Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_290424APB_FTO_21784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-042-001/480
(AJLESHWAR) 		1748001042NRG25270420240037879 29/04/2024 Ramesh 1748001042WL000941 Ramesh 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 Ramesh MADHYANCHAL GRAMIN BANK(607232)
2 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG25270420240037880 29/04/2024 Anil 1748001042WL000941 Anil 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-047-002/278-A
(SANDOH) 		1748001047NRG25280420240040292 29/04/2024 Ashok 1748001047WL001008 Ashok 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 Ashok FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-047-002/287
(SANDOH) 		1748001047NRG25280420240040293 29/04/2024 JABRA 1748001047WL001008 JABRA 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 JABRA FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG25280420240040294 29/04/2024 MUNNA 1748001047WL001008 MUNNA 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 MUNNA FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-047-002/289
(SANDOH) 		1748001047NRG25280420240040296 29/04/2024 RAJESH 1748001047WL001008 RAJESH 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 RAJESH ICICI BANK LTD(508534)
7 ISAGARH MP-48-001-047-002/296
(SANDOH) 		1748001047NRG25290420240040525 29/04/2024 Bhola 1748001047WL001016 Bhola 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 Bhola MADHYANCHAL GRAMIN BANK(607232)
8 ISAGARH MP-48-001-047-002/297
(SANDOH) 		1748001047NRG25280420240040297 29/04/2024 Sunil 1748001047WL001008 Sunil 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 Sunil STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-047-002/298
(SANDOH) 		1748001047NRG25280420240040298 29/04/2024 Bhura 1748001047WL001008 Bhura 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 Bhura FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG25280420240040300 29/04/2024 Sangram 1748001047WL001008 Sangram 00032 UTIB0001208 1215 1215 Processed 04/05/2024 646337951 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25290420240040560 29/04/2024 Radhesyam 1748001047WL001017 Radhesyam 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 Radhesyam FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-047-002/608
(SANDOH) 		1748001047NRG25290420240040540 29/04/2024 Mamta bai raghuwanshi 1748001047WL001016 Mamta bai raghuwanshi 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 Mamtabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040146 29/04/2024 SHYAMENDRA SINGH 1748001094WL001004 SHYAMENDRA SINGH 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 SHYAMENDRASINGH AXIS BANK(607153)
14 ISAGARH MP-48-001-094-001/34-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040111 29/04/2024 SAVEETA BAI RAGHUWANSHI 1748001094WL001002 SAVEETA BAI RAGHUWANSHI 00032 UTIB0001208 1458 1458 Processed 04/05/2024 646337951 SAVEETABAIRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 18711 18711
15 ISAGARH MP-48-001-010-001/327
(KALABAG) 		1748001010NRG25290420240041177 29/04/2024 Rekha bai 1748001010WL001039 Rekha bai 00045 BARB0ASHBHO 1215 1215 Processed 04/05/2024 646337951 Rekhabai STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-094-001/92-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040087 29/04/2024 CHANDRESH KUSHWAHA 1748001094WL001001 CHANDRESH KUSHWAHA 00045 BARB0ASHBHO 1458 1458 Processed 04/05/2024 646337951 CHANDRESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 2673 2673
17 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG25290420240040523 29/04/2024 Anil 1748001047WL001016 Anil 00045 BARB0DBASHO 1458 1458 Processed 04/05/2024 646337951 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-057-001/829-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039840 29/04/2024 atul 1748001057WL000997 atul 00045 BARB0DBASHO 1458 1458 Processed 04/05/2024 646337951 atul STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG25250420240036402 29/04/2024 Kashiram 1748001042WL000888 Kashiram 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Kashiram UNION BANK OF INDIA(508500)
20 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG25250420240036407 29/04/2024 savita bai 1748001042WL000888 savita bai 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 savitabai PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-042-001/12-C
(AJLESHWAR) 		1748001042NRG25250420240036416 29/04/2024 Naval 1748001042WL000888 Naval 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Naval FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-042-001/121
(AJLESHWAR) 		1748001042NRG25250420240036366 29/04/2024 vimla bai 1748001042WL000886 vimla bai 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-042-001/123
(AJLESHWAR) 		1748001042NRG25250420240036367 29/04/2024 JEEVANLAL 1748001042WL000886 JEEVANLAL 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 JEEVANLAL ICICI BANK LTD(508534)
24 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG25250420240036369 29/04/2024 PAWAN 1748001042WL000886 PAWAN 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 PAWAN BANK OF INDIA(508505)
25 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG25250420240036371 29/04/2024 kalla 1748001042WL000886 kalla 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 kalla UNION BANK OF INDIA(508500)
26 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG25250420240036373 29/04/2024 RAJU 1748001042WL000886 RAJU 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 RAJU UNION BANK OF INDIA(508500)
27 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG25250420240036374 29/04/2024 vijay bai 1748001042WL000886 vijay bai 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 vijaybai BANK OF INDIA(508505)
28 ISAGARH MP-48-001-042-001/152
(AJLESHWAR) 		1748001042NRG25250420240036378 29/04/2024 GULABCHANDRA 1748001042WL000886 GULABCHANDRA 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 GULABCHANDRA BANK OF BARODA(606985)
29 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG25250420240036384 29/04/2024 vijay 1748001042WL000887 vijay 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
30 ISAGARH MP-48-001-042-001/173-B
(AJLESHWAR) 		1748001042NRG25250420240036392 29/04/2024 SANGEETA 1748001042WL000887 SANGEETA 00048 BKID0008894 1452 1452 Processed 04/05/2024 646337951 SANGEETA BANK OF INDIA(508505)
31 ISAGARH MP-48-001-042-001/175
(AJLESHWAR) 		1748001042NRG25250420240036394 29/04/2024 LEELA 1748001042WL000887 LEELA 00048 BKID0008894 1452 1452 Processed 04/05/2024 646337951 LEELA BANK OF INDIA(508505)
32 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG25250420240036397 29/04/2024 kishoree lal 1748001042WL000887 kishoree lal 00048 BKID0008894 1452 1452 Processed 04/05/2024 646337951 kishoreelal BANK OF INDIA(508505)
33 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG25250420240036399 29/04/2024 Raghuveer 1748001042WL000887 Raghuveer 00048 BKID0008894 1452 1452 Processed 04/05/2024 646337951 Raghuveer UNION BANK OF INDIA(508500)
34 ISAGARH MP-48-001-042-001/200
(AJLESHWAR) 		1748001042NRG25250420240036302 29/04/2024 BHAROSA 1748001042WL000882 BHAROSA 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 BHAROSA FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-042-001/200-B
(AJLESHWAR) 		1748001042NRG25250420240036303 29/04/2024 kalayan 1748001042WL000882 kalayan 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 kalayan FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-042-001/217
(AJLESHWAR) 		1748001042NRG25250420240036305 29/04/2024 PATARAM 1748001042WL000882 PATARAM 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 PATARAM ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-042-001/244-A
(AJLESHWAR) 		1748001042NRG25250420240036308 29/04/2024 RANJEET 1748001042WL000882 RANJEET 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 RANJEET UNION BANK OF INDIA(508500)
38 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG25250420240036313 29/04/2024 PRADEEP 1748001042WL000882 PRADEEP 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 PRADEEP STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-042-001/261-A
(AJLESHWAR) 		1748001042NRG25250420240036315 29/04/2024 SONPAL 1748001042WL000882 SONPAL 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG25250420240036318 29/04/2024 YASHPAL RAGHUWANSHI 1748001042WL000883 YASHPAL RAGHUWANSHI 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG25250420240036319 29/04/2024 VIJAY 1748001042WL000883 VIJAY 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 VIJAY UNION BANK OF INDIA(508500)
42 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG25250420240036320 29/04/2024 AJAY 1748001042WL000883 AJAY 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 AJAY STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG25250420240036321 29/04/2024 SHIVRAJ 1748001042WL000883 SHIVRAJ 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 SHIVRAJ STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-042-001/297-B
(AJLESHWAR) 		1748001042NRG25250420240036324 29/04/2024 Syam 1748001042WL000883 Syam 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Syam BANK OF INDIA(508505)
45 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG25250420240036328 29/04/2024 Gajju 1748001042WL000883 Gajju 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Gajju UNION BANK OF INDIA(508500)
46 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG25270420240037893 29/04/2024 anil 1748001042WL000943 anil 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 anil PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-047-002/12-C
(SANDOH) 		1748001047NRG25280420240040272 29/04/2024 ramveer 1748001047WL001008 ramveer 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 ramveer BANK OF INDIA(508505)
48 ISAGARH MP-48-001-047-002/200
(SANDOH) 		1748001047NRG25280420240040274 29/04/2024 rajendra 1748001047WL001008 rajendra 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 rajendra BANK OF INDIA(508505)
49 ISAGARH MP-48-001-047-002/200
(SANDOH) 		1748001047NRG25280420240040275 29/04/2024 rajendra 1748001047WL001008 rajendra 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 rajendra FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-047-002/212
(SANDOH) 		1748001047NRG25280420240040276 29/04/2024 rambabu 1748001047WL001008 rambabu 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 rambabu FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG25280420240040277 29/04/2024 lalvan 1748001047WL001008 lalvan 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 lalvan FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-047-002/225
(SANDOH) 		1748001047NRG25280420240040280 29/04/2024 MAN SINGH 1748001047WL001008 MAN SINGH 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 MANSINGH FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-047-002/225
(SANDOH) 		1748001047NRG25280420240040281 29/04/2024 TIJYA BAI 1748001047WL001008 TIJYA BAI 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 TIJYABAI FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25280420240040284 29/04/2024 SIRIYA 1748001047WL001008 SIRIYA 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 SIRIYA FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG25280420240040287 29/04/2024 HARIRAM 1748001047WL001008 HARIRAM 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 HARIRAM FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG25280420240040289 29/04/2024 AMAR SINGH 1748001047WL001008 AMAR SINGH 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 AMARSINGH ICICI BANK LTD(508534)
57 ISAGARH MP-48-001-047-002/250
(SANDOH) 		1748001047NRG25280420240040290 29/04/2024 NARAYAN 1748001047WL001008 NARAYAN 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 NARAYAN FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-047-002/30
(SANDOH) 		1748001047NRG25280420240040299 29/04/2024 SURESH 1748001047WL001008 SURESH 00048 BKID0008894 1215 1215 Processed 04/05/2024 646337951 SURESH FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG25290420240040606 29/04/2024 Subi 1748001047WL001017 Subi 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Subi FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25290420240040536 29/04/2024 Rajkumar 1748001047WL001016 Rajkumar 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Rajkumar BANK OF INDIA(508505)
61 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25290420240040537 29/04/2024 Sushma 1748001047WL001016 Sushma 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Sushma BANK OF INDIA(508505)
62 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25290420240040541 29/04/2024 LAKSHMAN 1748001047WL001016 LAKSHMAN 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25290420240040542 29/04/2024 shushila 1748001047WL001016 shushila 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 shushila BANK OF INDIA(508505)
64 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG25290420240040543 29/04/2024 Jam bai 1748001047WL001016 Jam bai 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 Jambai BANK OF INDIA(508505)
65 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25290420240040558 29/04/2024 neelam 1748001047WL001016 neelam 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 neelam FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG25280420240039882 29/04/2024 rama 1748001057WL000997 rama 00048 BKID0008894 1458 1458 Processed 04/05/2024 646337951 rama BANK OF INDIA(508505)
SubTotal 67044 67044
67 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25290420240040572 29/04/2024 Brajendra 1748001047WL001017 Brajendra 00051 MAHB0001849 1215 1215 Processed 04/05/2024 646337951 Brajendra BANK OF MAHARASHTRA(607387)
68 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25290420240040528 29/04/2024 Roshani raghuwanshi 1748001047WL001016 Roshani raghuwanshi 00051 MAHB0001849 1458 1458 Processed 04/05/2024 646337951 Roshaniraghuwanshi FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG25290420240040534 29/04/2024 Brijesh 1748001047WL001016 Brijesh 00051 MAHB0001849 1458 1458 Processed 04/05/2024 646337951 Brijesh BANK OF MAHARASHTRA(607387)
70 ISAGARH MP-48-001-047-002/608
(SANDOH) 		1748001047NRG25290420240040539 29/04/2024 devendra singh 1748001047WL001016 devendra singh 00051 MAHB0001849 1458 1458 Processed 04/05/2024 646337951 devendrasingh FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG25290420240040551 29/04/2024 virendra singh 1748001047WL001016 virendra singh 00051 MAHB0001849 1458 1458 Processed 04/05/2024 646337951 virendrasingh BANK OF INDIA(508505)
SubTotal 7047 7047
72 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25290420240040548 29/04/2024 ranveer raghuwanshi 1748001047WL001016 ranveer raghuwanshi 00078 CNRB0004140 1458 1458 Processed 04/05/2024 646337951 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
73 ISAGARH MP-48-001-047-002/625
(SANDOH) 		1748001047NRG25290420240040555 29/04/2024 dinesh raghuwanshi 1748001047WL001016 dinesh raghuwanshi 00089 CBIN0282754 1215 1215 Processed 04/05/2024 646337951 dineshraghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
74 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25280420240040286 29/04/2024 Chhaya bai 1748001047WL001008 Chhaya bai 00089 CBIN0283380 1215 1215 Processed 04/05/2024 646337951 Chhayabai FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG25280420240040288 29/04/2024 Rajo bai 1748001047WL001008 Rajo bai 00089 CBIN0283380 1215 1215 Processed 04/05/2024 646337951 Rajobai FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG25290420240040524 29/04/2024 Sonam ahirwar 1748001047WL001016 Sonam ahirwar 00089 CBIN0283380 1458 1458 Processed 04/05/2024 646337951 Sonamahirwar FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-047-002/614
(SANDOH) 		1748001047NRG25290420240040550 29/04/2024 shila 1748001047WL001016 shila 00089 CBIN0283380 1215 1215 Processed 04/05/2024 646337951 shila CENTRAL BANK OF INDIA(607115)
78 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG25280420240039832 29/04/2024 MOHNI 1748001057WL000997 MOHNI 00089 CBIN0283380 1458 1458 Processed 04/05/2024 646337951 MOHNI CENTRAL BANK OF INDIA(607115)
79 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG25280420240039860 29/04/2024 nandni 1748001057WL000997 nandni 00089 CBIN0283380 1458 1458 Processed 04/05/2024 646337951 nandni STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-057-001/880
(KHIRIYADEWAT) 		1748001057NRG25280420240039861 29/04/2024 mithlesh 1748001057WL000997 mithlesh 00089 CBIN0283380 1458 1458 Processed 04/05/2024 646337951 mithlesh CENTRAL BANK OF INDIA(607115)
81 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG25280420240039862 29/04/2024 brajendra 1748001057WL000997 brajendra 00089 CBIN0283380 1458 1458 Processed 04/05/2024 646337951 brajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10935 10935
