0030112 1215 1215 Processed 15/05/2024 818525138 BHANUPRTAP STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG25130520240074102 13/05/2024 brajesh 1748001082WL001957 brajesh 00415 SBIN0030112 1215 1215 Processed 15/05/2024 818525138 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 43476 43476
221 ISAGARH MP-48-001-036-003/1000-A
(KADWAYA) 		1748001036NRG25130520240075078 13/05/2024 pukkhan bai sen 1748001036WL001977 pukkhan bai sen 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 pukkhanbaisen STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-036-003/1000-A
(KADWAYA) 		1748001036NRG25130520240075077 13/05/2024 purushottam sen 1748001036WL001977 purushottam sen 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 purushottamsen STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG25130520240075079 13/05/2024 amar singh sen 1748001036WL001977 amar singh sen 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
224 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG25130520240075080 13/05/2024 RAJ KUMAR 1748001036WL001977 RAJ KUMAR 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 RAJKUMAR STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG25130520240075081 13/05/2024 uma bai kushwah 1748001036WL001977 uma bai kushwah 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 umabaikushwah STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-036-003/1028-A
(KADWAYA) 		1748001036NRG25130520240075083 13/05/2024 pushpendra 1748001036WL001977 pushpendra 00415 SBIN0030304 243 243 Processed 15/05/2024 818525138 pushpendra FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-036-003/1042-B
(KADWAYA) 		1748001036NRG25130520240075084 13/05/2024 Monu 1748001036WL001977 Monu 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 Monu STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-036-003/155-A
(KADWAYA) 		1748001036NRG25130520240075085 13/05/2024 meera 1748001036WL001977 meera 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 meera STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-036-003/155-B
(KADWAYA) 		1748001036NRG25130520240075086 13/05/2024 Ramkumar 1748001036WL001977 Ramkumar 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 Ramkumar FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-036-003/1555
(KADWAYA) 		1748001036NRG25130520240075088 13/05/2024 harveer singh kushwah 1748001036WL001977 harveer singh kushwah 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 harveersinghkushwah STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-036-003/1555
(KADWAYA) 		1748001036NRG25130520240075089 13/05/2024 pista bai kushwah 1748001036WL001977 pista bai kushwah 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 pistabaikushwah STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-036-003/157-A
(KADWAYA) 		1748001036NRG25130520240075092 13/05/2024 munni bai lodhi 1748001036WL001977 munni bai lodhi 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 munnibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-036-003/157-A
(KADWAYA) 		1748001036NRG25130520240075091 13/05/2024 singram singh lodhi 1748001036WL001977 singram singh lodhi 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 singramsinghlodhi STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-036-003/1574
(KADWAYA) 		1748001036NRG25130520240075093 13/05/2024 soni walmik 1748001036WL001977 soni walmik 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 soniwalmik STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-036-003/1576
(KADWAYA) 		1748001036NRG25130520240075095 13/05/2024 abshana bano 1748001036WL001977 abshana bano 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 abshanabano STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-036-003/1576
(KADWAYA) 		1748001036NRG25130520240075094 13/05/2024 khaleel khan 1748001036WL001977 khaleel khan 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 khaleelkhan STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG25130520240075096 13/05/2024 AKvar KHA 1748001036WL001977 AKvar KHA 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 AKvarKHA STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG25130520240075098 13/05/2024 Anvar KHAN 1748001036WL001977 Anvar KHAN 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 AnvarKHAN PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG25130520240075097 13/05/2024 Haseena Bano 1748001036WL001977 Haseena Bano 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 HaseenaBano STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG25130520240075099 13/05/2024 Meharvan Kushawah 1748001036WL001977 Meharvan Kushawah 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 MeharvanKushawah STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG25130520240075100 13/05/2024 Savtree 1748001036WL001977 Savtree 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 Savtree STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG25130520240075101 13/05/2024 Halkeram 1748001036WL001977 Halkeram 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
243 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG25130520240075102 13/05/2024 imarti 1748001036WL001977 imarti 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 imarti STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-036-003/1713
(KADWAYA) 		1748001036NRG25130520240075103 13/05/2024 rohit 1748001036WL001977 rohit 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
245 ISAGARH MP-48-001-036-003/182-A
(KADWAYA) 		1748001036NRG25130520240075106 13/05/2024 dinesh sahu 1748001036WL001977 dinesh sahu 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 dineshsahu STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-036-003/199-A
(KADWAYA) 		1748001036NRG25130520240075107 13/05/2024 HARI CHARAN OJHA 1748001036WL001977 HARI CHARAN OJHA 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 HARICHARANOJHA STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-036-003/436
(KADWAYA) 		1748001036NRG25130520240075111 13/05/2024 kapil 1748001036WL001977 kapil 00415 SBIN0030304 972 972 Processed 15/05/2024 818525138 kapil STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG25130520240075114 13/05/2024 Hemlata 1748001036WL001977 Hemlata 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 Hemlata STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-036-003/471-C
(KADWAYA) 		1748001036NRG25130520240075116 13/05/2024 rohit 1748001036WL001977 rohit 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
250 ISAGARH MP-48-001-036-003/637-A
