Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_230524APB_FTO_44189
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-48-001-063-001/549
(PACHLANA) 		1748001063NRG25230520240102509 23/05/2024 Devendra Singh raghuwanshi 1748001063WL002744 Devendra Singh raghuwanshi 00032 UTIB0000679 1458 1458 Processed 29/05/2024 128784649 DevendraSinghraghuwanshi AXIS BANK(607153)
2 ISAGARH MP-48-001-063-001/549
(PACHLANA) 		1748001063NRG25230520240102510 23/05/2024 Pappi bai raghuwanshi 1748001063WL002744 Pappi bai raghuwanshi 00032 UTIB0000679 1458 1458 Processed 29/05/2024 128784649 Pappibairaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
3 ISAGARH MP-48-001-063-001/543
(PACHLANA) 		1748001063NRG25230520240102505 23/05/2024 Shyam 1748001063WL002744 Shyam 00032 UTIB0001208 1458 1458 Processed 29/05/2024 128784649 Shyam ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101504 23/05/2024 SHYAMENDRA SINGH 1748001094WL002725 SHYAMENDRA SINGH 00032 UTIB0001208 1458 1458 Processed 29/05/2024 128784649 SHYAMENDRASINGH AXIS BANK(607153)
SubTotal 2916 2916
5 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG25220520240099569 23/05/2024 MUKESH 1748001040WL002675 MUKESH 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 MUKESH STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-040-002/214-A
(RUSALLABUJURG) 		1748001040NRG25220520240099572 23/05/2024 MEHARWAN 1748001040WL002675 MEHARWAN 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 MEHARWAN PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG25220520240099573 23/05/2024 NANDLAL 1748001040WL002675 NANDLAL 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 NANDLAL STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG25220520240099574 23/05/2024 RAMESH 1748001040WL002675 RAMESH 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 RAMESH PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG25220520240099575 23/05/2024 DEVI SINGH 1748001040WL002675 DEVI SINGH 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 DEVISINGH PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-040-002/221-A
(RUSALLABUJURG) 		1748001040NRG25220520240099576 23/05/2024 KAILASH 1748001040WL002675 KAILASH 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 KAILASH STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-040-002/222-A
(RUSALLABUJURG) 		1748001040NRG25220520240099577 23/05/2024 RAMKRISHAN 1748001040WL002675 RAMKRISHAN 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-040-002/225-A
(RUSALLABUJURG) 		1748001040NRG25220520240099579 23/05/2024 BACHANLAL 1748001040WL002675 BACHANLAL 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 BACHANLAL STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG25230520240099723 23/05/2024 meena bai 1748001047WL002680 meena bai 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 meenabai FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-047-002/583
(SANDOH) 		1748001047NRG25230520240099721 23/05/2024 parmal singh 1748001047WL002679 parmal singh 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 parmalsingh FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-094-001/92-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101435 23/05/2024 CHANDRESH KUSHWAHA 1748001094WL002723 CHANDRESH KUSHWAHA 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128784649 CHANDRESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 16038 16038
16 ISAGARH MP-48-001-017-001/141-C
(MANAKCHOWK) 		1748001017NRG25230520240100423 23/05/2024 Rajkumar Karole 1748001017WL002697 Rajkumar Karole 00045 BARB0DBASHO 1458 1458 Processed 29/05/2024 128784649 RajkumarKarole STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-017-001/143-B
(MANAKCHOWK) 		1748001017NRG25230520240100425 23/05/2024 Chanchanl Karoule 1748001017WL002697 Chanchanl Karoule 00045 BARB0DBASHO 1458 1458 Processed 29/05/2024 128784649 ChanchanlKaroule BANK OF BARODA(606985)
SubTotal 2916 2916
18 ISAGARH MP-48-001-017-001/13-D
(MANAKCHOWK) 		1748001017NRG25230520240100419 23/05/2024 Ravina Jatav 1748001017WL002697 Ravina Jatav 00048 BKID0008881 1458 1458 Processed 29/05/2024 128784649 RavinaJatav BANK OF INDIA(508505)
19 ISAGARH MP-48-001-017-001/93-B
(MANAKCHOWK) 		1748001017NRG25230520240100480 23/05/2024 Rekha Jatav 1748001017WL002699 Rekha Jatav 00048 BKID0008881 1458 1458 Processed 29/05/2024 128784649 RekhaJatav BANK OF INDIA(508505)
SubTotal 2916 2916
20 ISAGARH MP-48-001-017-001/147
(MANAKCHOWK) 		1748001017NRG25230520240100407 23/05/2024 Vijaysingh jatav 1748001017WL002696 Vijaysingh jatav 00048 BKID0008894 1458 1458 Processed 29/05/2024 128784649 Vijaysinghjatav BANK OF INDIA(508505)
21 ISAGARH MP-48-001-047-002/51-A
(SANDOH) 		1748001047NRG25230520240099728 23/05/2024 IMARTI BAI 1748001047WL002681 IMARTI BAI 00048 BKID0008894 1458 1458 Processed 29/05/2024 128784649 IMARTIBAI BANK OF INDIA(508505)
22 ISAGARH MP-48-001-047-002/51-A
(SANDOH) 		1748001047NRG25230520240099727 23/05/2024 lalu 1748001047WL002681 lalu 00048 BKID0008894 1458 1458 Processed 29/05/2024 128784649 lalu BANK OF INDIA(508505)
SubTotal 4374 4374
23 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25230520240099724 23/05/2024 Brajendra 1748001047WL002680 Brajendra 00051 MAHB0001849 1458 1458 Processed 29/05/2024 128784649 Brajendra BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
24 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG25220520240099529 23/05/2024 bhoopendra singh 1748001040WL002675 bhoopendra singh 00089 CBIN0283380 1458 1458 Processed 29/05/2024 128784649 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
25 ISAGARH MP-48-001-017-001/516
(MANAKCHOWK) 		1748001017NRG25230520240100395 23/05/2024 Rajveer Solanky 1748001017WL002695 Rajveer Solanky 00152 HDFC0000036 1458 1458 Processed 29/05/2024 128784649 RajveerSolanky FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
26 ISAGARH MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101428 23/05/2024 MANOJ KUMAR SEN 1748001094WL002723 MANOJ KUMAR SEN 00152 HDFC0001944 1458 1458 Processed 29/05/2024 128784649 MANOJKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
27 ISAGARH MP-48-001-047-002/621
(SANDOH) 		1748001047NRG25230520240099726 23/05/2024 bhikari singh 1748001047WL002680 bhikari singh 00168 ICIC0001434 972 972 Processed 29/05/2024 128784649 bhikarisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
28 ISAGARH MP-48-001-017-001/306-A
(MANAKCHOWK) 		1748001017NRG25230520240100427 23/05/2024 Shivani Ahirwar 1748001017WL002697 Shivani Ahirwar 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128784649 ShivaniAhirwar PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG25230520240099722 23/05/2024 Dinesh 1748001047WL002680 Dinesh 00354 PUNB0002700 1458 1458 Processed 29/05/2024 128784649 Dinesh ICICI BANK LTD(508534)
SubTotal 2916 2916
30 ISAGARH MP-48-001-017-001/141-B
(MANAKCHOWK) 		1748001017NRG25230520240100422 23/05/2024 Munni Bai Jatav 1748001017WL002697 Munni Bai Jatav 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128784649 MunniBaiJatav PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-017-001/161-A
(MANAKCHOWK) 		1748001017NRG25230520240100456 23/05/2024 Mamta Sharma 1748001017WL002699 Mamta Sharma 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128784649 MamtaSharma PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-017-001/281
(MANAKCHOWK) 		1748001017NRG25230520240100411 23/05/2024 Ramkali Jatav 1748001017WL002696 Ramkali Jatav 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128784649 RamkaliJatav PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-017-001/763-A
(MANAKCHOWK) 		1748001017NRG25230520240100431 23/05/2024 Vimlesh Bai Lodhi 1748001017WL002697 Vimlesh Bai Lodhi 00354 PUNB0210400 1458 1458 Processed 29/05/2024 128784649 VimleshBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
34 ISAGARH MP-48-001-040-001/25-C
(RUSALLABUJURG) 		1748001040NRG25220520240099536 23/05/2024 VIJAY 1748001040WL002675 VIJAY 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 VIJAY STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-040-002/13-C
(RUSALLABUJURG) 		1748001040NRG25220520240099558 23/05/2024 Brajmohan 1748001040WL002675 Brajmohan 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 Brajmohan FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-040-002/21-B
(RUSALLABUJURG) 		1748001040NRG25220520240099570 23/05/2024 PAPPU 1748001040WL002675 PAPPU 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 PAPPU PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-040-002/24-A
(RUSALLABUJURG) 		1748001040NRG25220520240099583 23/05/2024 BANTI 1748001040WL002675 BANTI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 BANTI PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-040-002/28-C
(RUSALLABUJURG) 		1748001040NRG25220520240099589 23/05/2024 Pramod 1748001040WL002675 Pramod 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 Pramod PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG25220520240099610 23/05/2024 suendra singh 1748001040WL002675 suendra singh 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 suendrasingh PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-094-001/104
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101502 23/05/2024 bablu 1748001094WL002725 bablu 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 bablu PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-094-001/114
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101506 23/05/2024 pitam singh jatav 1748001094WL002725 pitam singh jatav 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 pitamsinghjatav FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101508 23/05/2024 NARENDRA KARAIYA 1748001094WL002725 NARENDRA KARAIYA 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-094-001/120-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101509 23/05/2024 ASLAM KHAN GOURI 1748001094WL002725 ASLAM KHAN GOURI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 ASLAMKHANGOURI PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101510 23/05/2024 RAMPRASAD 1748001094WL002725 RAMPRASAD 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 RAMPRASAD PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101511 23/05/2024 RAMSHWROOPI 1748001094WL002725 RAMSHWROOPI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 RAMSHWROOPI PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-094-001/129-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101516 23/05/2024 RAVINDRA KUSHWAH 1748001094WL002725 RAVINDRA KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 RAVINDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-094-001/132-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101520 23/05/2024 RAJEEV JATAV 1748001094WL002725 RAJEEV JATAV 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 RAJEEVJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 ISAGARH MP-48-001-094-001/146
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101521 23/05/2024 lalmiya 1748001094WL002725 lalmiya 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 lalmiya PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-094-001/146-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101522 23/05/2024 bhura khan 1748001094WL002725 bhura khan 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 bhurakhan ICICI BANK LTD(508534)
50 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101524 23/05/2024 RAJKUMARI BAI 1748001094WL002725 RAJKUMARI BAI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101526 23/05/2024 LALIT KUSHAWAH 1748001094WL002725 LALIT KUSHAWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 LALITKUSHAWAH PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101530 23/05/2024 SONAM KHAN 1748001094WL002725 SONAM KHAN 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SONAMKHAN BANK OF INDIA(508505)
