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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_120524APB_FTO_32544
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-48-001-061-001/75-A
(KHAMKHEDI) 		1748001061NRG25110520240068930 12/05/2024 arpit 1748001061WL001841 arpit 00032 UTIB0001208 1458 1458 Processed 15/05/2024 819036488 arpit AXIS BANK(607153)
2 ISAGARH MP-48-001-082-001/186-A
(HAIDAR) 		1748001082NRG25050520240056239 12/05/2024 santaram 1748001082WL001477 santaram 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 santaram FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-082-001/502
(HAIDAR) 		1748001082NRG25050520240056250 12/05/2024 Rekha Bai 1748001082WL001477 Rekha Bai 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 RekhaBai AXIS BANK(607153)
4 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG25050520240056254 12/05/2024 Balvant Singh Pal 1748001082WL001477 Balvant Singh Pal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG25050520240056255 12/05/2024 Ramkishan 1748001082WL001477 Ramkishan 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Ramkishan FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-082-001/519
(HAIDAR) 		1748001082NRG25050520240056257 12/05/2024 Ashok Adiwasi 1748001082WL001477 Ashok Adiwasi 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 AshokAdiwasi BANK OF INDIA(508505)
7 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG25050520240056260 12/05/2024 Deepk Pal 1748001082WL001477 Deepk Pal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 DeepkPal FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG25050520240056262 12/05/2024 Viran 1748001082WL001477 Viran 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Viran AXIS BANK(607153)
9 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG25050520240056266 12/05/2024 Ankesh 1748001082WL001477 Ankesh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Ankesh FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-082-001/579
(HAIDAR) 		1748001082NRG25050520240056268 12/05/2024 sheeta 1748001082WL001477 sheeta 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 sheeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG25050520240056269 12/05/2024 Sunil 1748001082WL001477 Sunil 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Sunil FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG25050520240056271 12/05/2024 Lal 1748001082WL001477 Lal 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Lal AXIS BANK(607153)
13 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG25050520240056270 12/05/2024 Vishn 1748001082WL001477 Vishn 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Vishn PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG25050520240056272 12/05/2024 Radhe Shyam 1748001082WL001477 Radhe Shyam 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 RadheShyam FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG25050520240056273 12/05/2024 Neelam 1748001082WL001477 Neelam 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Neelam FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-082-001/604
(HAIDAR) 		1748001082NRG25050520240056274 12/05/2024 Ramlesh 1748001082WL001477 Ramlesh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Ramlesh FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-082-001/609
(HAIDAR) 		1748001082NRG25050520240056275 12/05/2024 Ramkumari YadaV 1748001082WL001477 Ramkumari YadaV 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 RamkumariYadaV AXIS BANK(607153)
18 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG25050520240056276 12/05/2024 Sachin 1748001082WL001477 Sachin 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Sachin FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-082-001/619
(HAIDAR) 		1748001082NRG25050520240056277 12/05/2024 Shivani 1748001082WL001477 Shivani 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Shivani FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG25050520240056278 12/05/2024 Sonu 1748001082WL001477 Sonu 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Sonu AXIS BANK(607153)
21 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG25050520240056279 12/05/2024 Pinki 1748001082WL001477 Pinki 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Pinki FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-082-001/629
(HAIDAR) 		1748001082NRG25050520240056280 12/05/2024 Ramkumar 1748001082WL001477 Ramkumar 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
23 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG25050520240056281 12/05/2024 Praksh 1748001082WL001477 Praksh 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 Praksh AXIS BANK(607153)
24 ISAGARH MP-48-001-082-001/637
(HAIDAR) 		1748001082NRG25050520240056282 12/05/2024 Janki Ahirwar 1748001082WL001477 Janki Ahirwar 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 JankiAhirwar FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-082-001/638
(HAIDAR) 		1748001082NRG25050520240056283 12/05/2024 Sonam Yadav 1748001082WL001477 Sonam Yadav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 SonamYadav AXIS BANK(607153)
26 ISAGARH MP-48-001-082-001/647
(HAIDAR) 		1748001082NRG25050520240056284 12/05/2024 Neha Yadav 1748001082WL001477 Neha Yadav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 NehaYadav AXIS BANK(607153)
27 ISAGARH MP-48-001-082-001/651
(HAIDAR) 		1748001082NRG25050520240056285 12/05/2024 Roshani Jatav 1748001082WL001477 Roshani Jatav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 RoshaniJatav FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-082-001/654
(HAIDAR) 		1748001082NRG25050520240056286 12/05/2024 Shivani Ydav 1748001082WL001477 Shivani Ydav 00032 UTIB0001208 1215 1215 Processed 15/05/2024 819036488 ShivaniYdav AXIS BANK(607153)
29 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067872 12/05/2024 SHYAMENDRA SINGH 1748001094WL001821 SHYAMENDRA SINGH 00032 UTIB0001208 1458 1458 Processed 15/05/2024 819036488 SHYAMENDRASINGH AXIS BANK(607153)
SubTotal 35721 35721
30 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG25110520240069125 12/05/2024 Kashiram 1748001042WL001848 Kashiram 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 Kashiram UNION BANK OF INDIA(508500)
31 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG25110520240069130 12/05/2024 savita bai 1748001042WL001848 savita bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 savitabai PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-042-001/12-C
(AJLESHWAR) 		1748001042NRG25110520240069139 12/05/2024 Naval 1748001042WL001848 Naval 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 Naval FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-042-001/121
(AJLESHWAR) 		1748001042NRG25110520240069141 12/05/2024 vimla bai 1748001042WL001849 vimla bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISAGARH MP-48-001-042-001/123
(AJLESHWAR) 		1748001042NRG25110520240069142 12/05/2024 JEEVANLAL 1748001042WL001849 JEEVANLAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 JEEVANLAL ICICI BANK LTD(508534)
35 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG25110520240069144 12/05/2024 PAWAN 1748001042WL001849 PAWAN 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 PAWAN BANK OF INDIA(508505)
36 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG25110520240069146 12/05/2024 kalla 1748001042WL001849 kalla 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 kalla UNION BANK OF INDIA(508500)
37 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG25110520240069148 12/05/2024 RAJU 1748001042WL001849 RAJU 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 RAJU UNION BANK OF INDIA(508500)
38 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG25110520240069149 12/05/2024 vijay bai 1748001042WL001849 vijay bai 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 vijaybai BANK OF INDIA(508505)
39 ISAGARH MP-48-001-042-001/152
(AJLESHWAR) 		1748001042NRG25110520240069153 12/05/2024 GULABCHANDRA 1748001042WL001849 GULABCHANDRA 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 GULABCHANDRA BANK OF BARODA(606985)
40 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG25110520240069159 12/05/2024 vijay 1748001042WL001850 vijay 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
41 ISAGARH MP-48-001-042-001/173-B
(AJLESHWAR) 		1748001042NRG25110520240069168 12/05/2024 SANGEETA 1748001042WL001850 SANGEETA 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 SANGEETA BANK OF INDIA(508505)
42 ISAGARH MP-48-001-042-001/175
(AJLESHWAR) 		1748001042NRG25110520240069170 12/05/2024 LEELA 1748001042WL001850 LEELA 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 LEELA BANK OF INDIA(508505)
43 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG25110520240069173 12/05/2024 kishoree lal 1748001042WL001850 kishoree lal 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 kishoreelal BANK OF INDIA(508505)
44 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG25110520240069175 12/05/2024 Raghuveer 1748001042WL001850 Raghuveer 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 Raghuveer UNION BANK OF INDIA(508500)
45 ISAGARH MP-48-001-042-001/200
(AJLESHWAR) 		1748001042NRG25110520240068659 12/05/2024 BHAROSA 1748001042WL001837 BHAROSA 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 BHAROSA FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-042-001/200-B
(AJLESHWAR) 		1748001042NRG25110520240068660 12/05/2024 kalayan 1748001042WL001837 kalayan 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 kalayan FINO PAYMENTS BANK LTD(608001)
47 ISAGARH MP-48-001-042-001/217
(AJLESHWAR) 		1748001042NRG25110520240068662 12/05/2024 PATARAM 1748001042WL001837 PATARAM 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 PATARAM ICICI BANK LTD(508534)
48 ISAGARH MP-48-001-042-001/244-A
(AJLESHWAR) 		1748001042NRG25110520240068665 12/05/2024 RANJEET 1748001042WL001837 RANJEET 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 RANJEET UNION BANK OF INDIA(508500)
49 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG25110520240068670 12/05/2024 PRADEEP 1748001042WL001837 PRADEEP 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 PRADEEP STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-042-001/261-A
(AJLESHWAR) 		1748001042NRG25110520240068672 12/05/2024 SONPAL 1748001042WL001837 SONPAL 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG25110520240068675 12/05/2024 YASHPAL RAGHUWANSHI 1748001042WL001838 YASHPAL RAGHUWANSHI 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG25110520240068676 12/05/2024 VIJAY 1748001042WL001838 VIJAY 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 VIJAY UNION BANK OF INDIA(508500)
53 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG25110520240068677 12/05/2024 AJAY 1748001042WL001838 AJAY 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 AJAY STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG25110520240068678 12/05/2024 SHIVRAJ 1748001042WL001838 SHIVRAJ 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 SHIVRAJ STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-042-001/297-B
(AJLESHWAR) 		1748001042NRG25110520240068681 12/05/2024 Syam 1748001042WL001838 Syam 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 Syam BANK OF INDIA(508505)
56 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG25110520240068684 12/05/2024 Gajju 1748001042WL001838 Gajju 00048 BKID0008894 1458 1458 Processed 15/05/2024 819036488 Gajju UNION BANK OF INDIA(508500)
57 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG25050520240056242 12/05/2024 balram singh 1748001082WL001477 balram singh 00048 BKID0008894 1215 1215 Processed 15/05/2024 819036488 balramsingh FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-082-001/297-A
(HAIDAR) 		1748001082NRG25050520240056243 12/05/2024 Dharmendra 1748001082WL001477 Dharmendra 00048 BKID0008894 1215 1215 Processed 15/05/2024 819036488 Dharmendra FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG25050520240056248 12/05/2024 ranjeet 1748001082WL001477 ranjeet 00048 BKID0008894 1215 1215 Processed 15/05/2024 819036488 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 43011 43011
60 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG25050520240056256 12/05/2024 Arvind Mehetar 1748001082WL001477 Arvind Mehetar 00089 CBIN0283380 1215 1215 Processed 15/05/2024 819036488 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
61 ISAGARH MP-48-001-017-001/516
(MANAKCHOWK) 		1748001017NRG25090520240064444 12/05/2024 Rajveer Solanky 1748001017WL001708 Rajveer Solanky 00152 HDFC0000036 1458 1458 Processed 15/05/2024 819036488 RajveerSolanky FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
62 ISAGARH MP-48-001-061-001/535-A
(KHAMKHEDI) 		1748001061NRG25110520240068905 12/05/2024 nikita 1748001061WL001841 nikita 00165 IBKL0001627 1458 1458 Processed 15/05/2024 819036488 nikita FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-061-001/554-A
(KHAMKHEDI) 		1748001061NRG25110520240068908 12/05/2024 chandrapal 1748001061WL001841 chandrapal 00165 IBKL0001627 1458 1458 Processed 15/05/2024 819036488 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
64 ISAGARH MP-48-001-080-001/32
(PATKHEDA) 		1748001081NRG25110520240069094 12/05/2024 KALAYANASIH 1748001081WL001846 KALAYANASIH 00168 ICIC0000538 1458 1458 Processed 15/05/2024 819036488 KALAYANASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
65 ISAGARH MP-48-001-081-002/229-A
(JANODA) 		1748001081NRG25110520240069103 12/05/2024 vijay singh rai 1748001081WL001846 vijay singh rai 00176 IDIB000A206 1458 1458 Processed 15/05/2024 819036488 vijaysinghrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
66 ISAGARH MP-48-001-080-001/40-B
(PATKHEDA) 		1748001081NRG25110520240069098 12/05/2024 Ranjit kalawat 1748001081WL001846 Ranjit kalawat 00349 PSIB0021084 1458 1458 Processed 15/05/2024 819036488 Ranjitkalawat FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG25050520240056252 12/05/2024 Dhrmendra 1748001082WL001477 Dhrmendra 00349 PSIB0021084 1215 1215 Processed 15/05/2024 819036488 Dhrmendra FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG25050520240056253 12/05/2024 Dileep Kumar Banskar 1748001082WL001477 Dileep Kumar Banskar 00349 PSIB0021084 1215 1215 Processed 15/05/2024 819036488 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG25050520240056258 12/05/2024 Bhaiyalal pal 1748001082WL001477 Bhaiyalal pal 00349 PSIB0021084 1215 1215 Processed 15/05/2024 819036488 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
70 ISAGARH MP-48-001-081-002/229
(JANODA) 		1748001081NRG25110520240069102 12/05/2024 nanulal ray 1748001081WL001846 nanulal ray 00354 PUNB0002700 1458 1458 Processed 15/05/2024 819036488 nanulalray JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 ISAGARH MP-48-001-082-001/500
(HAIDAR) 		1748001082NRG25050520240056249 12/05/2024 Abhinay 1748001082WL001477 Abhinay 00354 PUNB0002700 1215 1215 Processed 15/05/2024 819036488 Abhinay PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
72 ISAGARH MP-48-001-042-001/18-A
(AJLESHWAR) 		1748001042NRG25110520240069174 12/05/2024 Ramkrishn sen 1748001042WL001850 Ramkrishn sen 00354 PUNB0066010 1458 1458 Processed 15/05/2024 819036488 Ramkrishnsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
73 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25090520240064376 12/05/2024 Mohar Bai 1748001017WL001704 Mohar Bai 00354 PUNB0210400 1458 1458 Processed 15/05/2024 819036488 MoharBai PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-017-001/111-A
(MANAKCHOWK) 		1748001017NRG25090520240064375 12/05/2024 Ramlal Jatav 1748001017WL001704 Ramlal Jatav 00354 PUNB0210400 1458 1458 Processed 15/05/2024 819036488 RamlalJatav ICICI BANK LTD(508534)
75 ISAGARH MP-48-001-017-001/161-A
(MANAKCHOWK) 		1748001017NRG25090520240064438 12/05/2024 Mamta Sharma 1748001017WL001708 Mamta Sharma 00354 PUNB0210400 1458 1458 Processed 15/05/2024 819036488 MamtaSharma PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-017-001/231-A
(MANAKCHOWK) 		1748001017NRG25090520240064439 12/05/2024 SAVITRI LODHI 1748001017WL001708 SAVITRI LODHI 00354 PUNB0210400 1458 1458 Processed 15/05/2024 819036488 SAVITRILODHI PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-017-001/702-A
(MANAKCHOWK) 		1748001017NRG25090520240064454 12/05/2024 Shri Kumari 1748001017WL001708 Shri Kumari 00354 PUNB0210400 1458 1458 Processed 15/05/2024 819036488 ShriKumari PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