(KADWAYA) 		1748001036NRG25130520240075118 13/05/2024 natthu sahu 1748001036WL001977 natthu sahu 00415 SBIN0030304 1458 1458 Processed 15/05/2024 818525138 natthusahu STATE BANK OF INDIA(508548)
SubTotal 42039 42039
251 ISAGARH MP-48-001-002-005/24-A
(BHAINSA) 		1748001045NRG25130520240074970 13/05/2024 CHANDRABHAN 1748001045WL001974 CHANDRABHAN 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-002-005/39-B
(BHAINSA) 		1748001045NRG25130520240074972 13/05/2024 harveer singh 1748001045WL001974 harveer singh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 harveersingh FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-002-005/39-B
(BHAINSA) 		1748001045NRG25130520240074973 13/05/2024 rama bai 1748001045WL001974 rama bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 ramabai FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-002-005/41-A
(BHAINSA) 		1748001045NRG25130520240074974 13/05/2024 sangeev 1748001045WL001974 sangeev 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 sangeev FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-002-005/41-A
(BHAINSA) 		1748001045NRG25130520240074975 13/05/2024 suman 1748001045WL001974 suman 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 suman INDIA POST PAYMENTS BANK LIMITED(508528)
256 ISAGARH MP-48-001-002-005/46-A
(BHAINSA) 		1748001045NRG25130520240074977 13/05/2024 rajeev 1748001045WL001974 rajeev 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
257 ISAGARH MP-48-001-002-005/46-C
(BHAINSA) 		1748001045NRG25130520240074979 13/05/2024 RAMKUMAR 1748001045WL001974 RAMKUMAR 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-002-005/530
(BHAINSA) 		1748001045NRG25130520240074981 13/05/2024 sunita 1748001045WL001974 sunita 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-002-005/54-A
(BHAINSA) 		1748001045NRG25130520240074982 13/05/2024 GOVINDSINGH 1748001045WL001974 GOVINDSINGH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
260 ISAGARH MP-48-001-002-005/64
(BHAINSA) 		1748001045NRG25130520240074985 13/05/2024 munni bai 1748001045WL001974 munni bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 ISAGARH MP-48-001-045-001/164-D
(KURAYLA) 		1748001045NRG25130520240074873 13/05/2024 rajendrasingh 1748001045WL001971 rajendrasingh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 rajendrasingh IDBI BANK(607095)
262 ISAGARH MP-48-001-045-001/35-A
(KURAYLA) 		1748001045NRG25130520240074880 13/05/2024 brikhbhan singh 1748001045WL001971 brikhbhan singh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 brikhbhansingh IDBI BANK(607095)
263 ISAGARH MP-48-001-045-002/33-C
(KURAYLA) 		1748001045NRG25130520240074832 13/05/2024 berand 1748001045WL001970 berand 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 berand IDBI BANK(607095)
264 ISAGARH MP-48-001-045-002/35-A
(KURAYLA) 		1748001045NRG25130520240074833 13/05/2024 tenku 1748001045WL001970 tenku 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 tenku IDBI BANK(607095)
265 ISAGARH MP-48-001-045-002/518
(KURAYLA) 		1748001045NRG25130520240074852 13/05/2024 harinandan 1748001045WL001970 harinandan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 harinandan IDBI BANK(607095)
266 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG25130520240074854 13/05/2024 Lalliram 1748001045WL001970 Lalliram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG25130520240074858 13/05/2024 mardan 1748001045WL001970 mardan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 mardan IDBI BANK(607095)
268 ISAGARH MP-48-001-056-002/168
(BHAGWANPUR) 		1748001056NRG25130520240074466 13/05/2024 Ruchi sharma 1748001056WL001965 Ruchi sharma 00415 SBIN0030323 972 972 Processed 15/05/2024 818525138 Ruchisharma STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG25130520240073858 13/05/2024 GUDDI BAI 1748001067WL001950 GUDDI BAI 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG25130520240073861 13/05/2024 FOOLBAI 1748001067WL001950 FOOLBAI 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 FOOLBAI STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG25130520240073860 13/05/2024 SANJEEV 1748001067WL001950 SANJEEV 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 SANJEEV STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-067-001/160-A
(RAJTALA) 		1748001067NRG25130520240073814 13/05/2024 rajanibai yadav 1748001067WL001948 rajanibai yadav 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 rajanibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG25130520240073817 13/05/2024 SULTAN SINGH 1748001067WL001948 SULTAN SINGH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 SULTANSINGH STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-067-001/225
(RAJTALA) 		1748001067NRG25130520240073862 13/05/2024 banshidar 1748001067WL001950 banshidar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 banshidar STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG25130520240073820 13/05/2024 AMOL KUSHWAH 1748001067WL001948 AMOL KUSHWAH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 AMOLKUSHWAH FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-067-001/259-A
(RAJTALA) 		1748001067NRG25130520240073872 13/05/2024 RAGHURAJ NARWARIYA 1748001067WL001950 RAGHURAJ NARWARIYA 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 RAGHURAJNARWARIYA STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-067-001/265
(RAJTALA) 		1748001067NRG25130520240073829 13/05/2024 prakash baghele 1748001067WL001948 prakash baghele 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 prakashbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
278 ISAGARH MP-48-001-067-001/283
(RAJTALA) 		1748001067NRG25130520240073837 13/05/2024 PHOOL SINGH 1748001067WL001948 PHOOL SINGH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
279 ISAGARH MP-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG25130520240073840 13/05/2024 KIRAN YADAV 1748001067WL001948 KIRAN YADAV 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 KIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG25130520240073847 13/05/2024 ramcharan prajapati 1748001067WL001948 ramcharan prajapati 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 ramcharanprajapati STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-067-001/54
(RAJTALA) 		1748001067NRG25130520240073880 13/05/2024 mamta bai 1748001067WL001950 mamta bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 mamtabai STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-067-001/54
