Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_150524APB_FTO_35185
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-48-001-047-002/278-A
(SANDOH) 		1748001047NRG25140520240077463 15/05/2024 Ashok 1748001047WL002051 Ashok 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Ashok FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-047-002/287
(SANDOH) 		1748001047NRG25140520240077466 15/05/2024 JABRA 1748001047WL002052 JABRA 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 JABRA FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG25140520240077467 15/05/2024 MUNNA 1748001047WL002052 MUNNA 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 MUNNA FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-047-002/289
(SANDOH) 		1748001047NRG25140520240077468 15/05/2024 RAJESH 1748001047WL002052 RAJESH 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 RAJESH ICICI BANK LTD(508534)
5 ISAGARH MP-48-001-047-002/296
(SANDOH) 		1748001047NRG25140520240077469 15/05/2024 Bhola 1748001047WL002052 Bhola 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Bhola MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-047-002/297
(SANDOH) 		1748001047NRG25140520240077470 15/05/2024 Sunil 1748001047WL002052 Sunil 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Sunil STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-047-002/298
(SANDOH) 		1748001047NRG25140520240077371 15/05/2024 Bhura 1748001047WL002049 Bhura 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Bhura FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG25140520240077464 15/05/2024 Sangram 1748001047WL002051 Sangram 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25140520240077473 15/05/2024 Radhesyam 1748001047WL002052 Radhesyam 00032 UTIB0001208 1215 1215 Processed 18/05/2024 858454857 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 10935 10935
10 ISAGARH MP-48-001-063-001/111-A
(PACHLANA) 		1748001063NRG25140520240077362 15/05/2024 BHANU 1748001063WL002048 BHANU 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 BHANU BANK OF BARODA(606985)
11 ISAGARH MP-48-001-063-001/159
(PACHLANA) 		1748001063NRG25140520240077363 15/05/2024 shishupal 1748001063WL002048 shishupal 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 shishupal BANK OF BARODA(606985)
12 ISAGARH MP-48-001-063-001/159
(PACHLANA) 		1748001063NRG25140520240077364 15/05/2024 suneeta 1748001063WL002048 suneeta 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 suneeta BANK OF BARODA(606985)
13 ISAGARH MP-48-001-063-001/305
(PACHLANA) 		1748001063NRG25140520240077367 15/05/2024 ABHISHEK 1748001063WL002048 ABHISHEK 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 ABHISHEK BANK OF BARODA(606985)
14 ISAGARH MP-48-001-063-001/305
(PACHLANA) 		1748001063NRG25140520240077368 15/05/2024 Anand 1748001063WL002048 Anand 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 Anand BANK OF BARODA(606985)
15 ISAGARH MP-48-001-063-001/331
(PACHLANA) 		1748001063NRG25140520240077369 15/05/2024 anshul 1748001063WL002048 anshul 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 anshul BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-001/331-A
(PACHLANA) 		1748001063NRG25140520240077370 15/05/2024 pooja 1748001063WL002048 pooja 00045 BARB0ASHBHO 972 972 Processed 18/05/2024 858454857 pooja STATE BANK OF INDIA(508548)
SubTotal 6804 6804
17 ISAGARH MP-48-001-017-001/141-C
(MANAKCHOWK) 		1748001017NRG25140520240077511 15/05/2024 Rajkumar Karole 1748001017WL002054 Rajkumar Karole 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858454857 RajkumarKarole STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-017-001/141-C
(MANAKCHOWK) 		1748001017NRG25150520240077936 15/05/2024 Rajkumar Karole 1748001017WL002068 Rajkumar Karole 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858454857 RajkumarKarole STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-017-001/143-B
(MANAKCHOWK) 		1748001017NRG25140520240077513 15/05/2024 Chanchanl Karoule 1748001017WL002054 Chanchanl Karoule 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858454857 ChanchanlKaroule BANK OF BARODA(606985)
20 ISAGARH MP-48-001-017-001/143-B
(MANAKCHOWK) 		1748001017NRG25150520240077938 15/05/2024 Chanchanl Karoule 1748001017WL002068 Chanchanl Karoule 00045 BARB0DBASHO 1458 1458 Processed 18/05/2024 858454857 ChanchanlKaroule BANK OF BARODA(606985)
SubTotal 5832 5832
21 ISAGARH MP-48-001-047-002/12-C
(SANDOH) 		1748001047NRG25140520240077442 15/05/2024 ramveer 1748001047WL002051 ramveer 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 ramveer BANK OF INDIA(508505)
22 ISAGARH MP-48-001-047-002/200
(SANDOH) 		1748001047NRG25140520240077444 15/05/2024 rajendra 1748001047WL002051 rajendra 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 rajendra BANK OF INDIA(508505)
23 ISAGARH MP-48-001-047-002/200
(SANDOH) 		1748001047NRG25140520240077445 15/05/2024 rajendra 1748001047WL002051 rajendra 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 rajendra FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-047-002/212
(SANDOH) 		1748001047NRG25140520240077446 15/05/2024 rambabu 1748001047WL002051 rambabu 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 rambabu FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG25140520240077447 15/05/2024 lalvan 1748001047WL002051 lalvan 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 lalvan FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-047-002/225
(SANDOH) 		1748001047NRG25140520240077450 15/05/2024 MAN SINGH 1748001047WL002051 MAN SINGH 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 MANSINGH FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-047-002/225
(SANDOH) 		1748001047NRG25140520240077451 15/05/2024 TIJYA BAI 1748001047WL002051 TIJYA BAI 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 TIJYABAI FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25140520240077454 15/05/2024 SIRIYA 1748001047WL002051 SIRIYA 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 SIRIYA FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG25140520240077457 15/05/2024 HARIRAM 1748001047WL002051 HARIRAM 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 HARIRAM FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG25140520240077459 15/05/2024 AMAR SINGH 1748001047WL002051 AMAR SINGH 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 AMARSINGH ICICI BANK LTD(508534)
31 ISAGARH MP-48-001-047-002/250
(SANDOH) 		1748001047NRG25140520240077460 15/05/2024 NARAYAN 1748001047WL002051 NARAYAN 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ISAGARH MP-48-001-047-002/30
(SANDOH) 		1748001047NRG25140520240077472 15/05/2024 SURESH 1748001047WL002052 SURESH 00048 BKID0008894 1215 1215 Processed 18/05/2024 858454857 SURESH FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG25140520240077405 15/05/2024 Subi 1748001047WL002049 Subi 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 Subi FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25140520240077415 15/05/2024 Rajkumar 1748001047WL002050 Rajkumar 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 Rajkumar BANK OF INDIA(508505)
35 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG25140520240077416 15/05/2024 Sushma 1748001047WL002050 Sushma 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 Sushma BANK OF INDIA(508505)
36 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25140520240077418 15/05/2024 LAKSHMAN 1748001047WL002050 LAKSHMAN 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG25140520240077419 15/05/2024 shushila 1748001047WL002050 shushila 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 shushila BANK OF INDIA(508505)
38 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG25140520240077420 15/05/2024 Jam bai 1748001047WL002050 Jam bai 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 Jambai BANK OF INDIA(508505)
39 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25140520240077434 15/05/2024 neelam 1748001047WL002050 neelam 00048 BKID0008894 1458 1458 Processed 18/05/2024 858454857 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
40 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25140520240077408 15/05/2024 Roshani raghuwanshi 1748001047WL002049 Roshani raghuwanshi 00051 MAHB0001849 1215 1215 Processed 18/05/2024 858454857 Roshaniraghuwanshi FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG25140520240077427 15/05/2024 virendra singh 1748001047WL002050 virendra singh 00051 MAHB0001849 1458 1458 Processed 18/05/2024 858454857 virendrasingh BANK OF INDIA(508505)
SubTotal 2673 2673
42 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25140520240077425 15/05/2024 ranveer raghuwanshi 1748001047WL002050 ranveer raghuwanshi 00078 CNRB0004140 1458 1458 Processed 18/05/2024 858454857 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