78 ISAGARH MP-48-001-042-001/14-B
(AJLESHWAR) 		1748001042NRG25110520240069147 12/05/2024 balveer 1748001042WL001849 balveer 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 balveer PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-042-001/177-A
(AJLESHWAR) 		1748001042NRG25110520240069172 12/05/2024 fhul bai 1748001042WL001850 fhul bai 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 fhulbai BANK OF INDIA(508505)
80 ISAGARH MP-48-001-042-001/344
(AJLESHWAR) 		1748001042NRG25110520240068690 12/05/2024 hirendra 1748001042WL001838 hirendra 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 hirendra PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067875 12/05/2024 NARENDRA KARAIYA 1748001094WL001821 NARENDRA KARAIYA 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-094-001/120-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067876 12/05/2024 ASLAM KHAN GOURI 1748001094WL001821 ASLAM KHAN GOURI 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 ASLAMKHANGOURI PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067877 12/05/2024 RAMPRASAD 1748001094WL001821 RAMPRASAD 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 RAMPRASAD PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067878 12/05/2024 RAMSHWROOPI 1748001094WL001821 RAMSHWROOPI 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 RAMSHWROOPI PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-094-001/122-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067879 12/05/2024 BADRIPRASAD SAHU 1748001094WL001821 BADRIPRASAD SAHU 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 BADRIPRASADSAHU PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-094-001/129-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067883 12/05/2024 RAVINDRA KUSHWAH 1748001094WL001821 RAVINDRA KUSHWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 RAVINDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-094-001/132-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067887 12/05/2024 RAJEEV JATAV 1748001094WL001821 RAJEEV JATAV 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 RAJEEVJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-094-001/146
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067888 12/05/2024 lalmiya 1748001094WL001821 lalmiya 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 lalmiya PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067891 12/05/2024 RAJKUMARI BAI 1748001094WL001821 RAJKUMARI BAI 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-094-001/157-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067893 12/05/2024 FARID KHAN 1748001094WL001821 FARID KHAN 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 FARIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISAGARH MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067894 12/05/2024 LALIT KUSHAWAH 1748001094WL001821 LALIT KUSHAWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 LALITKUSHAWAH PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067898 12/05/2024 SONAM KHAN 1748001094WL001821 SONAM KHAN 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 SONAMKHAN BANK OF INDIA(508505)
93 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067900 12/05/2024 Sanjeeda Bano 1748001094WL001821 Sanjeeda Bano 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 SanjeedaBano PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067907 12/05/2024 ballu khan 1748001094WL001821 ballu khan 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 ballukhan PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067908 12/05/2024 sayara bano 1748001094WL001821 sayara bano 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 sayarabano PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067910 12/05/2024 SEETARAM KUSHWAH 1748001094WL001821 SEETARAM KUSHWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 SEETARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067922 12/05/2024 BHAGAT SINGH KUSHWAH 1748001094WL001821 BHAGAT SINGH KUSHWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 BHAGATSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067923 12/05/2024 KHILONI BAI KUSHWAH 1748001094WL001821 KHILONI BAI KUSHWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 KHILONIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-094-001/187-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067924 12/05/2024 SUNIL KUSHWAH 1748001094WL001821 SUNIL KUSHWAH 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 SUNILKUSHWAH PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-094-001/187-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067925 12/05/2024 Badamabai Kushavah 1748001094WL001821 Badamabai Kushavah 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 BadamabaiKushavah PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067926 12/05/2024 Devi Lal Kushawah 1748001094WL001821 Devi Lal Kushawah 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 DeviLalKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067934 12/05/2024 REKHA BAI 1748001094WL001821 REKHA BAI 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 REKHABAI PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067933 12/05/2024 SITARAM NAMDEV 1748001094WL001821 SITARAM NAMDEV 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 SITARAMNAMDEV PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-094-001/625-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067939 12/05/2024 MUBARIK KHAN 1748001094WL001821 MUBARIK KHAN 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 MUBARIKKHAN PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067942 12/05/2024 Neelesh Kushwah 1748001094WL001821 Neelesh Kushwah 00354 PUNB0313500 1458 1458 Processed 15/05/2024 819036488 NeeleshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 40824 40824
106 ISAGARH MP-48-001-001-002/25-A
() 		1748001097NRG25120520240069789 12/05/2024 jujhar singh 1748001097WL001863 jujhar singh 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 jujharsingh PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-001-002/28
() 		1748001097NRG25120520240069790 12/05/2024 Lalliram 1748001097WL001863 Lalliram 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 Lalliram PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-001-002/28-A
() 		1748001097NRG25120520240069793 12/05/2024 asharam 1748001097WL001864 asharam 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 asharam PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-001-002/33-A
() 		1748001097NRG25120520240069796 12/05/2024 Parmal 1748001097WL001864 Parmal 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 Parmal PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-001-002/45
() 		1748001097NRG25120520240069797 12/05/2024 ramprasad 1748001097WL001864 ramprasad 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 ramprasad PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-001-002/45-A
() 		1748001097NRG25120520240069800 12/05/2024 kanhaiya 1748001097WL001865 kanhaiya 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 kanhaiya PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-001-002/47
() 		1748001097NRG25120520240069801 12/05/2024 ANGURI BAI ADIWASI 1748001097WL001865 ANGURI BAI ADIWASI 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 ANGURIBAIADIWASI PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-001-002/48
() 		1748001097NRG25120520240069806 12/05/2024 mohar singh adiwasi 1748001097WL001866 mohar singh adiwasi 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 moharsinghadiwasi FINO PAYMENTS BANK LTD(608001)
114 ISAGARH MP-48-001-001-002/54
() 		1748001097NRG25120520240069792 12/05/2024 Lalsahab adiwasi 1748001097WL001863 Lalsahab adiwasi 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 Lalsahabadiwasi STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-001-002/55
() 		1748001097NRG25120520240069802 12/05/2024 Ghasiram 1748001097WL001865 Ghasiram 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 Ghasiram PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-001-002/58
() 		1748001097NRG25120520240069798 12/05/2024 harpal 1748001097WL001864 harpal 00354 PUNB0313900 2916 2916 Processed 15/05/2024 819036488 harpal STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25090520240064362 12/05/2024 Kamla 1748001017WL001704 Kamla 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Kamla PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-017-001/10-C
(MANAKCHOWK) 		1748001017NRG25090520240064363 12/05/2024 Ganeshram 1748001017WL001704 Ganeshram 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
119 ISAGARH MP-48-001-017-001/10-C
(MANAKCHOWK) 		1748001017NRG25090520240064364 12/05/2024 Om Bai 1748001017WL001704 Om Bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 OmBai PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG25090520240064366 12/05/2024 Jayprda Jatav 1748001017WL001704 Jayprda Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 JayprdaJatav FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG25090520240064367 12/05/2024 Meena Jatav 1748001017WL001704 Meena Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 MeenaJatav PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG25090520240064369 12/05/2024 Jashman Jatav 1748001017WL001704 Jashman Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 JashmanJatav FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG25090520240064370 12/05/2024 Babu Lal Jatav 1748001017WL001704 Babu Lal Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 BabuLalJatav PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG25090520240064373 12/05/2024 Sukhpal 1748001017WL001704 Sukhpal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Sukhpal PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG25090520240064374 12/05/2024 Sanjiv 1748001017WL001704 Sanjiv 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Sanjiv PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-017-001/120-A
(MANAKCHOWK) 		1748001017NRG25090520240064380 12/05/2024 Devendra Jatav 1748001017WL001704 Devendra Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 DevendraJatav PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-017-001/121-A
(MANAKCHOWK) 		1748001017NRG25090520240064381 12/05/2024 Chhotoo Jatav 1748001017WL001704 Chhotoo Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-017-001/122-A
(MANAKCHOWK) 		1748001017NRG25090520240064382 12/05/2024 Meena Bai Jatav 1748001017WL001704 Meena Bai Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-017-001/123-A
(MANAKCHOWK) 		1748001017NRG25090520240064383 12/05/2024 Rajkumari Jatav 1748001017WL001704 Rajkumari Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 RajkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
130 ISAGARH MP-48-001-017-001/127-C
(MANAKCHOWK) 		1748001017NRG25090520240064385 12/05/2024 Foola Bai Lodhi 1748001017WL001704 Foola Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 FoolaBaiLodhi PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG25090520240064387 12/05/2024 Prem Bai Lodhi 1748001017WL001704 Prem Bai Lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-017-001/128-D
(MANAKCHOWK) 		1748001017NRG25090520240064388 12/05/2024 Deepa lodhi 1748001017WL001704 Deepa lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Deepalodhi FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG25090520240064389 12/05/2024 Pahalwan Singh Lodhi 1748001017WL001704 Pahalwan Singh Lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 PahalwanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
134 ISAGARH MP-48-001-017-001/13-A
(MANAKCHOWK) 		1748001017NRG25090520240064390 12/05/2024 Abhishek jatav 1748001017WL001704 Abhishek jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Abhishekjatav PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG25090520240064395 12/05/2024 Savitri Bai Jatav 1748001017WL001704 Savitri Bai Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG25090520240064398 12/05/2024 Anguri Jatav 1748001017WL001704 Anguri Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 AnguriJatav PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25090520240064437 12/05/2024 Chanchal Sharma 1748001017WL001708 Chanchal Sharma 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ChanchalSharma PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-017-001/157-D
(MANAKCHOWK) 		1748001017NRG25090520240064436 12/05/2024 Chotu 1748001017WL001708 Chotu 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Chotu PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-017-001/204-A
(MANAKCHOWK) 		1748001017NRG25090520240064403 12/05/2024 Pukkhan Parihar 1748001017WL001704 Pukkhan Parihar 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 PukkhanParihar PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG25090520240064408 12/05/2024 Bati Bai Jatav 1748001017WL001704 Bati Bai Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 BatiBaiJatav PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-017-001/288
(MANAKCHOWK) 		1748001017NRG25090520240064409 12/05/2024 Anjana lodhi 1748001017WL001704 Anjana lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Anjanalodhi PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-017-001/293
(MANAKCHOWK) 		1748001017NRG25090520240064441 12/05/2024 Banti lodhi 1748001017WL001708 Banti lodhi 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Bantilodhi PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-017-001/298-A
(MANAKCHOWK) 		1748001017NRG25090520240064414 12/05/2024 Kaptan khangar 1748001017WL001704 Kaptan khangar 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Kaptankhangar PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-017-001/309-A
(MANAKCHOWK) 		1748001017NRG25090520240064415 12/05/2024 Manisha Jatav 1748001017WL001704 Manisha Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ManishaJatav PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-017-001/311-B
(MANAKCHOWK) 		1748001017NRG25090520240064417 12/05/2024 Dhanpal Jatav 1748001017WL001704 Dhanpal Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
146 ISAGARH MP-48-001-017-001/312-A
(MANAKCHOWK) 		1748001017NRG25090520240064418 12/05/2024 SIYA 1748001017WL001704 SIYA 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 SIYA PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-017-001/321-A
(MANAKCHOWK) 		1748001017NRG25090520240064421 12/05/2024 Monika Jatav 1748001017WL001704 Monika Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 MonikaJatav PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-017-001/557
(MANAKCHOWK) 		1748001017NRG25090520240064447 12/05/2024 Pahlwan 1748001017WL001708 Pahlwan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Pahlwan FINO PAYMENTS BANK LTD(608001)
149 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25090520240064452 12/05/2024 Kallo bai Jatav 1748001017WL001708 Kallo bai Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 KallobaiJatav PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-017-001/764-A
(MANAKCHOWK) 		1748001017NRG25090520240064456 12/05/2024 Raghuveer kevat 1748001017WL001708 Raghuveer kevat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Raghuveerkevat FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-017-001/800-D
(MANAKCHOWK) 		1748001017NRG25090520240064458 12/05/2024 Vipul harijan 1748001017WL001708 Vipul harijan 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Vipulharijan PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-017-001/811-D
(MANAKCHOWK) 		1748001017NRG25090520240064459 12/05/2024 Harnam 1748001017WL001708 Harnam 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Harnam PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-017-001/903
(MANAKCHOWK) 		1748001017NRG25090520240064460 12/05/2024 Ashok 1748001017WL001708 Ashok 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Ashok STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-017-002/10-B
(MANAKCHOWK) 		1748001017NRG25090520240064461 12/05/2024 Reena Bai Yadav 1748001017WL001708 Reena Bai Yadav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG25090520240064463 12/05/2024 Shishupal SinghYadav 1748001017WL001708 Shishupal SinghYadav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-017-002/11-D