82 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25290420240040557 29/04/2024 Rani 1748001047WL001016 Rani 00152 HDFC0001944 1458 1458 Processed 04/05/2024 646337951 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 ISAGARH MP-48-001-057-001/492
(KHIRIYADEWAT) 		1748001057NRG25280420240039821 29/04/2024 atul 1748001057WL000997 atul 00152 HDFC0001944 1458 1458 Processed 04/05/2024 646337951 atul HDFC BANK LTD(607152)
84 ISAGARH MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040080 29/04/2024 MANOJ KUMAR SEN 1748001094WL001001 MANOJ KUMAR SEN 00152 HDFC0001944 1458 1458 Processed 04/05/2024 646337951 MANOJKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
85 ISAGARH MP-48-001-010-001/344-B
(KALABAG) 		1748001010NRG25290420240041180 29/04/2024 santosh sahu 1748001010WL001039 santosh sahu 00168 ICIC0001434 1215 1215 Processed 04/05/2024 646337951 santoshsahu ICICI BANK LTD(508534)
SubTotal 1215 1215
86 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG25280420240039859 29/04/2024 naval 1748001057WL000997 naval 00176 IDIB000A206 1458 1458 Processed 04/05/2024 646337951 naval STATE BANK OF INDIA(508548)
SubTotal 1458 1458
87 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG25290420240040554 29/04/2024 rama bai 1748001047WL001016 rama bai 00354 PUNB0002700 1458 1458 Processed 04/05/2024 646337951 ramabai FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25290420240040556 29/04/2024 Rajeev 1748001047WL001016 Rajeev 00354 PUNB0002700 1458 1458 Processed 04/05/2024 646337951 Rajeev IDBI BANK(607095)
89 ISAGARH MP-48-001-094-001/78-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040079 29/04/2024 RAJIV SINGH 1748001094WL001001 RAJIV SINGH 00354 PUNB0002700 1458 1458 Processed 04/05/2024 646337951 RAJIVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
90 ISAGARH MP-48-001-042-001/18-A
(AJLESHWAR) 		1748001042NRG25250420240036398 29/04/2024 Ramkrishn sen 1748001042WL000887 Ramkrishn sen 00354 PUNB0066010 1452 1452 Processed 04/05/2024 646337951 Ramkrishnsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1452 1452
91 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG25270420240037885 29/04/2024 Deepak Jatav 1748001042WL000942 Deepak Jatav 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 DeepakJatav PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-010-001/21-D
(KALABAG) 		1748001010NRG25290420240041174 29/04/2024 munesh rajak 1748001010WL001039 munesh rajak 00354 PUNB0313500 1215 1215 Processed 04/05/2024 646337951 muneshrajak PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-010-001/306-C
(KALABAG) 		1748001010NRG25290420240041175 29/04/2024 Golu 1748001010WL001039 Golu 00354 PUNB0313500 1215 1215 Processed 04/05/2024 646337951 Golu PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-010-001/344-C
(KALABAG) 		1748001010NRG25290420240041181 29/04/2024 durgesh jatav 1748001010WL001039 durgesh jatav 00354 PUNB0313500 1215 1215 Processed 04/05/2024 646337951 durgeshjatav STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG25290420240041183 29/04/2024 sahiva 1748001010WL001039 sahiva 00354 PUNB0313500 1215 1215 Processed 04/05/2024 646337951 sahiva PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-010-001/503
(KALABAG) 		1748001010NRG25290420240041184 29/04/2024 sanu 1748001010WL001039 sanu 00354 PUNB0313500 729 729 Processed 04/05/2024 646337951 sanu PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-042-001/14-B
(AJLESHWAR) 		1748001042NRG25250420240036372 29/04/2024 balveer 1748001042WL000886 balveer 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 balveer PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-042-001/177-A
(AJLESHWAR) 		1748001042NRG25250420240036396 29/04/2024 fhul bai 1748001042WL000887 fhul bai 00354 PUNB0313500 1452 1452 Processed 04/05/2024 646337951 fhulbai BANK OF INDIA(508505)
99 ISAGARH MP-48-001-042-001/344
(AJLESHWAR) 		1748001042NRG25250420240036334 29/04/2024 hirendra 1748001042WL000883 hirendra 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 hirendra PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-094-001/104
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040144 29/04/2024 bablu 1748001094WL001004 bablu 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 bablu PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-094-001/114
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040148 29/04/2024 pitam singh jatav 1748001094WL001004 pitam singh jatav 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 pitamsinghjatav FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040150 29/04/2024 NARENDRA KARAIYA 1748001094WL001004 NARENDRA KARAIYA 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-094-001/120-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040151 29/04/2024 ASLAM KHAN GOURI 1748001094WL001004 ASLAM KHAN GOURI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 ASLAMKHANGOURI PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040152 29/04/2024 RAMPRASAD 1748001094WL001004 RAMPRASAD 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAMPRASAD PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040153 29/04/2024 RAMSHWROOPI 1748001094WL001004 RAMSHWROOPI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAMSHWROOPI PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-094-001/122-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040154 29/04/2024 BADRIPRASAD SAHU 1748001094WL001004 BADRIPRASAD SAHU 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 BADRIPRASADSAHU PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-094-001/129-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040159 29/04/2024 RAVINDRA KUSHWAH 1748001094WL001004 RAVINDRA KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAVINDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-094-001/132-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040163 29/04/2024 RAJEEV JATAV 1748001094WL001004 RAJEEV JATAV 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAJEEVJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 ISAGARH MP-48-001-094-001/146
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040164 29/04/2024 lalmiya 1748001094WL001004 lalmiya 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 lalmiya PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-094-001/146-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040165 29/04/2024 bhura khan 1748001094WL001004 bhura khan 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 bhurakhan ICICI BANK LTD(508534)
111 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040168 29/04/2024 RAJKUMARI BAI 1748001094WL001004 RAJKUMARI BAI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-094-001/157-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040170 29/04/2024 FARID KHAN 1748001094WL001004 FARID KHAN 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 FARIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 ISAGARH MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040171 29/04/2024 LALIT KUSHAWAH 1748001094WL001004 LALIT KUSHAWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 LALITKUSHAWAH PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040175 29/04/2024 SONAM KHAN 1748001094WL001004 SONAM KHAN 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SONAMKHAN BANK OF INDIA(508505)
115 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040177 29/04/2024 Sanjeeda Bano 1748001094WL001004 Sanjeeda Bano 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SanjeedaBano PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040184 29/04/2024 ballu khan 1748001094WL001004 ballu khan 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 ballukhan PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040185 29/04/2024 sayara bano 1748001094WL001004 sayara bano 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 sayarabano PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040187 29/04/2024 Rehana Bano 1748001094WL001004 Rehana Bano 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RehanaBano PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040189 29/04/2024 SEETARAM KUSHWAH 1748001094WL001004 SEETARAM KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SEETARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040202 29/04/2024 BHAGAT SINGH KUSHWAH 1748001094WL001004 BHAGAT SINGH KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 BHAGATSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040203 29/04/2024 KHILONI BAI KUSHWAH 1748001094WL001004 KHILONI BAI KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 KHILONIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-094-001/187-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040204 29/04/2024 SUNIL KUSHWAH 1748001094WL001004 SUNIL KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SUNILKUSHWAH PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-094-001/187-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040205 29/04/2024 Badamabai Kushavah 1748001094WL001004 Badamabai Kushavah 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 BadamabaiKushavah PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040206 29/04/2024 Devi Lal Kushawah 1748001094WL001004 Devi Lal Kushawah 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 DeviLalKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
125 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040097 29/04/2024 NATHIYA PRAJAPATI 1748001094WL001002 NATHIYA PRAJAPATI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 NATHIYAPRAJAPATI PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-094-001/31-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040098 29/04/2024 virendra singh raghuwanshi 1748001094WL001002 virendra singh raghuwanshi 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 virendrasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-094-001/31-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040100 29/04/2024 CHANDRESH RAGHUWANSHI 1748001094WL001002 CHANDRESH RAGHUWANSHI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 CHANDRESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-094-001/32-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040103 29/04/2024 RAMKUMAR KUSHWAH 1748001094WL001002 RAMKUMAR KUSHWAH 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAMKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-094-001/34-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040109 29/04/2024 RAJ KUMAR RAGHUWANSHI 1748001094WL001002 RAJ KUMAR RAGHUWANSHI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 RAJKUMARRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-094-001/384
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040115 29/04/2024 jagdish kushwaha 1748001094WL001002 jagdish kushwaha 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-094-001/4
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040116 29/04/2024 MAKSOOD AHAMAD QURESHI 1748001094WL001002 MAKSOOD AHAMAD QURESHI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 MAKSOODAHAMADQURESHI PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040118 29/04/2024 REKHA BAI 1748001094WL001002 REKHA BAI 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 REKHABAI PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040117 29/04/2024 SITARAM NAMDEV 1748001094WL001002 SITARAM NAMDEV 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SITARAMNAMDEV PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-094-001/437
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040123 29/04/2024 sameer qureshi 1748001094WL001003 sameer qureshi 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 sameerqureshi PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-094-001/605-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040136 29/04/2024 rahul kushwaha 1748001094WL001003 rahul kushwaha 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 rahulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-094-001/625-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040139 29/04/2024 MUBARIK KHAN 1748001094WL001003 MUBARIK KHAN 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 MUBARIKKHAN PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-094-001/71-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040074 29/04/2024 Gopal Ojha 1748001094WL001001 Gopal Ojha 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 GopalOjha UNION BANK OF INDIA(508500)
138 ISAGARH MP-48-001-094-001/75-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040076 29/04/2024 MUKESH NAMDEV 1748001094WL001001 MUKESH NAMDEV 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 MUKESHNAMDEV PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040077 29/04/2024 IKLAK 1748001094WL001001 IKLAK 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 IKLAK PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040078 29/04/2024 SAYANA BANO 1748001094WL001001 SAYANA BANO 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 SAYANABANO PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040084 29/04/2024 Arman 1748001094WL001001 Arman 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 Arman STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-094-001/92-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040086 29/04/2024 Vishnu Kushwah 1748001094WL001001 Vishnu Kushwah 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 VishnuKushwah STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040088 29/04/2024 Neelesh Kushwah 1748001094WL001001 Neelesh Kushwah 00354 PUNB0313500 1458 1458 Processed 04/05/2024 646337951 NeeleshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 75567 75567
144 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG25270420240037834 29/04/2024 VIRAPAL 1748001021WL000938 VIRAPAL 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 VIRAPAL PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-021-001/2-D
(SILPATI) 		1748001021NRG25270420240037835 29/04/2024 avdesh 1748001021WL000938 avdesh 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 avdesh PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG25270420240037837 29/04/2024 Lokpal 1748001021WL000938 Lokpal 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 Lokpal PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-021-001/327
(SILPATI) 		1748001021NRG25270420240037838 29/04/2024 KRISHNAPAL 1748001021WL000938 KRISHNAPAL 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 KRISHNAPAL PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-021-001/469
(SILPATI) 		1748001021NRG25290420240041392 29/04/2024 Bharat singh yadav 1748001021WL001044 Bharat singh yadav 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 Bharatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
149 ISAGARH MP-48-001-021-001/469-A
(SILPATI) 		1748001021NRG25290420240041393 29/04/2024 JetindraSingh 1748001021WL001044 JetindraSingh 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 JetindraSingh PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-021-001/473
(SILPATI) 		1748001021NRG25290420240041395 29/04/2024 banti jatav 1748001021WL001044 banti jatav 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 bantijatav FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-021-001/475-B
(SILPATI) 		1748001021NRG25290420240041396 29/04/2024 ghanshyam rajak 1748001021WL001044 ghanshyam rajak 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 ghanshyamrajak FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-021-001/475-C
(SILPATI) 		1748001021NRG25290420240041397 29/04/2024 harveer rajak 1748001021WL001044 harveer rajak 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 harveerrajak FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-021-001/477
(SILPATI) 		1748001021NRG25270420240037844 29/04/2024 maharaj sharma 1748001021WL000939 maharaj sharma 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 maharajsharma FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-021-001/479
(SILPATI) 		1748001021NRG25270420240037845 29/04/2024 bhagwat singh yadav 1748001021WL000939 bhagwat singh yadav 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-021-001/479-B
(SILPATI) 		1748001021NRG25270420240037847 29/04/2024 prmod jatav 1748001021WL000939 prmod jatav 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 prmodjatav FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-021-001/480
(SILPATI) 		1748001021NRG25270420240037848 29/04/2024 neeraj rajak 1748001021WL000939 neeraj rajak 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 neerajrajak PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-030-001/1-A
(GAHORA) 		1748001030NRG25230420240031296 29/04/2024 Mahendra Singh Lodhi 1748001030WL000762 Mahendra Singh Lodhi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 MahendraSinghLodhi STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-030-001/1015-C
