Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_230424APB_FTO_17487
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-48-001-005-001/100-A
(AMRODSINGRANA) 		1748001005NRG25220420240028294 23/04/2024 Keshri Baghel 1748001005WL000674 Keshri Baghel 00032 UTIB0001208 1458 1458 Processed 30/04/2024 567940231 KeshriBaghel MADHYANCHAL GRAMIN BANK(607232)
2 ISAGARH MP-48-001-005-001/83-A
(AMRODSINGRANA) 		1748001005NRG25220420240028365 23/04/2024 bhallu 1748001005WL000674 bhallu 00032 UTIB0001208 1458 1458 Processed 30/04/2024 567940231 bhallu STATE BANK OF INDIA(508548)
3 ISAGARH MP-48-001-047-002/296
(SANDOH) 		1748001047NRG25210420240026844 23/04/2024 Bhola 1748001047WL000642 Bhola 00032 UTIB0001208 1458 1458 Processed 30/04/2024 567940231 Bhola MADHYANCHAL GRAMIN BANK(607232)
4 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25210420240026904 23/04/2024 Radhesyam 1748001047WL000644 Radhesyam 00032 UTIB0001208 1458 1458 Processed 30/04/2024 567940231 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
5 ISAGARH MP-48-001-021-001/111-A
(SILPATI) 		1748001021NRG25230420240030728 23/04/2024 Vivek Rajak 1748001021WL000736 Vivek Rajak 00045 BARB0ASHBHO 1458 1458 Processed 30/04/2024 567940231 VivekRajak BANK OF BARODA(606985)
6 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG25230420240030736 23/04/2024 meena bai 1748001047WL000737 meena bai 00045 BARB0ASHBHO 1458 1458 Processed 30/04/2024 567940231 meenabai FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-047-002/583
(SANDOH) 		1748001047NRG25210420240026891 23/04/2024 parmal singh 1748001047WL000642 parmal singh 00045 BARB0ASHBHO 1458 1458 Processed 30/04/2024 567940231 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
8 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG25210420240026842 23/04/2024 Anil 1748001047WL000642 Anil 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 567940231 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-047-002/579
(SANDOH) 		1748001047NRG25230420240031244 23/04/2024 nitesh kushwah 1748001047WL000757 nitesh kushwah 00045 BARB0DBASHO 1458 1458 Rejected 30/04/2024 567940231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2916 2916
10 ISAGARH MP-48-001-085-001/655
(GHURWARKALAN) 		1748001085NRG25220420240030279 23/04/2024 GOOLU YADAV 1748001085WL000733 GOOLU YADAV 00048 BKID0008890 1458 1458 Processed 30/04/2024 567940231 GOOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 ISAGARH MP-48-001-047-002/572
(SANDOH) 		1748001047NRG25210420240026882 23/04/2024 rupali 1748001047WL000642 rupali 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 rupali FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG25210420240026910 23/04/2024 Subi 1748001047WL000644 Subi 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 Subi FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25210420240026921 23/04/2024 Rajkumar 1748001047WL000644 Rajkumar 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 Rajkumar BANK OF INDIA(508505)
14 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25210420240026922 23/04/2024 Sushma 1748001047WL000644 Sushma 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 Sushma BANK OF INDIA(508505)
15 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25210420240026924 23/04/2024 LAKSHMAN 1748001047WL000644 LAKSHMAN 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25210420240026925 23/04/2024 shushila 1748001047WL000644 shushila 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 shushila BANK OF INDIA(508505)
17 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG25210420240026926 23/04/2024 Jam bai 1748001047WL000644 Jam bai 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 Jambai BANK OF INDIA(508505)
18 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25210420240026941 23/04/2024 neelam 1748001047WL000644 neelam 00048 BKID0008894 1458 1458 Processed 30/04/2024 567940231 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
19 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25210420240026858 23/04/2024 Brajendra 1748001047WL000642 Brajendra 00051 MAHB0001849 1458 1458 Processed 30/04/2024 567940231 Brajendra BANK OF MAHARASHTRA(607387)
20 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25210420240026913 23/04/2024 Roshani raghuwanshi 1748001047WL000644 Roshani raghuwanshi 00051 MAHB0001849 1458 1458 Processed 30/04/2024 567940231 Roshaniraghuwanshi FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG25210420240026919 23/04/2024 Brijesh 1748001047WL000644 Brijesh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 567940231 Brijesh BANK OF MAHARASHTRA(607387)
22 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG25210420240026934 23/04/2024 virendra singh 1748001047WL000644 virendra singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 567940231 virendrasingh BANK OF INDIA(508505)
SubTotal 5832 5832
23 ISAGARH MP-48-001-005-001/29-A
(AMRODSINGRANA) 		1748001005NRG25220420240028314 23/04/2024 ashok jatav 1748001005WL000674 ashok jatav 00078 CNRB0004140 1458 1458 Processed 30/04/2024 567940231 ashokjatav STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25210420240026931 23/04/2024 ranveer raghuwanshi 1748001047WL000644 ranveer raghuwanshi 00078 CNRB0004140 1458 1458 Processed 30/04/2024 567940231 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-085-001/169-B
(GHURWARKALAN) 		1748001085NRG25220420240030248 23/04/2024 Pinki Yadav 1748001085WL000733 Pinki Yadav 00078 CNRB0004140 1458 1458 Processed 30/04/2024 567940231 PinkiYadav CANARA BANK(508532)
SubTotal 4374 4374
26 ISAGARH MP-48-001-005-001/53-A
(AMRODSINGRANA) 		1748001005NRG25220420240028359 23/04/2024 SHRIRAM JOGI 1748001005WL000674 SHRIRAM JOGI 00089 CBIN0282156 1458 1458 Processed 30/04/2024 567940231 SHRIRAMJOGI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
27 ISAGARH MP-48-001-047-002/625
(SANDOH) 		1748001047NRG25210420240026938 23/04/2024 dinesh raghuwanshi 1748001047WL000644 dinesh raghuwanshi 00089 CBIN0282754 1458 1458 Processed 30/04/2024 567940231 dineshraghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
28 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG25230420240031398 23/04/2024 Rohit Raghuwanshi 1748001002WL000766 Rohit Raghuwanshi 00089 CBIN0283380 1215 1215 Processed 30/04/2024 567940231 RohitRaghuwanshi AXIS BANK(607153)
29 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG25210420240026843 23/04/2024 Sonam ahirwar 1748001047WL000642 Sonam ahirwar 00089 CBIN0283380 1458 1458 Processed 30/04/2024 567940231 Sonamahirwar FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-047-002/614
(SANDOH) 		1748001047NRG25210420240026933 23/04/2024 shila 1748001047WL000644 shila 00089 CBIN0283380 1458 1458 Processed 30/04/2024 567940231 shila CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
31 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG25220420240030184 23/04/2024 DEEPTI YADAV 1748001085WL000730 DEEPTI YADAV 00089 CBIN0284686 1458 1458 Processed 30/04/2024 567940231 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
32 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25210420240026940 23/04/2024 Rani 1748001047WL000644 Rani 00152 HDFC0001944 1458 1458 Processed 30/04/2024 567940231 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG25220420240030234 23/04/2024 Mohar Bai yadav 1748001085WL000732 Mohar Bai yadav 00152 HDFC0001944 1458 1458 Processed 30/04/2024 567940231 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
34 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG25230420240030731 23/04/2024 Sonpal Yadav 1748001021WL000736 Sonpal Yadav 00176 IDIB000A206 1458 1458 Processed 30/04/2024 567940231 SonpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
35 ISAGARH MP-48-001-005-001/100-C
(AMRODSINGRANA) 		1748001005NRG25220420240028297 23/04/2024 ramkisna jogi 1748001005WL000674 ramkisna jogi 00354 PUNB0002700 1458 1458 Processed 30/04/2024 567940231 ramkisnajogi PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG25230420240030735 23/04/2024 Dinesh 1748001047WL000737 Dinesh 00354 PUNB0002700 1458 1458 Processed 30/04/2024 567940231 Dinesh ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25210420240026939 23/04/2024 Rajeev 1748001047WL000644 Rajeev 00354 PUNB0002700 1458 1458 Processed 30/04/2024 567940231 Rajeev IDBI BANK(607095)
38 ISAGARH MP-48-001-084-001/188
() 		1748001000NRG25220420240030127 23/04/2024 AASHA BAI YADAV 1748001WL000725 AASHA BAI YADAV 00354 PUNB0002700 2916 2916 Processed 30/04/2024 567940231 AASHABAIYADAV PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-084-001/188
() 		1748001000NRG25220420240030128 23/04/2024 Abhisek yadav 1748001WL000725 Abhisek yadav 00354 PUNB0002700 2916 2916 Processed 30/04/2024 567940231 Abhisekyadav PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-084-001/191
() 		1748001000NRG25220420240030130 23/04/2024 Arjun singh yadav 1748001WL000725 Arjun singh yadav 00354 PUNB0002700 2916 2916 Processed 30/04/2024 567940231 Arjunsinghyadav PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-084-001/191
() 		1748001000NRG25220420240030129 23/04/2024 Hanman singh yadav 1748001WL000725 Hanman singh yadav 00354 PUNB0002700 2916 2916 Processed 30/04/2024 567940231 Hanmansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
42 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG25220420240030173 23/04/2024 Mahendra Singh 1748001085WL000730 Mahendra Singh 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISAGARH MP-48-001-085-001/167
(GHURWARKALAN) 		1748001085NRG25220420240030244 23/04/2024 KULDEEP YADAV 1748001085WL000733 KULDEEP YADAV 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 KULDEEPYADAV AXIS BANK(607153)
44 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG25220420240030247 23/04/2024 rohit yadav 1748001085WL000733 rohit yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 rohityadav PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-085-001/169-C
(GHURWARKALAN) 		1748001085NRG25220420240030249 23/04/2024 sanjeev 1748001085WL000733 sanjeev 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 sanjeev FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-085-001/189-A
(GHURWARKALAN) 		1748001085NRG25220420240030250 23/04/2024 bhura yadav 1748001085WL000733 bhura yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 bhurayadav AXIS BANK(607153)
47 ISAGARH MP-48-001-085-001/382
(GHURWARKALAN) 		1748001085NRG25220420240030226 23/04/2024 DHANPAL SINGH 1748001085WL000732 DHANPAL SINGH 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 DHANPALSINGH STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-085-001/455