(MANAKCHOWK) 		1748001017NRG25090520240064464 12/05/2024 Kala Bai Yadav 1748001017WL001708 Kala Bai Yadav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 KalaBaiYadav PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG25090520240064465 12/05/2024 Ramesh Kumar Jatav 1748001017WL001708 Ramesh Kumar Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 RameshKumarJatav ICICI BANK LTD(508534)
158 ISAGARH MP-48-001-017-002/307-A
(MANAKCHOWK) 		1748001017NRG25090520240064466 12/05/2024 Than Singh Jatav 1748001017WL001708 Than Singh Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ThanSinghJatav STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-017-002/310-A
(MANAKCHOWK) 		1748001017NRG25090520240064468 12/05/2024 Reena Jatav 1748001017WL001708 Reena Jatav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ReenaJatav PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG25090520240064469 12/05/2024 Pahelvan Singh Yadav 1748001017WL001708 Pahelvan Singh Yadav 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25100520240066165 12/05/2024 Nijram 1748001019WL001766 Nijram 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Nijram STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-019-001/19
(TIGHRA) 		1748001019NRG25100520240066166 12/05/2024 Rinki 1748001019WL001766 Rinki 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Rinki STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-019-001/44
(TIGHRA) 		1748001019NRG25100520240066167 12/05/2024 Pradeep 1748001019WL001766 Pradeep 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Pradeep PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25100520240066169 12/05/2024 Bhavana 1748001019WL001766 Bhavana 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Bhavana PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25100520240066170 12/05/2024 Arvind Singh 1748001019WL001766 Arvind Singh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 ArvindSingh FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25100520240066171 12/05/2024 shripal 1748001019WL001766 shripal 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 shripal PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25100520240066173 12/05/2024 AARTI 1748001019WL001766 AARTI 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 AARTI PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25100520240066172 12/05/2024 surendra singh 1748001019WL001766 surendra singh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 surendrasingh PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-019-001/96
(TIGHRA) 		1748001019NRG25100520240066174 12/05/2024 uttam 1748001019WL001766 uttam 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 uttam PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25100520240066176 12/05/2024 Harvansh 1748001019WL001766 Harvansh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 Harvansh PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25100520240066175 12/05/2024 suneel 1748001019WL001766 suneel 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 suneel PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25100520240066178 12/05/2024 abanti bai 1748001019WL001766 abanti bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 abantibai PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25100520240066177 12/05/2024 rajesh 1748001019WL001766 rajesh 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 rajesh PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-019-002/106-A
(TIGHRA) 		1748001019NRG25100520240066179 12/05/2024 arbindra 1748001019WL001766 arbindra 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 arbindra STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-042-001/345
(AJLESHWAR) 		1748001042NRG25110520240068691 12/05/2024 munna 1748001042WL001838 munna 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 munna FINO PAYMENTS BANK LTD(608001)
176 ISAGARH MP-48-001-074-002/128
(KULWAR) 		1748001074NRG25080520240060721 12/05/2024 bhuribai harijan 1748001074WL001605 bhuribai harijan 00354 PUNB0313900 1215 1215 Processed 15/05/2024 819036488 bhuribaiharijan PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-074-002/128-B
(KULWAR) 		1748001074NRG25080520240060722 12/05/2024 raju jatav 1748001074WL001605 raju jatav 00354 PUNB0313900 1215 1215 Processed 15/05/2024 819036488 rajujatav FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-074-002/258
(KULWAR) 		1748001074NRG25080520240060746 12/05/2024 ABHAY PRATAP SINGH 1748001074WL001605 ABHAY PRATAP SINGH 00354 PUNB0313900 1215 1215 Processed 15/05/2024 819036488 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-074-002/261
(KULWAR) 		1748001074NRG25080520240060749 12/05/2024 SAHAB SINGH PARMAR 1748001074WL001605 SAHAB SINGH PARMAR 00354 PUNB0313900 1215 1215 Processed 15/05/2024 819036488 SAHABSINGHPARMAR PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-074-002/30-A
(KULWAR) 		1748001074NRG25080520240060768 12/05/2024 MOHAN ADIWASI 1748001074WL001605 MOHAN ADIWASI 00354 PUNB0313900 1215 1215 Processed 15/05/2024 819036488 MOHANADIWASI PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-080-001/10
(PATKHEDA) 		1748001081NRG25110520240069088 12/05/2024 seetaram kalawat 1748001081WL001846 seetaram kalawat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 seetaramkalawat PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-080-001/27
(PATKHEDA) 		1748001081NRG25110520240069092 12/05/2024 mukesh kalawat 1748001081WL001846 mukesh kalawat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 819036488 mukeshkalawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127089 127089
183 ISAGARH MP-48-001-061-001/189
(KHAMKHEDI) 		1748001061NRG25110520240068879 12/05/2024 VRINDAVAN 1748001061WL001841 VRINDAVAN 00415 SBIN0005089 1458 1458 Processed 15/05/2024 819036488 VRINDAVAN FINO PAYMENTS BANK LTD(608001)
184 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067928 12/05/2024 ANJUM KHAN 1748001094WL001821 ANJUM KHAN 00415 SBIN0005089 1458 1458 Processed 15/05/2024 819036488 ANJUMKHAN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
185 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG25110520240069127 12/05/2024 RAGHUVIR 1748001042WL001848 RAGHUVIR 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 RAGHUVIR ICICI BANK LTD(508534)
186 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG25110520240069129 12/05/2024 PARMAL Jatav 1748001042WL001848 PARMAL Jatav 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 PARMALJatav UNION BANK OF INDIA(508500)
187 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG25110520240069131 12/05/2024 raghuveer 1748001042WL001848 raghuveer 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 raghuveer FINO PAYMENTS BANK LTD(608001)
188 ISAGARH MP-48-001-042-001/117
(AJLESHWAR) 		1748001042NRG25110520240069136 12/05/2024 mukesh 1748001042WL001848 mukesh 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 mukesh HDFC BANK LTD(607152)
189 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG25110520240069150 12/05/2024 Ghuman 1748001042WL001849 Ghuman 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 Ghuman FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG25110520240069151 12/05/2024 MAN 1748001042WL001849 MAN 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 MAN BANK OF INDIA(508505)
191 ISAGARH MP-48-001-042-001/151
(AJLESHWAR) 		1748001042NRG25110520240069152 12/05/2024 VISHVIR 1748001042WL001849 VISHVIR 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 VISHVIR ICICI BANK LTD(508534)
192 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG25110520240069167 12/05/2024 RAJKUMAR 1748001042WL001850 RAJKUMAR 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
193 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG25110520240068656 12/05/2024 MAANSINGH 1748001042WL001837 MAANSINGH 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 MAANSINGH UNION BANK OF INDIA(508500)
194 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG25110520240068658 12/05/2024 RAJA 1748001042WL001837 RAJA 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 RAJA BANK OF INDIA(508505)
195 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG25110520240068674 12/05/2024 raghvendra 1748001042WL001838 raghvendra 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 ISAGARH MP-48-001-042-001/29
(AJLESHWAR) 		1748001042NRG25110520240068680 12/05/2024 JAGDISH 1748001042WL001838 JAGDISH 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 JAGDISH UNION BANK OF INDIA(508500)
197 ISAGARH MP-48-001-042-001/330
(AJLESHWAR) 		1748001042NRG25110520240068685 12/05/2024 ANITA 1748001042WL001838 ANITA 00415 SBIN0030081 1458 1458 Processed 15/05/2024 819036488 ANITA ICICI BANK LTD(508534)
SubTotal 18954 18954
198 ISAGARH MP-48-001-042-001/336-A
(AJLESHWAR) 		1748001042NRG25110520240068688 12/05/2024 manoj 1748001042WL001838 manoj 00415 SBIN0030082 1458 1458 Processed 15/05/2024 819036488 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
199 ISAGARH MP-48-001-001-002/26
() 		1748001097NRG25120520240069799 12/05/2024 soma 1748001097WL001865 soma 00415 SBIN0030112 2916 2916 Processed 15/05/2024 819036488 soma STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-001-002/57
() 		1748001097NRG25120520240069803 12/05/2024 pransingh 1748001097WL001865 pransingh 00415 SBIN0030112 2916 2916 Processed 15/05/2024 819036488 pransingh FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-001-002/63-B
() 		1748001097NRG25120520240069804 12/05/2024 KAMLA BAI ADIWASI 1748001097WL001865 KAMLA BAI ADIWASI 00415 SBIN0030112 2916 2916 Processed 15/05/2024 819036488 KAMLABAIADIWASI STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-017-001/10-D
(MANAKCHOWK) 		1748001017NRG25090520240064365 12/05/2024 CHARAN SINGH JATAV 1748001017WL001704 CHARAN SINGH JATAV 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 CHARANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
203 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG25090520240064368 12/05/2024 Mithalesh Bai Jatav 1748001017WL001704 Mithalesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 MithaleshBaiJatav STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG25090520240064371 12/05/2024 Shivendra Singh Jatav 1748001017WL001704 Shivendra Singh Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 ShivendraSinghJatav STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG25090520240064372 12/05/2024 Pushpendra Singh Jatav 1748001017WL001704 Pushpendra Singh Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 PushpendraSinghJatav STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG25090520240064377 12/05/2024 Anil Jatav 1748001017WL001704 Anil Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 AnilJatav PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-017-001/117-A
(MANAKCHOWK) 		1748001017NRG25090520240064378 12/05/2024 Pravesh Bai Jatav 1748001017WL001704 Pravesh Bai Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 PraveshBaiJatav FINO PAYMENTS BANK LTD(608001)
208 ISAGARH MP-48-001-017-001/130-A
(MANAKCHOWK) 		1748001017NRG25090520240064391 12/05/2024 Sanjeev Jatav 1748001017WL001704 Sanjeev Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 SanjeevJatav STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-017-001/134-A
(MANAKCHOWK) 		1748001017NRG25090520240064433 12/05/2024 ashish 1748001017WL001708 ashish 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 ashish FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-017-001/135-A
(MANAKCHOWK) 		1748001017NRG25090520240064434 12/05/2024 Prakash Narayan 1748001017WL001708 Prakash Narayan 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 PrakashNarayan STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG25090520240064399 12/05/2024 ramratan jatav 1748001017WL001704 ramratan jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
212 ISAGARH MP-48-001-017-001/155-A
(MANAKCHOWK) 		1748001017NRG25090520240064400 12/05/2024 ravindra jatav 1748001017WL001704 ravindra jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 ravindrajatav PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG25090520240064401 12/05/2024 Dhaniram khangar 1748001017WL001704 Dhaniram khangar 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Dhaniramkhangar MADHYANCHAL GRAMIN BANK(607232)
214 ISAGARH MP-48-001-017-001/204
(MANAKCHOWK) 		1748001017NRG25090520240064402 12/05/2024 Ramdevi khangar 1748001017WL001704 Ramdevi khangar 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Ramdevikhangar STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-017-001/226-B
(MANAKCHOWK) 		1748001017NRG25090520240064404 12/05/2024 AJAB Jatav 1748001017WL001704 AJAB Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 AJABJatav STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG25090520240064406 12/05/2024 Laxaman kewat 1748001017WL001704 Laxaman kewat 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Laxamankewat FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG25090520240064440 12/05/2024 Rachana kewat 1748001017WL001708 Rachana kewat 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Rachanakewat STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-017-001/311-A
(MANAKCHOWK) 		1748001017NRG25090520240064416 12/05/2024 Rajkumari 1748001017WL001704 Rajkumari 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Rajkumari STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-017-001/320-A
(MANAKCHOWK) 		1748001017NRG25090520240064420 12/05/2024 Raj Bai Jatav 1748001017WL001704 Raj Bai Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 RajBaiJatav FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-017-001/33-A
(MANAKCHOWK) 		1748001017NRG25090520240064442 12/05/2024 Arvind ojha 1748001017WL001708 Arvind ojha 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Arvindojha STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-017-001/401-A
(MANAKCHOWK) 		1748001017NRG25090520240064443 12/05/2024 kapil sharma 1748001017WL001708 kapil sharma 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 kapilsharma ICICI BANK LTD(508534)
222 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25090520240064422 12/05/2024 lalsahav jatav 1748001017WL001704 lalsahav jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 lalsahavjatav STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-017-001/404-A
(MANAKCHOWK) 		1748001017NRG25090520240064423 12/05/2024 pooja jatav 1748001017WL001704 pooja jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 poojajatav STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG25090520240064424 12/05/2024 Dilip Jatav 1748001017WL001704 Dilip Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 DilipJatav STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG25090520240064453 12/05/2024 shishupal Jatav 1748001017WL001708 shishupal Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 shishupalJatav STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-017-001/78-C
(MANAKCHOWK) 		1748001017NRG25090520240064457 12/05/2024 Vrindavan sharma 1748001017WL001708 Vrindavan sharma 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Vrindavansharma STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG25090520240064462 12/05/2024 Yashpal Singh Yadav 1748001017WL001708 Yashpal Singh Yadav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISAGARH MP-48-001-017-002/308-A
(MANAKCHOWK) 		1748001017NRG25090520240064467 12/05/2024 Govindra Jatav 1748001017WL001708 Govindra Jatav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 GovindraJatav ICICI BANK LTD(508534)
229 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25090520240064471 12/05/2024 krishna bai yadav 1748001017WL001708 krishna bai yadav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 krishnabaiyadav STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG25090520240064470 12/05/2024 ranjeet singh yadav 1748001017WL001708 ranjeet singh yadav 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 ranjeetsinghyadav STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25100520240066168 12/05/2024 dharbandra 1748001019WL001766 dharbandra 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 dharbandra FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-042-001/170
(AJLESHWAR) 		1748001042NRG25110520240069165 12/05/2024 RAMVEER 1748001042WL001850 RAMVEER 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 RAMVEER FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-074-002/128-B