43 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25140520240077456 15/05/2024 Chhaya bai 1748001047WL002051 Chhaya bai 00089 CBIN0283380 1215 1215 Processed 18/05/2024 858454857 Chhayabai FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG25140520240077458 15/05/2024 Rajo bai 1748001047WL002051 Rajo bai 00089 CBIN0283380 1215 1215 Processed 18/05/2024 858454857 Rajobai FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG25140520240077462 15/05/2024 Sonam ahirwar 1748001047WL002051 Sonam ahirwar 00089 CBIN0283380 1215 1215 Processed 18/05/2024 858454857 Sonamahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
46 ISAGARH MP-48-001-017-001/516
(MANAKCHOWK) 		1748001017NRG25150520240078031 15/05/2024 Rajveer Solanky 1748001017WL002070 Rajveer Solanky 00152 HDFC0000036 1458 1458 Processed 18/05/2024 858454857 RajveerSolanky FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
47 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25140520240077433 15/05/2024 Rani 1748001047WL002050 Rani 00152 HDFC0001944 1458 1458 Processed 18/05/2024 858454857 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
48 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG25140520240077842 15/05/2024 LAKHAN SHARMA 1748001024WL002066 LAKHAN SHARMA 00349 PSIB0021084 1458 1458 Processed 18/05/2024 858454857 LAKHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
49 ISAGARH MP-48-001-017-001/306-A
(MANAKCHOWK) 		1748001017NRG25140520240077514 15/05/2024 Shivani Ahirwar 1748001017WL002054 Shivani Ahirwar 00354 PUNB0002700 1458 1458 Processed 18/05/2024 858454857 ShivaniAhirwar PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-024-002/1006
(SAKARRA) 		1748001024NRG25140520240077851 15/05/2024 Dhup singh kewat 1748001024WL002066 Dhup singh kewat 00354 PUNB0002700 1458 1458 Processed 18/05/2024 858454857 Dhupsinghkewat FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG25140520240077431 15/05/2024 rama bai 1748001047WL002050 rama bai 00354 PUNB0002700 1458 1458 Processed 18/05/2024 858454857 ramabai FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG25140520240077432 15/05/2024 Rajeev 1748001047WL002050 Rajeev 00354 PUNB0002700 1458 1458 Processed 18/05/2024 858454857 Rajeev IDBI BANK(607095)
SubTotal 5832 5832
53 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25150520240077922 15/05/2024 Mohar Bai 1748001017WL002068 Mohar Bai 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 MoharBai PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25150520240077921 15/05/2024 Ramlal Jatav 1748001017WL002068 Ramlal Jatav 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 RamlalJatav ICICI BANK LTD(508534)
55 ISAGARH MP-48-001-017-001/141-B
(MANAKCHOWK) 		1748001017NRG25140520240077510 15/05/2024 Munni Bai Jatav 1748001017WL002054 Munni Bai Jatav 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 MunniBaiJatav PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-017-001/141-B
(MANAKCHOWK) 		1748001017NRG25150520240077935 15/05/2024 Munni Bai Jatav 1748001017WL002068 Munni Bai Jatav 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 MunniBaiJatav PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-017-001/161-A
(MANAKCHOWK) 		1748001017NRG25150520240078010 15/05/2024 Mamta Sharma 1748001017WL002069 Mamta Sharma 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 MamtaSharma PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-017-001/231-A
(MANAKCHOWK) 		1748001017NRG25150520240078011 15/05/2024 SAVITRI LODHI 1748001017WL002069 SAVITRI LODHI 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 SAVITRILODHI PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-017-001/281
(MANAKCHOWK) 		1748001017NRG25150520240077953 15/05/2024 Ramkali Jatav 1748001017WL002068 Ramkali Jatav 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 RamkaliJatav PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-017-001/702-A
(MANAKCHOWK) 		1748001017NRG25150520240078021 15/05/2024 Shri Kumari 1748001017WL002069 Shri Kumari 00354 PUNB0210400 1458 1458 Processed 18/05/2024 858454857 ShriKumari PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
61 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25150520240077906 15/05/2024 Kamla 1748001017WL002068 Kamla 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Kamla PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-017-001/10-C
(MANAKCHOWK) 		1748001017NRG25150520240077907 15/05/2024 Ganeshram 1748001017WL002068 Ganeshram 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
63 ISAGARH MP-48-001-017-001/10-C
(MANAKCHOWK) 		1748001017NRG25150520240077908 15/05/2024 Om Bai 1748001017WL002068 Om Bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 OmBai PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG25150520240077910 15/05/2024 Jayprda Jatav 1748001017WL002068 Jayprda Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 JayprdaJatav FINO PAYMENTS BANK LTD(608001)
65 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG25150520240077911 15/05/2024 Meena Jatav 1748001017WL002068 Meena Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 MeenaJatav PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-017-001/1021-B
(MANAKCHOWK) 		1748001017NRG25150520240077913 15/05/2024 Gajanand Jatav 1748001017WL002068 Gajanand Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 GajanandJatav PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG25150520240077916 15/05/2024 Jashman Jatav 1748001017WL002068 Jashman Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 JashmanJatav FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG25150520240077917 15/05/2024 Babu Lal Jatav 1748001017WL002068 Babu Lal Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 BabuLalJatav PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG25150520240077918 15/05/2024 Deepak jatav 1748001017WL002068 Deepak jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Deepakjatav PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG25150520240077919 15/05/2024 Sukhpal 1748001017WL002068 Sukhpal 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Sukhpal PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG25150520240077920 15/05/2024 Jay kumar jaatav 1748001017WL002068 Jay kumar jaatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG25140520240077507 15/05/2024 Jay kumar jaatav 1748001017WL002054 Jay kumar jaatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG25150520240077924 15/05/2024 Kabula bai jatav 1748001017WL002068 Kabula bai jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Kabulabaijatav PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-017-001/121-A
(MANAKCHOWK) 		1748001017NRG25150520240077927 15/05/2024 Chhotoo Jatav 1748001017WL002068 Chhotoo Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-017-001/122-A
(MANAKCHOWK) 		1748001017NRG25150520240077982 15/05/2024 Meena Bai Jatav 1748001017WL002069 Meena Bai Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-017-001/123-A
(MANAKCHOWK) 		1748001017NRG25150520240077983 15/05/2024 Rajkumari Jatav 1748001017WL002069 Rajkumari Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 RajkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-017-001/127-C
(MANAKCHOWK) 		1748001017NRG25150520240077928 15/05/2024 Foola Bai Lodhi 1748001017WL002068 Foola Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 FoolaBaiLodhi PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG25150520240077930 15/05/2024 Prem Bai Lodhi 1748001017WL002068 Prem Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
79 ISAGARH MP-48-001-017-001/128-D
(MANAKCHOWK) 		1748001017NRG25150520240077931 15/05/2024 Deepa lodhi 1748001017WL002068 Deepa lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Deepalodhi FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG25150520240077932 15/05/2024 Pahalwan Singh Lodhi 1748001017WL002068 Pahalwan Singh Lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 PahalwanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
81 ISAGARH MP-48-001-017-001/13-A
(MANAKCHOWK) 		1748001017NRG25150520240077985 15/05/2024 Abhishek jatav 1748001017WL002069 Abhishek jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Abhishekjatav PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG25150520240077996 15/05/2024 Savitri Bai Jatav 1748001017WL002069 Savitri Bai Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-017-001/147