(GHURWARKALAN) 		1748001085NRG25220420240030239 23/04/2024 Ramveer Singh yadav 1748001085WL000732 Ramveer Singh yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 RamveerSinghyadav FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG25220420240030189 23/04/2024 sunanda bai 1748001085WL000731 sunanda bai 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 sunandabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG25220420240030192 23/04/2024 shailendr singh yadav 1748001085WL000731 shailendr singh yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG25220420240030195 23/04/2024 Dhyan Singh Yadav 1748001085WL000731 Dhyan Singh Yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 DhyanSinghYadav STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-085-001/501
(GHURWARKALAN) 		1748001085NRG25220420240030201 23/04/2024 ravi yadav 1748001085WL000731 ravi yadav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 raviyadav PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-085-001/521
(GHURWARKALAN) 		1748001085NRG25220420240030221 23/04/2024 Hemant jatav 1748001085WL000731 Hemant jatav 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG25220420240030260 23/04/2024 RAM SHRI 1748001085WL000733 RAM SHRI 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 RAMSHRI PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-085-001/630
(GHURWARKALAN) 		1748001085NRG25220420240030259 23/04/2024 ramesh singh 1748001085WL000733 ramesh singh 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 rameshsingh PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-085-001/641
(GHURWARKALAN) 		1748001085NRG25220420240030273 23/04/2024 KRISHANBHAN 1748001085WL000733 KRISHANBHAN 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 KRISHANBHAN PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-085-001/657
(GHURWARKALAN) 		1748001085NRG25220420240030281 23/04/2024 BHUPENDRA SINGH YADAV 1748001085WL000733 BHUPENDRA SINGH YADAV 00354 PUNB0210400 1458 1458 Processed 30/04/2024 567940231 BHUPENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 23328 23328
58 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG25230420240031399 23/04/2024 Shyamu 1748001002WL000766 Shyamu 00354 PUNB0313500 1215 1215 Processed 30/04/2024 567940231 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-002-002/423
(BHAINSA) 		1748001002NRG25230420240031413 23/04/2024 Anshul 1748001002WL000766 Anshul 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 Anshul FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-005-001/100-B
(AMRODSINGRANA) 		1748001005NRG25220420240028296 23/04/2024 pista bai 1748001005WL000674 pista bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 pistabai PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-005-001/100-B
(AMRODSINGRANA) 		1748001005NRG25220420240028295 23/04/2024 raju kevat 1748001005WL000674 raju kevat 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 rajukevat PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-005-001/109-A
(AMRODSINGRANA) 		1748001005NRG25220420240028302 23/04/2024 Vimlesh pal 1748001005WL000674 Vimlesh pal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 Vimleshpal PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-005-001/110-A
(AMRODSINGRANA) 		1748001005NRG25220420240028303 23/04/2024 Monu sahu 1748001005WL000674 Monu sahu 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 Monusahu PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-005-001/118-C
(AMRODSINGRANA) 		1748001005NRG25220420240028305 23/04/2024 Amrita Bai 1748001005WL000674 Amrita Bai 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 AmritaBai PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-005-001/28-A
(AMRODSINGRANA) 		1748001005NRG25220420240028313 23/04/2024 DAMANTI BAI 1748001005WL000674 DAMANTI BAI 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 DAMANTIBAI PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-005-001/29-A
(AMRODSINGRANA) 		1748001005NRG25220420240028315 23/04/2024 pinki ahirwar 1748001005WL000674 pinki ahirwar 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 pinkiahirwar PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-005-001/30
(AMRODSINGRANA) 		1748001005NRG25220420240028318 23/04/2024 savitri 1748001005WL000674 savitri 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISAGARH MP-48-001-005-001/36-A
(AMRODSINGRANA) 		1748001005NRG25220420240028327 23/04/2024 Balram Kevat 1748001005WL000674 Balram Kevat 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 BalramKevat PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-005-001/36-A
(AMRODSINGRANA) 		1748001005NRG25220420240028328 23/04/2024 Raj Kumari 1748001005WL000674 Raj Kumari 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 RajKumari PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-005-001/38-A
(AMRODSINGRANA) 		1748001005NRG25220420240028332 23/04/2024 BHURIYA KEVAT 1748001005WL000674 BHURIYA KEVAT 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 BHURIYAKEVAT PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-005-001/440-A
(AMRODSINGRANA) 		1748001005NRG25220420240028343 23/04/2024 Mangesh Raghuwanshi 1748001005WL000674 Mangesh Raghuwanshi 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 MangeshRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
72 ISAGARH MP-48-001-005-001/452-A
(AMRODSINGRANA) 		1748001005NRG25220420240028344 23/04/2024 HALKE KAVAT 1748001005WL000674 HALKE KAVAT 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 HALKEKAVAT PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-005-001/452-A
(AMRODSINGRANA) 		1748001005NRG25220420240028345 23/04/2024 UMA BAI KEVAT 1748001005WL000674 UMA BAI KEVAT 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 UMABAIKEVAT PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-005-001/482-A
(AMRODSINGRANA) 		1748001005NRG25220420240028353 23/04/2024 PRDEEP 1748001005WL000674 PRDEEP 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 PRDEEP PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-005-001/50-A
(AMRODSINGRANA) 		1748001005NRG25220420240028355 23/04/2024 Amar singh pal 1748001005WL000674 Amar singh pal 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 Amarsinghpal PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-005-001/52-A
(AMRODSINGRANA) 		1748001005NRG25220420240028358 23/04/2024 Reena yogi 1748001005WL000674 Reena yogi 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 Reenayogi PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-005-001/53-A
(AMRODSINGRANA) 		1748001005NRG25220420240028360 23/04/2024 Reena Jogi 1748001005WL000674 Reena Jogi 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 ReenaJogi PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-085-001/167
(GHURWARKALAN) 		1748001085NRG25220420240030243 23/04/2024 DHANKUVANR YADAV 1748001085WL000733 DHANKUVANR YADAV 00354 PUNB0313500 1458 1458 Processed 30/04/2024 567940231 DHANKUVANRYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 30375 30375
79 ISAGARH MP-48-001-021-001/111-B
(SILPATI) 		1748001021NRG25230420240030729 23/04/2024 Rahul Rajak 1748001021WL000736 Rahul Rajak 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 RahulRajak PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG25230420240030732 23/04/2024 Priti Yadav 1748001021WL000736 Priti Yadav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 PritiYadav STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-021-001/156
(SILPATI) 		1748001021NRG25230420240030733 23/04/2024 shivkumar 1748001021WL000736 shivkumar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 shivkumar PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG25230420240030734 23/04/2024 devising 1748001021WL000736 devising 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 devising STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG25210420240026851 23/04/2024 Geeta bai 1748001047WL000642 Geeta bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Geetabai FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25210420240026857 23/04/2024 ANITA BAI 1748001047WL000642 ANITA BAI 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 ANITABAI PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25210420240026860 23/04/2024 khuman singh 1748001047WL000642 khuman singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25210420240026861 23/04/2024 RAMSAKI 1748001047WL000642 RAMSAKI 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 RAMSAKI FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG25210420240026862 23/04/2024 Shyam kumar 1748001047WL000642 Shyam kumar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Shyamkumar STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25210420240026863 23/04/2024 Layman singh 1748001047WL000642 Layman singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Laymansingh FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25210420240026864 23/04/2024 shivpyri bai 1748001047WL000642 shivpyri bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 shivpyribai FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25210420240026866 23/04/2024 seem bai prajapati 1748001047WL000642 seem bai prajapati 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 seembaiprajapati FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25210420240026867 23/04/2024 raghuvir sinh 1748001047WL000642 raghuvir sinh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 raghuvirsinh PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25210420240026868 23/04/2024 rekha bai 1748001047WL000642 rekha bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 rekhabai FINO PAYMENTS BANK LTD(608001)
93 ISAGARH MP-48-001-047-002/561
(SANDOH) 		1748001047NRG25210420240026869 23/04/2024 vinni bai 1748001047WL000642 vinni bai 00354 PUNB0313900 486 486 Processed 30/04/2024 567940231 vinnibai FINO PAYMENTS BANK LTD(608001)