(KULWAR) 		1748001074NRG25080520240060723 12/05/2024 Sunita bai 1748001074WL001605 Sunita bai 00415 SBIN0030112 1215 1215 Processed 15/05/2024 819036488 Sunitabai FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-074-002/128-C
(KULWAR) 		1748001074NRG25080520240060724 12/05/2024 RAMBAI JATAV 1748001074WL001605 RAMBAI JATAV 00415 SBIN0030112 1215 1215 Processed 15/05/2024 819036488 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-074-002/261
(KULWAR) 		1748001074NRG25080520240060750 12/05/2024 ASHA RAJA PARMAR 1748001074WL001605 ASHA RAJA PARMAR 00415 SBIN0030112 1215 1215 Processed 15/05/2024 819036488 ASHARAJAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 ISAGARH MP-48-001-080-001/40
(PATKHEDA) 		1748001081NRG25110520240069095 12/05/2024 vinod bediya 1748001081WL001846 vinod bediya 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 vinodbediya STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-080-001/41-B
(PATKHEDA) 		1748001081NRG25110520240069099 12/05/2024 Rajneeta harijan 1748001081WL001846 Rajneeta harijan 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Rajneetaharijan STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-080-001/5-A
(PATKHEDA) 		1748001081NRG25110520240069100 12/05/2024 Lakhvindara singh sikkh 1748001081WL001846 Lakhvindara singh sikkh 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 Lakhvindarasinghsikkh STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG25050520240056247 12/05/2024 brajesh 1748001082WL001477 brajesh 00415 SBIN0030112 1215 1215 Processed 15/05/2024 819036488 brajesh FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067874 12/05/2024 SIMA BAI JATAV 1748001094WL001821 SIMA BAI JATAV 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 SIMABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067912 12/05/2024 RAHUL KUSHWAH 1748001094WL001821 RAHUL KUSHWAH 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067920 12/05/2024 KAMLA RAJAK 1748001094WL001821 KAMLA RAJAK 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 KAMLARAJAK STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-094-001/181-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067921 12/05/2024 RAJKUMAR RAJAK 1748001094WL001821 RAJKUMAR RAJAK 00415 SBIN0030112 1458 1458 Processed 15/05/2024 819036488 RAJKUMARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69012 69012
244 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG25090520240064361 12/05/2024 Gopal Jatav 1748001017WL001704 Gopal Jatav 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 GopalJatav MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25090520240064394 12/05/2024 Guddi bai 1748001017WL001704 Guddi bai 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Guddibai FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG25090520240064393 12/05/2024 mahervan jatav 1748001017WL001704 mahervan jatav 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 mahervanjatav FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG25090520240064396 12/05/2024 Rampal 1748001017WL001704 Rampal 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Rampal FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-017-001/232-A
(MANAKCHOWK) 		1748001017NRG25090520240064405 12/05/2024 Sampat bai lodhi 1748001017WL001704 Sampat bai lodhi 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Sampatbailodhi FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25090520240064410 12/05/2024 Kushi ram 1748001017WL001704 Kushi ram 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Kushiram FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-017-001/290
(MANAKCHOWK) 		1748001017NRG25090520240064411 12/05/2024 Varsha 1748001017WL001704 Varsha 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Varsha FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-017-001/290-C
(MANAKCHOWK) 		1748001017NRG25090520240064412 12/05/2024 Sultan 1748001017WL001704 Sultan 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Sultan FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG25090520240064413 12/05/2024 Bablu jatav 1748001017WL001704 Bablu jatav 00415 SBIN0030120 1458 1458 Processed 15/05/2024 819036488 Bablujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
253 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG25090520240064397 12/05/2024 Krishna Jatav 1748001017WL001704 Krishna Jatav 00415 SBIN0030167 1458 1458 Processed 15/05/2024 819036488 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
254 ISAGARH MP-48-001-094-001/100-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067871 12/05/2024 DEEPAK SHARMA 1748001094WL001821 DEEPAK SHARMA 00415 SBIN0030168 1458 1458 Processed 15/05/2024 819036488 DEEPAKSHARMA MADHYANCHAL GRAMIN BANK(607232)
255 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067885 12/05/2024 RAMESH KUMAR RAGHUWANSHI 1748001094WL001821 RAMESH KUMAR RAGHUWANSHI 00415 SBIN0030168 1458 1458 Processed 15/05/2024 819036488 RAMESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067897 12/05/2024 MOHAMMAD MATEEN 1748001094WL001821 MOHAMMAD MATEEN 00415 SBIN0030168 1458 1458 Processed 15/05/2024 819036488 MOHAMMADMATEEN UNION BANK OF INDIA(508500)
SubTotal 4374 4374
257 ISAGARH MP-48-001-017-001/704-D
(MANAKCHOWK) 		1748001017NRG25090520240064425 12/05/2024 PRTIMA BAI LODHI 1748001017WL001704 PRTIMA BAI LODHI 00415 SBIN0030171 1458 1458 Processed 15/05/2024 819036488 PRTIMABAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
258 ISAGARH MP-48-001-001-002/24
() 		1748001097NRG25120520240069788 12/05/2024 SUMANTARA BAI ADIWASI 1748001097WL001863 SUMANTARA BAI ADIWASI 00415 SBIN0030304 2916 2916 Processed 15/05/2024 819036488 SUMANTARABAIADIWASI STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-001-002/29
() 		1748001097NRG25120520240069805 12/05/2024 Chinta 1748001097WL001866 Chinta 00415 SBIN0030304 2916 2916 Processed 15/05/2024 819036488 Chinta STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-001-002/31
() 		1748001097NRG25120520240069795 12/05/2024 Suresh 1748001097WL001864 Suresh 00415 SBIN0030304 2916 2916 Processed 15/05/2024 819036488 Suresh STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-001-002/32
() 		1748001097NRG25120520240069791 12/05/2024 Rajkumar 1748001097WL001863 Rajkumar 00415 SBIN0030304 2916 2916 Processed 15/05/2024 819036488 Rajkumar FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-001-002/63-C
() 		1748001097NRG25120520240069807 12/05/2024 Ganeshram 1748001097WL001866 Ganeshram 00415 SBIN0030304 2916 2916 Processed 15/05/2024 819036488 Ganeshram STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-042-001/284
(AJLESHWAR) 		1748001042NRG25110520240068679 12/05/2024 rajkumar 1748001042WL001838 rajkumar 00415 SBIN0030304 1458 1458 Processed 15/05/2024 819036488 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
264 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG25110520240069143 12/05/2024 dinesh kawat 1748001042WL001849 dinesh kawat 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 dineshkawat INDIA POST PAYMENTS BANK LIMITED(508528)
265 ISAGARH MP-48-001-042-001/174
(AJLESHWAR) 		1748001042NRG25110520240069169 12/05/2024 parmal 1748001042WL001850 parmal 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 parmal UNION BANK OF INDIA(508500)
266 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG25110520240069171 12/05/2024 KAILASH 1748001042WL001850 KAILASH 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 KAILASH UNION BANK OF INDIA(508500)
267 ISAGARH MP-48-001-042-001/26-A
(AJLESHWAR) 		1748001042NRG25110520240068671 12/05/2024 bable bai 1748001042WL001837 bable bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 bablebai FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-061-001/14
(KHAMKHEDI) 		1748001061NRG25110520240068865 12/05/2024 HARIRAM 1748001061WL001841 HARIRAM 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 HARIRAM FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-061-001/151
(KHAMKHEDI) 		1748001061NRG25110520240068872 12/05/2024 PARMAL 1748001061WL001841 PARMAL 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 PARMAL FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-061-001/157
(KHAMKHEDI) 		1748001061NRG25110520240068873 12/05/2024 RAJA 1748001061WL001841 RAJA 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 RAJA FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-061-001/207
(KHAMKHEDI) 		1748001061NRG25110520240068883 12/05/2024 laliram 1748001061WL001841 laliram 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 laliram FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-061-001/226
(KHAMKHEDI) 		1748001061NRG25110520240068887 12/05/2024 shanti bai 1748001061WL001841 shanti bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 shantibai FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-061-001/27
(KHAMKHEDI) 		1748001061NRG25110520240068889 12/05/2024 JASRATHA 1748001061WL001841 JASRATHA 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 JASRATHA FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-068-002/390-A
(SEMARKHEDI) 		1748001069NRG25120520240070187 12/05/2024 MAHENDR ADIWASI 1748001069WL001872 MAHENDR ADIWASI 00415 SBIN0030323 2916 2916 Processed 15/05/2024 819036488 MAHENDRADIWASI STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG25110520240069083 12/05/2024 reena bai 1748001081WL001846 reena bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 reenabai STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-080-001/1-B
(PATKHEDA) 		1748001081NRG25110520240069084 12/05/2024 suresh jatav 1748001081WL001846 suresh jatav 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 sureshjatav MADHYANCHAL GRAMIN BANK(607232)
277 ISAGARH MP-48-001-080-001/1-B
(PATKHEDA) 		1748001081NRG25110520240069085 12/05/2024 vimlesh bai ahirwar 1748001081WL001846 vimlesh bai ahirwar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 vimleshbaiahirwar STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-080-001/1-C
(PATKHEDA) 		1748001081NRG25110520240069086 12/05/2024 Dhaniram Ahirwar 1748001081WL001846 Dhaniram Ahirwar 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-080-001/1-C
(PATKHEDA) 		1748001081NRG25110520240069087 12/05/2024 Sarju bai 1748001081WL001846 Sarju bai 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 Sarjubai STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-080-001/11
(PATKHEDA) 		1748001081NRG25110520240069089 12/05/2024 kamlesh bai harijan 1748001081WL001846 kamlesh bai harijan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 kamleshbaiharijan MADHYANCHAL GRAMIN BANK(607232)
281 ISAGARH MP-48-001-080-001/2
(PATKHEDA) 		1748001081NRG25110520240069091 12/05/2024 Brajbhan 1748001081WL001846 Brajbhan 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-080-001/27
(PATKHEDA) 		1748001081NRG25110520240069093 12/05/2024 ramabai kalawat 1748001081WL001846 ramabai kalawat 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 ramabaikalawat STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG25110520240069096 12/05/2024 Bhagvat singh kalawat 1748001081WL001846 Bhagvat singh kalawat 00415 SBIN0030323 1458 1458 Processed 15/05/2024 819036488 Bhagvatsinghkalawat STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG25050520240056237 12/05/2024 bhanupratap 1748001082WL001477 bhanupratap 00415 SBIN0030323 1215 1215 Processed 15/05/2024 819036488 bhanupratap FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-082-001/175-A
(HAIDAR) 		1748001082NRG25050520240056238 12/05/2024 sanjeev 1748001082WL001477 sanjeev 00415 SBIN0030323 1215 1215 Processed 15/05/2024 819036488 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 33048 33048
286 ISAGARH MP-48-001-017-001/545
(MANAKCHOWK) 		1748001017NRG25090520240064446 12/05/2024 Rashmi 1748001017WL001708 Rashmi 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Rashmi STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-042-001/10-B
(AJLESHWAR) 		1748001042NRG25110520240069124 12/05/2024 Rakesh 1748001042WL001848 Rakesh 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Rakesh FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-042-001/104-A
(AJLESHWAR) 		1748001042NRG25110520240069126 12/05/2024 Hirdesh jatav 1748001042WL001848 Hirdesh jatav 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Hirdeshjatav FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-042-001/106-A
(AJLESHWAR) 		1748001042NRG25110520240069128 12/05/2024 Parmo bai 1748001042WL001848 Parmo bai 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Parmobai FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-042-001/110-D
(AJLESHWAR) 		1748001042NRG25110520240069133 12/05/2024 Mahesh lot 1748001042WL001848 Mahesh lot 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Maheshlot INDIA POST PAYMENTS BANK LIMITED(508528)
291 ISAGARH MP-48-001-042-001/111-B
(AJLESHWAR) 		1748001042NRG25110520240069134 12/05/2024 Ajay 1748001042WL001848 Ajay 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
292 ISAGARH MP-48-001-042-001/112-B
(AJLESHWAR) 		1748001042NRG25110520240069135 12/05/2024 Anil kumar 1748001042WL001848 Anil kumar 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Anilkumar FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-042-001/130-A
(AJLESHWAR) 		1748001042NRG25110520240069145 12/05/2024 Puran 1748001042WL001849 Puran 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Puran FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-042-001/152-B
(AJLESHWAR) 		1748001042NRG25110520240069154 12/05/2024 Arvind jatav 1748001042WL001849 Arvind jatav 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Arvindjatav FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-042-001/152-C
(AJLESHWAR) 		1748001042NRG25110520240069155 12/05/2024 Radheshyam jatav 1748001042WL001849 Radheshyam jatav 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Radheshyamjatav FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-042-001/153-B
(AJLESHWAR) 		1748001042NRG25110520240069160 12/05/2024 Dhanpal jatav 1748001042WL001850 Dhanpal jatav 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Dhanpaljatav FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-042-001/159-A
(AJLESHWAR) 		1748001042NRG25110520240069163 12/05/2024 Pramod 1748001042WL001850 Pramod 00415 SBIN0030391 1458 1458 Processed 15/05/2024 819036488 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
298 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067880 12/05/2024 Deepak Kushwah 1748001094WL001821 Deepak Kushwah 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 DeepakKushwah MADHYANCHAL GRAMIN BANK(607232)
299 ISAGARH MP-48-001-094-001/129-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067884 12/05/2024 DHANPAL 1748001094WL001821 DHANPAL 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067895 12/05/2024 RINKU KUSHWAH 1748001094WL001821 RINKU KUSHWAH 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067901 12/05/2024 MOHD. EZAZ KHAN 1748001094WL001821 MOHD. EZAZ KHAN 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 MOHD.EZAZKHAN STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067902 12/05/2024 RAJIYA BANO 1748001094WL001821 RAJIYA BANO 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 RAJIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
303 ISAGARH MP-48-001-094-001/163-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067903 12/05/2024 Mohammad Irfan Khan 1748001094WL001821 Mohammad Irfan Khan 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 MohammadIrfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-094-001/180-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067916 12/05/2024 MOHAN SHARMA 1748001094WL001821 MOHAN SHARMA 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 MOHANSHARMA MADHYANCHAL GRAMIN BANK(607232)
305 ISAGARH MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067927 12/05/2024 IKRAR MOHAMMAD 1748001094WL001821 IKRAR MOHAMMAD 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 IKRARMOHAMMAD STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-094-001/224-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067932 12/05/2024 GHANSHYAM RATHORE 1748001094WL001821 GHANSHYAM RATHORE 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 GHANSHYAMRATHORE STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-094-001/579-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067936 12/05/2024 Ram Kumar Kushwah 1748001094WL001821 Ram Kumar Kushwah 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 RamKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-094-001/92-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067943 12/05/2024 Bati Kushwah 1748001094WL001821 Bati Kushwah 00415 SBIN0062275 1458 1458 Processed 15/05/2024 819036488 BatiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16038 16038