(RAJTALA) 		1748001067NRG25130520240073879 13/05/2024 ramkreshn 1748001067WL001950 ramkreshn 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 ramkreshn STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG25130520240072950 13/05/2024 arjun 1748001078WL001935 arjun 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 arjun STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG25130520240072953 13/05/2024 Lakhan 1748001078WL001935 Lakhan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 Lakhan STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG25130520240072957 13/05/2024 jagram 1748001078WL001935 jagram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 jagram FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-078-003/111-A
(LAHIDPUR) 		1748001078NRG25130520240072959 13/05/2024 endal 1748001078WL001935 endal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 endal AXIS BANK(607153)
287 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG25130520240072961 13/05/2024 harinarayan 1748001078WL001935 harinarayan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 harinarayan FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG25130520240072965 13/05/2024 rajpal 1748001078WL001935 rajpal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 rajpal PUNJAB NATIONAL BANK(508568)
289 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG25130520240072968 13/05/2024 panchu 1748001078WL001935 panchu 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 panchu FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG25130520240072973 13/05/2024 VIJAY 1748001078WL001935 VIJAY 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 VIJAY FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG25130520240072977 13/05/2024 aalam 1748001078WL001935 aalam 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 aalam FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-078-003/195
(LAHIDPUR) 		1748001078NRG25130520240072978 13/05/2024 Puran adiwasi 1748001078WL001935 Puran adiwasi 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 Puranadiwasi FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25130520240072983 13/05/2024 dropti banjara 1748001078WL001935 dropti banjara 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 droptibanjara PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG25130520240072982 13/05/2024 JAGDISH 1748001078WL001935 JAGDISH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 JAGDISH PUNJAB NATIONAL BANK(508568)
295 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG25130520240072984 13/05/2024 deshraj 1748001078WL001935 deshraj 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 deshraj FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG25130520240072989 13/05/2024 pappu 1748001078WL001935 pappu 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 pappu STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG25130520240072994 13/05/2024 harpal ahirwar 1748001078WL001935 harpal ahirwar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 harpalahirwar BANK OF BARODA(606985)
298 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG25130520240073001 13/05/2024 brejbhan 1748001078WL001935 brejbhan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 brejbhan FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG25130520240073005 13/05/2024 trisem 1748001078WL001935 trisem 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 trisem PUNJAB NATIONAL BANK(508568)
300 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG25130520240073010 13/05/2024 rajveer 1748001078WL001935 rajveer 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 rajveer FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG25130520240073138 13/05/2024 jasrat 1748001078WL001935 jasrat 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 jasrat FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG25130520240073166 13/05/2024 parmal 1748001078WL001935 parmal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 parmal FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-078-003/99-A
(LAHIDPUR) 		1748001078NRG25130520240073167 13/05/2024 ashok 1748001078WL001935 ashok 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818525138 ashok FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-082-001/175-A
(HAIDAR) 		1748001082NRG25130520240074092 13/05/2024 sanjeev 1748001082WL001957 sanjeev 00415 SBIN0030323 1215 1215 Processed 15/05/2024 818525138 sanjeev FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-082-001/521
(HAIDAR) 		1748001082NRG25130520240074119 13/05/2024 Umang Yadav 1748001082WL001957 Umang Yadav 00415 SBIN0030323 972 972 Processed 15/05/2024 818525138 UmangYadav STATE BANK OF INDIA(508548)
SubTotal 78975 78975
306 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG25130520240074885 13/05/2024 Pradeep Raghuwanshi 1748001045WL001971 Pradeep Raghuwanshi 00415 SBIN0061548 1458 1458 Processed 15/05/2024 818525138 PradeepRaghuwanshi IDBI BANK(607095)
SubTotal 1458 1458
307 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG25130520240072964 13/05/2024 Bhagwanlal kus. 1748001078WL001935 Bhagwanlal kus. 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818525138 Bhagwanlalkus. STATE BANK OF INDIA(508548)
SubTotal 1458 1458
308 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG25130520240072949 13/05/2024 sarvan 1748001078WL001935 sarvan 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818525138 sarvan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
309 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG25130520240073009 13/05/2024 paravdeep 1748001078WL001935 paravdeep 00554 KKBK0005921 1458 1458 Processed 15/05/2024 818525138 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1458 1458
310 ISAGARH MP-48-001-002-005/251
(BHAINSA) 		1748001045NRG25130520240074971 13/05/2024 bhavna 1748001045WL001974 bhavna 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 bhavna FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-002-005/46-A
(BHAINSA) 		1748001045NRG25130520240074978 13/05/2024 pooja 1748001045WL001974 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-002-005/47-A
(BHAINSA) 		1748001045NRG25130520240074980 13/05/2024 ankit 1748001045WL001974 ankit 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 ankit FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-002-005/552
(BHAINSA) 		1748001045NRG25130520240074983 13/05/2024 aman 1748001045WL001974 aman 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 aman MADHYANCHAL GRAMIN BANK(607232)
314 ISAGARH MP-48-001-045-001/11-B