(MANAKCHOWK) 		1748001017NRG25150520240077939 15/05/2024 Ajjudhi Bai jatav 1748001017WL002068 Ajjudhi Bai jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 AjjudhiBaijatav PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG25150520240078000 15/05/2024 Anguri Jatav 1748001017WL002069 Anguri Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 AnguriJatav PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-017-001/151-A
(MANAKCHOWK) 		1748001017NRG25150520240078003 15/05/2024 Neetu jatav 1748001017WL002069 Neetu jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Neetujatav PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25150520240078009 15/05/2024 Chanchal Sharma 1748001017WL002069 Chanchal Sharma 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ChanchalSharma PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25150520240078008 15/05/2024 Chotu 1748001017WL002069 Chotu 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Chotu PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-017-001/203
(MANAKCHOWK) 		1748001017NRG25150520240077942 15/05/2024 Rajesh 1748001017WL002068 Rajesh 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Rajesh PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-017-001/204-A
(MANAKCHOWK) 		1748001017NRG25150520240077945 15/05/2024 Pukkhan Parihar 1748001017WL002068 Pukkhan Parihar 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 PukkhanParihar PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-017-001/23-A
(MANAKCHOWK) 		1748001017NRG25150520240077946 15/05/2024 Man kuwar bai 1748001017WL002068 Man kuwar bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Mankuwarbai PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-017-001/243
(MANAKCHOWK) 		1748001017NRG25150520240077951 15/05/2024 Usha bai 1748001017WL002068 Usha bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Ushabai PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-017-001/288
(MANAKCHOWK) 		1748001017NRG25150520240077954 15/05/2024 Anjana lodhi 1748001017WL002068 Anjana lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Anjanalodhi PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-017-001/293
(MANAKCHOWK) 		1748001017NRG25150520240078013 15/05/2024 Banti lodhi 1748001017WL002069 Banti lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Bantilodhi PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-017-001/298-A
(MANAKCHOWK) 		1748001017NRG25150520240077955 15/05/2024 Kaptan khangar 1748001017WL002068 Kaptan khangar 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Kaptankhangar PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-017-001/305-A
(MANAKCHOWK) 		1748001017NRG25150520240077956 15/05/2024 Sonam Arya 1748001017WL002068 Sonam Arya 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 SonamArya STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-017-001/311-B
(MANAKCHOWK) 		1748001017NRG25150520240078023 15/05/2024 Dhanpal Jatav 1748001017WL002070 Dhanpal Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-017-001/312-A
(MANAKCHOWK) 		1748001017NRG25150520240078024 15/05/2024 SIYA 1748001017WL002070 SIYA 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 SIYA PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-017-001/321-A
(MANAKCHOWK) 		1748001017NRG25150520240078027 15/05/2024 Monika Jatav 1748001017WL002070 Monika Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 MonikaJatav PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-017-001/557
(MANAKCHOWK) 		1748001017NRG25150520240078032 15/05/2024 Pahlwan 1748001017WL002070 Pahlwan 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Pahlwan FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-017-001/566
(MANAKCHOWK) 		1748001017NRG25150520240077959 15/05/2024 Anasuiya 1748001017WL002068 Anasuiya 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Anasuiya PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-017-001/566
(MANAKCHOWK) 		1748001017NRG25150520240077958 15/05/2024 shriram sharma 1748001017WL002068 shriram sharma 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 shriramsharma PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25150520240077961 15/05/2024 Kallo bai Jatav 1748001017WL002068 Kallo bai Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 KallobaiJatav PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-017-001/700-A
(MANAKCHOWK) 		1748001017NRG25150520240077963 15/05/2024 Reena parihar 1748001017WL002068 Reena parihar 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Reenaparihar PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-017-001/764-A
(MANAKCHOWK) 		1748001017NRG25150520240077967 15/05/2024 Raghuveer kevat 1748001017WL002068 Raghuveer kevat 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Raghuveerkevat FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-017-001/800-D
(MANAKCHOWK) 		1748001017NRG25150520240077968 15/05/2024 Vipul harijan 1748001017WL002068 Vipul harijan 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Vipulharijan PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG25150520240077969 15/05/2024 Harnam 1748001017WL002068 Harnam 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Harnam PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-017-001/903
(MANAKCHOWK) 		1748001017NRG25150520240077970 15/05/2024 Ashok 1748001017WL002068 Ashok 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Ashok STATE BANK OF INDIA(508548)
108 ISAGARH MP-48-001-017-002/10-B
(MANAKCHOWK) 		1748001017NRG25150520240077971 15/05/2024 Reena Bai Yadav 1748001017WL002068 Reena Bai Yadav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG25150520240077973 15/05/2024 Shishupal SinghYadav 1748001017WL002068 Shishupal SinghYadav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-017-002/11-D
(MANAKCHOWK) 		1748001017NRG25150520240077974 15/05/2024 Kala Bai Yadav 1748001017WL002068 Kala Bai Yadav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 KalaBaiYadav PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG25150520240077975 15/05/2024 Ramesh Kumar Jatav 1748001017WL002068 Ramesh Kumar Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 RameshKumarJatav ICICI BANK LTD(508534)
112 ISAGARH MP-48-001-017-002/307-A
(MANAKCHOWK) 		1748001017NRG25150520240077976 15/05/2024 Than Singh Jatav 1748001017WL002068 Than Singh Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ThanSinghJatav STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-017-002/310-A
(MANAKCHOWK) 		1748001017NRG25150520240077978 15/05/2024 Reena Jatav 1748001017WL002068 Reena Jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 ReenaJatav PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG25150520240077979 15/05/2024 Pahelvan Singh Yadav 1748001017WL002068 Pahelvan Singh Yadav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-024-001/38-B
(SAKARRA) 		1748001024NRG25140520240077836 15/05/2024 nepal singh lodhi 1748001024WL002066 nepal singh lodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 nepalsinghlodhi PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-024-001/73-A
(SAKARRA) 		1748001024NRG25140520240077841 15/05/2024 Angoori BaiLodhi 1748001024WL002066 Angoori BaiLodhi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 AngooriBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG25140520240077845 15/05/2024 rajkumari bai 1748001024WL002066 rajkumari bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 rajkumaribai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG25140520240077847 15/05/2024 Bhuri Bai 1748001024WL002066 Bhuri Bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 BhuriBai PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-024-002/1003-A
(SAKARRA) 		1748001024NRG25140520240077850 15/05/2024 Ankit Sharma 1748001024WL002066 Ankit Sharma 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 AnkitSharma PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-024-002/1010
(SAKARRA) 		1748001024NRG25140520240077853 15/05/2024 Kanyaram Pal 1748001024WL002066 Kanyaram Pal 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 KanyaramPal PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-024-002/607-A
(SAKARRA) 		1748001024NRG25140520240077879 15/05/2024 dileep jatav 1748001024WL002066 dileep jatav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 dileepjatav STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-047-002/239
(SANDOH) 		1748001047NRG25140520240077453 15/05/2024 Meera bai kushwah 1748001047WL002051 Meera bai kushwah 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 Meerabaikushwah FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-047-002/297