(GAHORA) 		1748001030NRG25230420240031300 29/04/2024 Mohan singh 1748001030WL000762 Mohan singh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Mohansingh PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-030-001/1017-D
(GAHORA) 		1748001030NRG25230420240031301 29/04/2024 shakun 1748001030WL000762 shakun 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 shakun PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-030-001/1020-B
(GAHORA) 		1748001030NRG25230420240031304 29/04/2024 abhishek 1748001030WL000762 abhishek 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 abhishek STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-030-001/1020-B
(GAHORA) 		1748001030NRG25230420240031305 29/04/2024 Rani 1748001030WL000762 Rani 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Rani STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-030-001/1024-D
(GAHORA) 		1748001030NRG25230420240031309 29/04/2024 Vidhya bai 1748001030WL000762 Vidhya bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Vidhyabai PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-030-001/120-A
(GAHORA) 		1748001030NRG25230420240031311 29/04/2024 rajpal 1748001030WL000762 rajpal 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 rajpal STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-030-001/122-B
(GAHORA) 		1748001030NRG25230420240031312 29/04/2024 ashik 1748001030WL000762 ashik 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ashik STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-030-001/2027-A
(GAHORA) 		1748001030NRG25230420240031313 29/04/2024 Muskan 1748001030WL000762 Muskan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Muskan PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-030-001/944
(GAHORA) 		1748001030NRG25230420240031317 29/04/2024 Rijvano 1748001030WL000762 Rijvano 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Rijvano PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG25230420240031319 29/04/2024 bragbhan 1748001030WL000762 bragbhan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 bragbhan STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG25230420240031318 29/04/2024 sukhvati 1748001030WL000762 sukhvati 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sukhvati PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-030-001/991
(GAHORA) 		1748001030NRG25230420240031320 29/04/2024 kamruddin 1748001030WL000762 kamruddin 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 kamruddin PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-042-001/345
(AJLESHWAR) 		1748001042NRG25250420240036335 29/04/2024 munna 1748001042WL000883 munna 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 munna FINO PAYMENTS BANK LTD(608001)
171 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG25250420240036340 29/04/2024 brajesh raghuwanshi 1748001042WL000884 brajesh raghuwanshi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 brajeshraghuwanshi UNION BANK OF INDIA(508500)
172 ISAGARH MP-48-001-047-002/239
(SANDOH) 		1748001047NRG25280420240040283 29/04/2024 Meera bai kushwah 1748001047WL001008 Meera bai kushwah 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 Meerabaikushwah FINO PAYMENTS BANK LTD(608001)
173 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25290420240040571 29/04/2024 ANITA BAI 1748001047WL001017 ANITA BAI 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 ANITABAI PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25290420240040574 29/04/2024 khuman singh 1748001047WL001017 khuman singh 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25290420240040575 29/04/2024 RAMSAKI 1748001047WL001017 RAMSAKI 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 RAMSAKI FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-047-002/555
(SANDOH) 		1748001047NRG25280420240040303 29/04/2024 sinil 1748001047WL001008 sinil 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 sinil FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25290420240040576 29/04/2024 Layman singh 1748001047WL001017 Layman singh 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 Laymansingh FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25290420240040577 29/04/2024 shivpyri bai 1748001047WL001017 shivpyri bai 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 shivpyribai FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25290420240040579 29/04/2024 seem bai prajapati 1748001047WL001017 seem bai prajapati 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 seembaiprajapati FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25290420240040580 29/04/2024 raghuvir sinh 1748001047WL001017 raghuvir sinh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 raghuvirsinh PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25290420240040581 29/04/2024 rekha bai 1748001047WL001017 rekha bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 rekhabai FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25290420240040583 29/04/2024 rashmi kushwah 1748001047WL001017 rashmi kushwah 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 rashmikushwah PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25290420240040582 29/04/2024 sanjeev kushwah 1748001047WL001017 sanjeev kushwah 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25290420240040584 29/04/2024 hagovndra kushwah 1748001047WL001017 hagovndra kushwah 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 hagovndrakushwah FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25290420240040585 29/04/2024 ramdevi 1748001047WL001017 ramdevi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ramdevi STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25290420240040586 29/04/2024 Mahendra 1748001047WL001017 Mahendra 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Mahendra PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25290420240040587 29/04/2024 sangeeta bai 1748001047WL001017 sangeeta bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sangeetabai PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25290420240040589 29/04/2024 AANNADI BAI 1748001047WL001017 AANNADI BAI 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 AANNADIBAI PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25290420240040588 29/04/2024 arun raghuwanshi 1748001047WL001017 arun raghuwanshi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 arunraghuwanshi FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25290420240040591 29/04/2024 asarfi bai 1748001047WL001017 asarfi bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 asarfibai MADHYANCHAL GRAMIN BANK(607232)
191 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25290420240040590 29/04/2024 indrbhan banskar 1748001047WL001017 indrbhan banskar 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 indrbhanbanskar ICICI BANK LTD(508534)
192 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25290420240040592 29/04/2024 sudher 1748001047WL001017 sudher 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sudher FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25290420240040594 29/04/2024 sukh bai 1748001047WL001017 sukh bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sukhbai PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25290420240040595 29/04/2024 Dilip 1748001047WL001017 Dilip 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Dilip ICICI BANK LTD(508534)
195 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25290420240040596 29/04/2024 Sarita bai 1748001047WL001017 Sarita bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Saritabai PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25290420240040597 29/04/2024 Vishveer singh 1748001047WL001017 Vishveer singh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Vishveersingh MADHYANCHAL GRAMIN BANK(607232)
197 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25290420240040599 29/04/2024 Munna raja 1748001047WL001017 Munna raja 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Munnaraja PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25290420240040601 29/04/2024 Rakesh 1748001047WL001017 Rakesh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Rakesh FINO PAYMENTS BANK LTD(608001)
199 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25290420240040602 29/04/2024 Rashmi 1748001047WL001017 Rashmi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Rashmi PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG25290420240040603 29/04/2024 Kamlesh 1748001047WL001017 Kamlesh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Kamlesh FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG25290420240040604 29/04/2024 Naval singh 1748001047WL001017 Naval singh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Navalsingh FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG25290420240040605 29/04/2024 Pranav 1748001047WL001017 Pranav 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Pranav FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG25290420240040607 29/04/2024 Satyabhan 1748001047WL001017 Satyabhan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Satyabhan FINO PAYMENTS BANK LTD(608001)
204 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25290420240040527 29/04/2024 Rinku 1748001047WL001016 Rinku 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Rinku FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG25290420240040529 29/04/2024 gopish kumar raghuwanshi 1748001047WL001016 gopish kumar raghuwanshi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 gopishkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25290420240040531 29/04/2024 babli bai 1748001047WL001016 babli bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 bablibai FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25290420240040532 29/04/2024 Bharat singh 1748001047WL001016 Bharat singh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Bharatsingh BANK OF MAHARASHTRA(607387)
208 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25290420240040545 29/04/2024 Gopi harijan 1748001047WL001016 Gopi harijan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Gopiharijan BANK OF INDIA(508505)
209 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039806 29/04/2024 kapil 1748001057WL000997 kapil 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 kapil PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-057-001/39-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039807 29/04/2024 devcharan 1748001057WL000997 devcharan 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 devcharan PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG25280420240039816 29/04/2024 amit 1748001057WL000997 amit 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 amit STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG25280420240039817 29/04/2024 dayal lodhi 1748001057WL000997 dayal lodhi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 dayallodhi FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG25280420240039819 29/04/2024 pista bai 1748001057WL000997 pista bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 pistabai PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039822 29/04/2024 sanjay 1748001057WL000997 sanjay 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sanjay PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-057-001/588
(KHIRIYADEWAT) 		1748001057NRG25280420240039826 29/04/2024 sudheer 1748001057WL000997 sudheer 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sudheer PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG25280420240039827 29/04/2024 Amit kumar 1748001057WL000997 Amit kumar 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Amitkumar PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG25280420240039828 29/04/2024 Shivkumari Sharma 1748001057WL000997 Shivkumari Sharma 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ShivkumariSharma PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG25280420240039836 29/04/2024 Bhavna 1748001057WL000997 Bhavna 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Bhavna PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-057-001/831
(KHIRIYADEWAT) 		1748001057NRG25280420240039841 29/04/2024 ajay 1748001057WL000997 ajay 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ajay STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-057-001/842
(KHIRIYADEWAT) 		1748001057NRG25280420240039846 29/04/2024 deepak 1748001057WL000997 deepak 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 deepak PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-057-001/848
(KHIRIYADEWAT) 		1748001057NRG25280420240039847 29/04/2024 ankesh 1748001057WL000997 ankesh 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-057-001/852
(KHIRIYADEWAT) 		1748001057NRG25280420240039848 29/04/2024 pramod 1748001057WL000997 pramod 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 pramod PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-057-001/854
(KHIRIYADEWAT) 		1748001057NRG25280420240039849 29/04/2024 sangram 1748001057WL000997 sangram 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 sangram PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-057-001/863
(KHIRIYADEWAT) 		1748001057NRG25280420240039851 29/04/2024 pan bai 1748001057WL000997 pan bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 panbai FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG25280420240039852 29/04/2024 samina 1748001057WL000997 samina 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 samina INDIA POST PAYMENTS BANK LIMITED(508528)
226 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG25280420240039853 29/04/2024 jaypal 1748001057WL000997 jaypal 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
227 ISAGARH MP-48-001-057-001/866
(KHIRIYADEWAT) 		1748001057NRG25280420240039854 29/04/2024 ramkali 1748001057WL000997 ramkali 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ramkali PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-057-001/868
(KHIRIYADEWAT) 		1748001057NRG25280420240039855 29/04/2024 fulkumari 1748001057WL000997 fulkumari 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 fulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
229 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG25280420240039856 29/04/2024 ravi 1748001057WL000997 ravi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ravi FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG25280420240039857 29/04/2024 aditya 1748001057WL000997 aditya 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 aditya PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG25280420240039858 29/04/2024 chhutki 1748001057WL000997 chhutki 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 chhutki PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG25280420240039863 29/04/2024 bhag bai 1748001057WL000997 bhag bai 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 bhagbai FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG25280420240039865 29/04/2024 nidhi 1748001057WL000997 nidhi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 nidhi PUNJAB NATIONAL BANK(508568)
234 ISAGARH MP-48-001-057-001/887
(KHIRIYADEWAT) 		1748001057NRG25280420240039867 29/04/2024 dhanveer 1748001057WL000997 dhanveer 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 dhanveer PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG25280420240039869 29/04/2024 rajkumari 1748001057WL000997 rajkumari 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 rajkumari STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-057-001/894
(KHIRIYADEWAT) 		1748001057NRG25280420240039870 29/04/2024 suman 1748001057WL000997 suman 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 suman STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-057-001/896
(KHIRIYADEWAT) 		1748001057NRG25280420240039872 29/04/2024 uma 1748001057WL000997 uma 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 uma PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG25280420240039875 29/04/2024 ganeshram 1748001057WL000997 ganeshram 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ganeshram STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-057-001/904
(KHIRIYADEWAT) 		1748001057NRG25280420240039878 29/04/2024 ranveer 1748001057WL000997 ranveer 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
240 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG25280420240039879 29/04/2024 munni 1748001057WL000997 munni 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 munni PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-057-001/915
(KHIRIYADEWAT) 		1748001057NRG25280420240039880 29/04/2024 Preeti 1748001057WL000997 Preeti 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 Preeti PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG25280420240039881 29/04/2024 mahendra 1748001057WL000997 mahendra 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 mahendra PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG25280420240039883 29/04/2024 nidhi 1748001057WL000997 nidhi 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 nidhi PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039885 29/04/2024 bhagirath 1748001057WL000997 bhagirath 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 bhagirath FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-074-002/128