(KURAYLA) 		1748001045NRG25130520240074868 13/05/2024 ramsvarup 1748001045WL001971 ramsvarup 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 ramsvarup IDBI BANK(607095)
315 ISAGARH MP-48-001-045-001/125-D
(KURAYLA) 		1748001045NRG25130520240074869 13/05/2024 narendra 1748001045WL001971 narendra 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 narendra IDBI BANK(607095)
316 ISAGARH MP-48-001-045-001/158-D
(KURAYLA) 		1748001045NRG25130520240074872 13/05/2024 rajesh 1748001045WL001971 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 rajesh IDBI BANK(607095)
317 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG25130520240074875 13/05/2024 amit 1748001045WL001971 amit 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 amit IDBI BANK(607095)
318 ISAGARH MP-48-001-045-001/232
(KURAYLA) 		1748001045NRG25130520240074874 13/05/2024 mithlesh bai 1748001045WL001971 mithlesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 mithleshbai IDBI BANK(607095)
319 ISAGARH MP-48-001-045-001/252
(KURAYLA) 		1748001045NRG25130520240074876 13/05/2024 kasiram 1748001045WL001971 kasiram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 kasiram IDBI BANK(607095)
320 ISAGARH MP-48-001-045-001/502
(KURAYLA) 		1748001045NRG25130520240074893 13/05/2024 shripat 1748001045WL001971 shripat 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 shripat IDBI BANK(607095)
321 ISAGARH MP-48-001-045-001/525
(KURAYLA) 		1748001045NRG25130520240074896 13/05/2024 pahalvan 1748001045WL001971 pahalvan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 pahalvan IDBI BANK(607095)
322 ISAGARH MP-48-001-045-001/526
(KURAYLA) 		1748001045NRG25130520240074897 13/05/2024 aklesh 1748001045WL001971 aklesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 aklesh FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-045-001/527
(KURAYLA) 		1748001045NRG25130520240074898 13/05/2024 meharvan 1748001045WL001971 meharvan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 meharvan IDBI BANK(607095)
324 ISAGARH MP-48-001-045-001/531
(KURAYLA) 		1748001045NRG25130520240074899 13/05/2024 rampal 1748001045WL001971 rampal 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 rampal IDBI BANK(607095)
325 ISAGARH MP-48-001-045-001/555-A
(KURAYLA) 		1748001045NRG25130520240074900 13/05/2024 preetam singh 1748001045WL001971 preetam singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 preetamsingh IDBI BANK(607095)
326 ISAGARH MP-48-001-045-001/5557
(KURAYLA) 		1748001045NRG25130520240074901 13/05/2024 rajju 1748001045WL001971 rajju 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 rajju IDBI BANK(607095)
327 ISAGARH MP-48-001-045-001/616
(KURAYLA) 		1748001045NRG25130520240074903 13/05/2024 ramesh 1748001045WL001971 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 ramesh IDBI BANK(607095)
328 ISAGARH MP-48-001-045-001/65-D
(KURAYLA) 		1748001045NRG25130520240074905 13/05/2024 berand 1748001045WL001971 berand 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 berand IDBI BANK(607095)
329 ISAGARH MP-48-001-056-002/166
(BHAGWANPUR) 		1748001056NRG25130520240074464 13/05/2024 Kamla bai 1748001056WL001965 Kamla bai 00602 SBIN0RRMBGB 972 972 Processed 15/05/2024 818525138 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
330 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG25130520240073049 13/05/2024 sunil 1748001078WL001935 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818525138 sunil PUNJAB NATIONAL BANK(508568)
331 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG25130520240074095 13/05/2024 JASMAN 1748001082WL001957 JASMAN 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818525138 JASMAN FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG25130520240074098 13/05/2024 mithulal 1748001082WL001957 mithulal 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818525138 mithulal FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG25130520240074099 13/05/2024 lal singh 1748001082WL001957 lal singh 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818525138 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33777 33777
334 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG25130520240073031 13/05/2024 balsingh 1748001078WL001935 balsingh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 balsingh FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG25130520240073052 13/05/2024 malkhan 1748001078WL001935 malkhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 malkhan FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG25130520240073053 13/05/2024 mangal singh 1748001078WL001935 mangal singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 mangalsingh FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG25130520240073056 13/05/2024 darshan 1748001078WL001935 darshan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 darshan FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG25130520240073057 13/05/2024 narendra 1748001078WL001935 narendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 narendra FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG25130520240073060 13/05/2024 ramesh 1748001078WL001935 ramesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 ramesh FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG25130520240073061 13/05/2024 nepal 1748001078WL001935 nepal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 nepal FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG25130520240073064 13/05/2024 shivcharan 1748001078WL001935 shivcharan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 shivcharan FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-078-003/299
(LAHIDPUR) 		1748001078NRG25130520240073065 13/05/2024 abhishek 1748001078WL001935 abhishek 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 abhishek FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-078-003/300
(LAHIDPUR) 		1748001078NRG25130520240073068 13/05/2024 dharmendra 1748001078WL001935 dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 dharmendra FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG25130520240073069 13/05/2024 chandresh 1748001078WL001935 chandresh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 chandresh FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG25130520240073073 13/05/2024 madho singh 1748001078WL001935 madho singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 madhosingh FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-078-003/304