(SANDOH) 		1748001047NRG25140520240077471 15/05/2024 rama bai 1748001047WL002052 rama bai 00354 PUNB0313900 243 243 Processed 18/05/2024 858454857 ramabai STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25140520240077480 15/05/2024 ANITA BAI 1748001047WL002052 ANITA BAI 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 ANITABAI PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25140520240077481 15/05/2024 khuman singh 1748001047WL002052 khuman singh 00354 PUNB0313900 972 972 Processed 18/05/2024 858454857 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG25140520240077482 15/05/2024 RAMSAKI 1748001047WL002052 RAMSAKI 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 RAMSAKI FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-047-002/555
(SANDOH) 		1748001047NRG25140520240077483 15/05/2024 sinil 1748001047WL002052 sinil 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 sinil FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG25140520240077484 15/05/2024 Shyam kumar 1748001047WL002052 Shyam kumar 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 Shyamkumar STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25140520240077376 15/05/2024 Layman singh 1748001047WL002049 Layman singh 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 Laymansingh FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG25140520240077377 15/05/2024 shivpyri bai 1748001047WL002049 shivpyri bai 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 shivpyribai FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25140520240077379 15/05/2024 seem bai prajapati 1748001047WL002049 seem bai prajapati 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 seembaiprajapati FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25140520240077485 15/05/2024 raghuvir sinh 1748001047WL002052 raghuvir sinh 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 raghuvirsinh PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG25140520240077486 15/05/2024 rekha bai 1748001047WL002052 rekha bai 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 rekhabai FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25140520240077381 15/05/2024 rashmi kushwah 1748001047WL002049 rashmi kushwah 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 rashmikushwah PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG25140520240077380 15/05/2024 sanjeev kushwah 1748001047WL002049 sanjeev kushwah 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25140520240077382 15/05/2024 hagovndra kushwah 1748001047WL002049 hagovndra kushwah 00354 PUNB0313900 729 729 Processed 18/05/2024 858454857 hagovndrakushwah FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG25140520240077383 15/05/2024 ramdevi 1748001047WL002049 ramdevi 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 ramdevi STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25140520240077384 15/05/2024 Mahendra 1748001047WL002049 Mahendra 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 Mahendra PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG25140520240077385 15/05/2024 sangeeta bai 1748001047WL002049 sangeeta bai 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 sangeetabai PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25140520240077387 15/05/2024 AANNADI BAI 1748001047WL002049 AANNADI BAI 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 AANNADIBAI PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG25140520240077386 15/05/2024 arun raghuwanshi 1748001047WL002049 arun raghuwanshi 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 arunraghuwanshi FINO PAYMENTS BANK LTD(608001)
142 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25140520240077389 15/05/2024 asarfi bai 1748001047WL002049 asarfi bai 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 asarfibai MADHYANCHAL GRAMIN BANK(607232)
143 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25140520240077388 15/05/2024 indrbhan banskar 1748001047WL002049 indrbhan banskar 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 indrbhanbanskar ICICI BANK LTD(508534)
144 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG25140520240077390 15/05/2024 sudher 1748001047WL002049 sudher 00354 PUNB0313900 243 243 Processed 18/05/2024 858454857 sudher FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG25140520240077391 15/05/2024 RAMBHAROSHA 1748001047WL002049 RAMBHAROSHA 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 RAMBHAROSHA FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25140520240077393 15/05/2024 sukh bai 1748001047WL002049 sukh bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 sukhbai PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25140520240077394 15/05/2024 Dilip 1748001047WL002049 Dilip 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Dilip ICICI BANK LTD(508534)
148 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG25140520240077395 15/05/2024 Sarita bai 1748001047WL002049 Sarita bai 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Saritabai PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25140520240077396 15/05/2024 Vishveer singh 1748001047WL002049 Vishveer singh 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Vishveersingh MADHYANCHAL GRAMIN BANK(607232)
150 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25140520240077398 15/05/2024 Munna raja 1748001047WL002049 Munna raja 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Munnaraja PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25140520240077400 15/05/2024 Rakesh 1748001047WL002049 Rakesh 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Rakesh FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG25140520240077401 15/05/2024 Rashmi 1748001047WL002049 Rashmi 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Rashmi PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG25140520240077402 15/05/2024 Kamlesh 1748001047WL002049 Kamlesh 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Kamlesh FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG25140520240077403 15/05/2024 Naval singh 1748001047WL002049 Naval singh 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Navalsingh FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG25140520240077404 15/05/2024 Pranav 1748001047WL002049 Pranav 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Pranav FINO PAYMENTS BANK LTD(608001)
156 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG25140520240077406 15/05/2024 Satyabhan 1748001047WL002049 Satyabhan 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Satyabhan FINO PAYMENTS BANK LTD(608001)
157 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG25140520240077407 15/05/2024 Rinku 1748001047WL002049 Rinku 00354 PUNB0313900 1458 1458 Processed 18/05/2024 858454857 Rinku FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG25140520240077409 15/05/2024 gopish kumar raghuwanshi 1748001047WL002049 gopish kumar raghuwanshi 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 gopishkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
159 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25140520240077411 15/05/2024 babli bai 1748001047WL002049 babli bai 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 bablibai FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25140520240077412 15/05/2024 Bharat singh 1748001047WL002049 Bharat singh 00354 PUNB0313900 1215 1215 Processed 18/05/2024 858454857 Bharatsingh BANK OF MAHARASHTRA(607387)
161 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25140520240077422 15/05/2024 Gopi harijan 1748001047WL002050 Gopi harijan 00354 PUNB0313900 243 243 Processed 18/05/2024 858454857 Gopiharijan BANK OF INDIA(508505)
162 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG25140520240077356 15/05/2024 bundelshingh 1748001063WL002048 bundelshingh 00354 PUNB0313900 972 972 Processed 18/05/2024 858454857 bundelshingh MADHYANCHAL GRAMIN BANK(607232)
163 ISAGARH MP-48-001-063-001/100-A
(PACHLANA) 		1748001063NRG25140520240077358 15/05/2024 Rakesh 1748001063WL002048 Rakesh 00354 PUNB0313900 972 972 Processed 18/05/2024 858454857 Rakesh PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-063-001/160-A
(PACHLANA) 		1748001063NRG25140520240077365 15/05/2024 tathatsingh 1748001063WL002048 tathatsingh 00354 PUNB0313900 972 972 Processed 18/05/2024 858454857 tathatsingh BANK OF BARODA(606985)
165 ISAGARH MP-48-001-063-001/304
(PACHLANA) 		1748001063NRG25140520240077366 15/05/2024 Ashish 1748001063WL002048 Ashish 00354 PUNB0313900 972 972 Processed 18/05/2024 858454857 Ashish BANK OF BARODA(606985)
SubTotal 140940 140940
166 ISAGARH MP-48-001-017-001/10-D
(MANAKCHOWK) 		1748001017NRG25150520240077909 15/05/2024 CHARAN SINGH JATAV 1748001017WL002068 CHARAN SINGH JATAV 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 CHARANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG25150520240077912 15/05/2024 Mithalesh Bai Jatav 1748001017WL002068 Mithalesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 MithaleshBaiJatav STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-017-001/1021-C