53 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101532 23/05/2024 Sanjeeda Bano 1748001094WL002725 Sanjeeda Bano 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SanjeedaBano PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101540 23/05/2024 ballu khan 1748001094WL002725 ballu khan 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 ballukhan PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101541 23/05/2024 sayara bano 1748001094WL002725 sayara bano 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 sayarabano PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101543 23/05/2024 SEETARAM KUSHWAH 1748001094WL002725 SEETARAM KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SEETARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101555 23/05/2024 BHAGAT SINGH KUSHWAH 1748001094WL002726 BHAGAT SINGH KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 BHAGATSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101556 23/05/2024 KHILONI BAI KUSHWAH 1748001094WL002726 KHILONI BAI KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 KHILONIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-094-001/187-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101557 23/05/2024 SUNIL KUSHWAH 1748001094WL002726 SUNIL KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SUNILKUSHWAH PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-094-001/187-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101558 23/05/2024 Badamabai Kushavah 1748001094WL002726 Badamabai Kushavah 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 BadamabaiKushavah PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101559 23/05/2024 Devi Lal Kushawah 1748001094WL002726 Devi Lal Kushawah 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 DeviLalKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-094-001/22-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101565 23/05/2024 lakhan shivhare 1748001094WL002726 lakhan shivhare 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 lakhanshivhare PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-094-001/223-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101567 23/05/2024 ranu bano 1748001094WL002726 ranu bano 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 ranubano INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-094-001/23-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101568 23/05/2024 SANJEEV KUSHWAH 1748001094WL002726 SANJEEV KUSHWAH 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SANJEEVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-094-001/24-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101569 23/05/2024 kamla bai 1748001094WL002726 kamla bai 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 kamlabai PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101577 23/05/2024 NATHIYA PRAJAPATI 1748001094WL002726 NATHIYA PRAJAPATI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 NATHIYAPRAJAPATI PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-094-001/31-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101579 23/05/2024 virendra singh raghuwanshi 1748001094WL002726 virendra singh raghuwanshi 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 virendrasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-094-001/31-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101581 23/05/2024 CHANDRESH RAGHUWANSHI 1748001094WL002726 CHANDRESH RAGHUWANSHI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 CHANDRESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-094-001/384
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101593 23/05/2024 jagdish kushwaha 1748001094WL002726 jagdish kushwaha 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 ISAGARH MP-48-001-094-001/4
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101594 23/05/2024 MAKSOOD AHAMAD QURESHI 1748001094WL002726 MAKSOOD AHAMAD QURESHI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 MAKSOODAHAMADQURESHI PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101597 23/05/2024 REKHA BAI 1748001094WL002726 REKHA BAI 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 REKHABAI PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101596 23/05/2024 SITARAM NAMDEV 1748001094WL002726 SITARAM NAMDEV 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SITARAMNAMDEV PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-094-001/437
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101396 23/05/2024 sameer qureshi 1748001094WL002723 sameer qureshi 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 sameerqureshi PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-094-001/58-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101400 23/05/2024 GHANSHYAM 1748001094WL002723 GHANSHYAM 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 GHANSHYAM PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-094-001/588
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101405 23/05/2024 dinesh jatav 1748001094WL002723 dinesh jatav 00354 PUNB0313500 1215 1215 Processed 29/05/2024 128784649 dineshjatav PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-094-001/605-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101411 23/05/2024 rahul kushwaha 1748001094WL002723 rahul kushwaha 00354 PUNB0313500 1215 1215 Processed 29/05/2024 128784649 rahulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-094-001/625-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101417 23/05/2024 MUBARIK KHAN 1748001094WL002723 MUBARIK KHAN 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 MUBARIKKHAN PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-094-001/627-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101418 23/05/2024 ISRAR MOHAMMAD 1748001094WL002723 ISRAR MOHAMMAD 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 ISRARMOHAMMAD PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-094-001/71-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101422 23/05/2024 Gopal Ojha 1748001094WL002723 Gopal Ojha 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 GopalOjha FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-094-001/77
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101425 23/05/2024 mustak ali 1748001094WL002723 mustak ali 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 mustakali MADHYANCHAL GRAMIN BANK(607232)
81 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101426 23/05/2024 IKLAK 1748001094WL002723 IKLAK 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 IKLAK PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101427 23/05/2024 SAYANA BANO 1748001094WL002723 SAYANA BANO 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 SAYANABANO PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101432 23/05/2024 Arman 1748001094WL002723 Arman 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 Arman STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-094-001/92-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101434 23/05/2024 Vishnu Kushwah 1748001094WL002723 Vishnu Kushwah 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 VishnuKushwah STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101436 23/05/2024 Neelesh Kushwah 1748001094WL002723 Neelesh Kushwah 00354 PUNB0313500 1458 1458 Processed 29/05/2024 128784649 NeeleshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 75330 75330
86 ISAGARH MP-48-001-001-002/25-A
() 		1748001097NRG25230520240101055 23/05/2024 jujhar singh 1748001097WL002719 jujhar singh 00354 PUNB0313900 2916 2916 Processed 29/05/2024 128784649 jujharsingh PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-001-002/28
() 		1748001097NRG25230520240101056 23/05/2024 Lalliram 1748001097WL002719 Lalliram 00354 PUNB0313900 2916 2916 Processed 29/05/2024 128784649 Lalliram PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-001-002/28-A
() 		1748001097NRG25230520240101057 23/05/2024 asharam 1748001097WL002719 asharam 00354 PUNB0313900 2916 2916 Processed 29/05/2024 128784649 asharam PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-017-001/10-C
(MANAKCHOWK) 		1748001017NRG25230520240100351 23/05/2024 Om Bai 1748001017WL002694 Om Bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 OmBai PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-017-001/100-A
(MANAKCHOWK) 		1748001017NRG25230520240100416 23/05/2024 chandrabhan jatav 1748001017WL002697 chandrabhan jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-017-001/100-D
(MANAKCHOWK) 		1748001017NRG25230520240100417 23/05/2024 Shakun Bai Jatav 1748001017WL002697 Shakun Bai Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ShakunBaiJatav MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG25230520240100438 23/05/2024 Golu Jatav 1748001017WL002699 Golu Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 GoluJatav PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-017-001/1027-D
(MANAKCHOWK) 		1748001017NRG25230520240100439 23/05/2024 Pooja Jatav 1748001017WL002699 Pooja Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 PoojaJatav PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG25230520240100418 23/05/2024 Jay kumar jaatav 1748001017WL002697 Jay kumar jaatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG25230520240100440 23/05/2024 Sanjiv 1748001017WL002699 Sanjiv 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Sanjiv PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-017-001/122-A
(MANAKCHOWK) 		1748001017NRG25230520240100352 23/05/2024 Meena Bai Jatav 1748001017WL002694 Meena Bai Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-017-001/123-A
(MANAKCHOWK) 		1748001017NRG25230520240100353 23/05/2024 Rajkumari Jatav 1748001017WL002694 Rajkumari Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 RajkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 ISAGARH MP-48-001-017-001/127-C
(MANAKCHOWK) 		1748001017NRG25230520240100342 23/05/2024 Foola Bai Lodhi 1748001017WL002693 Foola Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 FoolaBaiLodhi PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG25230520240100344 23/05/2024 Prem Bai Lodhi 1748001017WL002693 Prem Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-017-001/128-D
(MANAKCHOWK) 		1748001017NRG25230520240100345 23/05/2024 Deepa lodhi 1748001017WL002693 Deepa lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Deepalodhi FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG25230520240100346 23/05/2024 Pahalwan Singh Lodhi 1748001017WL002693 Pahalwan Singh Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 PahalwanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
102 ISAGARH MP-48-001-017-001/13-A
(MANAKCHOWK) 		1748001017NRG25230520240100355 23/05/2024 Abhishek jatav 1748001017WL002694 Abhishek jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Abhishekjatav PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-017-001/13-B
(MANAKCHOWK) 		1748001017NRG25230520240100441 23/05/2024 Udham Singh Jatav 1748001017WL002699 Udham Singh Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 UdhamSinghJatav MADHYANCHAL GRAMIN BANK(607232)
104 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG25230520240100360 23/05/2024 Savitri Bai Jatav 1748001017WL002694 Savitri Bai Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-017-001/146-A
(MANAKCHOWK) 		1748001017NRG25230520240100448 23/05/2024 Shila Bai 1748001017WL002699 Shila Bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ShilaBai PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-017-001/147
(MANAKCHOWK) 		1748001017NRG25230520240100406 23/05/2024 Ajjudhi Bai jatav 1748001017WL002696 Ajjudhi Bai jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 AjjudhiBaijatav PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG25230520240100453 23/05/2024 Jainbati Lodhi 1748001017WL002699 Jainbati Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 JainbatiLodhi PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG25230520240100450 23/05/2024 Suneel Lodhi 1748001017WL002699 Suneel Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 SuneelLodhi PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG25230520240100451 23/05/2024 Suneeta Bai Lodhi 1748001017WL002699 Suneeta Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 SuneetaBaiLodhi PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG25230520240100364 23/05/2024 Anguri Jatav 1748001017WL002694 Anguri Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 AnguriJatav PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-017-001/151-A