94 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25210420240026871 23/04/2024 rashmi kushwah 1748001047WL000642 rashmi kushwah 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 rashmikushwah PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25210420240026870 23/04/2024 sanjeev kushwah 1748001047WL000642 sanjeev kushwah 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25210420240026872 23/04/2024 hagovndra kushwah 1748001047WL000642 hagovndra kushwah 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 hagovndrakushwah FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25210420240026873 23/04/2024 ramdevi 1748001047WL000642 ramdevi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 ramdevi STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25210420240026874 23/04/2024 Mahendra 1748001047WL000642 Mahendra 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Mahendra PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25210420240026875 23/04/2024 sangeeta bai 1748001047WL000642 sangeeta bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 sangeetabai PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25210420240026877 23/04/2024 AANNADI BAI 1748001047WL000642 AANNADI BAI 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 AANNADIBAI PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25210420240026876 23/04/2024 arun raghuwanshi 1748001047WL000642 arun raghuwanshi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 arunraghuwanshi FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25210420240026879 23/04/2024 asarfi bai 1748001047WL000642 asarfi bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 asarfibai MADHYANCHAL GRAMIN BANK(607232)
103 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25210420240026878 23/04/2024 indrbhan banskar 1748001047WL000642 indrbhan banskar 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 indrbhanbanskar ICICI BANK LTD(508534)
104 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25210420240026880 23/04/2024 sudher 1748001047WL000642 sudher 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 sudher FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG25210420240026881 23/04/2024 RAMBHAROSHA 1748001047WL000642 RAMBHAROSHA 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 RAMBHAROSHA FINO PAYMENTS BANK LTD(608001)
106 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25210420240026885 23/04/2024 Dilip 1748001047WL000642 Dilip 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Dilip ICICI BANK LTD(508534)
107 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25210420240026886 23/04/2024 Sarita bai 1748001047WL000642 Sarita bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Saritabai PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25210420240026887 23/04/2024 Vishveer singh 1748001047WL000642 Vishveer singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Vishveersingh MADHYANCHAL GRAMIN BANK(607232)
109 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25210420240026889 23/04/2024 Munna raja 1748001047WL000642 Munna raja 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Munnaraja PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25210420240026892 23/04/2024 Rakesh 1748001047WL000642 Rakesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Rakesh FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25210420240026906 23/04/2024 Rashmi 1748001047WL000644 Rashmi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Rashmi PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG25210420240026907 23/04/2024 Kamlesh 1748001047WL000644 Kamlesh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Kamlesh FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG25210420240026908 23/04/2024 Naval singh 1748001047WL000644 Naval singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Navalsingh FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG25210420240026909 23/04/2024 Pranav 1748001047WL000644 Pranav 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Pranav FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG25210420240026911 23/04/2024 Satyabhan 1748001047WL000644 Satyabhan 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Satyabhan FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25210420240026912 23/04/2024 Rinku 1748001047WL000644 Rinku 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Rinku FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG25210420240026914 23/04/2024 gopish kumar raghuwanshi 1748001047WL000644 gopish kumar raghuwanshi 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 gopishkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
118 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25210420240026916 23/04/2024 babli bai 1748001047WL000644 babli bai 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 bablibai FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25210420240026917 23/04/2024 Bharat singh 1748001047WL000644 Bharat singh 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Bharatsingh BANK OF MAHARASHTRA(607387)
120 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25210420240026928 23/04/2024 Gopi harijan 1748001047WL000644 Gopi harijan 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 Gopiharijan BANK OF INDIA(508505)
121 ISAGARH MP-48-001-073-003/87-A
(DAYALPUR) 		1748001073NRG25230420240031278 23/04/2024 DILEEP KUMAR 1748001073WL000759 DILEEP KUMAR 00354 PUNB0313900 1458 1458 Processed 30/04/2024 567940231 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-086-001/665
(BAMNAWAR) 		1748001000NRG25220420240030168 23/04/2024 mansingh 1748001WL000729 mansingh 00354 PUNB0313900 2916 2916 Processed 30/04/2024 567940231 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 64638 64638
123 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001047NRG25230420240031237 23/04/2024 RUPESH 1748001047WL000756 RUPESH 00415 SBIN0005089 1458 1458 Processed 30/04/2024 567940231 RUPESH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
124 ISAGARH MP-48-001-005-001/102-B
(AMRODSINGRANA) 		1748001005NRG25220420240028298 23/04/2024 ravindra sahu 1748001005WL000674 ravindra sahu 00415 SBIN0030082 1458 1458 Processed 30/04/2024 567940231 ravindrasahu STATE BANK OF INDIA(508548)
SubTotal 1458 1458
125 ISAGARH MP-48-001-002-002/71
(BHAINSA) 		1748001002NRG25230420240031417 23/04/2024 amarsingh 1748001002WL000766 amarsingh 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 amarsingh FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG25230420240031421 23/04/2024 Shailendera 1748001002WL000766 Shailendera 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 Shailendera STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-005-001/111-A
(AMRODSINGRANA) 		1748001005NRG25220420240028304 23/04/2024 Rahul 1748001005WL000674 Rahul 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 Rahul STATE BANK OF INDIA(508548)
128 ISAGARH MP-48-001-005-001/122
(AMRODSINGRANA) 		1748001005NRG25220420240028306 23/04/2024 Leela Bai 1748001005WL000674 Leela Bai 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 LeelaBai STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-005-001/126
(AMRODSINGRANA) 		1748001005NRG25220420240028307 23/04/2024 BALA BAI 1748001005WL000674 BALA BAI 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 BALABAI STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-005-001/140
(AMRODSINGRANA) 		1748001005NRG25220420240028309 23/04/2024 RAMDULARI BAI 1748001005WL000674 RAMDULARI BAI 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 RAMDULARIBAI STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-005-001/348
(AMRODSINGRANA) 		1748001005NRG25220420240028324 23/04/2024 PAPPI 1748001005WL000674 PAPPI 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 PAPPI STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-005-001/37-A
(AMRODSINGRANA) 		1748001005NRG25220420240028329 23/04/2024 Rajesh 1748001005WL000674 Rajesh 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 Rajesh STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-005-001/39-A
(AMRODSINGRANA) 		1748001005NRG25220420240028335 23/04/2024 VINITA 1748001005WL000674 VINITA 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 VINITA STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-005-001/40-A
(AMRODSINGRANA) 		1748001005NRG25220420240028336 23/04/2024 MANOJ 1748001005WL000674 MANOJ 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 MANOJ STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-021-001/110-D
(SILPATI) 		1748001021NRG25230420240030727 23/04/2024 Jaypal 1748001021WL000736 Jaypal 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 Jaypal STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-073-003/87
(DAYALPUR) 		1748001073NRG25230420240031277 23/04/2024 VARSHA JATAV 1748001073WL000759 VARSHA JATAV 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 VARSHAJATAV STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG25220420240030185 23/04/2024 Sualal jatav 1748001085WL000731 Sualal jatav 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
138 ISAGARH MP-48-001-085-001/627
(GHURWARKALAN) 		1748001085NRG25220420240030225 23/04/2024 surendra singh 1748001085WL000731 surendra singh 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 surendrasingh STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-085-001/640
(GHURWARKALAN) 		1748001085NRG25220420240030272 23/04/2024 rampal singh 1748001085WL000733 rampal singh 00415 SBIN0030112 1458 1458 Processed 30/04/2024 567940231 rampalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 21870 21870
140 ISAGARH MP-48-001-085-001/102
(GHURWARKALAN) 		1748001085NRG25220420240030241 23/04/2024 Shivanandan 1748001085WL000733 Shivanandan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Shivanandan STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG25220420240030169 23/04/2024 MANSINGH 1748001085WL000730 MANSINGH 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG25220420240030170 23/04/2024 Ravikumar 1748001085WL000730 Ravikumar 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Ravikumar STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG25220420240030171 23/04/2024 Jitenra 1748001085WL000730 Jitenra 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
144 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG25220420240030172 23/04/2024 kalyan 1748001085WL000730 kalyan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kalyan STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG25220420240030174 23/04/2024 Parmal Singh jatav 1748001085WL000730 Parmal Singh jatav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ParmalSinghjatav STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001085NRG25220420240030175 23/04/2024 durgesh 1748001085WL000730 durgesh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 durgesh STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001085NRG25220420240030176 23/04/2024 rachna 1748001085WL000730 rachna 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rachna STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-085-001/134-A
(GHURWARKALAN) 		1748001085NRG25220420240030177 23/04/2024 kelas jatav 1748001085WL000730 kelas jatav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kelasjatav STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-085-001/134-A