(MANAKCHOWK) 		1748001017NRG25150520240077914 15/05/2024 Bahadur Jatav 1748001017WL002068 Bahadur Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 BahadurJatav STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-017-001/1021-D
(MANAKCHOWK) 		1748001017NRG25150520240077915 15/05/2024 Golu Jatav 1748001017WL002068 Golu Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 GoluJatav STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG25150520240077925 15/05/2024 Anil Jatav 1748001017WL002068 Anil Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 AnilJatav PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-017-001/117-A
(MANAKCHOWK) 		1748001017NRG25150520240077926 15/05/2024 Pravesh Bai Jatav 1748001017WL002068 Pravesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 PraveshBaiJatav FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-017-001/130-A
(MANAKCHOWK) 		1748001017NRG25150520240077986 15/05/2024 Sanjeev Jatav 1748001017WL002069 Sanjeev Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 SanjeevJatav STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-017-001/134-A
(MANAKCHOWK) 		1748001017NRG25150520240077990 15/05/2024 ashish 1748001017WL002069 ashish 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 ashish FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-017-001/135-A
(MANAKCHOWK) 		1748001017NRG25150520240077992 15/05/2024 Prakash Narayan 1748001017WL002069 Prakash Narayan 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 PrakashNarayan STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25140520240077509 15/05/2024 LaKhan SINGH 1748001017WL002054 LaKhan SINGH 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 LaKhanSINGH STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25150520240077934 15/05/2024 LaKhan SINGH 1748001017WL002068 LaKhan SINGH 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 LaKhanSINGH STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-017-001/151-A
(MANAKCHOWK) 		1748001017NRG25150520240078002 15/05/2024 lalsahav jatav 1748001017WL002069 lalsahav jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 lalsahavjatav MADHYANCHAL GRAMIN BANK(607232)
178 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG25150520240078004 15/05/2024 ramratan jatav 1748001017WL002069 ramratan jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG25150520240078005 15/05/2024 dropati bai jatav 1748001017WL002069 dropati bai jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 dropatibaijatav STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG25150520240077941 15/05/2024 kalabati bai 1748001017WL002068 kalabati bai 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 kalabatibai MADHYANCHAL GRAMIN BANK(607232)
181 ISAGARH MP-48-001-017-001/155-A
(MANAKCHOWK) 		1748001017NRG25150520240078007 15/05/2024 ravindra jatav 1748001017WL002069 ravindra jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 ravindrajatav PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG25150520240077943 15/05/2024 Dhaniram khangar 1748001017WL002068 Dhaniram khangar 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Dhaniramkhangar MADHYANCHAL GRAMIN BANK(607232)
183 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG25150520240077944 15/05/2024 Ramdevi khangar 1748001017WL002068 Ramdevi khangar 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Ramdevikhangar STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG25150520240077948 15/05/2024 Laxaman kewat 1748001017WL002068 Laxaman kewat 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Laxamankewat FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG25150520240078012 15/05/2024 Rachana kewat 1748001017WL002069 Rachana kewat 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Rachanakewat STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-017-001/243
(MANAKCHOWK) 		1748001017NRG25150520240077950 15/05/2024 seeta ram 1748001017WL002068 seeta ram 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 seetaram STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-017-001/281
(MANAKCHOWK) 		1748001017NRG25150520240077952 15/05/2024 Dhanna harijan 1748001017WL002068 Dhanna harijan 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Dhannaharijan STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-017-001/320-A
(MANAKCHOWK) 		1748001017NRG25150520240078026 15/05/2024 Raj Bai Jatav 1748001017WL002070 Raj Bai Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 RajBaiJatav FINO PAYMENTS BANK LTD(608001)
189 ISAGARH MP-48-001-017-001/33-A
(MANAKCHOWK) 		1748001017NRG25150520240078014 15/05/2024 Arvind ojha 1748001017WL002069 Arvind ojha 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Arvindojha STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-017-001/401-A
(MANAKCHOWK) 		1748001017NRG25150520240078015 15/05/2024 kapil sharma 1748001017WL002069 kapil sharma 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 kapilsharma ICICI BANK LTD(508534)
191 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25150520240078028 15/05/2024 lalsahav jatav 1748001017WL002070 lalsahav jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 lalsahavjatav STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25150520240078029 15/05/2024 pooja jatav 1748001017WL002070 pooja jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 poojajatav STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG25150520240078030 15/05/2024 Dilip Jatav 1748001017WL002070 Dilip Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 DilipJatav STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-017-001/47-C
(MANAKCHOWK) 		1748001017NRG25150520240077957 15/05/2024 Pushparani 1748001017WL002068 Pushparani 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Pushparani STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25150520240077962 15/05/2024 shishupal Jatav 1748001017WL002068 shishupal Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 shishupalJatav STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-017-001/703-C
(MANAKCHOWK) 		1748001017NRG25150520240077964 15/05/2024 Krishna Bai 1748001017WL002068 Krishna Bai 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 KrishnaBai STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-017-001/78-C
(MANAKCHOWK) 		1748001017NRG25150520240078022 15/05/2024 Vrindavan sharma 1748001017WL002069 Vrindavan sharma 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 Vrindavansharma STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG25150520240077972 15/05/2024 Yashpal Singh Yadav 1748001017WL002068 Yashpal Singh Yadav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-017-002/308-A
(MANAKCHOWK) 		1748001017NRG25150520240077977 15/05/2024 Govindra Jatav 1748001017WL002068 Govindra Jatav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 GovindraJatav ICICI BANK LTD(508534)
200 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25150520240077981 15/05/2024 krishna bai yadav 1748001017WL002068 krishna bai yadav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 krishnabaiyadav STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25150520240077980 15/05/2024 ranjeet singh yadav 1748001017WL002068 ranjeet singh yadav 00415 SBIN0030112 1458 1458 Processed 18/05/2024 858454857 ranjeetsinghyadav STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-047-002/244
(SANDOH) 		1748001047NRG25140520240077455 15/05/2024 Kamlesh bai 1748001047WL002051 Kamlesh bai 00415 SBIN0030112 1215 1215 Processed 18/05/2024 858454857 Kamleshbai FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-063-001/100-A
(PACHLANA) 		1748001063NRG25140520240077359 15/05/2024 seema 1748001063WL002048 seema 00415 SBIN0030112 972 972 Processed 18/05/2024 858454857 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54675 54675
204 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25150520240077905 15/05/2024 Gopal Jatav 1748001017WL002068 Gopal Jatav 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 GopalJatav MADHYANCHAL GRAMIN BANK(607232)
205 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25150520240077995 15/05/2024 Guddi bai 1748001017WL002069 Guddi bai 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 Guddibai FINO PAYMENTS BANK LTD(608001)