(KULWAR) 		1748001074NRG25240420240032233 29/04/2024 bhuribai harijan 1748001074WL000793 bhuribai harijan 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 bhuribaiharijan PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-074-002/128-B
(KULWAR) 		1748001074NRG25240420240032234 29/04/2024 raju jatav 1748001074WL000793 raju jatav 00354 PUNB0313900 1215 1215 Processed 04/05/2024 646337951 rajujatav FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-074-002/258
(KULWAR) 		1748001074NRG25240420240032258 29/04/2024 ABHAY PRATAP SINGH 1748001074WL000793 ABHAY PRATAP SINGH 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-074-002/30-A
(KULWAR) 		1748001074NRG25240420240032278 29/04/2024 MOHAN ADIWASI 1748001074WL000793 MOHAN ADIWASI 00354 PUNB0313900 1458 1458 Processed 04/05/2024 646337951 MOHANADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 147744 147744
249 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040208 29/04/2024 ANJUM KHAN 1748001094WL001004 ANJUM KHAN 00415 SBIN0005089 1458 1458 Processed 04/05/2024 646337951 ANJUMKHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
250 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG25280420240039845 29/04/2024 rajni 1748001057WL000997 rajni 00415 SBIN0017104 1458 1458 Processed 04/05/2024 646337951 rajni STATE BANK OF INDIA(508548)
SubTotal 1458 1458
251 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG25250420240036404 29/04/2024 RAGHUVIR 1748001042WL000888 RAGHUVIR 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 RAGHUVIR ICICI BANK LTD(508534)
252 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG25250420240036406 29/04/2024 PARMAL Jatav 1748001042WL000888 PARMAL Jatav 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 PARMALJatav UNION BANK OF INDIA(508500)
253 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG25250420240036408 29/04/2024 raghuveer 1748001042WL000888 raghuveer 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 raghuveer FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-042-001/117
(AJLESHWAR) 		1748001042NRG25250420240036413 29/04/2024 mukesh 1748001042WL000888 mukesh 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 mukesh HDFC BANK LTD(607152)
255 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG25250420240036375 29/04/2024 Ghuman 1748001042WL000886 Ghuman 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 Ghuman FINO PAYMENTS BANK LTD(608001)
256 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG25250420240036376 29/04/2024 MAN 1748001042WL000886 MAN 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 MAN BANK OF INDIA(508505)
257 ISAGARH MP-48-001-042-001/151
(AJLESHWAR) 		1748001042NRG25250420240036377 29/04/2024 VISHVIR 1748001042WL000886 VISHVIR 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 VISHVIR ICICI BANK LTD(508534)
258 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG25250420240036299 29/04/2024 MAANSINGH 1748001042WL000882 MAANSINGH 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 MAANSINGH UNION BANK OF INDIA(508500)
259 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG25250420240036301 29/04/2024 RAJA 1748001042WL000882 RAJA 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 RAJA BANK OF INDIA(508505)
260 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG25250420240036317 29/04/2024 raghvendra 1748001042WL000883 raghvendra 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
261 ISAGARH MP-48-001-042-001/29
(AJLESHWAR) 		1748001042NRG25250420240036323 29/04/2024 JAGDISH 1748001042WL000883 JAGDISH 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 JAGDISH UNION BANK OF INDIA(508500)
262 ISAGARH MP-48-001-042-001/330
(AJLESHWAR) 		1748001042NRG25250420240036329 29/04/2024 ANITA 1748001042WL000883 ANITA 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 ANITA ICICI BANK LTD(508534)
263 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG25270420240037891 29/04/2024 DHARMENDRA 1748001042WL000943 DHARMENDRA 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 DHARMENDRA ICICI BANK LTD(508534)
264 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG25270420240037882 29/04/2024 RADHESYAM 1748001042WL000941 RADHESYAM 00415 SBIN0030081 1458 1458 Processed 04/05/2024 646337951 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
265 ISAGARH MP-48-001-042-001/336-A
(AJLESHWAR) 		1748001042NRG25250420240036332 29/04/2024 manoj 1748001042WL000883 manoj 00415 SBIN0030082 1458 1458 Processed 04/05/2024 646337951 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
266 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG25280420240039824 29/04/2024 mohni 1748001057WL000997 mohni 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646337951 mohni STATE BANK OF INDIA(508548)
SubTotal 1458 1458
267 ISAGARH MP-48-001-004-002/110-A
(SINGAKHEDI) 		1748001042NRG25250420240036336 29/04/2024 Brajesh Kevat 1748001042WL000884 Brajesh Kevat 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG25270420240037836 29/04/2024 ARUN KUMAR 1748001021WL000938 ARUN KUMAR 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 ARUNKUMAR STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG25290420240041389 29/04/2024 Pan singh jatav 1748001021WL001044 Pan singh jatav 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 Pansinghjatav STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG25290420240041390 29/04/2024 mohan singh jatav 1748001021WL001044 mohan singh jatav 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 mohansinghjatav STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG25290420240041391 29/04/2024 Pushpendra jatav 1748001021WL001044 Pushpendra jatav 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 Pushpendrajatav STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-030-001/10-B
(GAHORA) 		1748001030NRG25230420240031299 29/04/2024 ramshri bai 1748001030WL000762 ramshri bai 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 ramshribai STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-030-001/10-B
(GAHORA) 		1748001030NRG25230420240031298 29/04/2024 sandeep 1748001030WL000762 sandeep 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 sandeep STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-030-001/10-B
(GAHORA) 		1748001030NRG25230420240031297 29/04/2024 shyam kumar 1748001030WL000762 shyam kumar 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 shyamkumar STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-030-001/1020-A
(GAHORA) 		1748001030NRG25230420240031303 29/04/2024 rajni 1748001030WL000762 rajni 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
276 ISAGARH MP-48-001-030-001/1020-A
(GAHORA) 		1748001030NRG25230420240031302 29/04/2024 suresh 1748001030WL000762 suresh 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 suresh STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-030-001/1020-C
(GAHORA) 		1748001030NRG25230420240031306 29/04/2024 monika 1748001030WL000762 monika 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 monika STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-030-001/1022-D
(GAHORA) 		1748001030NRG25230420240031307 29/04/2024 Devendr 1748001030WL000762 Devendr 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 Devendr STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-030-001/1022-D
(GAHORA) 		1748001030NRG25230420240031308 29/04/2024 Rashmi 1748001030WL000762 Rashmi 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 Rashmi STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-030-001/1144-B
(GAHORA) 		1748001030NRG25230420240031310 29/04/2024 dharnendra singh 1748001030WL000762 dharnendra singh 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 dharnendrasingh STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-030-001/351
(GAHORA) 		1748001030NRG25230420240031314 29/04/2024 DEENBANDU 1748001030WL000762 DEENBANDU 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 DEENBANDU STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-030-001/84-A
(GAHORA) 		1748001030NRG25230420240031315 29/04/2024 anguri 1748001030WL000762 anguri 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 anguri STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-030-001/85-A
(GAHORA) 		1748001030NRG25230420240031316 29/04/2024 ramprasad 1748001030WL000762 ramprasad 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 ramprasad STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-042-001/170
(AJLESHWAR) 		1748001042NRG25250420240036390 29/04/2024 RAMVEER 1748001042WL000887 RAMVEER 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 RAMVEER FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-042-001/347
(AJLESHWAR) 		1748001042NRG25250420240036338 29/04/2024 jinesh 1748001042WL000884 jinesh 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 jinesh FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG25270420240037878 29/04/2024 jagdeesh singh 1748001042WL000941 jagdeesh singh 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
287 ISAGARH MP-48-001-042-001/502-B
(AJLESHWAR) 		1748001042NRG25270420240037887 29/04/2024 Arvindra singh 1748001042WL000943 Arvindra singh 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 Arvindrasingh FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25280420240040285 29/04/2024 Kamlesh bai 1748001047WL001008 Kamlesh bai 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 Kamleshbai FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-057-001/210-B
(KHIRIYADEWAT) 		1748001057NRG25280420240039803 29/04/2024 KALYAN 1748001057WL000997 KALYAN 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 KALYAN PUNJAB NATIONAL BANK(508568)
290 ISAGARH MP-48-001-057-001/213-B
(KHIRIYADEWAT) 		1748001057NRG25280420240039804 29/04/2024 RAJKUMAR 1748001057WL000997 RAJKUMAR 00415 SBIN0030112 1458 1458 Processed 05/05/2024 646337951 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
291 ISAGARH MP-48-001-057-001/345
(KHIRIYADEWAT) 		1748001057NRG25280420240039805 29/04/2024 asharam ojha 1748001057WL000997 asharam ojha 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 asharamojha STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039809 29/04/2024 vijay 1748001057WL000997 vijay 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 vijay PUNJAB NATIONAL BANK(508568)
293 ISAGARH MP-48-001-057-001/437
(KHIRIYADEWAT) 		1748001057NRG25280420240039811 29/04/2024 shyam kumar 1748001057WL000997 shyam kumar 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 shyamkumar STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG25280420240039812 29/04/2024 anil 1748001057WL000997 anil 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 anil STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-057-001/440
(KHIRIYADEWAT) 		1748001057NRG25280420240039813 29/04/2024 surendra goswami 1748001057WL000997 surendra goswami 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 surendragoswami STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG25280420240039823 29/04/2024 savitri 1748001057WL000997 savitri 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 savitri STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG25280420240039830 29/04/2024 rameti 1748001057WL000997 rameti 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 rameti STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG25280420240039829 29/04/2024 ramrati 1748001057WL000997 ramrati 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 ramrati STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-057-001/817
(KHIRIYADEWAT) 		1748001057NRG25280420240039831 29/04/2024 MAHESH 1748001057WL000997 MAHESH 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 MAHESH FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG25280420240039835 29/04/2024 hira bai 1748001057WL000997 hira bai 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 hirabai STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG25280420240039834 29/04/2024 upendra 1748001057WL000997 upendra 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 upendra STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG25280420240039837 29/04/2024 sandhya 1748001057WL000997 sandhya 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 sandhya STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG25280420240039838 29/04/2024 yogendra 1748001057WL000997 yogendra 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-057-001/829
(KHIRIYADEWAT) 		1748001057NRG25280420240039839 29/04/2024 bisan bai 1748001057WL000997 bisan bai 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 bisanbai STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-057-001/836
(KHIRIYADEWAT) 		1748001057NRG25280420240039842 29/04/2024 ankit 1748001057WL000997 ankit 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 ankit MADHYANCHAL GRAMIN BANK(607232)
306 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG25280420240039843 29/04/2024 harishankar 1748001057WL000997 harishankar 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 harishankar STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG25280420240039844 29/04/2024 reena 1748001057WL000997 reena 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 reena STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-057-001/883
(KHIRIYADEWAT) 		1748001057NRG25280420240039864 29/04/2024 saroj 1748001057WL000997 saroj 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG25280420240039866 29/04/2024 pankaj 1748001057WL000997 pankaj 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 pankaj STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG25280420240039868 29/04/2024 ramashankar 1748001057WL000997 ramashankar 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 ramashankar FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG25280420240039871 29/04/2024 arvind 1748001057WL000997 arvind 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 arvind STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG25280420240039873 29/04/2024 mohan 1748001057WL000997 mohan 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 mohan STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG25280420240039876 29/04/2024 sona 1748001057WL000997 sona 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 sona STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-074-002/128
(KULWAR) 		1748001074NRG25240420240032232 29/04/2024 Ramdayal 1748001074WL000793 Ramdayal 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 Ramdayal FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-074-002/128-B
(KULWAR) 		1748001074NRG25240420240032235 29/04/2024 Sunita bai 1748001074WL000793 Sunita bai 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 Sunitabai FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-074-002/128-C
(KULWAR) 		1748001074NRG25240420240032236 29/04/2024 RAMBAI JATAV 1748001074WL000793 RAMBAI JATAV 00415 SBIN0030112 1215 1215 Processed 04/05/2024 646337951 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
317 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040149 29/04/2024 SIMA BAI JATAV 1748001094WL001004 SIMA BAI JATAV 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 SIMABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040191 29/04/2024 RAHUL KUSHWAH 1748001094WL001004 RAHUL KUSHWAH 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040200 29/04/2024 KAMLA RAJAK 1748001094WL001004 KAMLA RAJAK 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 KAMLARAJAK STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-094-001/181-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040201 29/04/2024 RAJKUMAR RAJAK 1748001094WL001004 RAJKUMAR RAJAK 00415 SBIN0030112 1458 1458 Processed 04/05/2024 646337951 RAJKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76788 76788
321 ISAGARH MP-48-001-042-001/346
(AJLESHWAR) 		1748001042NRG25250420240036337 29/04/2024 vandana bai 1748001042WL000884 vandana bai 00415 SBIN0030167 1458 1458 Processed 04/05/2024 646337951 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
322 ISAGARH MP-48-001-010-001/327
(KALABAG) 		1748001010NRG25290420240041176 29/04/2024 rajeev raghuwanshi 1748001010WL001039 rajeev raghuwanshi 00415 SBIN0030168 1215 1215 Processed 04/05/2024 646337951 rajeevraghuwanshi BANK OF BARODA(606985)
323 ISAGARH MP-48-001-010-001/329
(KALABAG) 		1748001010NRG25290420240041179 29/04/2024 hariom raghuwanshi 1748001010WL001039 hariom raghuwanshi 00415 SBIN0030168 1215 1215 Processed 04/05/2024 646337951 hariomraghuwanshi STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-094-001/100-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040143 29/04/2024 DEEPAK SHARMA 1748001094WL001004 DEEPAK SHARMA 00415 SBIN0030168 1458 1458 Processed 04/05/2024 646337951 DEEPAKSHARMA MADHYANCHAL GRAMIN BANK(607232)