309 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG25110520240069097 12/05/2024 Sheela bai kalawat 1748001081WL001846 Sheela bai kalawat 00415 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Sheelabaikalawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
310 ISAGARH MP-48-001-017-001/118-A
(MANAKCHOWK) 		1748001017NRG25090520240064379 12/05/2024 Bhuriya Bai Jatav 1748001017WL001704 Bhuriya Bai Jatav 00468 UBIN0545023 1458 1458 Processed 15/05/2024 819036488 BhuriyaBaiJatav UNION BANK OF INDIA(508500)
311 ISAGARH MP-48-001-094-001/156-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067892 12/05/2024 ABHISHEK SHIVHARE 1748001094WL001821 ABHISHEK SHIVHARE 00468 UBIN0545023 1458 1458 Processed 15/05/2024 819036488 ABHISHEKSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 2916 2916
312 ISAGARH MP-48-001-042-001/11-D
(AJLESHWAR) 		1748001042NRG25110520240069132 12/05/2024 harichan kori 1748001042WL001848 harichan kori 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 harichankori FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG25110520240069137 12/05/2024 shagun 1748001042WL001848 shagun 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 shagun UNION BANK OF INDIA(508500)
314 ISAGARH MP-48-001-042-001/153
(AJLESHWAR) 		1748001042NRG25110520240069157 12/05/2024 VISHVIR 1748001042WL001849 VISHVIR 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 VISHVIR MADHYANCHAL GRAMIN BANK(607232)
315 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG25110520240069161 12/05/2024 Sukhlal 1748001042WL001850 Sukhlal 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 Sukhlal UNION BANK OF INDIA(508500)
316 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG25110520240069162 12/05/2024 BANVARI 1748001042WL001850 BANVARI 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ISAGARH MP-48-001-042-001/249
(AJLESHWAR) 		1748001042NRG25110520240068666 12/05/2024 RAMBABU 1748001042WL001837 RAMBABU 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 RAMBABU UNION BANK OF INDIA(508500)
318 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG25110520240068673 12/05/2024 NARESH 1748001042WL001837 NARESH 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 NARESH UNION BANK OF INDIA(508500)
319 ISAGARH MP-48-001-042-001/331
(AJLESHWAR) 		1748001042NRG25110520240068686 12/05/2024 BRIJBHAN 1748001042WL001838 BRIJBHAN 00468 UBIN0573051 1458 1458 Processed 15/05/2024 819036488 BRIJBHAN UNION BANK OF INDIA(508500)
SubTotal 11664 11664
320 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG25090520240064384 12/05/2024 Gayabati jatav 1748001017WL001704 Gayabati jatav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Gayabatijatav PUNJAB NATIONAL BANK(508568)
321 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001017NRG25090520240064386 12/05/2024 Rajkumar Lodhi 1748001017WL001704 Rajkumar Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG25090520240064392 12/05/2024 mithu ram 1748001017WL001704 mithu ram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 mithuram PUNJAB NATIONAL BANK(508568)
323 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25090520240064431 12/05/2024 Gyaprasad 1748001017WL001708 Gyaprasad 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Gyaprasad PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG25090520240064432 12/05/2024 Pushpa Bai 1748001017WL001708 Pushpa Bai 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 PushpaBai PUNJAB NATIONAL BANK(508568)
325 ISAGARH MP-48-001-017-001/137
(MANAKCHOWK) 		1748001017NRG25090520240064435 12/05/2024 Bharat sharma 1748001017WL001708 Bharat sharma 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Bharatsharma MADHYANCHAL GRAMIN BANK(607232)
326 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG25090520240064407 12/05/2024 Ramdayal Jatav 1748001017WL001704 Ramdayal Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 RamdayalJatav FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-017-001/314-A
(MANAKCHOWK) 		1748001017NRG25090520240064419 12/05/2024 Kadora jatav 1748001017WL001704 Kadora jatav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Kadorajatav MADHYANCHAL GRAMIN BANK(607232)
328 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG25090520240064445 12/05/2024 Deepak Sharma 1748001017WL001708 Deepak Sharma 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 DeepakSharma MADHYANCHAL GRAMIN BANK(607232)
329 ISAGARH MP-48-001-042-001/10-A
(AJLESHWAR) 		1748001042NRG25110520240069123 12/05/2024 Kaptan 1748001042WL001848 Kaptan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG25110520240068683 12/05/2024 harveer singh 1748001042WL001838 harveer singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 harveersingh MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-042-001/339
(AJLESHWAR) 		1748001042NRG25110520240068689 12/05/2024 raju 1748001042WL001838 raju 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 raju AXIS BANK(607153)
332 ISAGARH MP-48-001-061-001/540
(KHAMKHEDI) 		1748001061NRG25110520240068906 12/05/2024 hariram 1748001061WL001841 hariram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 hariram FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-061-001/563
(KHAMKHEDI) 		1748001061NRG25110520240068914 12/05/2024 ravindra 1748001061WL001841 ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 ravindra FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-061-001/578
(KHAMKHEDI) 		1748001061NRG25110520240068919 12/05/2024 shisupal 1748001061WL001841 shisupal 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 shisupal FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-061-001/59-A
(KHAMKHEDI) 		1748001061NRG25110520240068923 12/05/2024 dharmdas 1748001061WL001841 dharmdas 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 dharmdas FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-061-002/123
(KHAMKHEDI) 		1748001061NRG25110520240068939 12/05/2024 pawan 1748001061WL001841 pawan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 pawan FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-061-002/126
(KHAMKHEDI) 		1748001061NRG25110520240068940 12/05/2024 deepak 1748001061WL001841 deepak 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 deepak FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-061-002/128
(KHAMKHEDI) 		1748001061NRG25110520240068941 12/05/2024 muskan 1748001061WL001841 muskan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 muskan FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-061-002/129
(KHAMKHEDI) 		1748001061NRG25110520240068942 12/05/2024 nandni 1748001061WL001841 nandni 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 nandni FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG25050520240056241 12/05/2024 JASMAN 1748001082WL001477 JASMAN 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 819036488 JASMAN FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG25050520240056244 12/05/2024 mithulal 1748001082WL001477 mithulal 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 819036488 mithulal FINO PAYMENTS BANK LTD(608001)
342 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG25050520240056245 12/05/2024 lal singh 1748001082WL001477 lal singh 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 819036488 lalsingh FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067870 12/05/2024 ABHILASA KUSHWAH 1748001094WL001821 ABHILASA KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 ABHILASAKUSHWAH STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067869 12/05/2024 KAMAL SINGH KUSHAWAH 1748001094WL001821 KAMAL SINGH KUSHAWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 KAMALSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
345 ISAGARH MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067881 12/05/2024 NEETU KUSHWAH 1748001094WL001821 NEETU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 NEETUKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
346 ISAGARH MP-48-001-094-001/129-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067882 12/05/2024 LAL SINGH KUSHWAH 1748001094WL001821 LAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 LALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 ISAGARH MP-48-001-094-001/148-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067889 12/05/2024 shiv vati ojha 1748001094WL001821 shiv vati ojha 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 shivvatiojha MADHYANCHAL GRAMIN BANK(607232)
348 ISAGARH MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067890 12/05/2024 NARAYAN PAL 1748001094WL001821 NARAYAN PAL 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 NARAYANPAL MADHYANCHAL GRAMIN BANK(607232)
349 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067904 12/05/2024 Bharat Bhushan Dangi 1748001094WL001821 Bharat Bhushan Dangi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 BharatBhushanDangi BANK OF BARODA(606985)
350 ISAGARH MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067905 12/05/2024 RANI DANGI 1748001094WL001821 RANI DANGI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 RANIDANGI MADHYANCHAL GRAMIN BANK(607232)
351 ISAGARH MP-48-001-094-001/175-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067906 12/05/2024 rambharosa kushawah 1748001094WL001821 rambharosa kushawah 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 rambharosakushawah PUNJAB NATIONAL BANK(508568)
352 ISAGARH MP-48-001-094-001/178-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067909 12/05/2024 KARAN SINGH KUSHWAH 1748001094WL001821 KARAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 KARANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
353 ISAGARH MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067911 12/05/2024 SHANTI BAI KUSHWAH 1748001094WL001821 SHANTI BAI KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 SHANTIBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
354 ISAGARH MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067913 12/05/2024 Priyanka Kushwah 1748001094WL001821 Priyanka Kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 PriyankaKushwah STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067914 12/05/2024 BHANU KUSHWAH 1748001094WL001821 BHANU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 BHANUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067918 12/05/2024 Bato Bai 1748001094WL001821 Bato Bai 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 BatoBai MADHYANCHAL GRAMIN BANK(607232)
357 ISAGARH MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067917 12/05/2024 jagdish rajak 1748001094WL001821 jagdish rajak 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 jagdishrajak MADHYANCHAL GRAMIN BANK(607232)
358 ISAGARH MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067919 12/05/2024 SHIVCHARAN RAJAK 1748001094WL001821 SHIVCHARAN RAJAK 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 SHIVCHARANRAJAK STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067931 12/05/2024 LAXMI BAI SAHU 1748001094WL001821 LAXMI BAI SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 LAXMIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
360 ISAGARH MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067930 12/05/2024 RAJU SAHU 1748001094WL001821 RAJU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 RAJUSAHU PUNJAB NATIONAL BANK(508568)
361 ISAGARH MP-48-001-094-001/52-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067935 12/05/2024 MONU KHAN 1748001094WL001821 MONU KHAN 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 MONUKHAN ICICI BANK LTD(508534)
362 ISAGARH MP-48-001-094-001/584-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067937 12/05/2024 GOPAL SINGH KUSHWAH 1748001094WL001821 GOPAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 GOPALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
363 ISAGARH MP-48-001-094-001/589-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067938 12/05/2024 MANN SINGH KUSHWAH 1748001094WL001821 MANN SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 MANNSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
364 ISAGARH MP-48-001-094-001/71-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067940 12/05/2024 PATAL OJHA 1748001094WL001821 PATAL OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 PATALOJHA MADHYANCHAL GRAMIN BANK(607232)
365 ISAGARH MP-48-001-094-001/72-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067941 12/05/2024 ABDESH OJHA 1748001094WL001821 ABDESH OJHA 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 819036488 ABDESHOJHA UNION BANK OF INDIA(508500)
SubTotal 66339 66339
366 ISAGARH MP-48-001-061-001/100-B
(KHAMKHEDI) 		1748001061NRG25110520240068854 12/05/2024 chandrapal 1748001061WL001841 chandrapal 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 chandrapal FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-061-001/100-C
(KHAMKHEDI) 		1748001061NRG25110520240068855 12/05/2024 ramesh 1748001061WL001841 ramesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ramesh FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-061-001/101
(KHAMKHEDI) 		1748001061NRG25110520240068856 12/05/2024 shishupal yadav 1748001061WL001841 shishupal yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 shishupalyadav FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-061-001/101-B
(KHAMKHEDI) 		1748001061NRG25110520240068857 12/05/2024 lalsahab 1748001061WL001841 lalsahab 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 lalsahab FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-061-001/104
(KHAMKHEDI) 		1748001061NRG25110520240068858 12/05/2024 ramjilal 1748001061WL001841 ramjilal 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ramjilal FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-061-001/104-A
(KHAMKHEDI) 		1748001061NRG25110520240068859 12/05/2024 sanju ojha 1748001061WL001841 sanju ojha 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sanjuojha KOTAK MAHINDRA BANK LTD(607420)
372 ISAGARH MP-48-001-061-001/105-B
(KHAMKHEDI) 		1748001061NRG25110520240068860 12/05/2024 ritik yadav 1748001061WL001841 ritik yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ritikyadav FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-061-001/108-B
(KHAMKHEDI) 		1748001061NRG25110520240068861 12/05/2024 abhishek 1748001061WL001841 abhishek 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 abhishek FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-061-001/108-C
(KHAMKHEDI) 		1748001061NRG25110520240068862 12/05/2024 satendra 1748001061WL001841 satendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 satendra FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-061-001/108-D
(KHAMKHEDI) 		1748001061NRG25110520240068863 12/05/2024 brijendra bairahi 1748001061WL001841 brijendra bairahi 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 brijendrabairahi FINO PAYMENTS BANK LTD(608001)
376 ISAGARH MP-48-001-061-001/120-C
(KHAMKHEDI) 		1748001061NRG25110520240068864 12/05/2024 sourabh yadav 1748001061WL001841 sourabh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sourabhyadav FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-061-001/14-A
(KHAMKHEDI) 		1748001061NRG25110520240068866 12/05/2024 bajenti 1748001061WL001841 bajenti 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 bajenti FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-061-001/14-B
(KHAMKHEDI) 		1748001061NRG25110520240068867 12/05/2024 parath yadav 1748001061WL001841 parath yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 parathyadav FINO PAYMENTS BANK LTD(608001)
379 ISAGARH MP-48-001-061-001/14-C
(KHAMKHEDI) 		1748001061NRG25110520240068868 12/05/2024 chanda 1748001061WL001841 chanda 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 chanda FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-061-001/14-D
(KHAMKHEDI) 		1748001061NRG25110520240068869 12/05/2024 rani yadav 1748001061WL001841 rani yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 raniyadav FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-061-001/15-B