206 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25150520240077994 15/05/2024 mahervan jatav 1748001017WL002069 mahervan jatav 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 mahervanjatav FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25150520240077997 15/05/2024 Rampal 1748001017WL002069 Rampal 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 Rampal FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25150520240077998 15/05/2024 seema bai 1748001017WL002069 seema bai 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 seemabai FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-017-001/232-A
(MANAKCHOWK) 		1748001017NRG25150520240077947 15/05/2024 Sampat bai lodhi 1748001017WL002068 Sampat bai lodhi 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 Sampatbailodhi FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-017-001/242
(MANAKCHOWK) 		1748001017NRG25150520240077949 15/05/2024 Sanjeev 1748001017WL002068 Sanjeev 00415 SBIN0030120 1458 1458 Processed 18/05/2024 858454857 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 10206 10206
211 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG25150520240077999 15/05/2024 Krishna Jatav 1748001017WL002069 Krishna Jatav 00415 SBIN0030167 1458 1458 Processed 18/05/2024 858454857 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
212 ISAGARH MP-48-001-017-001/704-D
(MANAKCHOWK) 		1748001017NRG25150520240077966 15/05/2024 PRTIMA BAI LODHI 1748001017WL002068 PRTIMA BAI LODHI 00415 SBIN0030171 1458 1458 Processed 18/05/2024 858454857 PRTIMABAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
213 ISAGARH MP-48-001-024-001/28-A
(SAKARRA) 		1748001024NRG25140520240077834 15/05/2024 phoolsingh harijan 1748001024WL002066 phoolsingh harijan 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 phoolsinghharijan FINO PAYMENTS BANK LTD(608001)
214 ISAGARH MP-48-001-024-001/38-A
(SAKARRA) 		1748001024NRG25140520240077835 15/05/2024 pahalvan lodhi 1748001024WL002066 pahalvan lodhi 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 pahalvanlodhi STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-024-001/6
(SAKARRA) 		1748001024NRG25140520240077838 15/05/2024 MARDAN SINGH LODHI 1748001024WL002066 MARDAN SINGH LODHI 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 MARDANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 ISAGARH MP-48-001-024-001/73-A
(SAKARRA) 		1748001024NRG25140520240077840 15/05/2024 mahendra singh 1748001024WL002066 mahendra singh 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 mahendrasingh STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-024-001/759-A
(SAKARRA) 		1748001024NRG25140520240077844 15/05/2024 ASHARAM LODHI 1748001024WL002066 ASHARAM LODHI 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 ASHARAMLODHI STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-024-001/789-A
(SAKARRA) 		1748001024NRG25140520240077846 15/05/2024 MUKESH LODHI 1748001024WL002066 MUKESH LODHI 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 MUKESHLODHI STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-024-002/1000
(SAKARRA) 		1748001024NRG25140520240077848 15/05/2024 bhgbat jatav 1748001024WL002066 bhgbat jatav 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 bhgbatjatav INDIA POST PAYMENTS BANK LIMITED(508528)
220 ISAGARH MP-48-001-024-002/1002
(SAKARRA) 		1748001024NRG25140520240077849 15/05/2024 bhagbatiprasad sharma 1748001024WL002066 bhagbatiprasad sharma 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 bhagbatiprasadsharma STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-024-002/1008
(SAKARRA) 		1748001024NRG25140520240077852 15/05/2024 Manoj 1748001024WL002066 Manoj 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 Manoj FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-024-002/1011
(SAKARRA) 		1748001024NRG25140520240077854 15/05/2024 Vishal Sharma 1748001024WL002066 Vishal Sharma 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 VishalSharma STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-024-002/1019
(SAKARRA) 		1748001024NRG25140520240077855 15/05/2024 Vijay Singh 1748001024WL002066 Vijay Singh 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 VijaySingh STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-024-002/1020
(SAKARRA) 		1748001024NRG25140520240077856 15/05/2024 satish sharma 1748001024WL002066 satish sharma 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 satishsharma STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-024-002/1046
(SAKARRA) 		1748001024NRG25140520240077863 15/05/2024 Ramdas Adiwasi 1748001024WL002066 Ramdas Adiwasi 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 RamdasAdiwasi FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-024-002/115-A
(SAKARRA) 		1748001024NRG25140520240077865 15/05/2024 KRAPAN 1748001024WL002066 KRAPAN 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 KRAPAN FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-024-002/278
(SAKARRA) 		1748001024NRG25140520240077866 15/05/2024 Lalaram Ijha 1748001024WL002066 Lalaram Ijha 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 LalaramIjha INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-024-002/283
(SAKARRA) 		1748001024NRG25140520240077869 15/05/2024 Maniram Jatav 1748001024WL002066 Maniram Jatav 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 ManiramJatav FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-024-002/518-A
(SAKARRA) 		1748001024NRG25140520240077875 15/05/2024 hriram san 1748001024WL002066 hriram san 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 hriramsan STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-024-002/518-A
(SAKARRA) 		1748001024NRG25140520240077876 15/05/2024 sushila 1748001024WL002066 sushila 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 sushila FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-024-002/604-A
(SAKARRA) 		1748001024NRG25140520240077877 15/05/2024 Toren 1748001024WL002066 Toren 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 Toren FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-024-002/607-A
(SAKARRA) 		1748001024NRG25140520240077878 15/05/2024 somchand harijan 1748001024WL002066 somchand harijan 00415 SBIN0030304 1458 1458 Processed 18/05/2024 858454857 somchandharijan STATE BANK OF INDIA(508548)
SubTotal 29160 29160
233 ISAGARH MP-48-001-047-002/309
(SANDOH) 		1748001047NRG25140520240077474 15/05/2024 Ranjeet jatav 1748001047WL002052 Ranjeet jatav 00415 SBIN0030323 1215 1215 Processed 18/05/2024 858454857 Ranjeetjatav FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG25140520240077378 15/05/2024 Brijesh prajapati 1748001047WL002049 Brijesh prajapati 00415 SBIN0030323 1215 1215 Processed 18/05/2024 858454857 Brijeshprajapati FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG25140520240077410 15/05/2024 Kalyan 1748001047WL002049 Kalyan 00415 SBIN0030323 1215 1215 Processed 18/05/2024 858454857 Kalyan FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-047-002/610
(SANDOH) 		1748001047NRG25140520240077421 15/05/2024 Jagbhan 1748001047WL002050 Jagbhan 00415 SBIN0030323 1458 1458 Processed 18/05/2024 858454857 Jagbhan FINO PAYMENTS BANK LTD(608001)
237 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG25140520240077426 15/05/2024 manorma bai 1748001047WL002050 manorma bai 00415 SBIN0030323 1458 1458 Processed 18/05/2024 858454857 manormabai FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG25140520240077428 15/05/2024 kalyan bheel 1748001047WL002050 kalyan bheel 00415 SBIN0030323 1458 1458 Processed 18/05/2024 858454857 kalyanbheel FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25140520240077430 15/05/2024 muskan raghuwanshi 1748001047WL002050 muskan raghuwanshi 00415 SBIN0030323 1458 1458 Processed 18/05/2024 858454857 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG25140520240077435 15/05/2024 Gulab bai 1748001047WL002050 Gulab bai 00415 SBIN0030323 1458 1458 Processed 18/05/2024 858454857 Gulabbai FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-063-001/109
(PACHLANA) 		1748001063NRG25140520240077360 15/05/2024 Satveer 1748001063WL002048 Satveer 00415 SBIN0030323 972 972 Processed 18/05/2024 858454857 Satveer PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-063-001/109
(PACHLANA) 		1748001063NRG25140520240077361 15/05/2024 Satveer 1748001063WL002048 Satveer 00415 SBIN0030323 972 972 Processed 18/05/2024 858454857 Satveer PUNJAB NATIONAL BANK(508568)
SubTotal 12879 12879
243 ISAGARH MP-48-001-017-001/545
(MANAKCHOWK) 		1748001017NRG25150520240078017 15/05/2024 Rashmi 1748001017WL002069 Rashmi 00415 SBIN0030391 1458 1458 Processed 18/05/2024 858454857 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
244 ISAGARH MP-48-001-017-001/142-C
(MANAKCHOWK) 		1748001017NRG25140520240077512 15/05/2024 Ramdulari jatav 1748001017WL002054 Ramdulari jatav 00462 UCBA0002360 1458 1458 Processed 18/05/2024 858454857 Ramdularijatav UCO BANK(607066)
245 ISAGARH MP-48-001-017-001/142-C