(LAHIDPUR) 		1748001078NRG25130520240073076 13/05/2024 veeran 1748001078WL001935 veeran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 veeran FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG25130520240073077 13/05/2024 sonu 1748001078WL001935 sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818525138 sonu FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-082-001/186-B
(HAIDAR) 		1748001082NRG25130520240074094 13/05/2024 golu 1748001082WL001957 golu 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 golu FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG25130520240074100 13/05/2024 RAJKUMAR RAJAK 1748001082WL001957 RAJKUMAR RAJAK 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-082-001/505
(HAIDAR) 		1748001082NRG25130520240074108 13/05/2024 Parmal Pal 1748001082WL001957 Parmal Pal 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ParmalPal FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG25130520240074122 13/05/2024 Chotu 1748001082WL001957 Chotu 00688 FINO0001001 972 972 Processed 15/05/2024 818525138 Chotu FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG25130520240074126 13/05/2024 Pawan 1748001082WL001957 Pawan 00688 FINO0001001 972 972 Processed 15/05/2024 818525138 Pawan FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG25130520240074128 13/05/2024 Toran 1748001082WL001957 Toran 00688 FINO0001001 972 972 Processed 15/05/2024 818525138 Toran FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG25130520240074129 13/05/2024 Sevendra 1748001082WL001958 Sevendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Sevendra FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG25130520240074150 13/05/2024 Indrajeet Singh Yadav 1748001082WL001958 Indrajeet Singh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG25130520240074151 13/05/2024 Krishnpal Singh 1748001082WL001958 Krishnpal Singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG25130520240074152 13/05/2024 Anubhav Yadav 1748001082WL001958 Anubhav Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG25130520240074153 13/05/2024 Shivkumar Yadav 1748001082WL001958 Shivkumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG25130520240074154 13/05/2024 Satpal Kushwah 1748001082WL001958 Satpal Kushwah 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG25130520240074155 13/05/2024 Rama Yadav 1748001082WL001958 Rama Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RamaYadav FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG25130520240074156 13/05/2024 Krishnpal Ahirwar 1748001082WL001958 Krishnpal Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG25130520240074157 13/05/2024 Jooli 1748001082WL001958 Jooli 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Jooli FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG25130520240074158 13/05/2024 Rajkumar Ahirwar 1748001082WL001958 Rajkumar Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG25130520240074159 13/05/2024 Ranjit Jatav 1748001082WL001958 Ranjit Jatav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RanjitJatav FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG25130520240074160 13/05/2024 Som Singh Ahirwar 1748001082WL001958 Som Singh Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
366 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG25130520240074161 13/05/2024 Rinku Yadav 1748001082WL001958 Rinku Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RinkuYadav FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG25130520240074162 13/05/2024 Ramkrishna Yadav 1748001082WL001958 Ramkrishna Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG25130520240074163 13/05/2024 Brahma Bai Yadav 1748001082WL001958 Brahma Bai Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG25130520240074164 13/05/2024 Pooja Ahirwar 1748001082WL001958 Pooja Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG25130520240074165 13/05/2024 Sonam Ahirwar 1748001082WL001958 Sonam Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG25130520240074166 13/05/2024 Gautam Dailwar 1748001082WL001958 Gautam Dailwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 GautamDailwar FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG25130520240074167 13/05/2024 Shivani Ahirear 1748001082WL001958 Shivani Ahirear 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG25130520240074168 13/05/2024 Vijay Yadav 1748001082WL001958 Vijay Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 VijayYadav FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG25130520240074169 13/05/2024 Rajkumar Yadav 1748001082WL001958 Rajkumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG25130520240074170 13/05/2024 Krishanpal 1748001082WL001958 Krishanpal 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Krishanpal FINO PAYMENTS BANK LTD(608001)
376 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG25130520240074171 13/05/2024 Khushboo Yadav 1748001082WL001958 Khushboo Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG25130520240074172 13/05/2024 Arun Kumar Yadav 1748001082WL001958 Arun Kumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG25130520240074173 13/05/2024 Mukesh Yadav 1748001082WL001958 Mukesh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 MukeshYadav FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG25130520240074174 13/05/2024 Harveer Shingh 1748001082WL001958 Harveer Shingh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 HarveerShingh FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG25130520240074175 13/05/2024 Sunil Yadav 1748001082WL001958 Sunil Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 SunilYadav FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG25130520240074176 13/05/2024 Rampal Yadav 1748001082WL001958 Rampal Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RampalYadav FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG25130520240074177 13/05/2024 Harnarayan singh ahirwar 1748001082WL001958 Harnarayan singh ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Harnarayansinghahirwar FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-082-001/753
(HAIDAR) 		1748001082NRG25130520240074178 13/05/2024 Rajesh Bai 1748001082WL001958 Rajesh Bai 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RajeshBai FINO PAYMENTS BANK LTD(608001)
384 ISAGARH MP-48-001-082-001/754
(HAIDAR) 		1748001082NRG25130520240074179 13/05/2024 Nepal Singh Yadav 1748001082WL001958 Nepal Singh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 NepalSinghYadav FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-082-001/755
(HAIDAR) 		1748001082NRG25130520240074180 13/05/2024 Chotu Kushwah 1748001082WL001958 Chotu Kushwah 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ChotuKushwah FINO PAYMENTS BANK LTD(608001)