(KHAMKHEDI) 		1748001061NRG25110520240068870 12/05/2024 harnarayan 1748001061WL001841 harnarayan 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 harnarayan FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-061-001/15-D
(KHAMKHEDI) 		1748001061NRG25110520240068871 12/05/2024 devikinandan 1748001061WL001841 devikinandan 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 devikinandan FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-061-001/169
(KHAMKHEDI) 		1748001061NRG25110520240068874 12/05/2024 savitri 1748001061WL001841 savitri 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 savitri FINO PAYMENTS BANK LTD(608001)
384 ISAGARH MP-48-001-061-001/169-A
(KHAMKHEDI) 		1748001061NRG25110520240068875 12/05/2024 rekha bai 1748001061WL001841 rekha bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rekhabai FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-061-001/169-B
(KHAMKHEDI) 		1748001061NRG25110520240068876 12/05/2024 yashpal yadav 1748001061WL001841 yashpal yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 yashpalyadav FINO PAYMENTS BANK LTD(608001)
386 ISAGARH MP-48-001-061-001/18-A
(KHAMKHEDI) 		1748001061NRG25110520240068877 12/05/2024 dilip yadav 1748001061WL001841 dilip yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 dilipyadav FINO PAYMENTS BANK LTD(608001)
387 ISAGARH MP-48-001-061-001/180-A
(KHAMKHEDI) 		1748001061NRG25110520240068878 12/05/2024 ramveer singh yadav 1748001061WL001841 ramveer singh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ramveersinghyadav FINO PAYMENTS BANK LTD(608001)
388 ISAGARH MP-48-001-061-001/189-A
(KHAMKHEDI) 		1748001061NRG25110520240068880 12/05/2024 krishnapal 1748001061WL001841 krishnapal 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 krishnapal FINO PAYMENTS BANK LTD(608001)
389 ISAGARH MP-48-001-061-001/189-B
(KHAMKHEDI) 		1748001061NRG25110520240068881 12/05/2024 ramkumar 1748001061WL001841 ramkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ramkumar FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-061-001/204-A
(KHAMKHEDI) 		1748001061NRG25110520240068882 12/05/2024 bharti bai yadav 1748001061WL001841 bharti bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 bhartibaiyadav FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-061-001/207-A
(KHAMKHEDI) 		1748001061NRG25110520240068884 12/05/2024 uma bai 1748001061WL001841 uma bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 umabai FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-061-001/211-A
(KHAMKHEDI) 		1748001061NRG25110520240068885 12/05/2024 rishiraj ojha 1748001061WL001841 rishiraj ojha 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rishirajojha INDIA POST PAYMENTS BANK LIMITED(508528)
393 ISAGARH MP-48-001-061-001/212-A
(KHAMKHEDI) 		1748001061NRG25110520240068886 12/05/2024 bablu adiwasi 1748001061WL001841 bablu adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 babluadiwasi FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-061-001/226-A
(KHAMKHEDI) 		1748001061NRG25110520240068888 12/05/2024 mahesh 1748001061WL001841 mahesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 mahesh FINO PAYMENTS BANK LTD(608001)
395 ISAGARH MP-48-001-061-001/29-A
(KHAMKHEDI) 		1748001061NRG25110520240068890 12/05/2024 rani 1748001061WL001841 rani 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rani FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-061-001/32-A
(KHAMKHEDI) 		1748001061NRG25110520240068891 12/05/2024 rasmi koisk 1748001061WL001841 rasmi koisk 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rasmikoisk FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-061-001/407
(KHAMKHEDI) 		1748001061NRG25110520240068892 12/05/2024 rajabhaiya yadav 1748001061WL001841 rajabhaiya yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-061-001/407-A
(KHAMKHEDI) 		1748001061NRG25110520240068893 12/05/2024 rajkumari bai yadav 1748001061WL001841 rajkumari bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rajkumaribaiyadav FINO PAYMENTS BANK LTD(608001)
399 ISAGARH MP-48-001-061-001/422-A
(KHAMKHEDI) 		1748001061NRG25110520240068894 12/05/2024 asharam yadav 1748001061WL001841 asharam yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 asharamyadav FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-061-001/422-B
(KHAMKHEDI) 		1748001061NRG25110520240068895 12/05/2024 vinita bai 1748001061WL001841 vinita bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 vinitabai FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-061-001/459-A
(KHAMKHEDI) 		1748001061NRG25110520240068896 12/05/2024 anishika 1748001061WL001841 anishika 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 anishika FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-061-001/459-B
(KHAMKHEDI) 		1748001061NRG25110520240068897 12/05/2024 sunada yadav 1748001061WL001841 sunada yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sunadayadav FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-061-001/47-A
(KHAMKHEDI) 		1748001061NRG25110520240068898 12/05/2024 rahul 1748001061WL001841 rahul 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rahul FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-061-001/47-B
(KHAMKHEDI) 		1748001061NRG25110520240068899 12/05/2024 sevendra 1748001061WL001841 sevendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sevendra FINO PAYMENTS BANK LTD(608001)
405 ISAGARH MP-48-001-061-001/47-C
(KHAMKHEDI) 		1748001061NRG25110520240068900 12/05/2024 munni bai 1748001061WL001841 munni bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 munnibai FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-061-001/498-A
(KHAMKHEDI) 		1748001061NRG25110520240068901 12/05/2024 ankesh yadav 1748001061WL001841 ankesh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ankeshyadav FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-061-001/5-A
(KHAMKHEDI) 		1748001061NRG25110520240068902 12/05/2024 raju adiwasi 1748001061WL001841 raju adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
408 ISAGARH MP-48-001-061-001/50-A
(KHAMKHEDI) 		1748001061NRG25110520240068903 12/05/2024 haribhan 1748001061WL001841 haribhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 haribhan FINO PAYMENTS BANK LTD(608001)
409 ISAGARH MP-48-001-061-001/518-A
(KHAMKHEDI) 		1748001061NRG25110520240068904 12/05/2024 veekesh 1748001061WL001841 veekesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 veekesh FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-061-001/540-A
(KHAMKHEDI) 		1748001061NRG25110520240068907 12/05/2024 munni bai 1748001061WL001841 munni bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 munnibai FINO PAYMENTS BANK LTD(608001)
411 ISAGARH MP-48-001-061-001/554-B
(KHAMKHEDI) 		1748001061NRG25110520240068909 12/05/2024 kalyan singh 1748001061WL001841 kalyan singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 kalyansingh FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-061-001/554-C
(KHAMKHEDI) 		1748001061NRG25110520240068910 12/05/2024 naresh 1748001061WL001841 naresh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 naresh FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-061-001/559-B
(KHAMKHEDI) 		1748001061NRG25110520240068911 12/05/2024 sapna 1748001061WL001841 sapna 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sapna FINO PAYMENTS BANK LTD(608001)
414 ISAGARH MP-48-001-061-001/561-A
(KHAMKHEDI) 		1748001061NRG25110520240068912 12/05/2024 arvind singh yadav 1748001061WL001841 arvind singh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 arvindsinghyadav FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-061-001/561-B
(KHAMKHEDI) 		1748001061NRG25110520240068913 12/05/2024 yashpal singh yadav 1748001061WL001841 yashpal singh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
416 ISAGARH MP-48-001-061-001/565-A
(KHAMKHEDI) 		1748001061NRG25110520240068915 12/05/2024 indrapal yadav 1748001061WL001841 indrapal yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 indrapalyadav FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-061-001/569-B
(KHAMKHEDI) 		1748001061NRG25110520240068916 12/05/2024 sevendra yadav 1748001061WL001841 sevendra yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 sevendrayadav FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-061-001/570-A
(KHAMKHEDI) 		1748001061NRG25110520240068917 12/05/2024 ankit 1748001061WL001841 ankit 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ankit FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-061-001/577-A
(KHAMKHEDI) 		1748001061NRG25110520240068918 12/05/2024 kusum bai yadav 1748001061WL001841 kusum bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 kusumbaiyadav FINO PAYMENTS BANK LTD(608001)
420 ISAGARH MP-48-001-061-001/578-A
(KHAMKHEDI) 		1748001061NRG25110520240068920 12/05/2024 jaswant 1748001061WL001841 jaswant 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 jaswant FINO PAYMENTS BANK LTD(608001)
421 ISAGARH MP-48-001-061-001/578-B
(KHAMKHEDI) 		1748001061NRG25110520240068921 12/05/2024 vinita bai 1748001061WL001841 vinita bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 vinitabai FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-061-001/589-A
(KHAMKHEDI) 		1748001061NRG25110520240068922 12/05/2024 hament sen 1748001061WL001841 hament sen 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 hamentsen FINO PAYMENTS BANK LTD(608001)
423 ISAGARH MP-48-001-061-001/590-A
(KHAMKHEDI) 		1748001061NRG25110520240068924 12/05/2024 golu sen 1748001061WL001841 golu sen 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 golusen FINO PAYMENTS BANK LTD(608001)
424 ISAGARH MP-48-001-061-001/590-B
(KHAMKHEDI) 		1748001061NRG25110520240068925 12/05/2024 monu sen 1748001061WL001841 monu sen 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 monusen FINO PAYMENTS BANK LTD(608001)
425 ISAGARH MP-48-001-061-001/590-C
(KHAMKHEDI) 		1748001061NRG25110520240068926 12/05/2024 brijkumari 1748001061WL001841 brijkumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 brijkumari FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-061-001/65-B
(KHAMKHEDI) 		1748001061NRG25110520240068927 12/05/2024 preeti 1748001061WL001841 preeti 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 preeti FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-061-001/710-A
(KHAMKHEDI) 		1748001061NRG25110520240068928 12/05/2024 mita bai 1748001061WL001841 mita bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 mitabai FINO PAYMENTS BANK LTD(608001)
428 ISAGARH MP-48-001-061-001/713-A
(KHAMKHEDI) 		1748001061NRG25110520240068929 12/05/2024 deepak yadav 1748001061WL001841 deepak yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 deepakyadav FINO PAYMENTS BANK LTD(608001)
429 ISAGARH MP-48-001-061-001/75-B
(KHAMKHEDI) 		1748001061NRG25110520240068931 12/05/2024 vindesh 1748001061WL001841 vindesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 vindesh FINO PAYMENTS BANK LTD(608001)
430 ISAGARH MP-48-001-061-001/77-A
(KHAMKHEDI) 		1748001061NRG25110520240068932 12/05/2024 rani 1748001061WL001841 rani 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rani FINO PAYMENTS BANK LTD(608001)
431 ISAGARH MP-48-001-061-001/77-C
(KHAMKHEDI) 		1748001061NRG25110520240068933 12/05/2024 kallu ahirwar 1748001061WL001841 kallu ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 kalluahirwar FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-061-001/77-D
(KHAMKHEDI) 		1748001061NRG25110520240068934 12/05/2024 jyoti 1748001061WL001841 jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 jyoti FINO PAYMENTS BANK LTD(608001)
433 ISAGARH MP-48-001-061-001/78-A
(KHAMKHEDI) 		1748001061NRG25110520240068935 12/05/2024 rajeh 1748001061WL001841 rajeh 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rajeh FINO PAYMENTS BANK LTD(608001)
434 ISAGARH MP-48-001-061-001/78-C
(KHAMKHEDI) 		1748001061NRG25110520240068936 12/05/2024 anjali bai 1748001061WL001841 anjali bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 anjalibai FINO PAYMENTS BANK LTD(608001)
435 ISAGARH MP-48-001-061-001/92-A
(KHAMKHEDI) 		1748001061NRG25110520240068937 12/05/2024 ramvati bai yadav 1748001061WL001841 ramvati bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 ramvatibaiyadav FINO PAYMENTS BANK LTD(608001)
436 ISAGARH MP-48-001-061-001/93-C
(KHAMKHEDI) 		1748001061NRG25110520240068938 12/05/2024 shivani 1748001061WL001841 shivani 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 shivani FINO PAYMENTS BANK LTD(608001)
437 ISAGARH MP-48-001-061-002/130
(KHAMKHEDI) 		1748001061NRG25110520240068943 12/05/2024 rajbhardhan singh yadav 1748001061WL001841 rajbhardhan singh yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 819036488 rajbhardhansinghyadav FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-082-001/186-B
(HAIDAR) 		1748001082NRG25050520240056240 12/05/2024 golu 1748001082WL001477 golu 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 golu FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG25050520240056246 12/05/2024 RAJKUMAR RAJAK 1748001082WL001477 RAJKUMAR RAJAK 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
440 ISAGARH MP-48-001-082-001/505
(HAIDAR) 		1748001082NRG25050520240056251 12/05/2024 Parmal Pal 1748001082WL001477 Parmal Pal 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ParmalPal FINO PAYMENTS BANK LTD(608001)
441 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG25050520240056259 12/05/2024 Chotu 1748001082WL001477 Chotu 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Chotu FINO PAYMENTS BANK LTD(608001)
442 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG25050520240056261 12/05/2024 Pawan 1748001082WL001477 Pawan 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Pawan FINO PAYMENTS BANK LTD(608001)
443 ISAGARH MP-48-001-082-001/568
(HAIDAR) 		1748001082NRG25050520240056263 12/05/2024 Priyanka 1748001082WL001477 Priyanka 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Priyanka FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG25050520240056264 12/05/2024 Toran 1748001082WL001477 Toran 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Toran FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG25050520240056265 12/05/2024 Sevendra 1748001082WL001477 Sevendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Sevendra FINO PAYMENTS BANK LTD(608001)
446 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG25050520240056287 12/05/2024 Indrajeet Singh Yadav 1748001082WL001477 Indrajeet Singh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
447 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG25050520240056288 12/05/2024 Krishnpal Singh 1748001082WL001477 Krishnpal Singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
448 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG25050520240056289 12/05/2024 Ramkishor Jatav 1748001082WL001477 Ramkishor Jatav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
449 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG25050520240056290 12/05/2024 Anubhav Yadav 1748001082WL001477 Anubhav Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
450 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG25050520240056291 12/05/2024 Shivkumar Yadav 1748001082WL001477 Shivkumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
451 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG25050520240056292 12/05/2024 Amar Singh Chandel 1748001082WL001477 Amar Singh Chandel 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
452 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG25050520240056293 12/05/2024 Satpal Kushwah 1748001082WL001477 Satpal Kushwah 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
453 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG25050520240056294 12/05/2024 Rama Yadav 1748001082WL001477 Rama Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RamaYadav FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG25050520240056295 12/05/2024 Neesha Yadav 1748001082WL001477 Neesha Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
455 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG25050520240056296 12/05/2024 Krishnpal Ahirwar 1748001082WL001477 Krishnpal Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