(MANAKCHOWK) 		1748001017NRG25230520240100368 23/05/2024 Neetu jatav 1748001017WL002694 Neetu jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Neetujatav PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25230520240100455 23/05/2024 Chanchal Sharma 1748001017WL002699 Chanchal Sharma 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ChanchalSharma PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25230520240100454 23/05/2024 Chotu 1748001017WL002699 Chotu 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Chotu PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-017-001/203
(MANAKCHOWK) 		1748001017NRG25230520240100457 23/05/2024 Rajesh 1748001017WL002699 Rajesh 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Rajesh PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-017-001/204-A
(MANAKCHOWK) 		1748001017NRG25230520240100373 23/05/2024 Pukkhan Parihar 1748001017WL002694 Pukkhan Parihar 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 PukkhanParihar PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-017-001/23-A
(MANAKCHOWK) 		1748001017NRG25230520240100426 23/05/2024 Man kuwar bai 1748001017WL002697 Man kuwar bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Mankuwarbai PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-017-001/243
(MANAKCHOWK) 		1748001017NRG25230520240100376 23/05/2024 Usha bai 1748001017WL002694 Usha bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Ushabai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG25230520240100380 23/05/2024 Bati Bai Jatav 1748001017WL002695 Bati Bai Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 BatiBaiJatav PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-017-001/288
(MANAKCHOWK) 		1748001017NRG25230520240100349 23/05/2024 Anjana lodhi 1748001017WL002693 Anjana lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Anjanalodhi PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-017-001/298-A
(MANAKCHOWK) 		1748001017NRG25230520240100377 23/05/2024 Kaptan khangar 1748001017WL002694 Kaptan khangar 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Kaptankhangar PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-017-001/305-A
(MANAKCHOWK) 		1748001017NRG25230520240100412 23/05/2024 Sonam Arya 1748001017WL002696 Sonam Arya 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 SonamArya STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-017-001/309-A
(MANAKCHOWK) 		1748001017NRG25230520240100386 23/05/2024 Manisha Jatav 1748001017WL002695 Manisha Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ManishaJatav PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-017-001/311-B
(MANAKCHOWK) 		1748001017NRG25230520240100387 23/05/2024 Dhanpal Jatav 1748001017WL002695 Dhanpal Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
124 ISAGARH MP-48-001-017-001/312-A
(MANAKCHOWK) 		1748001017NRG25230520240100388 23/05/2024 SIYA 1748001017WL002695 SIYA 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 SIYA PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-017-001/321-A
(MANAKCHOWK) 		1748001017NRG25230520240100391 23/05/2024 Monika Jatav 1748001017WL002695 Monika Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 MonikaJatav PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-017-001/42
(MANAKCHOWK) 		1748001017NRG25230520240100428 23/05/2024 nandlal jatav 1748001017WL002697 nandlal jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 nandlaljatav MADHYANCHAL GRAMIN BANK(607232)
127 ISAGARH MP-48-001-017-001/549
(MANAKCHOWK) 		1748001017NRG25230520240100430 23/05/2024 Krishngopal jatav 1748001017WL002697 Krishngopal jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Krishngopaljatav PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-017-001/557
(MANAKCHOWK) 		1748001017NRG25230520240100396 23/05/2024 Pahlwan 1748001017WL002695 Pahlwan 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Pahlwan FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-017-001/566
(MANAKCHOWK) 		1748001017NRG25230520240100415 23/05/2024 Anasuiya 1748001017WL002696 Anasuiya 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Anasuiya PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-017-001/566
(MANAKCHOWK) 		1748001017NRG25230520240100414 23/05/2024 shriram sharma 1748001017WL002696 shriram sharma 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 shriramsharma PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25230520240100467 23/05/2024 Kallo bai Jatav 1748001017WL002699 Kallo bai Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 KallobaiJatav PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-017-001/700-A
(MANAKCHOWK) 		1748001017NRG25230520240100378 23/05/2024 Reena parihar 1748001017WL002694 Reena parihar 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Reenaparihar PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-017-001/703-A
(MANAKCHOWK) 		1748001017NRG25230520240100469 23/05/2024 Nitika 1748001017WL002699 Nitika 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Nitika PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-017-001/705-C
(MANAKCHOWK) 		1748001017NRG25230520240100472 23/05/2024 Nitesh Lodhi 1748001017WL002699 Nitesh Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 NiteshLodhi PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-017-001/764-A
(MANAKCHOWK) 		1748001017NRG25230520240100473 23/05/2024 Raghuveer kevat 1748001017WL002699 Raghuveer kevat 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Raghuveerkevat FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-017-001/765-B
(MANAKCHOWK) 		1748001017NRG25230520240100432 23/05/2024 Kamlo Bai Lodhi 1748001017WL002697 Kamlo Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 KamloBaiLodhi PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-017-001/766-A
(MANAKCHOWK) 		1748001017NRG25230520240100433 23/05/2024 Gangaram Lodhi 1748001017WL002697 Gangaram Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 GangaramLodhi PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-017-001/800-D
(MANAKCHOWK) 		1748001017NRG25230520240100474 23/05/2024 Vipul harijan 1748001017WL002699 Vipul harijan 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Vipulharijan PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG25230520240100475 23/05/2024 Harnam 1748001017WL002699 Harnam 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Harnam PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-017-001/901-C
(MANAKCHOWK) 		1748001017NRG25230520240100434 23/05/2024 Kalla Lodhi 1748001017WL002697 Kalla Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 KallaLodhi PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-017-001/903
(MANAKCHOWK) 		1748001017NRG25230520240100477 23/05/2024 Ashok 1748001017WL002699 Ashok 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Ashok STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-017-001/915-D
(MANAKCHOWK) 		1748001017NRG25230520240100479 23/05/2024 Harkumar Bai Lodhi 1748001017WL002699 Harkumar Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 HarkumarBaiLodhi PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-017-001/93-B
(MANAKCHOWK) 		1748001017NRG25230520240100481 23/05/2024 Devindra jatav 1748001017WL002699 Devindra jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Devindrajatav STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG25230520240100398 23/05/2024 Shishupal SinghYadav 1748001017WL002695 Shishupal SinghYadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-017-002/11-D
(MANAKCHOWK) 		1748001017NRG25230520240100399 23/05/2024 Kala Bai Yadav 1748001017WL002695 Kala Bai Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 KalaBaiYadav PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG25230520240100435 23/05/2024 Ramesh Kumar Jatav 1748001017WL002697 Ramesh Kumar Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 RameshKumarJatav ICICI BANK LTD(508534)
147 ISAGARH MP-48-001-017-002/310-A
(MANAKCHOWK) 		1748001017NRG25230520240100401 23/05/2024 Reena Jatav 1748001017WL002695 Reena Jatav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 ReenaJatav PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG25230520240100402 23/05/2024 Pahelvan Singh Yadav 1748001017WL002695 Pahelvan Singh Yadav 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-073-001/103-A
(DAYALPUR) 		1748001073NRG25230520240099955 23/05/2024 Neetu Adiwasi 1748001073WL002687 Neetu Adiwasi 00354 PUNB0313900 972 972 Processed 29/05/2024 128784649 NeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-073-001/357
(DAYALPUR) 		1748001073NRG25230520240099958 23/05/2024 pancho bai 1748001073WL002687 pancho bai 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 panchobai FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-073-001/452
(DAYALPUR) 		1748001073NRG25230520240099959 23/05/2024 Lalta bai Adiwasi 1748001073WL002687 Lalta bai Adiwasi 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 LaltabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-073-002/790-A
(DAYALPUR) 		1748001073NRG25230520240099960 23/05/2024 Geeta 1748001073WL002687 Geeta 00354 PUNB0313900 1458 1458 Processed 29/05/2024 128784649 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 101574 101574
153 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001047NRG25230520240099729 23/05/2024 RUPESH 1748001047WL002682 RUPESH 00415 SBIN0005089 1458 1458 Processed 29/05/2024 128784649 RUPESH UNION BANK OF INDIA(508500)
154 ISAGARH MP-48-001-063-001/544
(PACHLANA) 		1748001063NRG25230520240102506 23/05/2024 Amit 1748001063WL002744 Amit 00415 SBIN0005089 1458 1458 Processed 29/05/2024 128784649 Amit AXIS BANK(607153)
155 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101561 23/05/2024 ANJUM KHAN 1748001094WL002726 ANJUM KHAN 00415 SBIN0005089 1458 1458 Processed 29/05/2024 128784649 ANJUMKHAN STATE BANK OF INDIA(508548)
SubTotal 4374 4374
156 ISAGARH MP-48-001-073-003/24
(DAYALPUR) 		1748001073NRG25230520240099961 23/05/2024 SASHI HARIJAN 1748001073WL002687 SASHI HARIJAN 00415 SBIN0030082 486 486 Processed 29/05/2024 128784649 SASHIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 486 486
157 ISAGARH MP-48-001-001-002/15
() 		1748001097NRG25230520240101059 23/05/2024 devendra 1748001097WL002720 devendra 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 devendra STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-001-002/26
() 		1748001097NRG25230520240101060 23/05/2024 soma 1748001097WL002720 soma 00415 SBIN0030112 2916 2916 Processed 29/05/2024 128784649 soma STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-001-002/27
() 		1748001097NRG25230520240101065 23/05/2024 Lalsahab 1748001097WL002721 Lalsahab 00415 SBIN0030112 1215 1215 Processed 29/05/2024 128784649 Lalsahab STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-017-001/130-A
(MANAKCHOWK) 		1748001017NRG25230520240100356 23/05/2024 Sanjeev Jatav 1748001017WL002694 Sanjeev Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 SanjeevJatav STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-017-001/134-A
(MANAKCHOWK) 		1748001017NRG25230520240100444 23/05/2024 ashish 1748001017WL002699 ashish 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 ashish FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25230520240100421 23/05/2024 LaKhan SINGH 1748001017WL002697 LaKhan SINGH 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 LaKhanSINGH STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG25230520240100366 23/05/2024 balbeer jatav 1748001017WL002694 balbeer jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 balbeerjatav FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-017-001/151-A