325 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040161 29/04/2024 RAMESH KUMAR RAGHUWANSHI 1748001094WL001004 RAMESH KUMAR RAGHUWANSHI 00415 SBIN0030168 1458 1458 Processed 04/05/2024 646337951 RAMESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040174 29/04/2024 MOHAMMAD MATEEN 1748001094WL001004 MOHAMMAD MATEEN 00415 SBIN0030168 1458 1458 Processed 04/05/2024 646337951 MOHAMMADMATEEN UNION BANK OF INDIA(508500)
SubTotal 6804 6804
327 ISAGARH MP-48-001-042-001/284
(AJLESHWAR) 		1748001042NRG25250420240036322 29/04/2024 rajkumar 1748001042WL000883 rajkumar 00415 SBIN0030304 1458 1458 Processed 04/05/2024 646337951 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
328 ISAGARH MP-48-001-010-001/137-A
(KALABAG) 		1748001010NRG25290420240041172 29/04/2024 endrabhan 1748001010WL001039 endrabhan 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646337951 endrabhan STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-010-001/21-B
(KALABAG) 		1748001010NRG25290420240041173 29/04/2024 santosh rajak 1748001010WL001039 santosh rajak 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646337951 santoshrajak STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-010-001/328
(KALABAG) 		1748001010NRG25290420240041178 29/04/2024 ram raghuwanshi 1748001010WL001039 ram raghuwanshi 00415 SBIN0030323 486 486 Processed 04/05/2024 646337951 ramraghuwanshi STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG25290420240041182 29/04/2024 firoj khan 1748001010WL001039 firoj khan 00415 SBIN0030323 972 972 Processed 04/05/2024 646337951 firojkhan STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG25250420240036368 29/04/2024 dinesh kawat 1748001042WL000886 dinesh kawat 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 dineshkawat INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-042-001/174
(AJLESHWAR) 		1748001042NRG25250420240036393 29/04/2024 parmal 1748001042WL000887 parmal 00415 SBIN0030323 1452 1452 Processed 04/05/2024 646337951 parmal UNION BANK OF INDIA(508500)
334 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG25250420240036395 29/04/2024 KAILASH 1748001042WL000887 KAILASH 00415 SBIN0030323 1452 1452 Processed 04/05/2024 646337951 KAILASH UNION BANK OF INDIA(508500)
335 ISAGARH MP-48-001-042-001/26-A
(AJLESHWAR) 		1748001042NRG25250420240036314 29/04/2024 bable bai 1748001042WL000882 bable bai 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 bablebai FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25290420240040561 29/04/2024 Ranjeet jatav 1748001047WL001017 Ranjeet jatav 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 Ranjeetjatav FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25290420240040578 29/04/2024 Brijesh prajapati 1748001047WL001017 Brijesh prajapati 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 Brijeshprajapati FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25290420240040530 29/04/2024 Kalyan 1748001047WL001016 Kalyan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 Kalyan FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25290420240040544 29/04/2024 Jagbhan 1748001047WL001016 Jagbhan 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 Jagbhan FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25290420240040549 29/04/2024 manorma bai 1748001047WL001016 manorma bai 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 manormabai FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25290420240040553 29/04/2024 muskan raghuwanshi 1748001047WL001016 muskan raghuwanshi 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25290420240040559 29/04/2024 Gulab bai 1748001047WL001016 Gulab bai 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 Gulabbai FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-057-001/448
(KHIRIYADEWAT) 		1748001057NRG25280420240039815 29/04/2024 ramcharan lodhi 1748001057WL000997 ramcharan lodhi 00415 SBIN0030323 1458 1458 Processed 04/05/2024 646337951 ramcharanlodhi BANK OF BARODA(606985)
SubTotal 21372 21372
344 ISAGARH MP-48-001-042-001/10-B
(AJLESHWAR) 		1748001042NRG25250420240036401 29/04/2024 Rakesh 1748001042WL000888 Rakesh 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Rakesh FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-042-001/104-A
(AJLESHWAR) 		1748001042NRG25250420240036403 29/04/2024 Hirdesh jatav 1748001042WL000888 Hirdesh jatav 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Hirdeshjatav FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-042-001/106-A
(AJLESHWAR) 		1748001042NRG25250420240036405 29/04/2024 Parmo bai 1748001042WL000888 Parmo bai 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Parmobai FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-042-001/110-D
(AJLESHWAR) 		1748001042NRG25250420240036410 29/04/2024 Mahesh lot 1748001042WL000888 Mahesh lot 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Maheshlot INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-042-001/111-B
(AJLESHWAR) 		1748001042NRG25250420240036411 29/04/2024 Ajay 1748001042WL000888 Ajay 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
349 ISAGARH MP-48-001-042-001/112-B
(AJLESHWAR) 		1748001042NRG25250420240036412 29/04/2024 Anil kumar 1748001042WL000888 Anil kumar 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Anilkumar FINO PAYMENTS BANK LTD(608001)
350 ISAGARH MP-48-001-042-001/130-A
(AJLESHWAR) 		1748001042NRG25250420240036370 29/04/2024 Puran 1748001042WL000886 Puran 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Puran FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-042-001/152-B
(AJLESHWAR) 		1748001042NRG25250420240036379 29/04/2024 Arvind jatav 1748001042WL000886 Arvind jatav 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Arvindjatav FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-042-001/152-C
(AJLESHWAR) 		1748001042NRG25250420240036380 29/04/2024 Radheshyam jatav 1748001042WL000886 Radheshyam jatav 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Radheshyamjatav FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-042-001/153-B
(AJLESHWAR) 		1748001042NRG25250420240036385 29/04/2024 Dhanpal jatav 1748001042WL000887 Dhanpal jatav 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Dhanpaljatav FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-042-001/159-A
(AJLESHWAR) 		1748001042NRG25250420240036388 29/04/2024 Pramod 1748001042WL000887 Pramod 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Pramod FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-042-001/64-B
(AJLESHWAR) 		1748001042NRG25270420240037894 29/04/2024 Ravi kumar 1748001042WL000943 Ravi kumar 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Ravikumar FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-042-001/97-B
(AJLESHWAR) 		1748001042NRG25270420240037883 29/04/2024 Golu sahu 1748001042WL000941 Golu sahu 00415 SBIN0030391 1458 1458 Processed 04/05/2024 646337951 Golusahu FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
357 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040156 29/04/2024 Deepak Kushwah 1748001094WL001004 Deepak Kushwah 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 DeepakKushwah MADHYANCHAL GRAMIN BANK(607232)
358 ISAGARH MP-48-001-094-001/129-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040160 29/04/2024 DHANPAL 1748001094WL001004 DHANPAL 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040172 29/04/2024 RINKU KUSHWAH 1748001094WL001004 RINKU KUSHWAH 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040178 29/04/2024 MOHD. EZAZ KHAN 1748001094WL001004 MOHD. EZAZ KHAN 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 MOHD.EZAZKHAN STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040179 29/04/2024 RAJIYA BANO 1748001094WL001004 RAJIYA BANO 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 RAJIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
362 ISAGARH MP-48-001-094-001/163-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040180 29/04/2024 Mohammad Irfan Khan 1748001094WL001004 Mohammad Irfan Khan 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 MohammadIrfanKhan STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-094-001/180-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040195 29/04/2024 MOHAN SHARMA 1748001094WL001004 MOHAN SHARMA 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 MOHANSHARMA MADHYANCHAL GRAMIN BANK(607232)
364 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040207 29/04/2024 IKRAR MOHAMMAD 1748001094WL001004 IKRAR MOHAMMAD 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 IKRARMOHAMMAD STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-094-001/224-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040210 29/04/2024 GHANSHYAM RATHORE 1748001094WL001004 GHANSHYAM RATHORE 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 GHANSHYAMRATHORE STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040105 29/04/2024 Ruchi Sahu 1748001094WL001002 Ruchi Sahu 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 RuchiSahu STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-094-001/344-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040112 29/04/2024 Abhishek Raghuwanshi 1748001094WL001002 Abhishek Raghuwanshi 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040113 29/04/2024 SARVESH KUMAR SONI 1748001094WL001002 SARVESH KUMAR SONI 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 SARVESHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
369 ISAGARH MP-48-001-094-001/579-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040127 29/04/2024 Ram Kumar Kushwah 1748001094WL001003 Ram Kumar Kushwah 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 RamKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
370 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040089 29/04/2024 Bati Kushwah 1748001094WL001001 Bati Kushwah 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 BatiKushwah MADHYANCHAL GRAMIN BANK(607232)
371 ISAGARH MP-48-001-094-001/93-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040090 29/04/2024 Abhishek Kushwah 1748001094WL001001 Abhishek Kushwah 00415 SBIN0062275 1458 1458 Processed 04/05/2024 646337951 AbhishekKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
372 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25290420240040546 29/04/2024 chandra bhan singh 1748001047WL001016 chandra bhan singh 00462 UCBA0002360 1458 1458 Processed 04/05/2024 646337951 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
373 ISAGARH MP-48-001-042-001/439
(AJLESHWAR) 		1748001042NRG25270420240037875 29/04/2024 amit 1748001042WL000941 amit 00468 UBIN0545023 1458 1458 Processed 04/05/2024 646337951 amit INDIA POST PAYMENTS BANK LIMITED(508528)
374 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25290420240040593 29/04/2024 jagannath 1748001047WL001017 jagannath 00468 UBIN0545023 1458 1458 Processed 04/05/2024 646337951 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
375 ISAGARH MP-48-001-094-001/156-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040169 29/04/2024 ABHISHEK SHIVHARE 1748001094WL001004 ABHISHEK SHIVHARE 00468 UBIN0545023 1458 1458 Processed 04/05/2024 646337951 ABHISHEKSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 4374 4374
376 ISAGARH MP-48-001-042-001/11-D
(AJLESHWAR) 		1748001042NRG25250420240036409 29/04/2024 harichan kori 1748001042WL000888 harichan kori 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 harichankori FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG25250420240036414 29/04/2024 shagun 1748001042WL000888 shagun 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 shagun UNION BANK OF INDIA(508500)
378 ISAGARH MP-48-001-042-001/153
(AJLESHWAR) 		1748001042NRG25250420240036382 29/04/2024 VISHVIR 1748001042WL000886 VISHVIR 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 VISHVIR MADHYANCHAL GRAMIN BANK(607232)
379 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG25250420240036386 29/04/2024 Sukhlal 1748001042WL000887 Sukhlal 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 Sukhlal UNION BANK OF INDIA(508500)
380 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG25250420240036387 29/04/2024 BANVARI 1748001042WL000887 BANVARI 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-042-001/249
(AJLESHWAR) 		1748001042NRG25250420240036309 29/04/2024 RAMBABU 1748001042WL000882 RAMBABU 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 RAMBABU UNION BANK OF INDIA(508500)
382 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG25250420240036316 29/04/2024 NARESH 1748001042WL000882 NARESH 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 NARESH UNION BANK OF INDIA(508500)
383 ISAGARH MP-48-001-042-001/331
(AJLESHWAR) 		1748001042NRG25250420240036330 29/04/2024 BRIJBHAN 1748001042WL000883 BRIJBHAN 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 BRIJBHAN UNION BANK OF INDIA(508500)
384 ISAGARH MP-48-001-042-001/35
(AJLESHWAR) 		1748001042NRG25250420240036339 29/04/2024 MAHENDRA 1748001042WL000884 MAHENDRA 00468 UBIN0573051 1458 1458 Processed 04/05/2024 646337951 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
385 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG25280420240039877 29/04/2024 sonu 1748001057WL000997 sonu 00554 KKBK0005921 1458 1458 Processed 04/05/2024 646337951 sonu STATE BANK OF INDIA(508548)
SubTotal 1458 1458
386 ISAGARH MP-48-001-021-001/479-A
(SILPATI) 		1748001021NRG25270420240037846 29/04/2024 chhatrapal singh yadav 1748001021WL000939 chhatrapal singh yadav 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 chhatrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
387 ISAGARH MP-48-001-042-001/10-A
(AJLESHWAR) 		1748001042NRG25250420240036400 29/04/2024 Kaptan 1748001042WL000888 Kaptan 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
388 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG25250420240036326 29/04/2024 harveer singh 1748001042WL000883 harveer singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 harveersingh MADHYANCHAL GRAMIN BANK(607232)
389 ISAGARH MP-48-001-042-001/339
(AJLESHWAR) 		1748001042NRG25250420240036333 29/04/2024 raju 1748001042WL000883 raju 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 raju AXIS BANK(607153)
390 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG25250420240036341 29/04/2024 KASHIRAM 1748001042WL000884 KASHIRAM 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
391 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG25250420240036342 29/04/2024 DEVILAL 1748001042WL000884 DEVILAL 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 DEVILAL FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG25250420240036343 29/04/2024 praveen 1748001042WL000884 praveen 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 praveen MADHYANCHAL GRAMIN BANK(607232)
393 ISAGARH MP-48-001-042-001/37
(AJLESHWAR) 		1748001042NRG25250420240036344 29/04/2024 Dinesh 1748001042WL000884 Dinesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Dinesh BANK OF INDIA(508505)
394 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG25270420240037892 29/04/2024 ravindra singh 1748001042WL000943 ravindra singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
395 ISAGARH MP-48-001-047-001/75
(SANDOH) 		1748001047NRG25280420240040266 29/04/2024 YASHPAL 1748001047WL001008 YASHPAL 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 YASHPAL FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-047-001/76
(SANDOH) 		1748001047NRG25280420240040267 29/04/2024 AJAV SINGH 1748001047WL001008 AJAV SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG25280420240040268 29/04/2024 BALVEER 1748001047WL001008 BALVEER 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
398 ISAGARH MP-48-001-047-001/84
(SANDOH) 		1748001047NRG25280420240040269 29/04/2024 Ramratan 1748001047WL001008 Ramratan 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-047-001/85
(SANDOH) 		1748001047NRG25280420240040270 29/04/2024 Lalaram 1748001047WL001008 Lalaram 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
400 ISAGARH MP-48-001-047-001/89
(SANDOH) 		1748001047NRG25280420240040271 29/04/2024 Halke 1748001047WL001008 Halke 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Halke FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-047-002/250
(SANDOH) 		1748001047NRG25280420240040291 29/04/2024 GUddi bai 1748001047WL001008 GUddi bai 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 GUddibai FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG25280420240040295 29/04/2024 kesor bai 1748001047WL001008 kesor bai 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 kesorbai ICICI BANK LTD(508534)