(GHURWARKALAN) 		1748001085NRG25220420240030178 23/04/2024 manobai 1748001085WL000730 manobai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 manobai STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-085-001/140
(GHURWARKALAN) 		1748001085NRG25220420240030179 23/04/2024 chitu 1748001085WL000730 chitu 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 chitu STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG25220420240030181 23/04/2024 Ashababai 1748001085WL000730 Ashababai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Ashababai STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG25220420240030182 23/04/2024 Bhuriyabai 1748001085WL000730 Bhuriyabai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Bhuriyabai STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG25220420240030180 23/04/2024 NILAM SINGH JATAV 1748001085WL000730 NILAM SINGH JATAV 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 NILAMSINGHJATAV STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG25220420240030183 23/04/2024 rajendra 1748001085WL000730 rajendra 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rajendra HDFC BANK LTD(607152)
155 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG25220420240030242 23/04/2024 RAMPAL 1748001085WL000733 RAMPAL 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 RAMPAL STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG25220420240030245 23/04/2024 CHANDRABHAN 1748001085WL000733 CHANDRABHAN 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 CHANDRABHAN STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG25220420240030246 23/04/2024 CHANDRABHAN 1748001085WL000733 CHANDRABHAN 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 CHANDRABHAN STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG25220420240030251 23/04/2024 Lalliram 1748001085WL000733 Lalliram 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Lalliram STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG25220420240030252 23/04/2024 NARAYAN SINGH 1748001085WL000733 NARAYAN SINGH 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 NARAYANSINGH STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG25220420240030253 23/04/2024 VIMALA 1748001085WL000733 VIMALA 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 VIMALA STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG25220420240030254 23/04/2024 SINGRAM HARIJAN 1748001085WL000733 SINGRAM HARIJAN 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-085-001/210
(GHURWARKALAN) 		1748001085NRG25220420240030255 23/04/2024 kaliya bai 1748001085WL000733 kaliya bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kaliyabai STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-085-001/210
(GHURWARKALAN) 		1748001085NRG25220420240030256 23/04/2024 rambhan 1748001085WL000733 rambhan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rambhan FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG25220420240030156 23/04/2024 balramsingh 1748001085WL000728 balramsingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 balramsingh STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG25220420240030154 23/04/2024 kamlakisan 1748001085WL000728 kamlakisan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kamlakisan STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG25220420240030155 23/04/2024 kamlakisan 1748001085WL000728 kamlakisan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kamlakisan STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG25220420240030157 23/04/2024 Chandrash yadav 1748001085WL000728 Chandrash yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Chandrashyadav STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG25220420240030158 23/04/2024 tula 1748001085WL000728 tula 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 tula STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG25220420240030159 23/04/2024 rishi 1748001085WL000728 rishi 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rishi STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG25220420240030160 23/04/2024 RAMNARAYAN 1748001085WL000728 RAMNARAYAN 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 RAMNARAYAN STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG25220420240030161 23/04/2024 shilabai 1748001085WL000728 shilabai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 shilabai STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG25220420240030162 23/04/2024 indrbhan 1748001085WL000728 indrbhan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 indrbhan STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-085-001/250
(GHURWARKALAN) 		1748001085NRG25220420240030163 23/04/2024 harpirsad 1748001085WL000728 harpirsad 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 harpirsad STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG25220420240030165 23/04/2024 Kiranbai 1748001085WL000728 Kiranbai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Kiranbai STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG25220420240030164 23/04/2024 PREMSINGH 1748001085WL000728 PREMSINGH 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 PREMSINGH STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-085-001/266
(GHURWARKALAN) 		1748001085NRG25220420240030167 23/04/2024 halkibai 1748001085WL000728 halkibai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 halkibai STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-085-001/266
(GHURWARKALAN) 		1748001085NRG25220420240030166 23/04/2024 mahendra singh 1748001085WL000728 mahendra singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 mahendrasingh STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG25220420240030146 23/04/2024 jagdes 1748001085WL000727 jagdes 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 jagdes STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-085-001/3
(GHURWARKALAN) 		1748001085NRG25220420240030148 23/04/2024 Karnsingh 1748001085WL000727 Karnsingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Karnsingh STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG25220420240030149 23/04/2024 sachendrpal 1748001085WL000727 sachendrpal 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 sachendrpal FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-085-001/315-B
(GHURWARKALAN) 		1748001085NRG25220420240030150 23/04/2024 neeta 1748001085WL000727 neeta 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 neeta STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-085-001/315-C
(GHURWARKALAN) 		1748001085NRG25220420240030151 23/04/2024 Chotusingh 1748001085WL000727 Chotusingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Chotusingh STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG25220420240030152 23/04/2024 veerand 1748001085WL000727 veerand 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 veerand STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG25220420240030153 23/04/2024 rambhan 1748001085WL000727 rambhan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rambhan MADHYANCHAL GRAMIN BANK(607232)
185 ISAGARH MP-48-001-085-001/332-B
(GHURWARKALAN) 		1748001085NRG25220420240030131 23/04/2024 veer singh 1748001085WL000726 veer singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 veersingh STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG25220420240030132 23/04/2024 Nathan Singh Yadav 1748001085WL000726 Nathan Singh Yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 NathanSinghYadav STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG25220420240030133 23/04/2024 harpal singh 1748001085WL000726 harpal singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 harpalsingh STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG25220420240030134 23/04/2024 setan singh 1748001085WL000726 setan singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 setansingh STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG25220420240030135 23/04/2024 ramkrishan yadav 1748001085WL000726 ramkrishan yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ramkrishanyadav STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG25220420240030136 23/04/2024 sunaina yadav 1748001085WL000726 sunaina yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 sunainayadav STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-085-001/351
(GHURWARKALAN) 		1748001085NRG25220420240030137 23/04/2024 kalyan 1748001085WL000726 kalyan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kalyan STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG25220420240030138 23/04/2024 devendra singh 1748001085WL000726 devendra singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 devendrasingh STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG25220420240030139 23/04/2024 dinesh singh yadav 1748001085WL000726 dinesh singh yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 dineshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
194 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG25220420240030140 23/04/2024 brajbhan pal 1748001085WL000726 brajbhan pal 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 brajbhanpal STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG25220420240030141 23/04/2024 Santosh Singh Yadav 1748001085WL000726 Santosh Singh Yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 SantoshSinghYadav STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG25220420240030142 23/04/2024 Haricharan 1748001085WL000726 Haricharan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Haricharan STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG25220420240030143 23/04/2024 Reena jatav 1748001085WL000726 Reena jatav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Reenajatav STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG25220420240030145 23/04/2024 guddibai 1748001085WL000726 guddibai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 guddibai STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG25220420240030144 23/04/2024 lalaram 1748001085WL000726 lalaram 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 lalaram STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-085-001/384
(GHURWARKALAN) 		1748001085NRG25220420240030227 23/04/2024 shanitan jatav 1748001085WL000732 shanitan jatav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 shanitanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 ISAGARH MP-48-001-085-001/387
(GHURWARKALAN) 		1748001085NRG25220420240030228 23/04/2024 seetaram 1748001085WL000732 seetaram 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 seetaram STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-085-001/409