(MANAKCHOWK) 		1748001017NRG25230520240100367 23/05/2024 lalsahav jatav 1748001017WL002694 lalsahav jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 lalsahavjatav MADHYANCHAL GRAMIN BANK(607232)
165 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG25230520240100369 23/05/2024 dropati bai jatav 1748001017WL002694 dropati bai jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 dropatibaijatav STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG25230520240100409 23/05/2024 kalabati bai 1748001017WL002696 kalabati bai 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 kalabatibai MADHYANCHAL GRAMIN BANK(607232)
167 ISAGARH MP-48-001-017-001/155-A
(MANAKCHOWK) 		1748001017NRG25230520240100371 23/05/2024 ravindra jatav 1748001017WL002694 ravindra jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 ravindrajatav PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG25230520240100372 23/05/2024 Ramdevi khangar 1748001017WL002694 Ramdevi khangar 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Ramdevikhangar STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-017-001/226-A
(MANAKCHOWK) 		1748001017NRG25230520240100458 23/05/2024 hirdesh bai 1748001017WL002699 hirdesh bai 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 hirdeshbai STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-017-001/226-B
(MANAKCHOWK) 		1748001017NRG25230520240100459 23/05/2024 AJAB Jatav 1748001017WL002699 AJAB Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 AJABJatav STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG25230520240100348 23/05/2024 Laxaman kewat 1748001017WL002693 Laxaman kewat 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Laxamankewat FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-017-001/243
(MANAKCHOWK) 		1748001017NRG25230520240100375 23/05/2024 seeta ram 1748001017WL002694 seeta ram 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 seetaram STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-017-001/281
(MANAKCHOWK) 		1748001017NRG25230520240100410 23/05/2024 Dhanna harijan 1748001017WL002696 Dhanna harijan 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Dhannaharijan STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-017-001/284
(MANAKCHOWK) 		1748001017NRG25230520240100381 23/05/2024 Guddi Bai Jatav 1748001017WL002695 Guddi Bai Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 GuddiBaiJatav STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-017-001/320-A
(MANAKCHOWK) 		1748001017NRG25230520240100390 23/05/2024 Raj Bai Jatav 1748001017WL002695 Raj Bai Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 RajBaiJatav FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-017-001/33-A
(MANAKCHOWK) 		1748001017NRG25230520240100460 23/05/2024 Arvind ojha 1748001017WL002699 Arvind ojha 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Arvindojha STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25230520240100392 23/05/2024 lalsahav jatav 1748001017WL002695 lalsahav jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 lalsahavjatav STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25230520240100393 23/05/2024 pooja jatav 1748001017WL002695 pooja jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 poojajatav STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-017-001/42
(MANAKCHOWK) 		1748001017NRG25230520240100429 23/05/2024 Kalaa bai jatav 1748001017WL002697 Kalaa bai jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Kalaabaijatav STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG25230520240100394 23/05/2024 Dilip Jatav 1748001017WL002695 Dilip Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 DilipJatav STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-017-001/47-C
(MANAKCHOWK) 		1748001017NRG25230520240100413 23/05/2024 Pushparani 1748001017WL002696 Pushparani 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Pushparani STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25230520240100468 23/05/2024 shishupal Jatav 1748001017WL002699 shishupal Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 shishupalJatav STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-017-001/703-C
(MANAKCHOWK) 		1748001017NRG25230520240100470 23/05/2024 Krishna Bai 1748001017WL002699 Krishna Bai 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 KrishnaBai STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-017-001/915-D
(MANAKCHOWK) 		1748001017NRG25230520240100478 23/05/2024 Gopal Singh Lodhi 1748001017WL002699 Gopal Singh Lodhi 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 GopalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
185 ISAGARH MP-48-001-017-002/1006-B
(MANAKCHOWK) 		1748001017NRG25230520240100397 23/05/2024 Bhaiya Yadav 1748001017WL002695 Bhaiya Yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 BhaiyaYadav STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-017-002/308-A
(MANAKCHOWK) 		1748001017NRG25230520240100400 23/05/2024 Govindra Jatav 1748001017WL002695 Govindra Jatav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 GovindraJatav ICICI BANK LTD(508534)
187 ISAGARH MP-48-001-017-002/5-D
(MANAKCHOWK) 		1748001017NRG25230520240100403 23/05/2024 Narayan Singh Yadav 1748001017WL002695 Narayan Singh Yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 NarayanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
188 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25230520240100405 23/05/2024 krishna bai yadav 1748001017WL002695 krishna bai yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 krishnabaiyadav STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25230520240100404 23/05/2024 ranjeet singh yadav 1748001017WL002695 ranjeet singh yadav 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 ranjeetsinghyadav STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-024-003/36-A
(SAKARRA) 		1748001097NRG25230520240101061 23/05/2024 Ramkrishn 1748001097WL002720 Ramkrishn 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 Ramkrishn STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-040-002/17-B
(RUSALLABUJURG) 		1748001040NRG25220520240099561 23/05/2024 BHUPENDRA 1748001040WL002675 BHUPENDRA 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 BHUPENDRA STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-040-002/19-A
(RUSALLABUJURG) 		1748001040NRG25220520240099564 23/05/2024 KABOOL SINGH 1748001040WL002675 KABOOL SINGH 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 KABOOLSINGH STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG25220520240099581 23/05/2024 shyamu 1748001040WL002675 shyamu 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 shyamu STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-040-002/25-A
(RUSALLABUJURG) 		1748001040NRG25220520240099584 23/05/2024 SUNIL 1748001040WL002675 SUNIL 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 SUNIL STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101507 23/05/2024 SIMA BAI JATAV 1748001094WL002725 SIMA BAI JATAV 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 SIMABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101545 23/05/2024 RAHUL KUSHWAH 1748001094WL002725 RAHUL KUSHWAH 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101553 23/05/2024 KAMLA RAJAK 1748001094WL002726 KAMLA RAJAK 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 KAMLARAJAK STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-094-001/181-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101554 23/05/2024 RAJKUMAR RAJAK 1748001094WL002726 RAJKUMAR RAJAK 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 RAJKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-094-001/309
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101578 23/05/2024 sitaram 1748001094WL002726 sitaram 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
200 ISAGARH MP-48-001-094-001/72-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101423 23/05/2024 sherkhan 1748001094WL002723 sherkhan 00415 SBIN0030112 1458 1458 Processed 29/05/2024 128784649 sherkhan STATE BANK OF INDIA(508548)
SubTotal 65367 65367
201 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25230520240100359 23/05/2024 Guddi bai 1748001017WL002694 Guddi bai 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Guddibai FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25230520240100358 23/05/2024 mahervan jatav 1748001017WL002694 mahervan jatav 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 mahervanjatav FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-017-001/145-A
(MANAKCHOWK) 		1748001017NRG25230520240100447 23/05/2024 Kaliya bai lodhi 1748001017WL002699 Kaliya bai lodhi 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Kaliyabailodhi STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-017-001/147-A
(MANAKCHOWK) 		1748001017NRG25230520240100449 23/05/2024 Bhuriya 1748001017WL002699 Bhuriya 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Bhuriya PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25230520240100361 23/05/2024 Rampal 1748001017WL002694 Rampal 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Rampal FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25230520240100362 23/05/2024 seema bai 1748001017WL002694 seema bai 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 seemabai FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG25230520240100452 23/05/2024 Mukesh Lodhi 1748001017WL002699 Mukesh Lodhi 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 MukeshLodhi STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-017-001/232-A
(MANAKCHOWK) 		1748001017NRG25230520240100347 23/05/2024 Sampat bai lodhi 1748001017WL002693 Sampat bai lodhi 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Sampatbailodhi FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-017-001/242
(MANAKCHOWK) 		1748001017NRG25230520240100374 23/05/2024 Sanjeev 1748001017WL002694 Sanjeev 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Sanjeev STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25230520240100382 23/05/2024 Kushi ram 1748001017WL002695 Kushi ram 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Kushiram FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25230520240100383 23/05/2024 Varsha 1748001017WL002695 Varsha 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Varsha FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-017-001/290-C
(MANAKCHOWK) 		1748001017NRG25230520240100384 23/05/2024 Sultan 1748001017WL002695 Sultan 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Sultan FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG25230520240100385 23/05/2024 Bablu jatav 1748001017WL002695 Bablu jatav 00415 SBIN0030120 1458 1458 Processed 29/05/2024 128784649 Bablujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
214 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG25230520240100363 23/05/2024 Krishna Jatav 1748001017WL002694 Krishna Jatav 00415 SBIN0030167 1458 1458 Processed 29/05/2024 128784649 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
215 ISAGARH MP-48-001-094-001/100-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101501 23/05/2024 DEEPAK SHARMA 1748001094WL002725 DEEPAK SHARMA 00415 SBIN0030168 1458 1458 Processed 29/05/2024 128784649 DEEPAKSHARMA MADHYANCHAL GRAMIN BANK(607232)
216 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101518 23/05/2024 RAMESH KUMAR RAGHUWANSHI 1748001094WL002725 RAMESH KUMAR RAGHUWANSHI 00415 SBIN0030168 1458 1458 Processed 29/05/2024 128784649 RAMESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101529 23/05/2024 MOHAMMAD MATEEN 1748001094WL002725 MOHAMMAD MATEEN 00415 SBIN0030168 1458 1458 Processed 29/05/2024 128784649 MOHAMMADMATEEN UNION BANK OF INDIA(508500)
SubTotal 4374 4374
218 ISAGARH MP-48-001-017-001/704-D
(MANAKCHOWK) 		1748001017NRG25230520240100350 23/05/2024 PRTIMA BAI LODHI 1748001017WL002693 PRTIMA BAI LODHI 00415 SBIN0030171 1458 1458 Processed 29/05/2024 128784649 PRTIMABAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