403 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG25280420240040301 29/04/2024 Kalavati bai 1748001047WL001008 Kalavati bai 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Kalavatibai MADHYANCHAL GRAMIN BANK(607232)
404 ISAGARH MP-48-001-047-002/307
(SANDOH) 		1748001047NRG25290420240040526 29/04/2024 munesh 1748001047WL001016 munesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 munesh BANK OF INDIA(508505)
405 ISAGARH MP-48-001-047-002/391
(SANDOH) 		1748001047NRG25290420240040565 29/04/2024 ramesh 1748001047WL001017 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ramesh FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25290420240040567 29/04/2024 Babli bai 1748001047WL001017 Babli bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Bablibai FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25290420240040566 29/04/2024 Kailash 1748001047WL001017 Kailash 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Kailash FINO PAYMENTS BANK LTD(608001)
408 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG25290420240040568 29/04/2024 Brijesh 1748001047WL001017 Brijesh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Brijesh FINO PAYMENTS BANK LTD(608001)
409 ISAGARH MP-48-001-047-002/477
(SANDOH) 		1748001047NRG25290420240040569 29/04/2024 Khagendra 1748001047WL001017 Khagendra 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Khagendra FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-047-002/535-C
(SANDOH) 		1748001047NRG25280420240040302 29/04/2024 Mahendra 1748001047WL001008 Mahendra 00602 SBIN0RRMBGB 486 486 Processed 04/05/2024 646337951 Mahendra STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25290420240040570 29/04/2024 Yashveer 1748001047WL001017 Yashveer 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Yashveer MADHYANCHAL GRAMIN BANK(607232)
412 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25290420240040573 29/04/2024 Archana bai 1748001047WL001017 Archana bai 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646337951 Archanabai FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25290420240040598 29/04/2024 Vimla bai 1748001047WL001017 Vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
414 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25290420240040600 29/04/2024 Vandana raghuwanshi 1748001047WL001017 Vandana raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Vandanaraghuwanshi FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25290420240040533 29/04/2024 BHURIYA bai raghuwanshi 1748001047WL001016 BHURIYA bai raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 BHURIYAbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG25290420240040538 29/04/2024 Vimla bai 1748001047WL001016 Vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 Vimlabai FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25290420240040552 29/04/2024 sunita bai 1748001047WL001016 sunita bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 sunitabai FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-057-001/430
(KHIRIYADEWAT) 		1748001057NRG25280420240039808 29/04/2024 ramcharan ojha 1748001057WL000997 ramcharan ojha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ramcharanojha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
419 ISAGARH MP-48-001-057-001/435
(KHIRIYADEWAT) 		1748001057NRG25280420240039810 29/04/2024 chhogalal 1748001057WL000997 chhogalal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 chhogalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
420 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG25280420240039833 29/04/2024 durgesh 1748001057WL000997 durgesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 durgesh STATE BANK OF INDIA(508548)
421 ISAGARH MP-48-001-057-001/924
(KHIRIYADEWAT) 		1748001057NRG25280420240039886 29/04/2024 munnalal 1748001057WL000997 munnalal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
422 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040142 29/04/2024 ABHILASA KUSHWAH 1748001094WL001004 ABHILASA KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ABHILASAKUSHWAH STATE BANK OF INDIA(508548)
423 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040141 29/04/2024 KAMAL SINGH KUSHAWAH 1748001094WL001004 KAMAL SINGH KUSHAWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KAMALSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
424 ISAGARH MP-48-001-094-001/107-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040145 29/04/2024 LATIF KURESHI 1748001094WL001004 LATIF KURESHI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 LATIFKURESHI ICICI BANK LTD(508534)
425 ISAGARH MP-48-001-094-001/124-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040155 29/04/2024 KALYAN SINGH 1748001094WL001004 KALYAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040157 29/04/2024 NEETU KUSHWAH 1748001094WL001004 NEETU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 05/05/2024 646337951 NEETUKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
427 ISAGARH MP-48-001-094-001/129-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040158 29/04/2024 LAL SINGH KUSHWAH 1748001094WL001004 LAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 LALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 ISAGARH MP-48-001-094-001/148-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040166 29/04/2024 shiv vati ojha 1748001094WL001004 shiv vati ojha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 shivvatiojha MADHYANCHAL GRAMIN BANK(607232)
429 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040167 29/04/2024 NARAYAN PAL 1748001094WL001004 NARAYAN PAL 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 NARAYANPAL MADHYANCHAL GRAMIN BANK(607232)
430 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040181 29/04/2024 Bharat Bhushan Dangi 1748001094WL001004 Bharat Bhushan Dangi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 BharatBhushanDangi BANK OF BARODA(606985)
431 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040182 29/04/2024 RANI DANGI 1748001094WL001004 RANI DANGI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RANIDANGI MADHYANCHAL GRAMIN BANK(607232)
432 ISAGARH MP-48-001-094-001/175-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040183 29/04/2024 rambharosa kushawah 1748001094WL001004 rambharosa kushawah 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 rambharosakushawah PUNJAB NATIONAL BANK(508568)
433 ISAGARH MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040186 29/04/2024 shakir khan 1748001094WL001004 shakir khan 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 shakirkhan STATE BANK OF INDIA(508548)
434 ISAGARH MP-48-001-094-001/178-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040188 29/04/2024 KARAN SINGH KUSHWAH 1748001094WL001004 KARAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KARANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
435 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040190 29/04/2024 SHANTI BAI KUSHWAH 1748001094WL001004 SHANTI BAI KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SHANTIBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
436 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040192 29/04/2024 Priyanka Kushwah 1748001094WL001004 Priyanka Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 PriyankaKushwah STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040193 29/04/2024 BHANU KUSHWAH 1748001094WL001004 BHANU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 BHANUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 ISAGARH MP-48-001-094-001/180-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040196 29/04/2024 SHIVAM SHARMA 1748001094WL001004 SHIVAM SHARMA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SHIVAMSHARMA STATE BANK OF INDIA(508548)
439 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040198 29/04/2024 Bato Bai 1748001094WL001004 Bato Bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 BatoBai MADHYANCHAL GRAMIN BANK(607232)
440 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040197 29/04/2024 jagdish rajak 1748001094WL001004 jagdish rajak 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 jagdishrajak MADHYANCHAL GRAMIN BANK(607232)
441 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040199 29/04/2024 SHIVCHARAN RAJAK 1748001094WL001004 SHIVCHARAN RAJAK 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SHIVCHARANRAJAK STATE BANK OF INDIA(508548)
442 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040092 29/04/2024 LAXMI BAI SAHU 1748001094WL001002 LAXMI BAI SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 LAXMIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
443 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040091 29/04/2024 RAJU SAHU 1748001094WL001002 RAJU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAJUSAHU PUNJAB NATIONAL BANK(508568)
444 ISAGARH MP-48-001-094-001/26-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040093 29/04/2024 raghuveer parjapat 1748001094WL001002 raghuveer parjapat 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 raghuveerparjapat MADHYANCHAL GRAMIN BANK(607232)
445 ISAGARH MP-48-001-094-001/261-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040094 29/04/2024 RAJU SAHU 1748001094WL001002 RAJU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
446 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040096 29/04/2024 RAVI SINGH PRAJAPATI 1748001094WL001002 RAVI SINGH PRAJAPATI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAVISINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
447 ISAGARH MP-48-001-094-001/31-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040099 29/04/2024 JETENDRE SINGH RAGHUWANSHI 1748001094WL001002 JETENDRE SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 JETENDRESINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
448 ISAGARH MP-48-001-094-001/32-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040101 29/04/2024 SANJEEB SINGH KUSHWAH 1748001094WL001002 SANJEEB SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SANJEEBSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
449 ISAGARH MP-48-001-094-001/32-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040102 29/04/2024 KOMAL SINGH KUSHWAH 1748001094WL001002 KOMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KOMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
450 ISAGARH MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040106 29/04/2024 GYAN SINGH KUSHWAH 1748001094WL001002 GYAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 GYANSINGHKUSHWAH CANARA BANK(508532)
451 ISAGARH MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040107 29/04/2024 MUNNI BAI 1748001094WL001002 MUNNI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 ISAGARH MP-48-001-094-001/33-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040108 29/04/2024 Ram Shri Bai Kushwah 1748001094WL001002 Ram Shri Bai Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RamShriBaiKushwah UNION BANK OF INDIA(508500)
453 ISAGARH MP-48-001-094-001/34-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040110 29/04/2024 RAVENDRA SINGH RAGHUWANSHI 1748001094WL001002 RAVENDRA SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAVENDRASINGHRAGHUWANSHI HDFC BANK LTD(607152)
454 ISAGARH MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040114 29/04/2024 SARITA SONI 1748001094WL001002 SARITA SONI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SARITASONI MADHYANCHAL GRAMIN BANK(607232)
455 ISAGARH MP-48-001-094-001/43-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040119 29/04/2024 SANDOSH KUMAR NAMDEV 1748001094WL001002 SANDOSH KUMAR NAMDEV 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SANDOSHKUMARNAMDEV INDUSIND BANK(607189)
456 ISAGARH MP-48-001-094-001/43-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040120 29/04/2024 USHA NAMDEV 1748001094WL001002 USHA NAMDEV 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 USHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
457 ISAGARH MP-48-001-094-001/434
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040121 29/04/2024 ansar kureshi 1748001094WL001003 ansar kureshi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ansarkureshi MADHYANCHAL GRAMIN BANK(607232)
458 ISAGARH MP-48-001-094-001/434
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040122 29/04/2024 SANA KHA 1748001094WL001003 SANA KHA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SANAKHA MADHYANCHAL GRAMIN BANK(607232)
459 ISAGARH MP-48-001-094-001/52
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040125 29/04/2024 RAJDA BANO 1748001094WL001003 RAJDA BANO 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAJDABANO MADHYANCHAL GRAMIN BANK(607232)
460 ISAGARH MP-48-001-094-001/52
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040124 29/04/2024 sonu kha 1748001094WL001003 sonu kha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 sonukha MADHYANCHAL GRAMIN BANK(607232)
461 ISAGARH MP-48-001-094-001/52-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040126 29/04/2024 MONU KHAN 1748001094WL001003 MONU KHAN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 MONUKHAN ICICI BANK LTD(508534)
462 ISAGARH MP-48-001-094-001/584-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040128 29/04/2024 GOPAL SINGH KUSHWAH 1748001094WL001003 GOPAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 GOPALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
463 ISAGARH MP-48-001-094-001/587
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040129 29/04/2024 devi lal 1748001094WL001003 devi lal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
464 ISAGARH MP-48-001-094-001/589-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040130 29/04/2024 MANN SINGH KUSHWAH 1748001094WL001003 MANN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 MANNSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
465 ISAGARH MP-48-001-094-001/589-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040131 29/04/2024 SETAN SINGH KUSHWAH 1748001094WL001003 SETAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 05/05/2024 646337951 SETANSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
466 ISAGARH MP-48-001-094-001/59-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040132 29/04/2024 Monu Kushwah 1748001094WL001003 Monu Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 MonuKushwah STATE BANK OF INDIA(508548)
467 ISAGARH MP-48-001-094-001/59-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040133 29/04/2024 RAMRATAN KUSHWAH 1748001094WL001003 RAMRATAN KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 RAMRATANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 ISAGARH MP-48-001-094-001/598
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040134 29/04/2024 rajaram sahu 1748001094WL001003 rajaram sahu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 rajaramsahu STATE BANK OF INDIA(508548)
469 ISAGARH MP-48-001-094-001/603-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040135 29/04/2024 rameshwar kushawah 1748001094WL001003 rameshwar kushawah 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 rameshwarkushawah PUNJAB NATIONAL BANK(508568)
470 ISAGARH MP-48-001-094-001/61-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040137 29/04/2024 SAMRATH SINGH KUSHWAH 1748001094WL001003 SAMRATH SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 SAMRATHSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
471 ISAGARH MP-48-001-094-001/61-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040138 29/04/2024 KALAYAN SINGH KUSHWAH 1748001094WL001003 KALAYAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 KALAYANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
472 ISAGARH MP-48-001-094-001/71-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040073 29/04/2024 PATAL OJHA 1748001094WL001001 PATAL OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 PATALOJHA MADHYANCHAL GRAMIN BANK(607232)
473 ISAGARH MP-48-001-094-001/72-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040075 29/04/2024 ABDESH OJHA 1748001094WL001001 ABDESH OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ABDESHOJHA UNION BANK OF INDIA(508500)
474 ISAGARH MP-48-001-094-001/78-C
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040081 29/04/2024 Pooja Sen 1748001094WL001001 Pooja Sen 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 PoojaSen MADHYANCHAL GRAMIN BANK(607232)
475 ISAGARH MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040083 29/04/2024 ARTI SEN 1748001094WL001001 ARTI SEN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 ARTISEN UNION BANK OF INDIA(508500)
476 ISAGARH MP-48-001-094-001/78-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040082 29/04/2024 sandeep kumar sen 1748001094WL001001 sandeep kumar sen 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646337951 sandeepkumarsen UNION BANK OF INDIA(508500)
SubTotal 128304 128304