(GHURWARKALAN) 		1748001085NRG25220420240030229 23/04/2024 ankesh 1748001085WL000732 ankesh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ankesh STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG25220420240030230 23/04/2024 gopal 1748001085WL000732 gopal 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 gopal STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG25220420240030231 23/04/2024 kallo bai 1748001085WL000732 kallo bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 kallobai FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-085-001/419
(GHURWARKALAN) 		1748001085NRG25220420240030232 23/04/2024 sheetaram 1748001085WL000732 sheetaram 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 sheetaram STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG25220420240030233 23/04/2024 Indrapal yadav 1748001085WL000732 Indrapal yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Indrapalyadav STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG25220420240030235 23/04/2024 Dayaram ojha 1748001085WL000732 Dayaram ojha 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Dayaramojha FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG25220420240030236 23/04/2024 krishnbhan yadav 1748001085WL000732 krishnbhan yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 krishnbhanyadav STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG25220420240030237 23/04/2024 sita 1748001085WL000732 sita 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 sita STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG25220420240030238 23/04/2024 SUNIL YADAV 1748001085WL000732 SUNIL YADAV 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG25220420240030240 23/04/2024 KISHANBAI 1748001085WL000732 KISHANBAI 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 KISHANBAI STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-085-001/475
(GHURWARKALAN) 		1748001085NRG25220420240030186 23/04/2024 arvind kumar yadav 1748001085WL000731 arvind kumar yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 arvindkumaryadav STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG25220420240030188 23/04/2024 Tulsiram 1748001085WL000731 Tulsiram 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG25220420240030191 23/04/2024 harveer 1748001085WL000731 harveer 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 harveer STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG25220420240030193 23/04/2024 ranveer singh 1748001085WL000731 ranveer singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ranveersingh STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG25220420240030194 23/04/2024 rekha bai 1748001085WL000731 rekha bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rekhabai STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG25220420240030197 23/04/2024 Prahlad 1748001085WL000731 Prahlad 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Prahlad STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG25220420240030198 23/04/2024 Rasami 1748001085WL000731 Rasami 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Rasami STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG25220420240030199 23/04/2024 ramkumarsingh 1748001085WL000731 ramkumarsingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ramkumarsingh STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG25220420240030200 23/04/2024 Kalyan sen 1748001085WL000731 Kalyan sen 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Kalyansen STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-085-001/502
(GHURWARKALAN) 		1748001085NRG25220420240030202 23/04/2024 Pavan 1748001085WL000731 Pavan 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Pavan STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG25220420240030204 23/04/2024 Gopal 1748001085WL000731 Gopal 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Gopal STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG25220420240030205 23/04/2024 Nanne Singh 1748001085WL000731 Nanne Singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 NanneSingh STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG25220420240030206 23/04/2024 neeraj yadav 1748001085WL000731 neeraj yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 neerajyadav STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG25220420240030207 23/04/2024 Harveer Singh 1748001085WL000731 Harveer Singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 HarveerSingh STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG25220420240030208 23/04/2024 bhavna yadav 1748001085WL000731 bhavna yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 bhavnayadav STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG25220420240030209 23/04/2024 Viveksingh 1748001085WL000731 Viveksingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Viveksingh FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG25220420240030210 23/04/2024 Mahendra Singh Yadav 1748001085WL000731 Mahendra Singh Yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 MahendraSinghYadav STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-085-001/517-A
(GHURWARKALAN) 		1748001085NRG25220420240030212 23/04/2024 Rashmi 1748001085WL000731 Rashmi 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Rashmi STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-085-001/517-A
(GHURWARKALAN) 		1748001085NRG25220420240030211 23/04/2024 Suneel 1748001085WL000731 Suneel 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Suneel STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-085-001/517-B
(GHURWARKALAN) 		1748001085NRG25220420240030213 23/04/2024 Shilkumar 1748001085WL000731 Shilkumar 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Shilkumar STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-085-001/517-B
(GHURWARKALAN) 		1748001085NRG25220420240030214 23/04/2024 Sunita 1748001085WL000731 Sunita 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Sunita STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG25220420240030215 23/04/2024 Durgesh Yadav 1748001085WL000731 Durgesh Yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 DurgeshYadav STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-085-001/518
(GHURWARKALAN) 		1748001085NRG25220420240030217 23/04/2024 Kamleshbai 1748001085WL000731 Kamleshbai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Kamleshbai STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-085-001/518
(GHURWARKALAN) 		1748001085NRG25220420240030216 23/04/2024 Lakhan Singh Yadav 1748001085WL000731 Lakhan Singh Yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 LakhanSinghYadav STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-085-001/519
(GHURWARKALAN) 		1748001085NRG25220420240030219 23/04/2024 Arambai 1748001085WL000731 Arambai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Arambai STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-085-001/519
(GHURWARKALAN) 		1748001085NRG25220420240030218 23/04/2024 Harisingh 1748001085WL000731 Harisingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Harisingh FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG25220420240030220 23/04/2024 Akshay 1748001085WL000731 Akshay 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 Akshay FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG25220420240030222 23/04/2024 jaspal singh yadav 1748001085WL000731 jaspal singh yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 jaspalsinghyadav STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG25220420240030223 23/04/2024 hargovind 1748001085WL000731 hargovind 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 hargovind STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG25220420240030224 23/04/2024 rajkumari bai jatav 1748001085WL000731 rajkumari bai jatav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rajkumaribaijatav STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-085-001/628
(GHURWARKALAN) 		1748001085NRG25220420240030257 23/04/2024 INNA BAI 1748001085WL000733 INNA BAI 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 INNABAI STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG25220420240030261 23/04/2024 HARI SINGH 1748001085WL000733 HARI SINGH 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 HARISINGH STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-085-001/631
(GHURWARKALAN) 		1748001085NRG25220420240030262 23/04/2024 SAVITA 1748001085WL000733 SAVITA 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 SAVITA STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-085-001/632
(GHURWARKALAN) 		1748001085NRG25220420240030263 23/04/2024 BHAVANICHARAN 1748001085WL000733 BHAVANICHARAN 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 BHAVANICHARAN STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG25220420240030265 23/04/2024 savita 1748001085WL000733 savita 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 savita FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-085-001/634
(GHURWARKALAN) 		1748001085NRG25220420240030266 23/04/2024 seemabai 1748001085WL000733 seemabai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 seemabai STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-085-001/635
(GHURWARKALAN) 		1748001085NRG25220420240030267 23/04/2024 prasandbai 1748001085WL000733 prasandbai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 prasandbai STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-085-001/636
(GHURWARKALAN) 		1748001085NRG25220420240030268 23/04/2024 lilabai yadav 1748001085WL000733 lilabai yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 lilabaiyadav STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-085-001/637
(GHURWARKALAN) 		1748001085NRG25220420240030269 23/04/2024 rajkumari 1748001085WL000733 rajkumari 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rajkumari STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-085-001/639
(GHURWARKALAN) 		1748001085NRG25220420240030271 23/04/2024 RAMBABU 1748001085WL000733 RAMBABU 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 RAMBABU STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-085-001/652
(GHURWARKALAN) 		1748001085NRG25220420240030276 23/04/2024 bramha baiu 1748001085WL000733 bramha baiu 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 bramhabaiu STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-085-001/653-A
(GHURWARKALAN) 		1748001085NRG25220420240030277 23/04/2024 ranjit 1748001085WL000733 ranjit 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ranjit STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-085-001/654