219 ISAGARH MP-48-001-001-002/24
() 		1748001097NRG25230520240101054 23/05/2024 SUMANTARA BAI ADIWASI 1748001097WL002719 SUMANTARA BAI ADIWASI 00415 SBIN0030304 2916 2916 Processed 29/05/2024 128784649 SUMANTARABAIADIWASI STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-024-003/41
(SAKARRA) 		1748001097NRG25230520240101066 23/05/2024 baijnath 1748001097WL002721 baijnath 00415 SBIN0030304 1458 1458 Processed 29/05/2024 128784649 baijnath STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-024-003/56-A
(SAKARRA) 		1748001097NRG25230520240101062 23/05/2024 sandeep 1748001097WL002720 sandeep 00415 SBIN0030304 1458 1458 Processed 29/05/2024 128784649 sandeep STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-024-003/63
(SAKARRA) 		1748001097NRG25230520240101063 23/05/2024 BHARAT SINGH 1748001097WL002720 BHARAT SINGH 00415 SBIN0030304 1458 1458 Processed 29/05/2024 128784649 BHARATSINGH STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-024-003/73
(SAKARRA) 		1748001097NRG25230520240101064 23/05/2024 monesh 1748001097WL002720 monesh 00415 SBIN0030304 1458 1458 Processed 29/05/2024 128784649 monesh STATE BANK OF INDIA(508548)
SubTotal 8748 8748
224 ISAGARH MP-48-001-040-001/125
(RUSALLABUJURG) 		1748001040NRG25220520240099525 23/05/2024 hariram sahu 1748001040WL002675 hariram sahu 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 hariramsahu STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-040-001/172-A
(RUSALLABUJURG) 		1748001040NRG25220520240099528 23/05/2024 SUNIL 1748001040WL002675 SUNIL 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 SUNIL STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-040-001/20-B
(RUSALLABUJURG) 		1748001040NRG25220520240099530 23/05/2024 RAMKRESH 1748001040WL002675 RAMKRESH 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 RAMKRESH STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-040-001/223
(RUSALLABUJURG) 		1748001040NRG25220520240099535 23/05/2024 Bholaram 1748001040WL002675 Bholaram 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 Bholaram STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-040-001/64
(RUSALLABUJURG) 		1748001040NRG25220520240099547 23/05/2024 sunil kushwah 1748001040WL002675 sunil kushwah 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 sunilkushwah STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG25220520240099595 23/05/2024 mukesh harijan 1748001040WL002675 mukesh harijan 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 mukeshharijan STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-040-002/48-B
(RUSALLABUJURG) 		1748001040NRG25220520240099597 23/05/2024 ravi kori 1748001040WL002675 ravi kori 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 ravikori STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-040-002/70-A
(RUSALLABUJURG) 		1748001040NRG25220520240099609 23/05/2024 harikoiri 1748001040WL002675 harikoiri 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 harikoiri STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG25220520240099612 23/05/2024 ranjeet 1748001040WL002675 ranjeet 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG25230520240099717 23/05/2024 ismita kushwah 1748001047WL002679 ismita kushwah 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 ismitakushwah STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG25230520240099716 23/05/2024 satendra 1748001047WL002679 satendra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 satendra FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-047-002/537
(SANDOH) 		1748001047NRG25230520240099732 23/05/2024 Abesh 1748001047WL002682 Abesh 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 Abesh STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-047-002/577
(SANDOH) 		1748001047NRG25230520240099733 23/05/2024 umesh kushwah 1748001047WL002682 umesh kushwah 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 umeshkushwah STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-047-002/578-C
(SANDOH) 		1748001047NRG25230520240099719 23/05/2024 ravindra 1748001047WL002679 ravindra 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 ravindra MADHYANCHAL GRAMIN BANK(607232)
238 ISAGARH MP-48-001-047-002/582
(SANDOH) 		1748001047NRG25230520240099720 23/05/2024 vijay kushwah 1748001047WL002679 vijay kushwah 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 vijaykushwah STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-073-001/142
(DAYALPUR) 		1748001073NRG25230520240099956 23/05/2024 tofan 1748001073WL002687 tofan 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 tofan FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-073-001/168
(DAYALPUR) 		1748001073NRG25230520240099957 23/05/2024 chandu 1748001073WL002687 chandu 00415 SBIN0030323 1458 1458 Processed 29/05/2024 128784649 chandu FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
241 ISAGARH MP-48-001-017-001/545
(MANAKCHOWK) 		1748001017NRG25230520240100461 23/05/2024 Rashmi 1748001017WL002699 Rashmi 00415 SBIN0030391 1458 1458 Processed 29/05/2024 128784649 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
242 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101513 23/05/2024 Deepak Kushwah 1748001094WL002725 Deepak Kushwah 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-094-001/129-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101517 23/05/2024 DHANPAL 1748001094WL002725 DHANPAL 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101527 23/05/2024 RINKU KUSHWAH 1748001094WL002725 RINKU KUSHWAH 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101533 23/05/2024 MOHD. EZAZ KHAN 1748001094WL002725 MOHD. EZAZ KHAN 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 MOHD.EZAZKHAN STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101534 23/05/2024 RAJIYA BANO 1748001094WL002725 RAJIYA BANO 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 RAJIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
247 ISAGARH MP-48-001-094-001/163-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101535 23/05/2024 Mohammad Irfan Khan 1748001094WL002725 Mohammad Irfan Khan 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 MohammadIrfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 ISAGARH MP-48-001-094-001/180-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101549 23/05/2024 MOHAN SHARMA 1748001094WL002726 MOHAN SHARMA 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 MOHANSHARMA MADHYANCHAL GRAMIN BANK(607232)
249 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101560 23/05/2024 IKRAR MOHAMMAD 1748001094WL002726 IKRAR MOHAMMAD 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 IKRARMOHAMMAD STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101586 23/05/2024 Ruchi Sahu 1748001094WL002726 Ruchi Sahu 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 RuchiSahu STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-094-001/344-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101590 23/05/2024 Abhishek Raghuwanshi 1748001094WL002726 Abhishek Raghuwanshi 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101591 23/05/2024 SARVESH KUMAR SONI 1748001094WL002726 SARVESH KUMAR SONI 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 SARVESHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
253 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101437 23/05/2024 Bati Kushwah 1748001094WL002723 Bati Kushwah 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 BatiKushwah MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-094-001/93-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101438 23/05/2024 Abhishek Kushwah 1748001094WL002723 Abhishek Kushwah 00415 SBIN0062275 1458 1458 Processed 29/05/2024 128784649 AbhishekKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
255 ISAGARH MP-48-001-017-001/142-C
(MANAKCHOWK) 		1748001017NRG25230520240100424 23/05/2024 Ramdulari jatav 1748001017WL002697 Ramdulari jatav 00462 UCBA0002360 1458 1458 Processed 29/05/2024 128784649 Ramdularijatav UCO BANK(607066)
256 ISAGARH MP-48-001-094-001/58-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101401 23/05/2024 GOVIND SINGH 1748001094WL002723 GOVIND SINGH 00462 UCBA0002360 1458 1458 Processed 29/05/2024 128784649 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 2916 2916
257 ISAGARH MP-48-001-047-002/295-D
(SANDOH) 		1748001047NRG25230520240099730 23/05/2024 ashik 1748001047WL002682 ashik 00468 UBIN0541061 1458 1458 Processed 29/05/2024 128784649 ashik STATE BANK OF INDIA(508548)
SubTotal 1458 1458
258 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG25230520240100370 23/05/2024 POONAM 1748001017WL002694 POONAM 00468 UBIN0545023 1458 1458 Processed 29/05/2024 128784649 POONAM UNION BANK OF INDIA(508500)
259 ISAGARH MP-48-001-094-001/156-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101525 23/05/2024 ABHISHEK SHIVHARE 1748001094WL002725 ABHISHEK SHIVHARE 00468 UBIN0545023 1458 1458 Processed 29/05/2024 128784649 ABHISHEKSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 2916 2916
260 ISAGARH MP-48-001-047-002/578-B
(SANDOH) 		1748001047NRG25230520240099735 23/05/2024 rajkumar 1748001047WL002682 rajkumar 00468 UBIN0572128 1458 1458 Processed 29/05/2024 128784649 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
261 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG25230520240100354 23/05/2024 Gayabati jatav 1748001017WL002694 Gayabati jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Gayabatijatav PUNJAB NATIONAL BANK(508568)
262 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001017NRG25230520240100343 23/05/2024 Rajkumar Lodhi 1748001017WL002693 Rajkumar Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG25230520240100357 23/05/2024 mithu ram 1748001017WL002694 mithu ram 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 mithuram PUNJAB NATIONAL BANK(508568)
264 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25230520240100442 23/05/2024 Gyaprasad 1748001017WL002699 Gyaprasad 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Gyaprasad PUNJAB NATIONAL BANK(508568)
265 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25230520240100443 23/05/2024 Pushpa Bai 1748001017WL002699 Pushpa Bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 PushpaBai PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-017-001/137
(MANAKCHOWK) 		1748001017NRG25230520240100446 23/05/2024 Bharat sharma 1748001017WL002699 Bharat sharma 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Bharatsharma MADHYANCHAL GRAMIN BANK(607232)
267 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25230520240100420 23/05/2024 laxaman 1748001017WL002697 laxaman 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 laxaman MADHYANCHAL GRAMIN BANK(607232)
268 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG25230520240100365 23/05/2024 Sirnam jatav 1748001017WL002694 Sirnam jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Sirnamjatav FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG25230520240100408 23/05/2024 Tofan jatav 1748001017WL002696 Tofan jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Tofanjatav MADHYANCHAL GRAMIN BANK(607232)
270 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG25230520240100379 23/05/2024 Ramdayal Jatav 1748001017WL002695 Ramdayal Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RamdayalJatav FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-017-001/314-A
(MANAKCHOWK) 		1748001017NRG25230520240100389 23/05/2024 Kadora jatav 1748001017WL002695 Kadora jatav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Kadorajatav MADHYANCHAL GRAMIN BANK(607232)
272 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG25220520240099524 23/05/2024 BALARAMDAS 1748001040WL002675 BALARAMDAS 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 BALARAMDAS PUNJAB NATIONAL BANK(508568)