477 ISAGARH MP-48-001-047-002/220
(SANDOH) 		1748001047NRG25280420240040278 29/04/2024 Chainaa 1748001047WL001008 Chainaa 00666 IDFB0041381 1215 1215 Processed 04/05/2024 646337951 Chainaa FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-047-002/220-A
(SANDOH) 		1748001047NRG25280420240040279 29/04/2024 Malakhan 1748001047WL001008 Malakhan 00666 IDFB0041381 1215 1215 Processed 04/05/2024 646337951 Malakhan FINO PAYMENTS BANK LTD(608001)
479 ISAGARH MP-48-001-047-002/239
(SANDOH) 		1748001047NRG25280420240040282 29/04/2024 Ramveer 1748001047WL001008 Ramveer 00666 IDFB0041381 1215 1215 Processed 04/05/2024 646337951 Ramveer FINO PAYMENTS BANK LTD(608001)
480 ISAGARH MP-48-001-047-002/33-B
(SANDOH) 		1748001047NRG25290420240040562 29/04/2024 Sajjan 1748001047WL001017 Sajjan 00666 IDFB0041381 1458 1458 Processed 04/05/2024 646337951 Sajjan FINO PAYMENTS BANK LTD(608001)
481 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25290420240040564 29/04/2024 Anita 1748001047WL001017 Anita 00666 IDFB0041381 1215 1215 Processed 04/05/2024 646337951 Anita STATE BANK OF INDIA(508548)
482 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25290420240040563 29/04/2024 Devendra 1748001047WL001017 Devendra 00666 IDFB0041381 1458 1458 Processed 04/05/2024 646337951 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
483 ISAGARH MP-48-001-057-001/441
(KHIRIYADEWAT) 		1748001057NRG25280420240039814 29/04/2024 badal lodhi 1748001057WL000997 badal lodhi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646337951 badallodhi FINO PAYMENTS BANK LTD(608001)
484 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG25280420240039818 29/04/2024 sangram lodhi 1748001057WL000997 sangram lodhi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646337951 sangramlodhi FINO PAYMENTS BANK LTD(608001)
485 ISAGARH MP-48-001-057-001/464
(KHIRIYADEWAT) 		1748001057NRG25280420240039820 29/04/2024 jaymala ojha 1748001057WL000997 jaymala ojha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646337951 jaymalaojha FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-057-001/859
(KHIRIYADEWAT) 		1748001057NRG25280420240039850 29/04/2024 kamlesh 1748001057WL000997 kamlesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646337951 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
487 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG25270420240037884 29/04/2024 rajkumari 1748001042WL000942 rajkumari 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 rajkumari PUNJAB NATIONAL BANK(508568)
488 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG25250420240036383 29/04/2024 golu 1748001042WL000887 golu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 golu FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-042-001/12-B
(AJLESHWAR) 		1748001042NRG25250420240036415 29/04/2024 Mithalesh bai 1748001042WL000888 Mithalesh bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Mithaleshbai FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-042-001/12-D
(AJLESHWAR) 		1748001042NRG25250420240036417 29/04/2024 Dinesh 1748001042WL000888 Dinesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Dinesh FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-042-001/152-D
(AJLESHWAR) 		1748001042NRG25250420240036381 29/04/2024 Parmal 1748001042WL000886 Parmal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Parmal FINO PAYMENTS BANK LTD(608001)
492 ISAGARH MP-48-001-042-001/165-C
(AJLESHWAR) 		1748001042NRG25250420240036389 29/04/2024 Jagnnath 1748001042WL000887 Jagnnath 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
493 ISAGARH MP-48-001-042-001/171-A
(AJLESHWAR) 		1748001042NRG25250420240036391 29/04/2024 Vivek jatav 1748001042WL000887 Vivek jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Vivekjatav FINO PAYMENTS BANK LTD(608001)
494 ISAGARH MP-48-001-042-001/197-B
(AJLESHWAR) 		1748001042NRG25250420240036300 29/04/2024 Dharmendra kumar jatav 1748001042WL000882 Dharmendra kumar jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Dharmendrakumarjatav FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-042-001/200-D
(AJLESHWAR) 		1748001042NRG25250420240036304 29/04/2024 Bhura 1748001042WL000882 Bhura 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Bhura UNION BANK OF INDIA(508500)
496 ISAGARH MP-48-001-042-001/22-A
(AJLESHWAR) 		1748001042NRG25250420240036306 29/04/2024 Maharvan ojha 1748001042WL000882 Maharvan ojha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Maharvanojha FINO PAYMENTS BANK LTD(608001)
497 ISAGARH MP-48-001-042-001/22-B
(AJLESHWAR) 		1748001042NRG25250420240036307 29/04/2024 Vijay ojha 1748001042WL000882 Vijay ojha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Vijayojha FINO PAYMENTS BANK LTD(608001)
498 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG25250420240036311 29/04/2024 Jitendra 1748001042WL000882 Jitendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Jitendra FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-042-001/252-C
(AJLESHWAR) 		1748001042NRG25250420240036312 29/04/2024 Satendra 1748001042WL000882 Satendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Satendra FINO PAYMENTS BANK LTD(608001)
500 ISAGARH MP-48-001-042-001/31-A
(AJLESHWAR) 		1748001042NRG25250420240036325 29/04/2024 Raghuveer harijan 1748001042WL000883 Raghuveer harijan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Raghuveerharijan FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG25250420240036327 29/04/2024 Dinesh 1748001042WL000883 Dinesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 ISAGARH MP-48-001-042-001/334-A
(AJLESHWAR) 		1748001042NRG25250420240036331 29/04/2024 Rakesh 1748001042WL000883 Rakesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Rakesh FINO PAYMENTS BANK LTD(608001)
503 ISAGARH MP-48-001-042-001/40-B
(AJLESHWAR) 		1748001042NRG25250420240036345 29/04/2024 Vivek kewat 1748001042WL000884 Vivek kewat 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Vivekkewat FINO PAYMENTS BANK LTD(608001)
504 ISAGARH MP-48-001-042-001/40-D
(AJLESHWAR) 		1748001042NRG25270420240037871 29/04/2024 Devendra bhoi 1748001042WL000941 Devendra bhoi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Devendrabhoi FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-042-001/41-A
(AJLESHWAR) 		1748001042NRG25270420240037872 29/04/2024 Harveer 1748001042WL000941 Harveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Harveer FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-042-001/41-C
(AJLESHWAR) 		1748001042NRG25270420240037873 29/04/2024 Bharat shakya 1748001042WL000941 Bharat shakya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Bharatshakya FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG25270420240037877 29/04/2024 Veer singh 1748001042WL000941 Veer singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Veersingh FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-042-001/5-A
(AJLESHWAR) 		1748001042NRG25270420240037886 29/04/2024 Pahalwan 1748001042WL000943 Pahalwan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Pahalwan FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-042-001/52-B
(AJLESHWAR) 		1748001042NRG25270420240037888 29/04/2024 Mithiles 1748001042WL000943 Mithiles 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Mithiles FINO PAYMENTS BANK LTD(608001)
510 ISAGARH MP-48-001-042-001/55-A
(AJLESHWAR) 		1748001042NRG25270420240037889 29/04/2024 Vivek Bhargav 1748001042WL000943 Vivek Bhargav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 VivekBhargav FINO PAYMENTS BANK LTD(608001)
511 ISAGARH MP-48-001-042-001/56-A
(AJLESHWAR) 		1748001042NRG25270420240037890 29/04/2024 Brajbhan 1748001042WL000943 Brajbhan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Brajbhan FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-042-001/68-B
(AJLESHWAR) 		1748001042NRG25270420240037895 29/04/2024 Sanjeev jatav 1748001042WL000943 Sanjeev jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Sanjeevjatav FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-042-001/93-C
(AJLESHWAR) 		1748001042NRG25270420240037881 29/04/2024 Guddi bai 1748001042WL000941 Guddi bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Guddibai FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG25280420240040264 29/04/2024 Raju 1748001047WL001008 Raju 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
515 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG25280420240040265 29/04/2024 Raju 1748001047WL001008 Raju 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
516 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG25280420240040273 29/04/2024 POONAM 1748001047WL001008 POONAM 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 POONAM FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-057-001/534
(KHIRIYADEWAT) 		1748001057NRG25280420240039825 29/04/2024 Brajesh 1748001057WL000997 Brajesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Brajesh FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-074-002/10
(KULWAR) 		1748001074NRG25240420240032227 29/04/2024 Badlu Aadivasi 1748001074WL000793 Badlu Aadivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 BadluAadivasi FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-074-002/102
(KULWAR) 		1748001074NRG25240420240032228 29/04/2024 Ballu Adiwasi 1748001074WL000793 Ballu Adiwasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 BalluAdiwasi FINO PAYMENTS BANK LTD(608001)
520 ISAGARH MP-48-001-074-002/11
(KULWAR) 		1748001074NRG25240420240032229 29/04/2024 Ballu Adiwasi 1748001074WL000793 Ballu Adiwasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 BalluAdiwasi FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-074-002/113-A
(KULWAR) 		1748001074NRG25240420240032230 29/04/2024 Dashrath Jatav 1748001074WL000793 Dashrath Jatav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 DashrathJatav FINO PAYMENTS BANK LTD(608001)
522 ISAGARH MP-48-001-074-002/127-B
(KULWAR) 		1748001074NRG25240420240032231 29/04/2024 Imrat Lal Harijan 1748001074WL000793 Imrat Lal Harijan 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 ImratLalHarijan FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-074-002/139
(KULWAR) 		1748001074NRG25240420240032237 29/04/2024 Tofan Adivasi 1748001074WL000793 Tofan Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 TofanAdivasi FINO PAYMENTS BANK LTD(608001)
524 ISAGARH MP-48-001-074-002/14-A
(KULWAR) 		1748001074NRG25240420240032238 29/04/2024 Seetaram Aadivasi 1748001074WL000793 Seetaram Aadivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 SeetaramAadivasi FINO PAYMENTS BANK LTD(608001)
525 ISAGARH MP-48-001-074-002/18-A
(KULWAR) 		1748001074NRG25240420240032239 29/04/2024 Haricharan Adivashi 1748001074WL000793 Haricharan Adivashi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 HaricharanAdivashi FINO PAYMENTS BANK LTD(608001)
526 ISAGARH MP-48-001-074-002/182
(KULWAR) 		1748001074NRG25240420240032240 29/04/2024 Gabbar Singh jatav 1748001074WL000793 Gabbar Singh jatav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 GabbarSinghjatav FINO PAYMENTS BANK LTD(608001)
527 ISAGARH MP-48-001-074-002/183
(KULWAR) 		1748001074NRG25240420240032241 29/04/2024 Valban Singh Adivasi 1748001074WL000793 Valban Singh Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 ValbanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-074-002/200-A
(KULWAR) 		1748001074NRG25240420240032242 29/04/2024 Jeetu Adivasi 1748001074WL000793 Jeetu Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 JeetuAdivasi FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-074-002/204-A
(KULWAR) 		1748001074NRG25240420240032243 29/04/2024 Brajesh Adiwasi 1748001074WL000793 Brajesh Adiwasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
530 ISAGARH MP-48-001-074-002/209-A
(KULWAR) 		1748001074NRG25240420240032244 29/04/2024 Mahendra Adiwasi 1748001074WL000793 Mahendra Adiwasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 MahendraAdiwasi FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-074-002/218
(KULWAR) 		1748001074NRG25240420240032245 29/04/2024 bhogi Aadivasi 1748001074WL000793 bhogi Aadivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 bhogiAadivasi FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-074-002/219
(KULWAR) 		1748001074NRG25240420240032246 29/04/2024 kalyan 1748001074WL000793 kalyan 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 kalyan FINO PAYMENTS BANK LTD(608001)
533 ISAGARH MP-48-001-074-002/224
(KULWAR) 		1748001074NRG25240420240032247 29/04/2024 Kamlu Adivasi 1748001074WL000793 Kamlu Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 KamluAdivasi FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-074-002/230
(KULWAR) 		1748001074NRG25240420240032248 29/04/2024 Nirba adivasi 1748001074WL000793 Nirba adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 Nirbaadivasi FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-074-002/230-A
(KULWAR) 		1748001074NRG25240420240032249 29/04/2024 Dilbar 1748001074WL000793 Dilbar 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 Dilbar FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-074-002/238
(KULWAR) 		1748001074NRG25240420240032250 29/04/2024 Ramdyal Adivashi 1748001074WL000793 Ramdyal Adivashi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 RamdyalAdivashi FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-074-002/24
(KULWAR) 		1748001074NRG25240420240032251 29/04/2024 Chunnilal Adivasi 1748001074WL000793 Chunnilal Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 ChunnilalAdivasi FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-074-002/24-B
(KULWAR) 		1748001074NRG25240420240032252 29/04/2024 Devendra 1748001074WL000793 Devendra 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 Devendra FINO PAYMENTS BANK LTD(608001)
539 ISAGARH MP-48-001-074-002/243
(KULWAR) 		1748001074NRG25240420240032253 29/04/2024 Karan Singh Adiwasi 1748001074WL000793 Karan Singh Adiwasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
540 ISAGARH MP-48-001-074-002/245
(KULWAR) 		1748001074NRG25240420240032254 29/04/2024 Avadh Raja parmar 1748001074WL000793 Avadh Raja parmar 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 AvadhRajaparmar FINO PAYMENTS BANK LTD(608001)
541 ISAGARH MP-48-001-074-002/25
(KULWAR) 		1748001074NRG25240420240032255 29/04/2024 hukma Adivasi 1748001074WL000793 hukma Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 hukmaAdivasi FINO PAYMENTS BANK LTD(608001)
542 ISAGARH MP-48-001-074-002/253-A
(KULWAR) 		1748001074NRG25240420240032256 29/04/2024 Sukhveer Adivasi 1748001074WL000793 Sukhveer Adivasi 00688 FINO0001446 1215 1215 Processed 04/05/2024 646337951 SukhveerAdivasi FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-074-002/256
(KULWAR) 		1748001074NRG25240420240032257 29/04/2024 Pavan 1748001074WL000793 Pavan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Pavan FINO PAYMENTS BANK LTD(608001)
544 ISAGARH MP-48-001-074-002/26-B
(KULWAR) 		1748001074NRG25240420240032259 29/04/2024 Tahar Adivasi 1748001074WL000793 Tahar Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 TaharAdivasi FINO PAYMENTS BANK LTD(608001)
545 ISAGARH MP-48-001-074-002/260
(KULWAR) 		1748001074NRG25240420240032260 29/04/2024 KALA BAI ADIVASI 1748001074WL000793 KALA BAI ADIVASI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 KALABAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
546 ISAGARH MP-48-001-074-002/261-A
(KULWAR) 		1748001074NRG25240420240032261 29/04/2024 Shivam raja parmar 1748001074WL000793 Shivam raja parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Shivamrajaparmar FINO PAYMENTS BANK LTD(608001)
547 ISAGARH MP-48-001-074-002/27
(KULWAR) 		1748001074NRG25240420240032262 29/04/2024 Ballu Aadivasi 1748001074WL000793 Ballu Aadivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 BalluAadivasi FINO PAYMENTS BANK LTD(608001)
548 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG25240420240032263 29/04/2024 Sainapati 1748001074WL000793 Sainapati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Sainapati FINO PAYMENTS BANK LTD(608001)
549 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG25240420240032264 29/04/2024 Sunil Adiwasi 1748001074WL000793 Sunil Adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG25240420240032265 29/04/2024 Damodar 1748001074WL000793 Damodar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Damodar FINO PAYMENTS BANK LTD(608001)
551 ISAGARH MP-48-001-074-002/278
(KULWAR) 		1748001074NRG25240420240032266 29/04/2024 Mahendr Adivasi 1748001074WL000793 Mahendr Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 MahendrAdivasi FINO PAYMENTS BANK LTD(608001)
552 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG25240420240032267 29/04/2024 Bhagvan Singh Adivasi 1748001074WL000793 Bhagvan Singh Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