(MANAKCHOWK) 		1748001017NRG25150520240077937 15/05/2024 Ramdulari jatav 1748001017WL002068 Ramdulari jatav 00462 UCBA0002360 1458 1458 Processed 18/05/2024 858454857 Ramdularijatav UCO BANK(607066)
246 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25140520240077423 15/05/2024 chandra bhan singh 1748001047WL002050 chandra bhan singh 00462 UCBA0002360 1458 1458 Processed 18/05/2024 858454857 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
247 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG25150520240078006 15/05/2024 POONAM 1748001017WL002069 POONAM 00468 UBIN0545023 1458 1458 Processed 18/05/2024 858454857 POONAM UNION BANK OF INDIA(508500)
248 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG25140520240077392 15/05/2024 jagannath 1748001047WL002049 jagannath 00468 UBIN0545023 1458 1458 Processed 18/05/2024 858454857 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
249 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG25150520240077923 15/05/2024 brajesh jatav 1748001017WL002068 brajesh jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 brajeshjatav PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG25150520240077984 15/05/2024 Gayabati jatav 1748001017WL002069 Gayabati jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Gayabatijatav PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001017NRG25150520240077929 15/05/2024 Rajkumar Lodhi 1748001017WL002068 Rajkumar Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG25150520240077987 15/05/2024 mithu ram 1748001017WL002069 mithu ram 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 mithuram PUNJAB NATIONAL BANK(508568)
253 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25150520240077988 15/05/2024 Gyaprasad 1748001017WL002069 Gyaprasad 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Gyaprasad PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25150520240077989 15/05/2024 Pushpa Bai 1748001017WL002069 Pushpa Bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 PushpaBai PUNJAB NATIONAL BANK(508568)
255 ISAGARH MP-48-001-017-001/137
(MANAKCHOWK) 		1748001017NRG25150520240077993 15/05/2024 Bharat sharma 1748001017WL002069 Bharat sharma 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Bharatsharma MADHYANCHAL GRAMIN BANK(607232)
256 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25150520240077933 15/05/2024 laxaman 1748001017WL002068 laxaman 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 laxaman MADHYANCHAL GRAMIN BANK(607232)
257 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG25140520240077508 15/05/2024 laxaman 1748001017WL002054 laxaman 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 laxaman MADHYANCHAL GRAMIN BANK(607232)
258 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG25150520240078001 15/05/2024 Sirnam jatav 1748001017WL002069 Sirnam jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Sirnamjatav FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-017-001/155
(MANAKCHOWK) 		1748001017NRG25150520240077940 15/05/2024 Tofan jatav 1748001017WL002068 Tofan jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Tofanjatav MADHYANCHAL GRAMIN BANK(607232)
260 ISAGARH MP-48-001-017-001/314-A
(MANAKCHOWK) 		1748001017NRG25150520240078025 15/05/2024 Kadora jatav 1748001017WL002070 Kadora jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Kadorajatav MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG25150520240078016 15/05/2024 Deepak Sharma 1748001017WL002069 Deepak Sharma 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 DeepakSharma MADHYANCHAL GRAMIN BANK(607232)
262 ISAGARH MP-48-001-047-001/106
(SANDOH) 		1748001047NRG25140520240077436 15/05/2024 SHRI BAI 1748001047WL002051 SHRI BAI 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 SHRIBAI FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-047-001/75
(SANDOH) 		1748001047NRG25140520240077438 15/05/2024 YASHPAL 1748001047WL002051 YASHPAL 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 YASHPAL FINO PAYMENTS BANK LTD(608001)
264 ISAGARH MP-48-001-047-001/76
(SANDOH) 		1748001047NRG25140520240077439 15/05/2024 AJAV SINGH 1748001047WL002051 AJAV SINGH 00602 SBIN0RRMBGB 486 486 Processed 18/05/2024 858454857 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG25140520240077440 15/05/2024 BALVEER 1748001047WL002051 BALVEER 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-047-001/85
(SANDOH) 		1748001047NRG25140520240077441 15/05/2024 Lalaram 1748001047WL002051 Lalaram 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-047-002/250
(SANDOH) 		1748001047NRG25140520240077461 15/05/2024 GUddi bai 1748001047WL002051 GUddi bai 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 GUddibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG25140520240077465 15/05/2024 Kalavati bai 1748001047WL002051 Kalavati bai 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Kalavatibai MADHYANCHAL GRAMIN BANK(607232)
269 ISAGARH MP-48-001-047-002/391
(SANDOH) 		1748001047NRG25140520240077374 15/05/2024 ramesh 1748001047WL002049 ramesh 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 ramesh FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25140520240077477 15/05/2024 Babli bai 1748001047WL002052 Babli bai 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Bablibai FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG25140520240077476 15/05/2024 Kailash 1748001047WL002052 Kailash 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Kailash FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG25140520240077375 15/05/2024 Brijesh 1748001047WL002049 Brijesh 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Brijesh FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-047-002/477
(SANDOH) 		1748001047NRG25140520240077478 15/05/2024 Khagendra 1748001047WL002052 Khagendra 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Khagendra FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG25140520240077479 15/05/2024 Yashveer 1748001047WL002052 Yashveer 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Yashveer MADHYANCHAL GRAMIN BANK(607232)
275 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG25140520240077397 15/05/2024 Vimla bai 1748001047WL002049 Vimla bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG25140520240077399 15/05/2024 Vandana raghuwanshi 1748001047WL002049 Vandana raghuwanshi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 Vandanaraghuwanshi FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG25140520240077413 15/05/2024 BHURIYA bai raghuwanshi 1748001047WL002049 BHURIYA bai raghuwanshi 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 BHURIYAbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG25140520240077417 15/05/2024 Vimla bai 1748001047WL002050 Vimla bai 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858454857 Vimlabai FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG25140520240077429 15/05/2024 sunita bai 1748001047WL002050 sunita bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858454857 sunitabai FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG25140520240077357 15/05/2024 Sakunbai 1748001063WL002048 Sakunbai 00602 SBIN0RRMBGB 972 972 Processed 18/05/2024 858454857 Sakunbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41796 41796
281 ISAGARH MP-48-001-047-002/220
(SANDOH) 		1748001047NRG25140520240077448 15/05/2024 Chainaa 1748001047WL002051 Chainaa 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Chainaa FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-047-002/220-A
(SANDOH) 		1748001047NRG25140520240077449 15/05/2024 Malakhan 1748001047WL002051 Malakhan 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Malakhan FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-047-002/239
(SANDOH) 		1748001047NRG25140520240077452 15/05/2024 Ramveer 1748001047WL002051 Ramveer 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Ramveer FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-047-002/33-B
(SANDOH) 		1748001047NRG25140520240077475 15/05/2024 Sajjan 1748001047WL002052 Sajjan 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Sajjan FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25140520240077373 15/05/2024 Anita 1748001047WL002049 Anita 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Anita STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG25140520240077372 15/05/2024 Devendra 1748001047WL002049 Devendra 00666 IDFB0041381 1215 1215 Processed 18/05/2024 858454857 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
287 ISAGARH MP-48-001-024-002/1043
(SAKARRA) 		1748001024NRG25140520240077862 15/05/2024 Bhogiram Adivasi 1748001024WL002066 Bhogiram Adivasi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 BhogiramAdivasi FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-024-002/1073