(GHURWARKALAN) 		1748001085NRG25220420240030278 23/04/2024 nadd kumar yadav 1748001085WL000733 nadd kumar yadav 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 naddkumaryadav STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-085-001/656
(GHURWARKALAN) 		1748001085NRG25220420240030280 23/04/2024 monu singh 1748001085WL000733 monu singh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 monusingh STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-085-001/659
(GHURWARKALAN) 		1748001085NRG25220420240030286 23/04/2024 ramdevi bai 1748001085WL000733 ramdevi bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 ramdevibai STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG25220420240030287 23/04/2024 PAPPU 1748001085WL000733 PAPPU 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 PAPPU STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-085-001/8
(GHURWARKALAN) 		1748001085NRG25220420240030288 23/04/2024 mansingh 1748001085WL000733 mansingh 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 mansingh STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-085-001/8
(GHURWARKALAN) 		1748001085NRG25220420240030289 23/04/2024 shree bai 1748001085WL000733 shree bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 shreebai STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG25220420240030290 23/04/2024 RAJVEER SINGH YADAV 1748001085WL000733 RAJVEER SINGH YADAV 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG25220420240030291 23/04/2024 rambati bai 1748001085WL000733 rambati bai 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 rambatibai STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG25220420240030292 23/04/2024 mahendra 1748001085WL000733 mahendra 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 mahendra STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG25220420240030293 23/04/2024 REKHABAI 1748001085WL000733 REKHABAI 00415 SBIN0030120 1458 1458 Processed 30/04/2024 567940231 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 180792 180792
264 ISAGARH MP-48-001-002-002/164
(BHAINSA) 		1748001002NRG25230420240031395 23/04/2024 RAJESH 1748001002WL000765 RAJESH 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 RAJESH STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG25230420240031416 23/04/2024 rambali 1748001002WL000766 rambali 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 rambali FINO PAYMENTS BANK LTD(608001)
266 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG25230420240031419 23/04/2024 DEVENDRA 1748001002WL000766 DEVENDRA 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 DEVENDRA FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG25230420240031236 23/04/2024 ismita kushwah 1748001047WL000756 ismita kushwah 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 ismitakushwah STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG25230420240031235 23/04/2024 satendra 1748001047WL000756 satendra 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 satendra FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25210420240026905 23/04/2024 Ranjeet jatav 1748001047WL000644 Ranjeet jatav 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 Ranjeetjatav FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25210420240026865 23/04/2024 Brijesh prajapati 1748001047WL000642 Brijesh prajapati 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 Brijeshprajapati FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-047-002/577
(SANDOH) 		1748001047NRG25230420240031240 23/04/2024 umesh kushwah 1748001047WL000756 umesh kushwah 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 umeshkushwah STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-047-002/578-C
(SANDOH) 		1748001047NRG25230420240031243 23/04/2024 ravindra 1748001047WL000757 ravindra 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 ravindra MADHYANCHAL GRAMIN BANK(607232)
273 ISAGARH MP-48-001-047-002/582
(SANDOH) 		1748001047NRG25230420240031245 23/04/2024 vijay kushwah 1748001047WL000757 vijay kushwah 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 vijaykushwah STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25210420240026915 23/04/2024 Kalyan 1748001047WL000644 Kalyan 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 Kalyan FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25210420240026927 23/04/2024 Jagbhan 1748001047WL000644 Jagbhan 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 Jagbhan FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25210420240026932 23/04/2024 manorma bai 1748001047WL000644 manorma bai 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 manormabai FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG25210420240026935 23/04/2024 kalyan bheel 1748001047WL000644 kalyan bheel 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 kalyanbheel FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25210420240026937 23/04/2024 muskan raghuwanshi 1748001047WL000644 muskan raghuwanshi 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25210420240026942 23/04/2024 Gulab bai 1748001047WL000644 Gulab bai 00415 SBIN0030323 1458 1458 Processed 30/04/2024 567940231 Gulabbai FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
280 ISAGARH MP-48-001-005-001/458-A
(AMRODSINGRANA) 		1748001005NRG25220420240028346 23/04/2024 Rahul Pal 1748001005WL000674 Rahul Pal 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 RahulPal MADHYANCHAL GRAMIN BANK(607232)
281 ISAGARH MP-48-001-005-001/460-A
(AMRODSINGRANA) 		1748001005NRG25220420240028347 23/04/2024 Babli Bai 1748001005WL000674 Babli Bai 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 BabliBai MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-005-001/474-A
(AMRODSINGRANA) 		1748001005NRG25220420240028350 23/04/2024 Ramdyal Baghele 1748001005WL000674 Ramdyal Baghele 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 RamdyalBaghele STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-005-001/478-A
(AMRODSINGRANA) 		1748001005NRG25220420240028351 23/04/2024 Kabula Bai Pal 1748001005WL000674 Kabula Bai Pal 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 KabulaBaiPal MADHYANCHAL GRAMIN BANK(607232)
284 ISAGARH MP-48-001-005-001/481-A
(AMRODSINGRANA) 		1748001005NRG25220420240028352 23/04/2024 Shanti Bai Bagele 1748001005WL000674 Shanti Bai Bagele 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 ShantiBaiBagele ICICI BANK LTD(508534)
285 ISAGARH MP-48-001-005-001/484-A
(AMRODSINGRANA) 		1748001005NRG25220420240028354 23/04/2024 Khilluram 1748001005WL000674 Khilluram 00415 SBIN0030519 1458 1458 Processed 30/04/2024 567940231 Khilluram PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
286 ISAGARH MP-48-001-002-002/406
(BHAINSA) 		1748001002NRG25230420240031401 23/04/2024 Ashish Raghuwanshi 1748001002WL000766 Ashish Raghuwanshi 00415 SBIN0062275 1215 1215 Processed 30/04/2024 567940231 AshishRaghuwanshi HDFC BANK LTD(607152)
287 ISAGARH MP-48-001-005-001/21-A
(AMRODSINGRANA) 		1748001005NRG25220420240028310 23/04/2024 Bhag Chand kevat 1748001005WL000674 Bhag Chand kevat 00415 SBIN0062275 1458 1458 Processed 30/04/2024 567940231 BhagChandkevat MADHYANCHAL GRAMIN BANK(607232)
288 ISAGARH MP-48-001-005-001/70-A
(AMRODSINGRANA) 		1748001005NRG25220420240028362 23/04/2024 Kanhaiya ram Kevat 1748001005WL000674 Kanhaiya ram Kevat 00415 SBIN0062275 1458 1458 Processed 30/04/2024 567940231 KanhaiyaramKevat STATE BANK OF INDIA(508548)
SubTotal 4131 4131
289 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25210420240026929 23/04/2024 chandra bhan singh 1748001047WL000644 chandra bhan singh 00462 UCBA0002360 1458 1458 Processed 30/04/2024 567940231 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
290 ISAGARH MP-48-001-047-002/295-D
(SANDOH) 		1748001047NRG25230420240031238 23/04/2024 ashik 1748001047WL000756 ashik 00468 UBIN0541061 1458 1458 Processed 30/04/2024 567940231 ashik STATE BANK OF INDIA(508548)
SubTotal 1458 1458
291 ISAGARH MP-48-001-002-004/172
(BHAINSA) 		1748001002NRG25230420240031422 23/04/2024 Ruchi Raghuwanshi 1748001002WL000766 Ruchi Raghuwanshi 00468 UBIN0545023 1458 1458 Processed 30/04/2024 567940231 RuchiRaghuwanshi PUNJAB NATIONAL BANK(508568)
292 ISAGARH MP-48-001-005-001/38-A
(AMRODSINGRANA) 		1748001005NRG25220420240028333 23/04/2024 DEEPAK KEVAT 1748001005WL000674 DEEPAK KEVAT 00468 UBIN0545023 1458 1458 Processed 30/04/2024 567940231 DEEPAKKEVAT UNION BANK OF INDIA(508500)
293 ISAGARH MP-48-001-005-001/440-A
(AMRODSINGRANA) 		1748001005NRG25220420240028342 23/04/2024 SHEELA BAI RAGHUWANSHI 1748001005WL000674 SHEELA BAI RAGHUWANSHI 00468 UBIN0545023 1458 1458 Processed 30/04/2024 567940231 SHEELABAIRAGHUWANSHI UNION BANK OF INDIA(508500)
294 ISAGARH MP-48-001-005-001/470-A
(AMRODSINGRANA) 		1748001005NRG25220420240028349 23/04/2024 Ram shri bai pal 1748001005WL000674 Ram shri bai pal 00468 UBIN0545023 1458 1458 Processed 30/04/2024 567940231 Ramshribaipal UNION BANK OF INDIA(508500)
295 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25210420240026883 23/04/2024 jagannath 1748001047WL000642 jagannath 00468 UBIN0545023 1458 1458 Processed 30/04/2024 567940231 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
296 ISAGARH MP-48-001-047-002/578-B
(SANDOH) 		1748001047NRG25230420240031242 23/04/2024 rajkumar 1748001047WL000757 rajkumar 00468 UBIN0572128 1458 1458 Processed 30/04/2024 567940231 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
297 ISAGARH MP-48-001-002-002/421
(BHAINSA) 		1748001002NRG25230420240031411 23/04/2024 Jitendra 1748001002WL000766 Jitendra 00554 KKBK0005921 1458 1458 Processed 30/04/2024 567940231 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 ISAGARH MP-48-001-002-002/422
(BHAINSA) 		1748001002NRG25230420240031412 23/04/2024 Ramkumar 1748001002WL000766 Ramkumar 00554 KKBK0005921 1458 1458 Processed 30/04/2024 567940231 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
299 ISAGARH MP-48-001-002-002/164
(BHAINSA) 		1748001002NRG25230420240031396 23/04/2024 Ramvati 1748001002WL000765 Ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Ramvati MADHYANCHAL GRAMIN BANK(607232)
300 ISAGARH MP-48-001-002-002/294
(BHAINSA) 		1748001002NRG25230420240031397 23/04/2024 Kanta bai 1748001002WL000765 Kanta bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Kantabai MADHYANCHAL GRAMIN BANK(607232)
301 ISAGARH MP-48-001-002-002/405
(BHAINSA) 		1748001002NRG25230420240031400 23/04/2024 Mithlesh 1748001002WL000766 Mithlesh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567940231 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-002-002/407