273 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG25220520240099526 23/05/2024 ram singh 1748001040WL002675 ram singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ramsingh MADHYANCHAL GRAMIN BANK(607232)
274 ISAGARH MP-48-001-040-001/15-B
(RUSALLABUJURG) 		1748001040NRG25220520240099527 23/05/2024 ghanshyam 1748001040WL002675 ghanshyam 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ghanshyam STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-040-001/22-A
(RUSALLABUJURG) 		1748001040NRG25220520240099534 23/05/2024 ramnivas 1748001040WL002675 ramnivas 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ramnivas MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-040-001/28-A
(RUSALLABUJURG) 		1748001040NRG25220520240099540 23/05/2024 brajesh 1748001040WL002675 brajesh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 brajesh STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-040-001/306
(RUSALLABUJURG) 		1748001040NRG25220520240099542 23/05/2024 raju 1748001040WL002675 raju 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 raju MADHYANCHAL GRAMIN BANK(607232)
278 ISAGARH MP-48-001-040-001/308
(RUSALLABUJURG) 		1748001040NRG25220520240099543 23/05/2024 hariom 1748001040WL002675 hariom 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 hariom MADHYANCHAL GRAMIN BANK(607232)
279 ISAGARH MP-48-001-040-001/401
(RUSALLABUJURG) 		1748001040NRG25220520240099544 23/05/2024 prakash 1748001040WL002675 prakash 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 prakash STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-040-001/403
(RUSALLABUJURG) 		1748001040NRG25220520240099545 23/05/2024 haridas 1748001040WL002675 haridas 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 haridas MADHYANCHAL GRAMIN BANK(607232)
281 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG25220520240099546 23/05/2024 PRAKASH 1748001040WL002675 PRAKASH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG25220520240099548 23/05/2024 krishanpal 1748001040WL002675 krishanpal 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 krishanpal PUNJAB NATIONAL BANK(508568)
283 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG25220520240099549 23/05/2024 kheru 1748001040WL002675 kheru 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 kheru STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG25220520240099550 23/05/2024 bhure singh 1748001040WL002675 bhure singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-040-002/105
(RUSALLABUJURG) 		1748001040NRG25220520240099551 23/05/2024 bhagirath 1748001040WL002675 bhagirath 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 bhagirath MADHYANCHAL GRAMIN BANK(607232)
286 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG25220520240099552 23/05/2024 kamal 1748001040WL002675 kamal 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 kamal MADHYANCHAL GRAMIN BANK(607232)
287 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG25220520240099554 23/05/2024 raajeev 1748001040WL002675 raajeev 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 raajeev MADHYANCHAL GRAMIN BANK(607232)
288 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG25220520240099555 23/05/2024 gopal kori 1748001040WL002675 gopal kori 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 gopalkori PUNJAB NATIONAL BANK(508568)
289 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG25220520240099556 23/05/2024 mukesh 1748001040WL002675 mukesh 00602 SBIN0RRMBGB 1458 1458 29/05/2024 128784649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG25220520240099557 23/05/2024 balu 1748001040WL002675 balu 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 balu MADHYANCHAL GRAMIN BANK(607232)
291 ISAGARH MP-48-001-040-002/18-B
(RUSALLABUJURG) 		1748001040NRG25220520240099562 23/05/2024 bholaram sharma 1748001040WL002675 bholaram sharma 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 bholaramsharma STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG25220520240099566 23/05/2024 vikash prajapati 1748001040WL002675 vikash prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 vikashprajapati UCO BANK(607066)
293 ISAGARH MP-48-001-040-002/224-A
(RUSALLABUJURG) 		1748001040NRG25220520240099578 23/05/2024 devi singh 1748001040WL002675 devi singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 devisingh PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-040-002/228-A
(RUSALLABUJURG) 		1748001040NRG25220520240099580 23/05/2024 pahalvan 1748001040WL002675 pahalvan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 pahalvan MADHYANCHAL GRAMIN BANK(607232)
295 ISAGARH MP-48-001-040-002/25-B
(RUSALLABUJURG) 		1748001040NRG25220520240099585 23/05/2024 raghuraj 1748001040WL002675 raghuraj 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 raghuraj MADHYANCHAL GRAMIN BANK(607232)
296 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG25220520240099588 23/05/2024 sukhvir 1748001040WL002675 sukhvir 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 sukhvir INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG25220520240099590 23/05/2024 karan 1748001040WL002675 karan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 karan MADHYANCHAL GRAMIN BANK(607232)
298 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG25220520240099591 23/05/2024 haranarayana singh 1748001040WL002675 haranarayana singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 haranarayanasingh PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG25220520240099592 23/05/2024 anil 1748001040WL002675 anil 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 anil STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG25220520240099593 23/05/2024 nattha 1748001040WL002675 nattha 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 nattha STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG25220520240099594 23/05/2024 madhava 1748001040WL002675 madhava 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 madhava PUNJAB NATIONAL BANK(508568)
302 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG25220520240099596 23/05/2024 rajkumar 1748001040WL002675 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 rajkumar MADHYANCHAL GRAMIN BANK(607232)
303 ISAGARH MP-48-001-040-002/48-C
(RUSALLABUJURG) 		1748001040NRG25220520240099598 23/05/2024 vivek 1748001040WL002675 vivek 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 vivek MADHYANCHAL GRAMIN BANK(607232)
304 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG25220520240099599 23/05/2024 brajesh singh 1748001040WL002675 brajesh singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 brajeshsingh STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG25220520240099601 23/05/2024 gamira 1748001040WL002675 gamira 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 gamira PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG25220520240099602 23/05/2024 gora 1748001040WL002675 gora 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 gora STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG25220520240099603 23/05/2024 babulal 1748001040WL002675 babulal 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 babulal STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG25220520240099604 23/05/2024 bhagbat 1748001040WL002675 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG25220520240099606 23/05/2024 kalyan singh sen 1748001040WL002675 kalyan singh sen 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 kalyansinghsen PUNJAB NATIONAL BANK(508568)
310 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG25220520240099607 23/05/2024 bhagbat 1748001040WL002675 bhagbat 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 bhagbat STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-040-002/7-C
(RUSALLABUJURG) 		1748001040NRG25220520240099608 23/05/2024 Ankesh 1748001040WL002675 Ankesh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Ankesh STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG25220520240099611 23/05/2024 parmal 1748001040WL002675 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 parmal ICICI BANK LTD(508534)
313 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG25220520240099613 23/05/2024 ravindra 1748001040WL002675 ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
314 ISAGARH MP-48-001-040-002/85
(RUSALLABUJURG) 		1748001040NRG25220520240099614 23/05/2024 banbari 1748001040WL002675 banbari 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 banbari STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-047-002/479
(SANDOH) 		1748001047NRG25230520240099731 23/05/2024 Lakhan 1748001047WL002682 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
316 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25230520240099725 23/05/2024 Archana bai 1748001047WL002680 Archana bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 Archanabai FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-057-001/477
(KHIRIYADEWAT) 		1748001057NRG25220520240099715 23/05/2024 Radha mohan parihar 1748001057WL002678 Radha mohan parihar 00602 SBIN0RRMBGB 729 729 Processed 29/05/2024 128784649 Radhamohanparihar STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101500 23/05/2024 ABHILASA KUSHWAH 1748001094WL002725 ABHILASA KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ABHILASAKUSHWAH STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101499 23/05/2024 KAMAL SINGH KUSHAWAH 1748001094WL002725 KAMAL SINGH KUSHAWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 KAMALSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
320 ISAGARH MP-48-001-094-001/107-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101503 23/05/2024 LATIF KURESHI 1748001094WL002725 LATIF KURESHI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 LATIFKURESHI ICICI BANK LTD(508534)
321 ISAGARH MP-48-001-094-001/124-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101512 23/05/2024 KALYAN SINGH 1748001094WL002725 KALYAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101514 23/05/2024 NEETU KUSHWAH 1748001094WL002725 NEETU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 NEETUKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
323 ISAGARH MP-48-001-094-001/129-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101515 23/05/2024 LAL SINGH KUSHWAH 1748001094WL002725 LAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 LALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101523 23/05/2024 NARAYAN PAL 1748001094WL002725 NARAYAN PAL 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 NARAYANPAL MADHYANCHAL GRAMIN BANK(607232)
325 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101536 23/05/2024 Bharat Bhushan Dangi 1748001094WL002725 Bharat Bhushan Dangi 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 BharatBhushanDangi BANK OF BARODA(606985)
326 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101537 23/05/2024 RANI DANGI 1748001094WL002725 RANI DANGI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RANIDANGI MADHYANCHAL GRAMIN BANK(607232)
327 ISAGARH MP-48-001-094-001/175
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101538 23/05/2024 hari singh 1748001094WL002725 hari singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 harisingh PUNJAB NATIONAL BANK(508568)
328 ISAGARH MP-48-001-094-001/175-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101539 23/05/2024 rambharosa kushawah 1748001094WL002725 rambharosa kushawah 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 rambharosakushawah PUNJAB NATIONAL BANK(508568)
329 ISAGARH MP-48-001-094-001/178-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101542 23/05/2024 KARAN SINGH KUSHWAH 1748001094WL002725 KARAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 KARANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