(SAKARRA) 		1748001024NRG25140520240077864 15/05/2024 Dharmveer Adiwasi 1748001024WL002066 Dharmveer Adiwasi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 DharmveerAdiwasi FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-024-002/281
(SAKARRA) 		1748001024NRG25140520240077868 15/05/2024 Harishankar Sharma 1748001024WL002066 Harishankar Sharma 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 HarishankarSharma FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-024-002/284
(SAKARRA) 		1748001024NRG25140520240077870 15/05/2024 veer singh Jatav 1748001024WL002066 veer singh Jatav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 veersinghJatav FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-024-002/286
(SAKARRA) 		1748001024NRG25140520240077871 15/05/2024 Jitendra Jatav 1748001024WL002066 Jitendra Jatav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 JitendraJatav FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-024-002/287
(SAKARRA) 		1748001024NRG25140520240077872 15/05/2024 Veeran Pal 1748001024WL002066 Veeran Pal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 VeeranPal FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-024-002/288
(SAKARRA) 		1748001024NRG25140520240077873 15/05/2024 Pradip Ojha 1748001024WL002066 Pradip Ojha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 PradipOjha FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-024-002/289
(SAKARRA) 		1748001024NRG25140520240077874 15/05/2024 Monu Ojha 1748001024WL002066 Monu Ojha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858454857 MonuOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
295 ISAGARH MP-48-001-017-001/134-D
(MANAKCHOWK) 		1748001017NRG25150520240077991 15/05/2024 Ashish Sharma 1748001017WL002069 Ashish Sharma 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 AshishSharma STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-017-001/574-B
(MANAKCHOWK) 		1748001017NRG25150520240078018 15/05/2024 Midul Sharma 1748001017WL002069 Midul Sharma 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 MidulSharma FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-017-001/574-D
(MANAKCHOWK) 		1748001017NRG25150520240078019 15/05/2024 Pooja Sharma 1748001017WL002069 Pooja Sharma 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 PoojaSharma FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-017-001/575
(MANAKCHOWK) 		1748001017NRG25150520240078020 15/05/2024 Sonam Sharma 1748001017WL002069 Sonam Sharma 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 SonamSharma FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG25150520240077960 15/05/2024 Rohit Jatav 1748001017WL002068 Rohit Jatav 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 RohitJatav STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-017-001/703-D
(MANAKCHOWK) 		1748001017NRG25150520240077965 15/05/2024 Shishupal Lodhi 1748001017WL002068 Shishupal Lodhi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858454857 ShishupalLodhi FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG25140520240077437 15/05/2024 Raju 1748001047WL002051 Raju 00688 FINO0001446 972 972 Processed 18/05/2024 858454857 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG25140520240077443 15/05/2024 POONAM 1748001047WL002051 POONAM 00688 FINO0001446 1215 1215 Processed 18/05/2024 858454857 POONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10935 10935
303 ISAGARH MP-48-001-024-001/38-B
(SAKARRA) 		1748001024NRG25140520240077837 15/05/2024 Sabita Lodhi 1748001024WL002066 Sabita Lodhi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 SabitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-024-001/6
(SAKARRA) 		1748001024NRG25140520240077839 15/05/2024 VIMLA BAI LODHI 1748001024WL002066 VIMLA BAI LODHI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 VIMLABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-024-001/753-A
(SAKARRA) 		1748001024NRG25140520240077843 15/05/2024 Kiran Sharma 1748001024WL002066 Kiran Sharma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 KiranSharma INDIA POST PAYMENTS BANK LIMITED(508528)
306 ISAGARH MP-48-001-024-002/1022
(SAKARRA) 		1748001024NRG25140520240077857 15/05/2024 ramraja kewat 1748001024WL002066 ramraja kewat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 ramrajakewat INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-024-002/1023
(SAKARRA) 		1748001024NRG25140520240077858 15/05/2024 sunil kewat 1748001024WL002066 sunil kewat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-024-002/1025
(SAKARRA) 		1748001024NRG25140520240077859 15/05/2024 ajay sharma 1748001024WL002066 ajay sharma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 ajaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISAGARH MP-48-001-024-002/1026
(SAKARRA) 		1748001024NRG25140520240077860 15/05/2024 kishan adiwasi 1748001024WL002066 kishan adiwasi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 kishanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-024-002/1027
(SAKARRA) 		1748001024NRG25140520240077861 15/05/2024 dayaram lodhi 1748001024WL002066 dayaram lodhi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 dayaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-024-002/280
(SAKARRA) 		1748001024NRG25140520240077867 15/05/2024 Ramabtar Gurjar 1748001024WL002066 Ramabtar Gurjar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 RamabtarGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG25140520240077414 15/05/2024 Ramsakhi bai 1748001047WL002050 Ramsakhi bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ISAGARH MP-48-001-047-002/612
(SANDOH) 		1748001047NRG25140520240077424 15/05/2024 anusuiya 1748001047WL002050 anusuiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858454857 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
Total 425250 425250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150524APB_FTO_35185 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1458
2 ISAGARH MP1748001_150524APB_FTO_35185 HDFC bank HDFC0001944 ASHOK NAGAR 1458
3 ISAGARH MP1748001_150524APB_FTO_35185 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1458
4 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030112 ESSAGARH 54675
5 ISAGARH MP1748001_150524APB_FTO_35185 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7776
6 ISAGARH MP1748001_150524APB_FTO_35185 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 24786
7 ISAGARH MP1748001_150524APB_FTO_35185 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7290
8 ISAGARH MP1748001_150524APB_FTO_35185 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2673
9 ISAGARH MP1748001_150524APB_FTO_35185 Central Bank Of India CBIN0283380 ASHOKNAGAR 3645
10 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1458
11 ISAGARH MP1748001_150524APB_FTO_35185 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 11664
12 ISAGARH MP1748001_150524APB_FTO_35185 Canara Bank CNRB0004140 ASHOK NAGAR 1458
13 ISAGARH MP1748001_150524APB_FTO_35185 AXIS BANK UTIB0001208 ASHOK NAGAR 10935
14 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030167 LUKWASA 1458
15 ISAGARH MP1748001_150524APB_FTO_35185 Bank of Baroda BARB0ASHBHO ASHBHO 6804
16 ISAGARH MP1748001_150524APB_FTO_35185 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5832
17 ISAGARH MP1748001_150524APB_FTO_35185 Punjab National Bank PUNB0210400 INDAR 11664
18 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030323 SARASKHEDI 12879
19 ISAGARH MP1748001_150524APB_FTO_35185 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 20169
20 ISAGARH MP1748001_150524APB_FTO_35185 Punjab National Bank PUNB0313900 SUKHPUR 140940
21 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030120 BADARWAS 10206
22 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030171 RANNOD 1458
23 ISAGARH MP1748001_150524APB_FTO_35185 State Bank of India SBIN0030304 KADWAYA 29160
24 ISAGARH MP1748001_150524APB_FTO_35185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11664
25 ISAGARH MP1748001_150524APB_FTO_35185 Fino Payments Bank Ltd FINO0001446 MP RO 10935
26 ISAGARH MP1748001_150524APB_FTO_35185 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5832
27 ISAGARH MP1748001_150524APB_FTO_35185 UCO Bank UCBA0002360 ASHOK NAGAR 4374
28 ISAGARH MP1748001_150524APB_FTO_35185 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
29 ISAGARH MP1748001_150524APB_FTO_35185 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2187
30 ISAGARH MP1748001_150524APB_FTO_35185 India Post Payments Bank IPOS0000001 Ashoknagar 16038

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