(BHAINSA) 		1748001002NRG25230420240031402 23/04/2024 Yudhishthar 1748001002WL000766 Yudhishthar 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567940231 Yudhishthar INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-002-002/46
(BHAINSA) 		1748001002NRG25230420240031415 23/04/2024 lalu 1748001002WL000766 lalu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 lalu FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-002-002/85
(BHAINSA) 		1748001002NRG25230420240031418 23/04/2024 SITARAM 1748001002WL000766 SITARAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 SITARAM FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG25230420240031420 23/04/2024 Jagdish 1748001002WL000766 Jagdish 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Jagdish MADHYANCHAL GRAMIN BANK(607232)
306 ISAGARH MP-48-001-005-001/107-A
(AMRODSINGRANA) 		1748001005NRG25220420240028300 23/04/2024 Harnaam kevat 1748001005WL000674 Harnaam kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Harnaamkevat MADHYANCHAL GRAMIN BANK(607232)
307 ISAGARH MP-48-001-005-001/140
(AMRODSINGRANA) 		1748001005NRG25220420240028308 23/04/2024 ramdayal prajapati 1748001005WL000674 ramdayal prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-005-001/24-A
(AMRODSINGRANA) 		1748001005NRG25220420240028311 23/04/2024 Narayan Kevat 1748001005WL000674 Narayan Kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 NarayanKevat MADHYANCHAL GRAMIN BANK(607232)
309 ISAGARH MP-48-001-005-001/28-A
(AMRODSINGRANA) 		1748001005NRG25220420240028312 23/04/2024 Jitendra Ojha 1748001005WL000674 Jitendra Ojha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 JitendraOjha STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-005-001/296
(AMRODSINGRANA) 		1748001005NRG25220420240028316 23/04/2024 bablu 1748001005WL000674 bablu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 bablu BANK OF INDIA(508505)
311 ISAGARH MP-48-001-005-001/30
(AMRODSINGRANA) 		1748001005NRG25220420240028317 23/04/2024 devendra 1748001005WL000674 devendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 devendra PUNJAB NATIONAL BANK(508568)
312 ISAGARH MP-48-001-005-001/314
(AMRODSINGRANA) 		1748001005NRG25220420240028319 23/04/2024 sanjeev 1748001005WL000674 sanjeev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 sanjeev AXIS BANK(607153)
313 ISAGARH MP-48-001-005-001/327
(AMRODSINGRANA) 		1748001005NRG25220420240028321 23/04/2024 ravi 1748001005WL000674 ravi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ravi PUNJAB NATIONAL BANK(508568)
314 ISAGARH MP-48-001-005-001/332
(AMRODSINGRANA) 		1748001005NRG25220420240028322 23/04/2024 Rajkumar 1748001005WL000674 Rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Rajkumar CANARA BANK(508532)
315 ISAGARH MP-48-001-005-001/348
(AMRODSINGRANA) 		1748001005NRG25220420240028323 23/04/2024 MAKHANLAL OJHA 1748001005WL000674 MAKHANLAL OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 MAKHANLALOJHA MADHYANCHAL GRAMIN BANK(607232)
316 ISAGARH MP-48-001-005-001/35-A
(AMRODSINGRANA) 		1748001005NRG25220420240028325 23/04/2024 Dharmendra Kevat 1748001005WL000674 Dharmendra Kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 DharmendraKevat MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-005-001/351
(AMRODSINGRANA) 		1748001005NRG25220420240028326 23/04/2024 atul 1748001005WL000674 atul 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 atul MADHYANCHAL GRAMIN BANK(607232)
318 ISAGARH MP-48-001-005-001/37-A
(AMRODSINGRANA) 		1748001005NRG25220420240028330 23/04/2024 Anita bai 1748001005WL000674 Anita bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Anitabai STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-005-001/38-A
(AMRODSINGRANA) 		1748001005NRG25220420240028331 23/04/2024 Prakash 1748001005WL000674 Prakash 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Prakash MADHYANCHAL GRAMIN BANK(607232)
320 ISAGARH MP-48-001-005-001/39-A
(AMRODSINGRANA) 		1748001005NRG25220420240028334 23/04/2024 LALLU PRJAPATI 1748001005WL000674 LALLU PRJAPATI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 LALLUPRJAPATI FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-005-001/424
(AMRODSINGRANA) 		1748001005NRG25220420240028338 23/04/2024 krishnakumar 1748001005WL000674 krishnakumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 krishnakumar PUNJAB NATIONAL BANK(508568)
322 ISAGARH MP-48-001-005-001/425
(AMRODSINGRANA) 		1748001005NRG25220420240028339 23/04/2024 RAMKUMAR 1748001005WL000674 RAMKUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 RAMKUMAR PUNJAB NATIONAL BANK(508568)
323 ISAGARH MP-48-001-005-001/439-A
(AMRODSINGRANA) 		1748001005NRG25220420240028340 23/04/2024 khagendra singh 1748001005WL000674 khagendra singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 khagendrasingh ICICI BANK LTD(508534)
324 ISAGARH MP-48-001-005-001/439-A
(AMRODSINGRANA) 		1748001005NRG25220420240028341 23/04/2024 rekha bai raghubanshi 1748001005WL000674 rekha bai raghubanshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 rekhabairaghubanshi MADHYANCHAL GRAMIN BANK(607232)
325 ISAGARH MP-48-001-005-001/51
(AMRODSINGRANA) 		1748001005NRG25220420240028356 23/04/2024 ganesram 1748001005WL000674 ganesram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ganesram STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-005-001/52-A
(AMRODSINGRANA) 		1748001005NRG25220420240028357 23/04/2024 Rajkumar Jogi 1748001005WL000674 Rajkumar Jogi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 RajkumarJogi STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-005-001/7-A
(AMRODSINGRANA) 		1748001005NRG25220420240028361 23/04/2024 KAMAR JI PAL 1748001005WL000674 KAMAR JI PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 KAMARJIPAL MADHYANCHAL GRAMIN BANK(607232)
328 ISAGARH MP-48-001-005-001/79
(AMRODSINGRANA) 		1748001005NRG25220420240028363 23/04/2024 deveecharan kevat 1748001005WL000674 deveecharan kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 deveecharankevat MADHYANCHAL GRAMIN BANK(607232)
329 ISAGARH MP-48-001-005-001/79
(AMRODSINGRANA) 		1748001005NRG25220420240028364 23/04/2024 ramko bai kevat 1748001005WL000674 ramko bai kevat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ramkobaikevat STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-005-001/85
(AMRODSINGRANA) 		1748001005NRG25220420240028366 23/04/2024 ASHOK PAL 1748001005WL000674 ASHOK PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ASHOKPAL MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG25230420240030725 23/04/2024 Bharatdas 1748001021WL000736 Bharatdas 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
332 ISAGARH MP-48-001-021-001/110-A
(SILPATI) 		1748001021NRG25230420240030726 23/04/2024 Gangadas Bairagi 1748001021WL000736 Gangadas Bairagi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 GangadasBairagi MADHYANCHAL GRAMIN BANK(607232)
333 ISAGARH MP-48-001-021-001/111-C
(SILPATI) 		1748001021NRG25230420240030730 23/04/2024 Bhagvat Singh Rajak 1748001021WL000736 Bhagvat Singh Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 BhagvatSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
334 ISAGARH MP-48-001-047-002/307
(SANDOH) 		1748001047NRG25210420240026845 23/04/2024 munesh 1748001047WL000642 munesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 munesh BANK OF INDIA(508505)
335 ISAGARH MP-48-001-047-002/391
(SANDOH) 		1748001047NRG25210420240026850 23/04/2024 ramesh 1748001047WL000642 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 ramesh FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25210420240026853 23/04/2024 Babli bai 1748001047WL000642 Babli bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Bablibai FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25210420240026852 23/04/2024 Kailash 1748001047WL000642 Kailash 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Kailash FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG25210420240026854 23/04/2024 Brijesh 1748001047WL000642 Brijesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Brijesh FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-047-002/477
(SANDOH) 		1748001047NRG25210420240026855 23/04/2024 Khagendra 1748001047WL000642 Khagendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Khagendra FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25210420240026856 23/04/2024 Yashveer 1748001047WL000642 Yashveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Yashveer MADHYANCHAL GRAMIN BANK(607232)
341 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG25210420240026859 23/04/2024 Archana bai 1748001047WL000642 Archana bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Archanabai FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25210420240026884 23/04/2024 VIMLA BAI 1748001047WL000642 VIMLA BAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 VIMLABAI ICICI BANK LTD(508534)
343 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25210420240026888 23/04/2024 Vimla bai 1748001047WL000642 Vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
344 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25210420240026890 23/04/2024 Vandana raghuwanshi 1748001047WL000642 Vandana raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Vandanaraghuwanshi FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25210420240026918 23/04/2024 BHURIYA bai raghuwanshi 1748001047WL000644 BHURIYA bai raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 BHURIYAbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG25210420240026923 23/04/2024 Vimla bai 1748001047WL000644 Vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 Vimlabai FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25210420240026936 23/04/2024 sunita bai 1748001047WL000644 sunita bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 sunitabai FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG25220420240030196 23/04/2024 krashana bai yadav 1748001085WL000731 krashana bai yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 krashanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
349 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG25220420240030203 23/04/2024 Nanhe Singh Yadav 1748001085WL000731 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
350 ISAGARH MP-48-001-085-001/650
(GHURWARKALAN) 		1748001085NRG25220420240030274 23/04/2024 INDRBHAN SINGH YADAV 1748001085WL000733 INDRBHAN SINGH YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 INDRBHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
351 ISAGARH MP-48-001-085-001/657
(GHURWARKALAN) 		1748001085NRG25220420240030282 23/04/2024 KIRTI BAI 1748001085WL000733 KIRTI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 KIRTIBAI MADHYANCHAL GRAMIN BANK(607232)