386 ISAGARH MP-48-001-082-001/756
(HAIDAR) 		1748001082NRG25130520240074181 13/05/2024 Santram Yadav 1748001082WL001958 Santram Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 SantramYadav FINO PAYMENTS BANK LTD(608001)
387 ISAGARH MP-48-001-082-001/757
(HAIDAR) 		1748001082NRG25130520240074182 13/05/2024 Jwalasing Ahirwar 1748001082WL001958 Jwalasing Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 JwalasingAhirwar FINO PAYMENTS BANK LTD(608001)
388 ISAGARH MP-48-001-082-001/758
(HAIDAR) 		1748001082NRG25130520240074183 13/05/2024 Rajiv Yadav 1748001082WL001958 Rajiv Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 RajivYadav FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-082-001/759
(HAIDAR) 		1748001082NRG25130520240074184 13/05/2024 Sanjeev 1748001082WL001958 Sanjeev 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Sanjeev FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-082-001/760
(HAIDAR) 		1748001082NRG25130520240074185 13/05/2024 Shriram Yadav 1748001082WL001958 Shriram Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 ShriramYadav FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-082-001/762
(HAIDAR) 		1748001082NRG25130520240074187 13/05/2024 Dhamendra Ahirwar 1748001082WL001958 Dhamendra Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 DhamendraAhirwar FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-082-001/763
(HAIDAR) 		1748001082NRG25130520240074188 13/05/2024 Brajpal Ahirwaer 1748001082WL001958 Brajpal Ahirwaer 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 BrajpalAhirwaer FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG25130520240074189 13/05/2024 Balram 1748001082WL001958 Balram 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 Balram FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG25130520240074192 13/05/2024 satendra 1748001082WL001958 satendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 818525138 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 76788 76788
395 ISAGARH MP-48-001-036-003/157-A
(KADWAYA) 		1748001036NRG25130520240075090 13/05/2024 Parmal 1748001036WL001977 Parmal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Parmal FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-036-003/1717
(KADWAYA) 		1748001036NRG25130520240075104 13/05/2024 Mankunvar 1748001036WL001977 Mankunvar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
397 ISAGARH MP-48-001-036-003/1725-A
(KADWAYA) 		1748001036NRG25130520240075105 13/05/2024 Kapil 1748001036WL001977 Kapil 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG25130520240075109 13/05/2024 Brajesh 1748001036WL001977 Brajesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Brajesh FINO PAYMENTS BANK LTD(608001)
399 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG25130520240075110 13/05/2024 Seema 1748001036WL001977 Seema 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Seema FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-036-003/471-A
(KADWAYA) 		1748001036NRG25130520240075112 13/05/2024 Manbai 1748001036WL001977 Manbai 00688 FINO0001446 1215 1215 Processed 15/05/2024 818525138 Manbai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG25130520240072954 13/05/2024 pransingh 1748001078WL001935 pransingh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 pransingh FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-078-003/110-A
(LAHIDPUR) 		1748001078NRG25130520240072958 13/05/2024 udal 1748001078WL001935 udal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 udal FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG25130520240072974 13/05/2024 GOPAL 1748001078WL001935 GOPAL 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 GOPAL FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-078-003/20
(LAHIDPUR) 		1748001078NRG25130520240072987 13/05/2024 manju bai 1748001078WL001935 manju bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 manjubai FINO PAYMENTS BANK LTD(608001)
405 ISAGARH MP-48-001-078-003/203-A
(LAHIDPUR) 		1748001078NRG25130520240072990 13/05/2024 charanajeet 1748001078WL001935 charanajeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 charanajeet FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG25130520240072993 13/05/2024 bhura 1748001078WL001935 bhura 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 bhura FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG25130520240072998 13/05/2024 Ramjeet 1748001078WL001935 Ramjeet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 Ramjeet FINO PAYMENTS BANK LTD(608001)
408 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG25130520240073013 13/05/2024 prem 1748001078WL001935 prem 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 prem FINO PAYMENTS BANK LTD(608001)
409 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG25130520240073014 13/05/2024 rambabu 1748001078WL001935 rambabu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 rambabu FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG25130520240073019 13/05/2024 mohan 1748001078WL001935 mohan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 mohan FINO PAYMENTS BANK LTD(608001)
411 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG25130520240073020 13/05/2024 amardeep 1748001078WL001935 amardeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 amardeep FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG25130520240073023 13/05/2024 neelam 1748001078WL001935 neelam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 neelam FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG25130520240073024 13/05/2024 usha 1748001078WL001935 usha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 usha STATE BANK OF INDIA(508548)
414 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG25130520240073027 13/05/2024 gajraj 1748001078WL001935 gajraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 gajraj FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG25130520240073028 13/05/2024 hate singh 1748001078WL001935 hate singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 hatesingh FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG25130520240073032 13/05/2024 golu 1748001078WL001935 golu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 golu CENTRAL BANK OF INDIA(607115)
417 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG25130520240073035 13/05/2024 phul singh 1748001078WL001935 phul singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 phulsingh FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-078-003/275