330 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101544 23/05/2024 SHANTI BAI KUSHWAH 1748001094WL002725 SHANTI BAI KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SHANTIBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101546 23/05/2024 Priyanka Kushwah 1748001094WL002725 Priyanka Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 PriyankaKushwah STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101547 23/05/2024 BHANU KUSHWAH 1748001094WL002725 BHANU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 BHANUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101551 23/05/2024 Bato Bai 1748001094WL002726 Bato Bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 BatoBai MADHYANCHAL GRAMIN BANK(607232)
334 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101550 23/05/2024 jagdish rajak 1748001094WL002726 jagdish rajak 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 jagdishrajak MADHYANCHAL GRAMIN BANK(607232)
335 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101552 23/05/2024 SHIVCHARAN RAJAK 1748001094WL002726 SHIVCHARAN RAJAK 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SHIVCHARANRAJAK STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101564 23/05/2024 LAXMI BAI SAHU 1748001094WL002726 LAXMI BAI SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 LAXMIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
337 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101563 23/05/2024 RAJU SAHU 1748001094WL002726 RAJU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RAJUSAHU PUNJAB NATIONAL BANK(508568)
338 ISAGARH MP-48-001-094-001/22-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101566 23/05/2024 mahesh ojha 1748001094WL002726 mahesh ojha 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 maheshojha STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-094-001/24-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101570 23/05/2024 krishan bai 1748001094WL002726 krishan bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 krishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 ISAGARH MP-48-001-094-001/26-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101571 23/05/2024 raghuveer parjapat 1748001094WL002726 raghuveer parjapat 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 raghuveerparjapat MADHYANCHAL GRAMIN BANK(607232)
341 ISAGARH MP-48-001-094-001/261-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101572 23/05/2024 RAJU SAHU 1748001094WL002726 RAJU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
342 ISAGARH MP-48-001-094-001/28-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101574 23/05/2024 ravindra prajapati 1748001094WL002726 ravindra prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ravindraprajapati FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-094-001/281
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101575 23/05/2024 CHEN SINGH JATAV 1748001094WL002726 CHEN SINGH JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 CHENSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
344 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101576 23/05/2024 RAVI SINGH PRAJAPATI 1748001094WL002726 RAVI SINGH PRAJAPATI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RAVISINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
345 ISAGARH MP-48-001-094-001/31-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101580 23/05/2024 JETENDRE SINGH RAGHUWANSHI 1748001094WL002726 JETENDRE SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 JETENDRESINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
346 ISAGARH MP-48-001-094-001/32-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101582 23/05/2024 SANJEEB SINGH KUSHWAH 1748001094WL002726 SANJEEB SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SANJEEBSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
347 ISAGARH MP-48-001-094-001/32-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101583 23/05/2024 KOMAL SINGH KUSHWAH 1748001094WL002726 KOMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 KOMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
348 ISAGARH MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101587 23/05/2024 GYAN SINGH KUSHWAH 1748001094WL002726 GYAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 GYANSINGHKUSHWAH CANARA BANK(508532)
349 ISAGARH MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101588 23/05/2024 MUNNI BAI 1748001094WL002726 MUNNI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 ISAGARH MP-48-001-094-001/33-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101589 23/05/2024 Ram Shri Bai Kushwah 1748001094WL002726 Ram Shri Bai Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RamShriBaiKushwah UNION BANK OF INDIA(508500)
351 ISAGARH MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101592 23/05/2024 SARITA SONI 1748001094WL002726 SARITA SONI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SARITASONI MADHYANCHAL GRAMIN BANK(607232)
352 ISAGARH MP-48-001-094-001/4-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101595 23/05/2024 sayra bano 1748001094WL002726 sayra bano 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 sayrabano MADHYANCHAL GRAMIN BANK(607232)
353 ISAGARH MP-48-001-094-001/43-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101598 23/05/2024 SANDOSH KUMAR NAMDEV 1748001094WL002726 SANDOSH KUMAR NAMDEV 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SANDOSHKUMARNAMDEV INDUSIND BANK(607189)
354 ISAGARH MP-48-001-094-001/43-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101394 23/05/2024 USHA NAMDEV 1748001094WL002723 USHA NAMDEV 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 USHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
355 ISAGARH MP-48-001-094-001/434
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101395 23/05/2024 ansar kureshi 1748001094WL002723 ansar kureshi 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ansarkureshi MADHYANCHAL GRAMIN BANK(607232)
356 ISAGARH MP-48-001-094-001/52
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101398 23/05/2024 RAJDA BANO 1748001094WL002723 RAJDA BANO 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 RAJDABANO MADHYANCHAL GRAMIN BANK(607232)
357 ISAGARH MP-48-001-094-001/52
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101397 23/05/2024 sonu kha 1748001094WL002723 sonu kha 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 sonukha MADHYANCHAL GRAMIN BANK(607232)
358 ISAGARH MP-48-001-094-001/579-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101399 23/05/2024 MITHLESH BAI KUSHWAH 1748001094WL002723 MITHLESH BAI KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 MITHLESHBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-094-001/581
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101402 23/05/2024 pappu kushwah 1748001094WL002723 pappu kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 pappukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
360 ISAGARH MP-48-001-094-001/584-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101403 23/05/2024 GOPAL SINGH KUSHWAH 1748001094WL002723 GOPAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 GOPALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
361 ISAGARH MP-48-001-094-001/585-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101404 23/05/2024 LAXMI BAI JATAV 1748001094WL002723 LAXMI BAI JATAV 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 LAXMIBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
362 ISAGARH MP-48-001-094-001/589-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101406 23/05/2024 MANN SINGH KUSHWAH 1748001094WL002723 MANN SINGH KUSHWAH 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 MANNSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
363 ISAGARH MP-48-001-094-001/589-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101407 23/05/2024 SETAN SINGH KUSHWAH 1748001094WL002723 SETAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 SETANSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
364 ISAGARH MP-48-001-094-001/59-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101408 23/05/2024 Monu Kushwah 1748001094WL002723 Monu Kushwah 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 MonuKushwah STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-094-001/59-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101409 23/05/2024 RAMRATAN KUSHWAH 1748001094WL002723 RAMRATAN KUSHWAH 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 RAMRATANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 ISAGARH MP-48-001-094-001/598
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101410 23/05/2024 rajaram sahu 1748001094WL002723 rajaram sahu 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 rajaramsahu STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-094-001/607-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101412 23/05/2024 RAJU KINNAR 1748001094WL002723 RAJU KINNAR 00602 SBIN0RRMBGB 1215 1215 Processed 29/05/2024 128784649 RAJUKINNAR MADHYANCHAL GRAMIN BANK(607232)
368 ISAGARH MP-48-001-094-001/61-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101413 23/05/2024 SAMRATH SINGH KUSHWAH 1748001094WL002723 SAMRATH SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 SAMRATHSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
369 ISAGARH MP-48-001-094-001/61-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101414 23/05/2024 KALAYAN SINGH KUSHWAH 1748001094WL002723 KALAYAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 KALAYANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
370 ISAGARH MP-48-001-094-001/618
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101415 23/05/2024 aspak khan 1748001094WL002723 aspak khan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 aspakkhan MADHYANCHAL GRAMIN BANK(607232)
371 ISAGARH MP-48-001-094-001/619
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101416 23/05/2024 yakup khan 1748001094WL002723 yakup khan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 yakupkhan AIRTEL PAYMENTS BANK LIMITED(990288)
372 ISAGARH MP-48-001-094-001/63-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101419 23/05/2024 kaluram kushwah 1748001094WL002723 kaluram kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 kaluramkushwah PUNJAB NATIONAL BANK(508568)
373 ISAGARH MP-48-001-094-001/68
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101420 23/05/2024 sanjida bano 1748001094WL002723 sanjida bano 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 sanjidabano PUNJAB NATIONAL BANK(508568)
374 ISAGARH MP-48-001-094-001/71-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101421 23/05/2024 PATAL OJHA 1748001094WL002723 PATAL OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 PATALOJHA MADHYANCHAL GRAMIN BANK(607232)
375 ISAGARH MP-48-001-094-001/72-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101424 23/05/2024 ABDESH OJHA 1748001094WL002723 ABDESH OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ABDESHOJHA UNION BANK OF INDIA(508500)
376 ISAGARH MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101429 23/05/2024 Pooja Sen 1748001094WL002723 Pooja Sen 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 PoojaSen MADHYANCHAL GRAMIN BANK(607232)
377 ISAGARH MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101431 23/05/2024 ARTI SEN 1748001094WL002723 ARTI SEN 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 ARTISEN UNION BANK OF INDIA(508500)
378 ISAGARH MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101430 23/05/2024 sandeep kumar sen 1748001094WL002723 sandeep kumar sen 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128784649 sandeepkumarsen UNION BANK OF INDIA(508500)
SubTotal 169371 169371
379 ISAGARH MP-48-001-001-002/16
() 		1748001097NRG25230520240101053 23/05/2024 Ramsingh 1748001097WL002719 Ramsingh 00688 FINO0001446 2916 2916 Processed 29/05/2024 128784649 Ramsingh FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-001-002/28-B
() 		1748001097NRG25230520240101058 23/05/2024 kashiram adiwasi 1748001097WL002719 kashiram adiwasi 00688 FINO0001446 2916 2916 Processed 29/05/2024 128784649 kashiramadiwasi FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-017-001/134-D