456 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG25050520240056297 12/05/2024 Jooli 1748001082WL001477 Jooli 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Jooli FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG25050520240056298 12/05/2024 Rajkumar Ahirwar 1748001082WL001477 Rajkumar Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG25050520240056299 12/05/2024 Ranjit Jatav 1748001082WL001477 Ranjit Jatav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RanjitJatav FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG25050520240056300 12/05/2024 Som Singh Ahirwar 1748001082WL001477 Som Singh Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG25050520240056301 12/05/2024 Rinku Yadav 1748001082WL001477 Rinku Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RinkuYadav FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG25050520240056302 12/05/2024 Ramkrishna Yadav 1748001082WL001477 Ramkrishna Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG25050520240056303 12/05/2024 Brahma Bai Yadav 1748001082WL001477 Brahma Bai Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG25050520240056304 12/05/2024 Pooja Ahirwar 1748001082WL001477 Pooja Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG25050520240056305 12/05/2024 Sonam Ahirwar 1748001082WL001477 Sonam Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG25050520240056306 12/05/2024 Gautam Dailwar 1748001082WL001477 Gautam Dailwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 GautamDailwar FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG25050520240056307 12/05/2024 Shivani Ahirear 1748001082WL001477 Shivani Ahirear 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG25050520240056308 12/05/2024 Vijay Yadav 1748001082WL001477 Vijay Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 VijayYadav FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG25050520240056309 12/05/2024 Rajkumar Yadav 1748001082WL001477 Rajkumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
469 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG25050520240056310 12/05/2024 Krishanpal 1748001082WL001477 Krishanpal 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Krishanpal FINO PAYMENTS BANK LTD(608001)
470 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG25050520240056311 12/05/2024 Khushboo Yadav 1748001082WL001477 Khushboo Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
471 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG25050520240056312 12/05/2024 Arun Kumar Yadav 1748001082WL001477 Arun Kumar Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG25050520240056313 12/05/2024 Mukesh Yadav 1748001082WL001477 Mukesh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 MukeshYadav FINO PAYMENTS BANK LTD(608001)
473 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG25050520240056314 12/05/2024 Harveer Shingh 1748001082WL001477 Harveer Shingh 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 HarveerShingh FINO PAYMENTS BANK LTD(608001)
474 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG25050520240056315 12/05/2024 Sunil Yadav 1748001082WL001477 Sunil Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 SunilYadav FINO PAYMENTS BANK LTD(608001)
475 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG25050520240056316 12/05/2024 Rampal Yadav 1748001082WL001477 Rampal Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RampalYadav FINO PAYMENTS BANK LTD(608001)
476 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG25050520240056317 12/05/2024 Harnarayan singh ahirwar 1748001082WL001477 Harnarayan singh ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Harnarayansinghahirwar FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-082-001/753
(HAIDAR) 		1748001082NRG25050520240056318 12/05/2024 Rajesh Bai 1748001082WL001477 Rajesh Bai 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RajeshBai FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-082-001/754
(HAIDAR) 		1748001082NRG25050520240056319 12/05/2024 Nepal Singh Yadav 1748001082WL001477 Nepal Singh Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 NepalSinghYadav FINO PAYMENTS BANK LTD(608001)
479 ISAGARH MP-48-001-082-001/755
(HAIDAR) 		1748001082NRG25050520240056320 12/05/2024 Chotu Kushwah 1748001082WL001477 Chotu Kushwah 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ChotuKushwah FINO PAYMENTS BANK LTD(608001)
480 ISAGARH MP-48-001-082-001/756
(HAIDAR) 		1748001082NRG25050520240056321 12/05/2024 Santram Yadav 1748001082WL001477 Santram Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 SantramYadav FINO PAYMENTS BANK LTD(608001)
481 ISAGARH MP-48-001-082-001/757
(HAIDAR) 		1748001082NRG25050520240056322 12/05/2024 Jwalasing Ahirwar 1748001082WL001477 Jwalasing Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 JwalasingAhirwar FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-082-001/758
(HAIDAR) 		1748001082NRG25050520240056323 12/05/2024 Rajiv Yadav 1748001082WL001477 Rajiv Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 RajivYadav FINO PAYMENTS BANK LTD(608001)
483 ISAGARH MP-48-001-082-001/759
(HAIDAR) 		1748001082NRG25050520240056324 12/05/2024 Sanjeev 1748001082WL001477 Sanjeev 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Sanjeev FINO PAYMENTS BANK LTD(608001)
484 ISAGARH MP-48-001-082-001/760
(HAIDAR) 		1748001082NRG25050520240056325 12/05/2024 Shriram Yadav 1748001082WL001477 Shriram Yadav 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 ShriramYadav FINO PAYMENTS BANK LTD(608001)
485 ISAGARH MP-48-001-082-001/762
(HAIDAR) 		1748001082NRG25050520240056326 12/05/2024 Dhamendra Ahirwar 1748001082WL001477 Dhamendra Ahirwar 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 DhamendraAhirwar FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-082-001/763
(HAIDAR) 		1748001082NRG25050520240056327 12/05/2024 Brajpal Ahirwaer 1748001082WL001477 Brajpal Ahirwaer 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 BrajpalAhirwaer FINO PAYMENTS BANK LTD(608001)
487 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG25050520240056328 12/05/2024 Balram 1748001082WL001477 Balram 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 Balram FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG25050520240056329 12/05/2024 satendra 1748001082WL001477 satendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 819036488 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 166941 166941
489 ISAGARH MP-48-001-001-002/16
() 		1748001097NRG25120520240069787 12/05/2024 Ramsingh 1748001097WL001863 Ramsingh 00688 FINO0001446 2916 2916 Processed 15/05/2024 819036488 Ramsingh FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-001-002/28-B
() 		1748001097NRG25120520240069794 12/05/2024 kashiram adiwasi 1748001097WL001864 kashiram adiwasi 00688 FINO0001446 2916 2916 Processed 15/05/2024 819036488 kashiramadiwasi FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG25110520240069158 12/05/2024 golu 1748001042WL001850 golu 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 golu FINO PAYMENTS BANK LTD(608001)
492 ISAGARH MP-48-001-017-001/574-B
(MANAKCHOWK) 		1748001017NRG25090520240064448 12/05/2024 Midul Sharma 1748001017WL001708 Midul Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 MidulSharma FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-017-001/574-D
(MANAKCHOWK) 		1748001017NRG25090520240064449 12/05/2024 Pooja Sharma 1748001017WL001708 Pooja Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 PoojaSharma FINO PAYMENTS BANK LTD(608001)
494 ISAGARH MP-48-001-017-001/575
(MANAKCHOWK) 		1748001017NRG25090520240064450 12/05/2024 Sonam Sharma 1748001017WL001708 Sonam Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 SonamSharma FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG25090520240064451 12/05/2024 Rohit Jatav 1748001017WL001708 Rohit Jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 RohitJatav STATE BANK OF INDIA(508548)
496 ISAGARH MP-48-001-017-001/703-D
(MANAKCHOWK) 		1748001017NRG25090520240064455 12/05/2024 Shishupal Lodhi 1748001017WL001708 Shishupal Lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 ShishupalLodhi FINO PAYMENTS BANK LTD(608001)
497 ISAGARH MP-48-001-019-001/127
(TIGHRA) 		1748001019NRG25100520240066163 12/05/2024 Badam 1748001019WL001766 Badam 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Badam FINO PAYMENTS BANK LTD(608001)
498 ISAGARH MP-48-001-019-001/138
(TIGHRA) 		1748001019NRG25100520240066164 12/05/2024 rajbeer 1748001019WL001766 rajbeer 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 rajbeer FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-042-001/12-B
(AJLESHWAR) 		1748001042NRG25110520240069138 12/05/2024 Mithalesh bai 1748001042WL001848 Mithalesh bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Mithaleshbai FINO PAYMENTS BANK LTD(608001)
500 ISAGARH MP-48-001-042-001/12-D
(AJLESHWAR) 		1748001042NRG25110520240069140 12/05/2024 Dinesh 1748001042WL001848 Dinesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Dinesh FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-042-001/152-D
(AJLESHWAR) 		1748001042NRG25110520240069156 12/05/2024 Parmal 1748001042WL001849 Parmal 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Parmal FINO PAYMENTS BANK LTD(608001)
502 ISAGARH MP-48-001-042-001/165-C
(AJLESHWAR) 		1748001042NRG25110520240069164 12/05/2024 Jagnnath 1748001042WL001850 Jagnnath 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
503 ISAGARH MP-48-001-042-001/171-A
(AJLESHWAR) 		1748001042NRG25110520240069166 12/05/2024 Vivek jatav 1748001042WL001850 Vivek jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Vivekjatav FINO PAYMENTS BANK LTD(608001)
504 ISAGARH MP-48-001-042-001/197-B
(AJLESHWAR) 		1748001042NRG25110520240068657 12/05/2024 Dharmendra kumar jatav 1748001042WL001837 Dharmendra kumar jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Dharmendrakumarjatav FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-042-001/200-D
(AJLESHWAR) 		1748001042NRG25110520240068661 12/05/2024 Bhura 1748001042WL001837 Bhura 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Bhura UNION BANK OF INDIA(508500)
506 ISAGARH MP-48-001-042-001/22-A
(AJLESHWAR) 		1748001042NRG25110520240068663 12/05/2024 Maharvan ojha 1748001042WL001837 Maharvan ojha 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Maharvanojha FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-042-001/22-B
(AJLESHWAR) 		1748001042NRG25110520240068664 12/05/2024 Vijay ojha 1748001042WL001837 Vijay ojha 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Vijayojha FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG25110520240068668 12/05/2024 Jitendra 1748001042WL001837 Jitendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Jitendra FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-042-001/252-C
(AJLESHWAR) 		1748001042NRG25110520240068669 12/05/2024 Satendra 1748001042WL001837 Satendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Satendra FINO PAYMENTS BANK LTD(608001)
510 ISAGARH MP-48-001-042-001/31-A
(AJLESHWAR) 		1748001042NRG25110520240068682 12/05/2024 Raghuveer harijan 1748001042WL001838 Raghuveer harijan 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Raghuveerharijan FINO PAYMENTS BANK LTD(608001)
511 ISAGARH MP-48-001-042-001/334-A
(AJLESHWAR) 		1748001042NRG25110520240068687 12/05/2024 Rakesh 1748001042WL001838 Rakesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Rakesh FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-074-002/10
(KULWAR) 		1748001074NRG25080520240060716 12/05/2024 Badlu Aadivasi 1748001074WL001605 Badlu Aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BadluAadivasi FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-074-002/102
(KULWAR) 		1748001074NRG25080520240060717 12/05/2024 Ballu Adiwasi 1748001074WL001605 Ballu Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BalluAdiwasi FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-074-002/11
(KULWAR) 		1748001074NRG25080520240060718 12/05/2024 Ballu Adiwasi 1748001074WL001605 Ballu Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BalluAdiwasi FINO PAYMENTS BANK LTD(608001)
515 ISAGARH MP-48-001-074-002/113-A
(KULWAR) 		1748001074NRG25080520240060719 12/05/2024 Dashrath Jatav 1748001074WL001605 Dashrath Jatav 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 DashrathJatav FINO PAYMENTS BANK LTD(608001)
516 ISAGARH MP-48-001-074-002/127-B
(KULWAR) 		1748001074NRG25080520240060720 12/05/2024 Imrat Lal Harijan 1748001074WL001605 Imrat Lal Harijan 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ImratLalHarijan FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-074-002/139
(KULWAR) 		1748001074NRG25080520240060725 12/05/2024 Tofan Adivasi 1748001074WL001605 Tofan Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 TofanAdivasi FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-074-002/14-A
(KULWAR) 		1748001074NRG25080520240060726 12/05/2024 Seetaram Aadivasi 1748001074WL001605 Seetaram Aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SeetaramAadivasi FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-074-002/18-A
(KULWAR) 		1748001074NRG25080520240060727 12/05/2024 Haricharan Adivashi 1748001074WL001605 Haricharan Adivashi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 HaricharanAdivashi FINO PAYMENTS BANK LTD(608001)
520 ISAGARH MP-48-001-074-002/182
(KULWAR) 		1748001074NRG25080520240060728 12/05/2024 Gabbar Singh jatav 1748001074WL001605 Gabbar Singh jatav 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 GabbarSinghjatav FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-074-002/183
(KULWAR) 		1748001074NRG25080520240060729 12/05/2024 Valban Singh Adivasi 1748001074WL001605 Valban Singh Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ValbanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
522 ISAGARH MP-48-001-074-002/200-A
(KULWAR) 		1748001074NRG25080520240060730 12/05/2024 Jeetu Adivasi 1748001074WL001605 Jeetu Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 JeetuAdivasi FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-074-002/204-A
(KULWAR) 		1748001074NRG25080520240060731 12/05/2024 Brajesh Adiwasi 1748001074WL001605 Brajesh Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
524 ISAGARH MP-48-001-074-002/209-A
(KULWAR) 		1748001074NRG25080520240060732 12/05/2024 Mahendra Adiwasi 1748001074WL001605 Mahendra Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 MahendraAdiwasi FINO PAYMENTS BANK LTD(608001)
525 ISAGARH MP-48-001-074-002/218
(KULWAR) 		1748001074NRG25080520240060733 12/05/2024 bhogi Aadivasi 1748001074WL001605 bhogi Aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 bhogiAadivasi FINO PAYMENTS BANK LTD(608001)
526 ISAGARH MP-48-001-074-002/219
(KULWAR) 		1748001074NRG25080520240060734 12/05/2024 kalyan 1748001074WL001605 kalyan 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 kalyan FINO PAYMENTS BANK LTD(608001)
527 ISAGARH MP-48-001-074-002/224
(KULWAR) 		1748001074NRG25080520240060735 12/05/2024 Kamlu Adivasi 1748001074WL001605 Kamlu Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 KamluAdivasi FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-074-002/230
(KULWAR) 		1748001074NRG25080520240060736 12/05/2024 Nirba adivasi 1748001074WL001605 Nirba adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Nirbaadivasi FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-074-002/230-A
(KULWAR) 		1748001074NRG25080520240060737 12/05/2024 Dilbar 1748001074WL001605 Dilbar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Dilbar FINO PAYMENTS BANK LTD(608001)
530 ISAGARH MP-48-001-074-002/238
(KULWAR) 		1748001074NRG25080520240060738 12/05/2024 Ramdyal Adivashi 1748001074WL001605 Ramdyal Adivashi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 RamdyalAdivashi FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-074-002/24
(KULWAR) 		1748001074NRG25080520240060739 12/05/2024 Chunnilal Adivasi 1748001074WL001605 Chunnilal Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ChunnilalAdivasi FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-074-002/24-B
(KULWAR) 		1748001074NRG25080520240060740 12/05/2024 Devendra 1748001074WL001605 Devendra 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Devendra FINO PAYMENTS BANK LTD(608001)
533 ISAGARH MP-48-001-074-002/243
(KULWAR) 		1748001074NRG25080520240060741 12/05/2024 Karan Singh Adiwasi 1748001074WL001605 Karan Singh Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-074-002/245
(KULWAR) 		1748001074NRG25080520240060742 12/05/2024 Avadh Raja parmar 1748001074WL001605 Avadh Raja parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 AvadhRajaparmar FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-074-002/25