352 ISAGARH MP-48-001-085-001/658
(GHURWARKALAN) 		1748001085NRG25220420240030284 23/04/2024 SHANTI BAI 1748001085WL000733 SHANTI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
353 ISAGARH MP-48-001-085-001/658
(GHURWARKALAN) 		1748001085NRG25220420240030283 23/04/2024 SHIVCHARAN 1748001085WL000733 SHIVCHARAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567940231 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79704 79704
354 ISAGARH MP-48-001-047-002/33-B
(SANDOH) 		1748001047NRG25210420240026846 23/04/2024 Sajjan 1748001047WL000642 Sajjan 00666 IDFB0041381 1458 1458 Processed 30/04/2024 567940231 Sajjan FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-047-002/347
(SANDOH) 		1748001047NRG25210420240026847 23/04/2024 SUMITRA 1748001047WL000642 SUMITRA 00666 IDFB0041381 972 972 Processed 30/04/2024 567940231 SUMITRA STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25210420240026849 23/04/2024 Anita 1748001047WL000642 Anita 00666 IDFB0041381 1215 1215 Processed 30/04/2024 567940231 Anita STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25210420240026848 23/04/2024 Devendra 1748001047WL000642 Devendra 00666 IDFB0041381 1458 1458 Processed 30/04/2024 567940231 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
358 ISAGARH MP-48-001-002-002/419
(BHAINSA) 		1748001002NRG25230420240031409 23/04/2024 Bhagirtath 1748001002WL000766 Bhagirtath 00688 FINO0001001 1458 1458 Processed 30/04/2024 567940231 Bhagirtath FINO PAYMENTS BANK LTD(608001)
359 ISAGARH MP-48-001-002-002/420
(BHAINSA) 		1748001002NRG25230420240031410 23/04/2024 Golu 1748001002WL000766 Golu 00688 FINO0001001 1458 1458 Processed 30/04/2024 567940231 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
360 ISAGARH MP-48-001-002-002/426
(BHAINSA) 		1748001002NRG25230420240031414 23/04/2024 Sonu Jatav 1748001002WL000766 Sonu Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 567940231 SonuJatav FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-085-001/284
(GHURWARKALAN) 		1748001085NRG25220420240030147 23/04/2024 hariram 1748001085WL000727 hariram 00688 FINO0001446 1458 1458 Processed 30/04/2024 567940231 hariram FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG25220420240030187 23/04/2024 leelam singh 1748001085WL000731 leelam singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 567940231 leelamsingh FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-085-001/491
(GHURWARKALAN) 		1748001085NRG25220420240030190 23/04/2024 Imratlal adiwasi 1748001085WL000731 Imratlal adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 567940231 Imratlaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
364 ISAGARH MP-48-001-002-002/409
(BHAINSA) 		1748001002NRG25230420240031403 23/04/2024 Shivam 1748001002WL000766 Shivam 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567940231 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
365 ISAGARH MP-48-001-002-002/411
(BHAINSA) 		1748001002NRG25230420240031404 23/04/2024 Ramkrishan 1748001002WL000766 Ramkrishan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567940231 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
366 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG25230420240031405 23/04/2024 Durgesh 1748001002WL000766 Durgesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567940231 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG25230420240031406 23/04/2024 SONU 1748001002WL000766 SONU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
368 ISAGARH MP-48-001-002-002/414
(BHAINSA) 		1748001002NRG25230420240031407 23/04/2024 Bobby 1748001002WL000766 Bobby 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 Bobby INDIA POST PAYMENTS BANK LIMITED(508528)
369 ISAGARH MP-48-001-002-002/416
(BHAINSA) 		1748001002NRG25230420240031408 23/04/2024 Khana 1748001002WL000766 Khana 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 Khana INDIA POST PAYMENTS BANK LIMITED(508528)
370 ISAGARH MP-48-001-005-001/104
(AMRODSINGRANA) 		1748001005NRG25220420240028299 23/04/2024 hari singh 1748001005WL000674 hari singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 ISAGARH MP-48-001-005-001/109-A
(AMRODSINGRANA) 		1748001005NRG25220420240028301 23/04/2024 Vinod baghele 1748001005WL000674 Vinod baghele 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 Vinodbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
372 ISAGARH MP-48-001-005-001/314
(AMRODSINGRANA) 		1748001005NRG25220420240028320 23/04/2024 Sangeeta bai 1748001005WL000674 Sangeeta bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 ISAGARH MP-48-001-005-001/423
(AMRODSINGRANA) 		1748001005NRG25220420240028337 23/04/2024 bisveer singh 1748001005WL000674 bisveer singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 bisveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 ISAGARH MP-48-001-047-002/296-B
(SANDOH) 		1748001047NRG25230420240031239 23/04/2024 DEVENDRA 1748001047WL000756 DEVENDRA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 DEVENDRA FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-047-002/578-A
(SANDOH) 		1748001047NRG25230420240031241 23/04/2024 KABULA 1748001047WL000757 KABULA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 KABULA MADHYANCHAL GRAMIN BANK(607232)
376 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG25210420240026920 23/04/2024 Ramsakhi bai 1748001047WL000644 Ramsakhi bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
377 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25210420240026930 23/04/2024 anusuiya 1748001047WL000644 anusuiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 anusuiya FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-085-001/629
(GHURWARKALAN) 		1748001085NRG25220420240030258 23/04/2024 rekam singh 1748001085WL000733 rekam singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 rekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 ISAGARH MP-48-001-085-001/633
(GHURWARKALAN) 		1748001085NRG25220420240030264 23/04/2024 laljiram 1748001085WL000733 laljiram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-085-001/638
(GHURWARKALAN) 		1748001085NRG25220420240030270 23/04/2024 RITIK YADAV 1748001085WL000733 RITIK YADAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 RITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-085-001/650-A
(GHURWARKALAN) 		1748001085NRG25220420240030275 23/04/2024 rinkesh singh 1748001085WL000733 rinkesh singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 rinkeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 ISAGARH MP-48-001-085-001/659
(GHURWARKALAN) 		1748001085NRG25220420240030285 23/04/2024 SAJJAN SINGH YADAV 1748001085WL000733 SAJJAN SINGH YADAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 SAJJANSINGHYADAV PUNJAB NATIONAL BANK(508568)
383 ISAGARH MP-48-001-085-001/95
(GHURWARKALAN) 		1748001085NRG25220420240030294 23/04/2024 baluram 1748001085WL000733 baluram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567940231 baluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28431 28431
Total 562059 562059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_230424APB_FTO_17487 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5832
2 ISAGARH MP1748001_230424APB_FTO_17487 Central Bank Of India CBIN0283380 ASHOKNAGAR 4131
3 ISAGARH MP1748001_230424APB_FTO_17487 Central Bank Of India CBIN0284686 Kolaras 1458
4 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
5 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0030519 HAT ROAD, GUNA 8748
6 ISAGARH MP1748001_230424APB_FTO_17487 Union Bank of India UBIN0572128 Myana 1458
7 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 11664
8 ISAGARH MP1748001_230424APB_FTO_17487 AXIS BANK UTIB0001208 ASHOK NAGAR 5832
9 ISAGARH MP1748001_230424APB_FTO_17487 HDFC bank HDFC0001944 ASHOK NAGAR 2916
10 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0005089 ASHOK NAGAR 1458
11 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0030112 ESSAGARH 21870
12 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4374
13 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1458
14 ISAGARH MP1748001_230424APB_FTO_17487 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
15 ISAGARH MP1748001_230424APB_FTO_17487 UCO Bank UCBA0002360 ASHOK NAGAR 1458
16 ISAGARH MP1748001_230424APB_FTO_17487 Union Bank of India UBIN0545023 ASHOKNAGAR 7290
17 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1458
18 ISAGARH MP1748001_230424APB_FTO_17487 India Post Payments Bank IPOS0000001 Ashoknagar 19683
19 ISAGARH MP1748001_230424APB_FTO_17487 Bank of India BKID0008890 GUNA 1458
20 ISAGARH MP1748001_230424APB_FTO_17487 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11664
21 ISAGARH MP1748001_230424APB_FTO_17487 Punjab National Bank PUNB0313500 SHADORA GAON 30375
22 ISAGARH MP1748001_230424APB_FTO_17487 Union Bank of India UBIN0541061 GUNA 1458
23 ISAGARH MP1748001_230424APB_FTO_17487 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5103
24 ISAGARH MP1748001_230424APB_FTO_17487 Canara Bank CNRB0004140 ASHOK NAGAR 4374
25 ISAGARH MP1748001_230424APB_FTO_17487 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1458
26 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0062275 Naisarai 4131
27 ISAGARH MP1748001_230424APB_FTO_17487 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2916
28 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 49086
29 ISAGARH MP1748001_230424APB_FTO_17487 Bank of Baroda BARB0ASHBHO ASHBHO 4374
30 ISAGARH MP1748001_230424APB_FTO_17487 Central Bank Of India CBIN0282156 GUNA 1458
31 ISAGARH MP1748001_230424APB_FTO_17487 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 16038
32 ISAGARH MP1748001_230424APB_FTO_17487 Punjab National Bank PUNB0210400 INDAR 23328
33 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0030323 SARASKHEDI 23328
34 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1458
35 ISAGARH MP1748001_230424APB_FTO_17487 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 10206
36 ISAGARH MP1748001_230424APB_FTO_17487 India Post Payments Bank IPOS0000001 Shivpuri 8748
37 ISAGARH MP1748001_230424APB_FTO_17487 Indian Bank IDIB000A206 Ashok Nagar MP 1458
38 ISAGARH MP1748001_230424APB_FTO_17487 Punjab National Bank PUNB0313900 SUKHPUR 64638
39 ISAGARH MP1748001_230424APB_FTO_17487 State Bank of India SBIN0030120 BADARWAS 180792
40 ISAGARH MP1748001_230424APB_FTO_17487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
41 ISAGARH MP1748001_230424APB_FTO_17487 Fino Payments Bank Ltd FINO0001446 MP RO 5832

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