(MANAKCHOWK) 		1748001017NRG25230520240100445 23/05/2024 Ashish Sharma 1748001017WL002699 Ashish Sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 AshishSharma STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-017-001/574-B
(MANAKCHOWK) 		1748001017NRG25230520240100462 23/05/2024 Midul Sharma 1748001017WL002699 Midul Sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 MidulSharma FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-017-001/574-D
(MANAKCHOWK) 		1748001017NRG25230520240100463 23/05/2024 Pooja Sharma 1748001017WL002699 Pooja Sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 PoojaSharma FINO PAYMENTS BANK LTD(608001)
384 ISAGARH MP-48-001-017-001/575
(MANAKCHOWK) 		1748001017NRG25230520240100464 23/05/2024 Sonam Sharma 1748001017WL002699 Sonam Sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 SonamSharma FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-017-001/575-A
(MANAKCHOWK) 		1748001017NRG25230520240100465 23/05/2024 Kalla Lodhi 1748001017WL002699 Kalla Lodhi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 KallaLodhi FINO PAYMENTS BANK LTD(608001)
386 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG25230520240100466 23/05/2024 Rohit Jatav 1748001017WL002699 Rohit Jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 RohitJatav STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-017-001/703-D
(MANAKCHOWK) 		1748001017NRG25230520240100471 23/05/2024 Shishupal Lodhi 1748001017WL002699 Shishupal Lodhi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 ShishupalLodhi FINO PAYMENTS BANK LTD(608001)
388 ISAGARH MP-48-001-017-001/900-A
(MANAKCHOWK) 		1748001017NRG25230520240100476 23/05/2024 Sangram Singh 1748001017WL002699 Sangram Singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 SangramSingh FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-040-001/21-B
(RUSALLABUJURG) 		1748001040NRG25220520240099533 23/05/2024 ramkrishan 1748001040WL002675 ramkrishan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
390 ISAGARH MP-48-001-040-001/28
(RUSALLABUJURG) 		1748001040NRG25220520240099539 23/05/2024 motilal 1748001040WL002675 motilal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 motilal FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-040-001/300-A
(RUSALLABUJURG) 		1748001040NRG25220520240099541 23/05/2024 jagdish 1748001040WL002675 jagdish 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 jagdish FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG25220520240099563 23/05/2024 devilal 1748001040WL002675 devilal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 devilal MADHYANCHAL GRAMIN BANK(607232)
393 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG25220520240099605 23/05/2024 jeevan 1748001040WL002675 jeevan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128784649 jeevan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24786 24786
394 ISAGARH MP-48-001-040-001/21-A
(RUSALLABUJURG) 		1748001040NRG25220520240099531 23/05/2024 LAKHAN 1748001040WL002675 LAKHAN 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 ISAGARH MP-48-001-040-001/21-A
(RUSALLABUJURG) 		1748001040NRG25220520240099532 23/05/2024 RAMKUMAR 1748001040WL002675 RAMKUMAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 RAMKUMAR STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-040-001/26-C
(RUSALLABUJURG) 		1748001040NRG25220520240099537 23/05/2024 SHIVENDRA 1748001040WL002675 SHIVENDRA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 SHIVENDRA CENTRAL BANK OF INDIA(607115)
397 ISAGARH MP-48-001-040-001/27-C
(RUSALLABUJURG) 		1748001040NRG25220520240099538 23/05/2024 SIDDHANT 1748001040WL002675 SIDDHANT 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 SIDDHANT INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-040-002/11-C
(RUSALLABUJURG) 		1748001040NRG25220520240099553 23/05/2024 Golu 1748001040WL002675 Golu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-040-002/14-C
(RUSALLABUJURG) 		1748001040NRG25220520240099559 23/05/2024 Rajendra 1748001040WL002675 Rajendra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
400 ISAGARH MP-48-001-040-002/16-C
(RUSALLABUJURG) 		1748001040NRG25220520240099560 23/05/2024 Ajay 1748001040WL002675 Ajay 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
401 ISAGARH MP-48-001-040-002/19-C
(RUSALLABUJURG) 		1748001040NRG25220520240099565 23/05/2024 Abhishek 1748001040WL002675 Abhishek 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
402 ISAGARH MP-48-001-040-002/20-B
(RUSALLABUJURG) 		1748001040NRG25220520240099567 23/05/2024 MUNESH 1748001040WL002675 MUNESH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 MUNESH STATE BANK OF INDIA(508548)
403 ISAGARH MP-48-001-040-002/20-C
(RUSALLABUJURG) 		1748001040NRG25220520240099568 23/05/2024 Luvkush 1748001040WL002675 Luvkush 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Luvkush INDIA POST PAYMENTS BANK LIMITED(508528)
404 ISAGARH MP-48-001-040-002/21-C
(RUSALLABUJURG) 		1748001040NRG25220520240099571 23/05/2024 Munesh 1748001040WL002675 Munesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-040-002/23-C
(RUSALLABUJURG) 		1748001040NRG25220520240099582 23/05/2024 DINESH 1748001040WL002675 DINESH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 ISAGARH MP-48-001-040-002/25-C
(RUSALLABUJURG) 		1748001040NRG25220520240099586 23/05/2024 Sonu 1748001040WL002675 Sonu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
407 ISAGARH MP-48-001-040-002/26-C
(RUSALLABUJURG) 		1748001040NRG25220520240099587 23/05/2024 Malkhan 1748001040WL002675 Malkhan 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
408 ISAGARH MP-48-001-040-002/5-C
(RUSALLABUJURG) 		1748001040NRG25220520240099600 23/05/2024 Dharmveer 1748001040WL002675 Dharmveer 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
409 ISAGARH MP-48-001-047-002/296-B
(SANDOH) 		1748001047NRG25230520240099718 23/05/2024 DEVENDRA 1748001047WL002679 DEVENDRA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 DEVENDRA FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-047-002/578-A
(SANDOH) 		1748001047NRG25230520240099734 23/05/2024 KABULA 1748001047WL002682 KABULA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 KABULA MADHYANCHAL GRAMIN BANK(607232)
411 ISAGARH MP-48-001-063-001/545-A
(PACHLANA) 		1748001063NRG25230520240102507 23/05/2024 vipin 1748001063WL002744 vipin 00691 IPOS0000001 1458 1458 29/05/2024 128784649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 ISAGARH MP-48-001-063-001/547
(PACHLANA) 		1748001063NRG25230520240102508 23/05/2024 Anshu 1748001063WL002744 Anshu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 Anshu PUNJAB NATIONAL BANK(508568)
413 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101505 23/05/2024 SEEMA RAGHUWANSHI 1748001094WL002725 SEEMA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 SEEMARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101519 23/05/2024 SADHNA RAGHUWANSHI 1748001094WL002725 SADHNA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 SADHNARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101528 23/05/2024 Madhu Kushwah 1748001094WL002725 Madhu Kushwah 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 MadhuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101531 23/05/2024 IMTEYAJ KHAN 1748001094WL002725 IMTEYAJ KHAN 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 IMTEYAJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101548 23/05/2024 Lalita Bai Kushwah 1748001094WL002725 Lalita Bai Kushwah 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 LalitaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
418 ISAGARH MP-48-001-094-001/191-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101562 23/05/2024 Abdul Khalik 1748001094WL002726 Abdul Khalik 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 AbdulKhalik INDIA POST PAYMENTS BANK LIMITED(508528)
419 ISAGARH MP-48-001-094-001/265-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101573 23/05/2024 SHAHRUKH KHAN 1748001094WL002726 SHAHRUKH KHAN 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
420 ISAGARH MP-48-001-094-001/32-D
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101584 23/05/2024 BHAGBATI 1748001094WL002726 BHAGBATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ISAGARH MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101585 23/05/2024 shivkumar shahu 1748001094WL002726 shivkumar shahu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 shivkumarshahu STATE BANK OF INDIA(508548)
422 ISAGARH MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI) 		1748001094NRG25230520240101433 23/05/2024 Maihnaz Bano 1748001094WL002723 Maihnaz Bano 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128784649 MaihnazBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
Total 620136 620136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_230524APB_FTO_44189 AXIS BANK UTIB0000679 GUNA 2916
2 ISAGARH MP1748001_230524APB_FTO_44189 AXIS BANK UTIB0001208 ASHOK NAGAR 2916
3 ISAGARH MP1748001_230524APB_FTO_44189 Bank of Baroda BARB0ASHBHO ASHBHO 16038
4 ISAGARH MP1748001_230524APB_FTO_44189 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
5 ISAGARH MP1748001_230524APB_FTO_44189 Bank of India BKID0008881 KOLARAS 2916
6 ISAGARH MP1748001_230524APB_FTO_44189 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4374
7 ISAGARH MP1748001_230524APB_FTO_44189 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1458
8 ISAGARH MP1748001_230524APB_FTO_44189 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
9 ISAGARH MP1748001_230524APB_FTO_44189 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1458
10 ISAGARH MP1748001_230524APB_FTO_44189 HDFC bank HDFC0001944 ASHOK NAGAR 1458
11 ISAGARH MP1748001_230524APB_FTO_44189 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 972
12 ISAGARH MP1748001_230524APB_FTO_44189 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2916
13 ISAGARH MP1748001_230524APB_FTO_44189 Punjab National Bank PUNB0210400 INDAR 5832
14 ISAGARH MP1748001_230524APB_FTO_44189 Punjab National Bank PUNB0313500 SHADORA GAON 75330
15 ISAGARH MP1748001_230524APB_FTO_44189 Punjab National Bank PUNB0313900 SUKHPUR 101574
16 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0005089 ASHOK NAGAR 4374
17 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 486
18 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030112 ESSAGARH 65367
19 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030120 BADARWAS 18954
20 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030167 LUKWASA 1458
21 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030168 MAYANA 4374
22 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030171 RANNOD 1458
23 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030304 KADWAYA 8748
24 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030323 SARASKHEDI 24786
25 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1458
26 ISAGARH MP1748001_230524APB_FTO_44189 State Bank of India SBIN0062275 Naisarai 18954
27 ISAGARH MP1748001_230524APB_FTO_44189 UCO Bank UCBA0002360 ASHOK NAGAR 2916
28 ISAGARH MP1748001_230524APB_FTO_44189 Union Bank of India UBIN0541061 GUNA 1458
29 ISAGARH MP1748001_230524APB_FTO_44189 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
30 ISAGARH MP1748001_230524APB_FTO_44189 Union Bank of India UBIN0572128 Myana 1458
31 ISAGARH MP1748001_230524APB_FTO_44189 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1458
32 ISAGARH MP1748001_230524APB_FTO_44189 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 729
33 ISAGARH MP1748001_230524APB_FTO_44189 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1458
34 ISAGARH MP1748001_230524APB_FTO_44189 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 17496
35 ISAGARH MP1748001_230524APB_FTO_44189 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 148230
36 ISAGARH MP1748001_230524APB_FTO_44189 Fino Payments Bank Ltd FINO0001446 MP RO 24786
37 ISAGARH MP1748001_230524APB_FTO_44189 India Post Payments Bank IPOS0000001 Ashoknagar 42282

Download In Excel