(KULWAR) 		1748001074NRG25080520240060743 12/05/2024 hukma Adivasi 1748001074WL001605 hukma Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 hukmaAdivasi FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-074-002/253-A
(KULWAR) 		1748001074NRG25080520240060744 12/05/2024 Sukhveer Adivasi 1748001074WL001605 Sukhveer Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SukhveerAdivasi FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-074-002/256
(KULWAR) 		1748001074NRG25080520240060745 12/05/2024 Pavan 1748001074WL001605 Pavan 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Pavan FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-074-002/26-B
(KULWAR) 		1748001074NRG25080520240060747 12/05/2024 Tahar Adivasi 1748001074WL001605 Tahar Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 TaharAdivasi FINO PAYMENTS BANK LTD(608001)
539 ISAGARH MP-48-001-074-002/260
(KULWAR) 		1748001074NRG25080520240060748 12/05/2024 KALA BAI ADIVASI 1748001074WL001605 KALA BAI ADIVASI 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 KALABAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
540 ISAGARH MP-48-001-074-002/261-A
(KULWAR) 		1748001074NRG25080520240060751 12/05/2024 Shivam raja parmar 1748001074WL001605 Shivam raja parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Shivamrajaparmar FINO PAYMENTS BANK LTD(608001)
541 ISAGARH MP-48-001-074-002/27
(KULWAR) 		1748001074NRG25080520240060752 12/05/2024 Ballu Aadivasi 1748001074WL001605 Ballu Aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BalluAadivasi FINO PAYMENTS BANK LTD(608001)
542 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG25080520240060753 12/05/2024 Sainapati 1748001074WL001605 Sainapati 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Sainapati FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG25080520240060754 12/05/2024 Sunil Adiwasi 1748001074WL001605 Sunil Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
544 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG25080520240060755 12/05/2024 Damodar 1748001074WL001605 Damodar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Damodar FINO PAYMENTS BANK LTD(608001)
545 ISAGARH MP-48-001-074-002/278
(KULWAR) 		1748001074NRG25080520240060756 12/05/2024 Mahendr Adivasi 1748001074WL001605 Mahendr Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 MahendrAdivasi FINO PAYMENTS BANK LTD(608001)
546 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG25080520240060757 12/05/2024 Bhagvan Singh Adivasi 1748001074WL001605 Bhagvan Singh Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
547 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG25080520240060758 12/05/2024 Ganesh Ram 1748001074WL001605 Ganesh Ram 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 GaneshRam FINO PAYMENTS BANK LTD(608001)
548 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG25080520240060759 12/05/2024 Mohan Adiwasi 1748001074WL001605 Mohan Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
549 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG25080520240060760 12/05/2024 Vikram Singh parmar 1748001074WL001605 Vikram Singh parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 VikramSinghparmar FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG25080520240060761 12/05/2024 Kamal Singh parmar 1748001074WL001605 Kamal Singh parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 KamalSinghparmar FINO PAYMENTS BANK LTD(608001)
551 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG25080520240060762 12/05/2024 Bhav Kumari parmar 1748001074WL001605 Bhav Kumari parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BhavKumariparmar FINO PAYMENTS BANK LTD(608001)
552 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG25080520240060763 12/05/2024 Sunil Adivasi 1748001074WL001605 Sunil Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
553 ISAGARH MP-48-001-074-002/289
(KULWAR) 		1748001074NRG25080520240060764 12/05/2024 Yash Raja Parmar 1748001074WL001605 Yash Raja Parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 YashRajaParmar FINO PAYMENTS BANK LTD(608001)
554 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG25080520240060765 12/05/2024 Dayala Adivasi 1748001074WL001605 Dayala Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 DayalaAdivasi FINO PAYMENTS BANK LTD(608001)
555 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG25080520240060766 12/05/2024 Ranjit 1748001074WL001605 Ranjit 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Ranjit FINO PAYMENTS BANK LTD(608001)
556 ISAGARH MP-48-001-074-002/292
(KULWAR) 		1748001074NRG25080520240060767 12/05/2024 Vasudev Parmar 1748001074WL001605 Vasudev Parmar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 VasudevParmar FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-074-002/36
(KULWAR) 		1748001074NRG25080520240060769 12/05/2024 Naran singh Adivasi 1748001074WL001605 Naran singh Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 NaransinghAdivasi FINO PAYMENTS BANK LTD(608001)
558 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG25080520240060770 12/05/2024 dayaram adiwasi 1748001074WL001605 dayaram adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
559 ISAGARH MP-48-001-074-002/37-B
(KULWAR) 		1748001074NRG25080520240060771 12/05/2024 Nilam 1748001074WL001605 Nilam 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Nilam FINO PAYMENTS BANK LTD(608001)
560 ISAGARH MP-48-001-074-002/4-A
(KULWAR) 		1748001074NRG25080520240060772 12/05/2024 Veeran Adiwasi 1748001074WL001605 Veeran Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 VeeranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
561 ISAGARH MP-48-001-074-002/41-A
(KULWAR) 		1748001074NRG25080520240060773 12/05/2024 Ramkresh aadivasi 1748001074WL001605 Ramkresh aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Ramkreshaadivasi FINO PAYMENTS BANK LTD(608001)
562 ISAGARH MP-48-001-074-002/45
(KULWAR) 		1748001074NRG25080520240060774 12/05/2024 Ramkishan Adivasi 1748001074WL001605 Ramkishan Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 RamkishanAdivasi FINO PAYMENTS BANK LTD(608001)
563 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG25080520240060775 12/05/2024 Shankar Adivasi 1748001074WL001605 Shankar Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
564 ISAGARH MP-48-001-074-002/47
(KULWAR) 		1748001074NRG25080520240060776 12/05/2024 santosh 1748001074WL001605 santosh 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 santosh FINO PAYMENTS BANK LTD(608001)
565 ISAGARH MP-48-001-074-002/48
(KULWAR) 		1748001074NRG25080520240060777 12/05/2024 Umkar 1748001074WL001605 Umkar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Umkar FINO PAYMENTS BANK LTD(608001)
566 ISAGARH MP-48-001-074-002/5
(KULWAR) 		1748001074NRG25080520240060778 12/05/2024 Dolti adivasi 1748001074WL001605 Dolti adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Doltiadivasi FINO PAYMENTS BANK LTD(608001)
567 ISAGARH MP-48-001-074-002/50-A
(KULWAR) 		1748001074NRG25080520240060779 12/05/2024 sachin adiwasi 1748001074WL001605 sachin adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 sachinadiwasi FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-074-002/57-A
(KULWAR) 		1748001074NRG25080520240060780 12/05/2024 Viran Adiwasi 1748001074WL001605 Viran Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ViranAdiwasi FINO PAYMENTS BANK LTD(608001)
569 ISAGARH MP-48-001-074-002/57-C
(KULWAR) 		1748001074NRG25080520240060781 12/05/2024 Mukesh 1748001074WL001605 Mukesh 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Mukesh FINO PAYMENTS BANK LTD(608001)
570 ISAGARH MP-48-001-074-002/6
(KULWAR) 		1748001074NRG25080520240060782 12/05/2024 Summa Adivasi 1748001074WL001605 Summa Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SummaAdivasi FINO PAYMENTS BANK LTD(608001)
571 ISAGARH MP-48-001-074-002/61-A
(KULWAR) 		1748001074NRG25080520240060783 12/05/2024 Buddha Adiwashi 1748001074WL001605 Buddha Adiwashi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 BuddhaAdiwashi FINO PAYMENTS BANK LTD(608001)
572 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG25080520240060784 12/05/2024 Harnam Adivasi 1748001074WL001605 Harnam Adivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
573 ISAGARH MP-48-001-074-002/63-A
(KULWAR) 		1748001074NRG25080520240060785 12/05/2024 Hari singh adiwasi 1748001074WL001605 Hari singh adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
574 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG25080520240060786 12/05/2024 Vijay 1748001074WL001605 Vijay 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Vijay FINO PAYMENTS BANK LTD(608001)
575 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG25080520240060787 12/05/2024 kallu 1748001074WL001605 kallu 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 kallu FINO PAYMENTS BANK LTD(608001)
576 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG25080520240060788 12/05/2024 Sanjeev Kumar 1748001074WL001605 Sanjeev Kumar 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
577 ISAGARH MP-48-001-074-002/71-C
(KULWAR) 		1748001074NRG25080520240060789 12/05/2024 Dau Aadivasi 1748001074WL001605 Dau Aadivasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 DauAadivasi PUNJAB NATIONAL BANK(508568)
578 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG25080520240060790 12/05/2024 Brijendra 1748001074WL001605 Brijendra 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Brijendra FINO PAYMENTS BANK LTD(608001)
579 ISAGARH MP-48-001-074-002/76-B
(KULWAR) 		1748001074NRG25080520240060791 12/05/2024 dharmveer 1748001074WL001605 dharmveer 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 dharmveer FINO PAYMENTS BANK LTD(608001)
580 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG25080520240060792 12/05/2024 Rambeer 1748001074WL001605 Rambeer 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Rambeer FINO PAYMENTS BANK LTD(608001)
581 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG25080520240060793 12/05/2024 Mahendra 1748001074WL001605 Mahendra 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 Mahendra FINO PAYMENTS BANK LTD(608001)
582 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG25080520240060794 12/05/2024 Champa Adiwasi 1748001074WL001605 Champa Adiwasi 00688 FINO0001446 1215 1215 Processed 15/05/2024 819036488 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
583 ISAGARH MP-48-001-081-002/128
(JANODA) 		1748001081NRG25110520240069101 12/05/2024 Dhaniram rai 1748001081WL001846 Dhaniram rai 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 Dhaniramrai FINO PAYMENTS BANK LTD(608001)
584 ISAGARH MP-48-001-081-002/71-C
(JANODA) 		1748001081NRG25110520240069104 12/05/2024 bharat singh rai 1748001081WL001846 bharat singh rai 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 bharatsinghrai MADHYANCHAL GRAMIN BANK(607232)
585 ISAGARH MP-48-001-081-002/71-D
(JANODA) 		1748001081NRG25110520240069105 12/05/2024 rajaram rai 1748001081WL001846 rajaram rai 00688 FINO0001446 1458 1458 Processed 15/05/2024 819036488 rajaramrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127089 127089
586 ISAGARH MP-48-001-042-001/25
(AJLESHWAR) 		1748001042NRG25110520240068667 12/05/2024 shova bai 1748001042WL001837 shova bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 shovabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ISAGARH MP-48-001-080-001/11-A
(PATKHEDA) 		1748001081NRG25110520240069090 12/05/2024 Sanjay ahirwar 1748001081WL001846 Sanjay ahirwar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 Sanjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
588 ISAGARH MP-48-001-082-001/578
(HAIDAR) 		1748001082NRG25050520240056267 12/05/2024 Ajay 1748001082WL001477 Ajay 00691 IPOS0000001 1215 1215 Processed 15/05/2024 819036488 Ajay FINO PAYMENTS BANK LTD(608001)
589 ISAGARH MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067873 12/05/2024 SEEMA RAGHUWANSHI 1748001094WL001821 SEEMA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 SEEMARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 ISAGARH MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067886 12/05/2024 SADHNA RAGHUWANSHI 1748001094WL001821 SADHNA RAGHUWANSHI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 SADHNARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 ISAGARH MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067896 12/05/2024 Madhu Kushwah 1748001094WL001821 Madhu Kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 MadhuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
592 ISAGARH MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067899 12/05/2024 IMTEYAJ KHAN 1748001094WL001821 IMTEYAJ KHAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 IMTEYAJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 ISAGARH MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067915 12/05/2024 Lalita Bai Kushwah 1748001094WL001821 Lalita Bai Kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 LalitaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
594 ISAGARH MP-48-001-094-001/191-B
(AMKHEDA NAYISARAI) 		1748001094NRG25110520240067929 12/05/2024 Abdul Khalik 1748001094WL001821 Abdul Khalik 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819036488 AbdulKhalik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12879 12879
Total 856332 856332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120524APB_FTO_32544 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1458
2 ISAGARH MP1748001_120524APB_FTO_32544 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 5103
3 ISAGARH MP1748001_120524APB_FTO_32544 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1458
4 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0005089 ASHOK NAGAR 2916
5 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030112 ESSAGARH 69012
6 ISAGARH MP1748001_120524APB_FTO_32544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1458
7 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1458
8 ISAGARH MP1748001_120524APB_FTO_32544 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
9 ISAGARH MP1748001_120524APB_FTO_32544 India Post Payments Bank IPOS0000001 Ashoknagar 12879
10 ISAGARH MP1748001_120524APB_FTO_32544 Central Bank Of India CBIN0283380 ASHOKNAGAR 1215
11 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
12 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030391 COLLECTORATE , GUNA 17496
13 ISAGARH MP1748001_120524APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 11421
14 ISAGARH MP1748001_120524APB_FTO_32544 AXIS BANK UTIB0001208 ASHOK NAGAR 35721
15 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030167 LUKWASA 1458
16 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030168 MAYANA 4374
17 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0062275 Naisarai 16038
18 ISAGARH MP1748001_120524APB_FTO_32544 Union Bank of India UBIN0573051 KUNDOL 11664
19 ISAGARH MP1748001_120524APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2430
20 ISAGARH MP1748001_120524APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 34992
21 ISAGARH MP1748001_120524APB_FTO_32544 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 43011
22 ISAGARH MP1748001_120524APB_FTO_32544 Punjab National Bank PUNB0313500 SHADORA GAON 40824
23 ISAGARH MP1748001_120524APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1458
24 ISAGARH MP1748001_120524APB_FTO_32544 IDBI Bank IBKL0001627 ASHOKNAGAR 2916
25 ISAGARH MP1748001_120524APB_FTO_32544 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2673
26 ISAGARH MP1748001_120524APB_FTO_32544 Punjab National Bank PUNB0210400 INDAR 7290
27 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 18954
28 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030323 SARASKHEDI 33048
29 ISAGARH MP1748001_120524APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 16038
30 ISAGARH MP1748001_120524APB_FTO_32544 Indian Bank IDIB000A206 Ashok Nagar MP 1458
31 ISAGARH MP1748001_120524APB_FTO_32544 Punjab National Bank PUNB0313900 SUKHPUR 127089
32 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030120 BADARWAS 13122
33 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030171 RANNOD 1458
34 ISAGARH MP1748001_120524APB_FTO_32544 State Bank of India SBIN0030304 KADWAYA 16038
35 ISAGARH MP1748001_120524APB_FTO_32544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 166941
36 ISAGARH MP1748001_120524APB_FTO_32544 Fino Payments Bank Ltd FINO0001446 MP RO 127089

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