(LAHIDPUR) 		1748001078NRG25130520240073036 13/05/2024 mahinder 1748001078WL001935 mahinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 mahinder FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-078-003/276
(LAHIDPUR) 		1748001078NRG25130520240073039 13/05/2024 jagdish 1748001078WL001935 jagdish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 jagdish FINO PAYMENTS BANK LTD(608001)
420 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG25130520240073040 13/05/2024 rampal 1748001078WL001935 rampal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG25130520240073044 13/05/2024 dharamraj 1748001078WL001935 dharamraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 dharamraj STATE BANK OF INDIA(508548)
422 ISAGARH MP-48-001-078-003/280
(LAHIDPUR) 		1748001078NRG25130520240073045 13/05/2024 nandram 1748001078WL001935 nandram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 nandram FINO PAYMENTS BANK LTD(608001)
423 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG25130520240073048 13/05/2024 paltu 1748001078WL001935 paltu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 paltu FINO PAYMENTS BANK LTD(608001)
424 ISAGARH MP-48-001-078-003/320
(LAHIDPUR) 		1748001078NRG25130520240073090 13/05/2024 chhotoo 1748001078WL001935 chhotoo 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 chhotoo FINO PAYMENTS BANK LTD(608001)
425 ISAGARH MP-48-001-078-003/334
(LAHIDPUR) 		1748001078NRG25130520240073107 13/05/2024 partap ahirvar 1748001078WL001935 partap ahirvar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 partapahirvar FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-078-003/335
(LAHIDPUR) 		1748001078NRG25130520240073110 13/05/2024 jitendra 1748001078WL001935 jitendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 jitendra FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-078-003/336
(LAHIDPUR) 		1748001078NRG25130520240073111 13/05/2024 balkrishn 1748001078WL001935 balkrishn 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 balkrishn FINO PAYMENTS BANK LTD(608001)
428 ISAGARH MP-48-001-078-003/337
(LAHIDPUR) 		1748001078NRG25130520240073114 13/05/2024 devendr jatav 1748001078WL001935 devendr jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 devendrjatav FINO PAYMENTS BANK LTD(608001)
429 ISAGARH MP-48-001-078-003/338
(LAHIDPUR) 		1748001078NRG25130520240073115 13/05/2024 paramal jatav 1748001078WL001935 paramal jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 paramaljatav FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-078-003/339
(LAHIDPUR) 		1748001078NRG25130520240073118 13/05/2024 golu 1748001078WL001935 golu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 golu FINO PAYMENTS BANK LTD(608001)
431 ISAGARH MP-48-001-078-003/340
(LAHIDPUR) 		1748001078NRG25130520240073119 13/05/2024 ganseega kushwah 1748001078WL001935 ganseega kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 ganseegakushwah FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-078-003/341
(LAHIDPUR) 		1748001078NRG25130520240073122 13/05/2024 ajaydeep sikkh 1748001078WL001935 ajaydeep sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 ajaydeepsikkh FINO PAYMENTS BANK LTD(608001)
433 ISAGARH MP-48-001-078-003/342
(LAHIDPUR) 		1748001078NRG25130520240073123 13/05/2024 fotu 1748001078WL001935 fotu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 fotu FINO PAYMENTS BANK LTD(608001)
434 ISAGARH MP-48-001-078-003/343
(LAHIDPUR) 		1748001078NRG25130520240073126 13/05/2024 abhishek 1748001078WL001935 abhishek 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 abhishek FINO PAYMENTS BANK LTD(608001)
435 ISAGARH MP-48-001-078-003/344
(LAHIDPUR) 		1748001078NRG25130520240073127 13/05/2024 naval kushwaha 1748001078WL001935 naval kushwaha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 navalkushwaha FINO PAYMENTS BANK LTD(608001)
436 ISAGARH MP-48-001-078-003/345
(LAHIDPUR) 		1748001078NRG25130520240073130 13/05/2024 navjot sikkh 1748001078WL001935 navjot sikkh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 navjotsikkh FINO PAYMENTS BANK LTD(608001)
437 ISAGARH MP-48-001-078-003/346
(LAHIDPUR) 		1748001078NRG25130520240073131 13/05/2024 sona aadiwasi 1748001078WL001935 sona aadiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 sonaaadiwasi FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-078-003/347
(LAHIDPUR) 		1748001078NRG25130520240073134 13/05/2024 ajay 1748001078WL001935 ajay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 ajay FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-078-003/348
(LAHIDPUR) 		1748001078NRG25130520240073135 13/05/2024 kalla kushwah 1748001078WL001935 kalla kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 kallakushwah PUNJAB NATIONAL BANK(508568)
440 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG25130520240073139 13/05/2024 babulal 1748001078WL001935 babulal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 babulal FINO PAYMENTS BANK LTD(608001)
441 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG25130520240073142 13/05/2024 rakesh 1748001078WL001935 rakesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 rakesh FINO PAYMENTS BANK LTD(608001)
442 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG25130520240073143 13/05/2024 vinod 1748001078WL001935 vinod 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 vinod FINO PAYMENTS BANK LTD(608001)
443 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG25130520240073146 13/05/2024 gyansingh 1748001078WL001935 gyansingh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 gyansingh FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-078-003/494
(LAHIDPUR) 		1748001078NRG25130520240073147 13/05/2024 mukhbinder 1748001078WL001935 mukhbinder 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 mukhbinder FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG25130520240073150 13/05/2024 kallu 1748001078WL001935 kallu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 kallu FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG25130520240073151 13/05/2024 chanderbhan 1748001078WL001935 chanderbhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 chanderbhan FINO PAYMENTS BANK LTD(608001)
447 ISAGARH MP-48-001-078-003/511
(LAHIDPUR) 		1748001078NRG25130520240073159 13/05/2024 ghanshyam kushwah 1748001078WL001935 ghanshyam kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 ghanshyamkushwah FINO PAYMENTS BANK LTD(608001)
448 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG25130520240073162 13/05/2024 ratiram 1748001078WL001935 ratiram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818525138 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 78489 78489