553 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG25240420240032268 29/04/2024 Ganesh Ram 1748001074WL000793 Ganesh Ram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 GaneshRam FINO PAYMENTS BANK LTD(608001)
554 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG25240420240032269 29/04/2024 Mohan Adiwasi 1748001074WL000793 Mohan Adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
555 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG25240420240032270 29/04/2024 Vikram Singh parmar 1748001074WL000793 Vikram Singh parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 VikramSinghparmar FINO PAYMENTS BANK LTD(608001)
556 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG25240420240032271 29/04/2024 Kamal Singh parmar 1748001074WL000793 Kamal Singh parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 KamalSinghparmar FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG25240420240032272 29/04/2024 Bhav Kumari parmar 1748001074WL000793 Bhav Kumari parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 BhavKumariparmar FINO PAYMENTS BANK LTD(608001)
558 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG25240420240032273 29/04/2024 Sunil Adivasi 1748001074WL000793 Sunil Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
559 ISAGARH MP-48-001-074-002/289
(KULWAR) 		1748001074NRG25240420240032274 29/04/2024 Yash Raja Parmar 1748001074WL000793 Yash Raja Parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 YashRajaParmar FINO PAYMENTS BANK LTD(608001)
560 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG25240420240032275 29/04/2024 Dayala Adivasi 1748001074WL000793 Dayala Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 DayalaAdivasi FINO PAYMENTS BANK LTD(608001)
561 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG25240420240032276 29/04/2024 Ranjit 1748001074WL000793 Ranjit 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Ranjit FINO PAYMENTS BANK LTD(608001)
562 ISAGARH MP-48-001-074-002/292
(KULWAR) 		1748001074NRG25240420240032277 29/04/2024 Vasudev Parmar 1748001074WL000793 Vasudev Parmar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 VasudevParmar FINO PAYMENTS BANK LTD(608001)
563 ISAGARH MP-48-001-074-002/36
(KULWAR) 		1748001074NRG25240420240032279 29/04/2024 Naran singh Adivasi 1748001074WL000793 Naran singh Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 NaransinghAdivasi FINO PAYMENTS BANK LTD(608001)
564 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG25240420240032280 29/04/2024 dayaram adiwasi 1748001074WL000793 dayaram adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
565 ISAGARH MP-48-001-074-002/37-B
(KULWAR) 		1748001074NRG25240420240032281 29/04/2024 Nilam 1748001074WL000793 Nilam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Nilam FINO PAYMENTS BANK LTD(608001)
566 ISAGARH MP-48-001-074-002/4-A
(KULWAR) 		1748001074NRG25240420240032282 29/04/2024 Veeran Adiwasi 1748001074WL000793 Veeran Adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 VeeranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
567 ISAGARH MP-48-001-074-002/41-A
(KULWAR) 		1748001074NRG25240420240032283 29/04/2024 Ramkresh aadivasi 1748001074WL000793 Ramkresh aadivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Ramkreshaadivasi FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-074-002/45
(KULWAR) 		1748001074NRG25240420240032284 29/04/2024 Ramkishan Adivasi 1748001074WL000793 Ramkishan Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 RamkishanAdivasi FINO PAYMENTS BANK LTD(608001)
569 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG25240420240032285 29/04/2024 Shankar Adivasi 1748001074WL000793 Shankar Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
570 ISAGARH MP-48-001-074-002/47
(KULWAR) 		1748001074NRG25240420240032286 29/04/2024 santosh 1748001074WL000793 santosh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 santosh FINO PAYMENTS BANK LTD(608001)
571 ISAGARH MP-48-001-074-002/48
(KULWAR) 		1748001074NRG25240420240032287 29/04/2024 Umkar 1748001074WL000793 Umkar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Umkar FINO PAYMENTS BANK LTD(608001)
572 ISAGARH MP-48-001-074-002/5
(KULWAR) 		1748001074NRG25240420240032288 29/04/2024 Dolti adivasi 1748001074WL000793 Dolti adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Doltiadivasi FINO PAYMENTS BANK LTD(608001)
573 ISAGARH MP-48-001-074-002/50-A
(KULWAR) 		1748001074NRG25240420240032289 29/04/2024 sachin adiwasi 1748001074WL000793 sachin adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 sachinadiwasi FINO PAYMENTS BANK LTD(608001)
574 ISAGARH MP-48-001-074-002/57-A
(KULWAR) 		1748001074NRG25240420240032290 29/04/2024 Viran Adiwasi 1748001074WL000793 Viran Adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 ViranAdiwasi FINO PAYMENTS BANK LTD(608001)
575 ISAGARH MP-48-001-074-002/57-C
(KULWAR) 		1748001074NRG25240420240032291 29/04/2024 Mukesh 1748001074WL000793 Mukesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Mukesh FINO PAYMENTS BANK LTD(608001)
576 ISAGARH MP-48-001-074-002/6
(KULWAR) 		1748001074NRG25240420240032292 29/04/2024 Summa Adivasi 1748001074WL000793 Summa Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 SummaAdivasi FINO PAYMENTS BANK LTD(608001)
577 ISAGARH MP-48-001-074-002/61-A
(KULWAR) 		1748001074NRG25240420240032293 29/04/2024 Buddha Adiwashi 1748001074WL000793 Buddha Adiwashi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 BuddhaAdiwashi FINO PAYMENTS BANK LTD(608001)
578 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG25240420240032294 29/04/2024 Harnam Adivasi 1748001074WL000793 Harnam Adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
579 ISAGARH MP-48-001-074-002/63-A
(KULWAR) 		1748001074NRG25240420240032295 29/04/2024 Hari singh adiwasi 1748001074WL000793 Hari singh adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
580 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG25240420240032296 29/04/2024 Vijay 1748001074WL000793 Vijay 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Vijay FINO PAYMENTS BANK LTD(608001)
581 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG25240420240032297 29/04/2024 kallu 1748001074WL000793 kallu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 kallu FINO PAYMENTS BANK LTD(608001)
582 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG25240420240032298 29/04/2024 Sanjeev Kumar 1748001074WL000793 Sanjeev Kumar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
583 ISAGARH MP-48-001-074-002/71-C
(KULWAR) 		1748001074NRG25240420240032299 29/04/2024 Dau Aadivasi 1748001074WL000793 Dau Aadivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 DauAadivasi PUNJAB NATIONAL BANK(508568)
584 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG25240420240032300 29/04/2024 Brijendra 1748001074WL000793 Brijendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Brijendra FINO PAYMENTS BANK LTD(608001)
585 ISAGARH MP-48-001-074-002/76-B
(KULWAR) 		1748001074NRG25240420240032301 29/04/2024 dharmveer 1748001074WL000793 dharmveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 dharmveer FINO PAYMENTS BANK LTD(608001)
586 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG25240420240032302 29/04/2024 Rambeer 1748001074WL000793 Rambeer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Rambeer FINO PAYMENTS BANK LTD(608001)
587 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG25240420240032303 29/04/2024 Mahendra 1748001074WL000793 Mahendra 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 Mahendra FINO PAYMENTS BANK LTD(608001)
588 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG25240420240032304 29/04/2024 Champa Adiwasi 1748001074WL000793 Champa Adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646337951 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141912 141912
589 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG25270420240037839 29/04/2024 Devendra yadav 1748001021WL000938 Devendra yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
590 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG25270420240037840 29/04/2024 Ranvir yadav 1748001021WL000938 Ranvir yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 Ranviryadav INDIA POST PAYMENTS BANK LIMITED(508528)
591 ISAGARH MP-48-001-021-001/354-A
(SILPATI) 		1748001021NRG25270420240037841 29/04/2024 Saligram namdev 1748001021WL000938 Saligram namdev 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 Saligramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
592 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG25270420240037842 29/04/2024 Ranveer singh 1748001021WL000938 Ranveer singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 ISAGARH MP-48-001-021-001/363-A
(SILPATI) 		1748001021NRG25270420240037843 29/04/2024 Sarvan Kumar Jatav 1748001021WL000938 Sarvan Kumar Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 SarvanKumarJatav PUNJAB NATIONAL BANK(508568)
594 ISAGARH MP-48-001-021-001/472
(SILPATI) 		1748001021NRG25290420240041394 29/04/2024 Ajay yadav 1748001021WL001044 Ajay yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 Ajayyadav PUNJAB NATIONAL BANK(508568)
595 ISAGARH MP-48-001-021-001/481
(SILPATI) 		1748001021NRG25270420240037849 29/04/2024 nandkumar yadav 1748001021WL000939 nandkumar yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 nandkumaryadav STATE BANK OF INDIA(508548)
596 ISAGARH MP-48-001-021-001/482
(SILPATI) 		1748001021NRG25270420240037850 29/04/2024 rajpal rajak 1748001021WL000939 rajpal rajak 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646337951 rajpalrajak FINO PAYMENTS BANK LTD(608001)
597 ISAGARH MP-48-001-042-001/25
(AJLESHWAR) 		1748001042NRG25250420240036310 29/04/2024 shova bai 1748001042WL000882 shova bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 shovabai INDIA POST PAYMENTS BANK LIMITED(508528)
598 ISAGARH MP-48-001-042-001/438
(AJLESHWAR) 		1748001042NRG25270420240037874 29/04/2024 lala ram 1748001042WL000941 lala ram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 lalaram UNION BANK OF INDIA(508500)
599 ISAGARH MP-48-001-042-001/440
(AJLESHWAR) 		1748001042NRG25270420240037876 29/04/2024 Brajbhan 1748001042WL000941 Brajbhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
600 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG25290420240040535 29/04/2024 Ramsakhi bai 1748001047WL001016 Ramsakhi bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
601 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25290420240040547 29/04/2024 anusuiya 1748001047WL001016 anusuiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 anusuiya FINO PAYMENTS BANK LTD(608001)
602 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG25280420240039874 29/04/2024 mamta 1748001057WL000997 mamta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
603 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG25280420240039884 29/04/2024 dharmendra 1748001057WL000997 dharmendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
604 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG25280420240039887 29/04/2024 ramdulari 1748001057WL000997 ramdulari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 ramdulari PUNJAB NATIONAL BANK(508568)
605 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040147 29/04/2024 SEEMA RAGHUWANSHI 1748001094WL001004 SEEMA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 SEEMARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
606 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040162 29/04/2024 SADHNA RAGHUWANSHI 1748001094WL001004 SADHNA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 SADHNARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040173 29/04/2024 Madhu Kushwah 1748001094WL001004 Madhu Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 MadhuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
608 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040176 29/04/2024 IMTEYAJ KHAN 1748001094WL001004 IMTEYAJ KHAN 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 IMTEYAJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040194 29/04/2024 Lalita Bai Kushwah 1748001094WL001004 Lalita Bai Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 LalitaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
610 ISAGARH MP-48-001-094-001/191-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040209 29/04/2024 Abdul Khalik 1748001094WL001004 Abdul Khalik 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 AbdulKhalik INDIA POST PAYMENTS BANK LIMITED(508528)
611 ISAGARH MP-48-001-094-001/265-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040095 29/04/2024 SHAHRUKH KHAN 1748001094WL001002 SHAHRUKH KHAN 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
612 ISAGARH MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040104 29/04/2024 shivkumar shahu 1748001094WL001002 shivkumar shahu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 shivkumarshahu STATE BANK OF INDIA(508548)
613 ISAGARH MP-48-001-094-001/68-D
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040140 29/04/2024 VISHAL 1748001094WL001003 VISHAL 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 ISAGARH MP-48-001-094-001/84-A
(AMKHEDA NAYISARAI) 		1748001094NRG25280420240040085 29/04/2024 Maihnaz Bano 1748001094WL001001 Maihnaz Bano 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646337951 MaihnazBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
Total 863331 863331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_290424APB_FTO_21784 AXIS BANK UTIB0001208 ASHOK NAGAR 18711
2 ISAGARH MP1748001_290424APB_FTO_21784 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1215
3 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030167 LUKWASA 1458
4 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030168 MAYANA 6804
5 ISAGARH MP1748001_290424APB_FTO_21784 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7047
6 ISAGARH MP1748001_290424APB_FTO_21784 Central Bank Of India CBIN0283380 ASHOKNAGAR 10935
7 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
8 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030391 COLLECTORATE , GUNA 18954
9 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 16524
10 ISAGARH MP1748001_290424APB_FTO_21784 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
11 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0017104 BARKHEDA GIRD 1458
12 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1458
13 ISAGARH MP1748001_290424APB_FTO_21784 UCO Bank UCBA0002360 ASHOK NAGAR 1458
14 ISAGARH MP1748001_290424APB_FTO_21784 Union Bank of India UBIN0545023 ASHOKNAGAR 4374
15 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 4374
16 ISAGARH MP1748001_290424APB_FTO_21784 India Post Payments Bank IPOS0000001 Ashoknagar 35964
17 ISAGARH MP1748001_290424APB_FTO_21784 HDFC bank HDFC0001944 ASHOK NAGAR 4374
18 ISAGARH MP1748001_290424APB_FTO_21784 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1452
19 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0005089 ASHOK NAGAR 1458
20 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030112 ESSAGARH 76788
21 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12393
22 ISAGARH MP1748001_290424APB_FTO_21784 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 67044
23 ISAGARH MP1748001_290424APB_FTO_21784 Punjab National Bank PUNB0313500 SHADORA GAON 75567
24 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1458
25 ISAGARH MP1748001_290424APB_FTO_21784 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7776
26 ISAGARH MP1748001_290424APB_FTO_21784 Canara Bank CNRB0004140 ASHOK NAGAR 1458
27 ISAGARH MP1748001_290424APB_FTO_21784 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1215
28 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0062275 Naisarai 21870
29 ISAGARH MP1748001_290424APB_FTO_21784 Union Bank of India UBIN0573051 KUNDOL 13122
30 ISAGARH MP1748001_290424APB_FTO_21784 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1458
31 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 486
32 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 88938
33 ISAGARH MP1748001_290424APB_FTO_21784 Bank of Baroda BARB0ASHBHO ASHBHO 2673
34 ISAGARH MP1748001_290424APB_FTO_21784 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4374
35 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 20412
36 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030323 SARASKHEDI 21372
37 ISAGARH MP1748001_290424APB_FTO_21784 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 4131
38 ISAGARH MP1748001_290424APB_FTO_21784 Indian Bank IDIB000A206 Ashok Nagar MP 1458
39 ISAGARH MP1748001_290424APB_FTO_21784 Punjab National Bank PUNB0313900 SUKHPUR 147744
40 ISAGARH MP1748001_290424APB_FTO_21784 State Bank of India SBIN0030304 KADWAYA 1458
41 ISAGARH MP1748001_290424APB_FTO_21784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
42 ISAGARH MP1748001_290424APB_FTO_21784 Fino Payments Bank Ltd FINO0001446 MP RO 141912

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