449 ISAGARH MP-48-001-045-001/308-A
(KURAYLA) 		1748001045NRG25130520240074879 13/05/2024 Satendra Ahirwar 1748001045WL001971 Satendra Ahirwar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 SatendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
450 ISAGARH MP-48-001-045-001/400-A
(KURAYLA) 		1748001045NRG25130520240074881 13/05/2024 ranjeet 1748001045WL001971 ranjeet 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
451 ISAGARH MP-48-001-045-001/400-B
(KURAYLA) 		1748001045NRG25130520240074882 13/05/2024 laxmi 1748001045WL001971 laxmi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
452 ISAGARH MP-48-001-045-001/400-C
(KURAYLA) 		1748001045NRG25130520240074883 13/05/2024 varsha 1748001045WL001971 varsha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
453 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG25130520240074884 13/05/2024 Rameshwari 1748001045WL001971 Rameshwari 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
454 ISAGARH MP-48-001-045-001/409-A
(KURAYLA) 		1748001045NRG25130520240074886 13/05/2024 Manisha raguwanshi 1748001045WL001971 Manisha raguwanshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Manisharaguwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
455 ISAGARH MP-48-001-045-002/524
(KURAYLA) 		1748001045NRG25130520240074853 13/05/2024 dileep 1748001045WL001970 dileep 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
456 ISAGARH MP-48-001-045-002/535-B
(KURAYLA) 		1748001045NRG25130520240074855 13/05/2024 Renku 1748001045WL001970 Renku 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Renku INDIA POST PAYMENTS BANK LIMITED(508528)
457 ISAGARH MP-48-001-067-001/245-A
(RAJTALA) 		1748001067NRG25130520240073826 13/05/2024 Sharda bai 1748001067WL001948 Sharda bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Shardabai FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG25130520240073827 13/05/2024 Sonu baghela 1748001067WL001948 Sonu baghela 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Sonubaghela INDIA POST PAYMENTS BANK LIMITED(508528)
459 ISAGARH MP-48-001-067-001/269
(RAJTALA) 		1748001067NRG25130520240073830 13/05/2024 JIVAN 1748001067WL001948 JIVAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 ISAGARH MP-48-001-067-001/272-A
(RAJTALA) 		1748001067NRG25130520240073835 13/05/2024 RAMMANI BAI PAL 1748001067WL001948 RAMMANI BAI PAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 RAMMANIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 ISAGARH MP-48-001-067-001/338-A
(RAJTALA) 		1748001067NRG25130520240073846 13/05/2024 KALA BAI 1748001067WL001948 KALA BAI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 KALABAI FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-067-001/352-A
(RAJTALA) 		1748001067NRG25130520240073849 13/05/2024 Pawan chandel 1748001067WL001948 Pawan chandel 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Pawanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
463 ISAGARH MP-48-001-067-001/79-D
(RAJTALA) 		1748001067NRG25130520240073883 13/05/2024 Babro bai 1748001067WL001950 Babro bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818525138 Babrobai INDIA POST PAYMENTS BANK LIMITED(508528)
464 ISAGARH MP-48-001-082-001/578
(HAIDAR) 		1748001082NRG25130520240074131 13/05/2024 Ajay 1748001082WL001958 Ajay 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818525138 Ajay FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-082-001/761
(HAIDAR) 		1748001082NRG25130520240074186 13/05/2024 Rajdeep 1748001082WL001958 Rajdeep 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818525138 Rajdeep BANK OF INDIA(508505)
SubTotal 24300 24300
Total 663612 663612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_130524APB_FTO_33772 AXIS BANK UTIB0001208 ASHOK NAGAR 59778
2 ISAGARH MP1748001_130524APB_FTO_33772 Bank of Baroda BARB0ASHBHO ASHBHO 10206
3 ISAGARH MP1748001_130524APB_FTO_33772 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1458
4 ISAGARH MP1748001_130524APB_FTO_33772 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 40824
5 ISAGARH MP1748001_130524APB_FTO_33772 Canara Bank CNRB0004140 ASHOK NAGAR 5832
6 ISAGARH MP1748001_130524APB_FTO_33772 Central Bank Of India CBIN0280765 MILL AREA, INDORE 1458
7 ISAGARH MP1748001_130524APB_FTO_33772 Central Bank Of India CBIN0283380 ASHOKNAGAR 3645
8 ISAGARH MP1748001_130524APB_FTO_33772 HDFC bank HDFC0001944 ASHOK NAGAR 1458
9 ISAGARH MP1748001_130524APB_FTO_33772 IDBI Bank IBKL0001627 ASHOKNAGAR 62451
10 ISAGARH MP1748001_130524APB_FTO_33772 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1458
11 ISAGARH MP1748001_130524APB_FTO_33772 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 4617
12 ISAGARH MP1748001_130524APB_FTO_33772 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5346
13 ISAGARH MP1748001_130524APB_FTO_33772 Punjab National Bank PUNB0313900 SUKHPUR 64881
14 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0005089 ASHOK NAGAR 3888
15 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12636
16 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0030112 ESSAGARH 43476
17 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0030304 KADWAYA 42039
18 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0030323 SARASKHEDI 78975
19 ISAGARH MP1748001_130524APB_FTO_33772 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1458
20 ISAGARH MP1748001_130524APB_FTO_33772 UCO Bank UCBA0002360 ASHOK NAGAR 1458
21 ISAGARH MP1748001_130524APB_FTO_33772 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
22 ISAGARH MP1748001_130524APB_FTO_33772 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1458
23 ISAGARH MP1748001_130524APB_FTO_33772 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 20412
24 ISAGARH MP1748001_130524APB_FTO_33772 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 972
25 ISAGARH MP1748001_130524APB_FTO_33772 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2673
26 ISAGARH MP1748001_130524APB_FTO_33772 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2430
27 ISAGARH MP1748001_130524APB_FTO_33772 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 7290
28 ISAGARH MP1748001_130524APB_FTO_33772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76788
29 ISAGARH MP1748001_130524APB_FTO_33772 Fino Payments Bank Ltd FINO0001446 MP RO 78489
30 ISAGARH MP1748001_130524APB_FTO_33772 India Post Payments Bank IPOS0000001 Ashoknagar 24300

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