Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_070623APB_FTO_76868
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-48-001-002-005/400-C
(BHAINSA) 		1748001045NRG24070620230107748 07/06/2023 teena raghuwanshi 1748001045WL004890 teena raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 teenaraghuwanshi BANK OF INDIA(508505)
2 ISAGARH MP-48-001-002-005/404-A
(BHAINSA) 		1748001045NRG24070620230107756 07/06/2023 rachna raguwanshi 1748001045WL004890 rachna raguwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 rachnaraguwanshi BANK OF BARODA(606985)
3 ISAGARH MP-48-001-002-005/404-C
(BHAINSA) 		1748001045NRG24070620230107757 07/06/2023 vimla bai 1748001045WL004890 vimla bai 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 vimlabai IDBI BANK(607095)
4 ISAGARH MP-48-001-045-001/105-A
(KURAYLA) 		1748001045NRG24070620230107761 07/06/2023 sachandra 1748001045WL004890 sachandra 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 sachandra STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-045-001/105-C
(KURAYLA) 		1748001045NRG24070620230107762 07/06/2023 mukesh 1748001045WL004890 mukesh 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 mukesh STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-045-001/107-A
(KURAYLA) 		1748001045NRG24070620230107764 07/06/2023 saurav 1748001045WL004890 saurav 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 saurav BANK OF BARODA(606985)
7 ISAGARH MP-48-001-045-001/308-D
(KURAYLA) 		1748001045NRG24070620230107767 07/06/2023 Seema kushwah 1748001045WL004890 Seema kushwah 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 Seemakushwah PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-045-001/310-B
(KURAYLA) 		1748001045NRG24070620230107768 07/06/2023 Asha raghuwanshi 1748001045WL004890 Asha raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 Asharaghuwanshi BANK OF BARODA(606985)
9 ISAGARH MP-48-001-045-001/401-D
(KURAYLA) 		1748001045NRG24070620230107771 07/06/2023 harisingh 1748001045WL004890 harisingh 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 harisingh STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-045-002/100-B
(KURAYLA) 		1748001045NRG24070620230107784 07/06/2023 lacho bai 1748001045WL004890 lacho bai 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 lachobai BANK OF BARODA(606985)
11 ISAGARH MP-48-001-045-002/100-B
(KURAYLA) 		1748001045NRG24070620230107783 07/06/2023 magan 1748001045WL004890 magan 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 magan BANK OF BARODA(606985)
12 ISAGARH MP-48-001-045-002/103-C
(KURAYLA) 		1748001045NRG24070620230107786 07/06/2023 vinod singh 1748001045WL004890 vinod singh 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 vinodsingh BANK OF BARODA(606985)
13 ISAGARH MP-48-001-045-002/12-A
(KURAYLA) 		1748001045NRG24070620230107793 07/06/2023 sammed 1748001045WL004890 sammed 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 sammed ICICI BANK LTD(508534)
14 ISAGARH MP-48-001-045-002/15-D
(KURAYLA) 		1748001045NRG24070620230107802 07/06/2023 dharmeindra 1748001045WL004890 dharmeindra 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 dharmeindra ICICI BANK LTD(508534)
15 ISAGARH MP-48-001-045-002/16-A
(KURAYLA) 		1748001045NRG24070620230107803 07/06/2023 laxmi 1748001045WL004890 laxmi 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 laxmi BANK OF BARODA(606985)
16 ISAGARH MP-48-001-045-002/17-B
(KURAYLA) 		1748001045NRG24070620230107804 07/06/2023 sandhya jatav 1748001045WL004890 sandhya jatav 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 sandhyajatav PUNJAB & SIND BANK(607087)
17 ISAGARH MP-48-001-045-002/305-A
(KURAYLA) 		1748001045NRG24070620230107808 07/06/2023 veshali 1748001045WL004890 veshali 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 veshali STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-045-002/305-B
(KURAYLA) 		1748001045NRG24070620230107809 07/06/2023 Rajkumari 1748001045WL004890 Rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-045-002/305-D
(KURAYLA) 		1748001045NRG24070620230107810 07/06/2023 deepak 1748001045WL004890 deepak 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 deepak STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-045-002/503-D
(KURAYLA) 		1748001045NRG24070620230107814 07/06/2023 ravi 1748001045WL004890 ravi 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 ravi STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-045-002/516
(KURAYLA) 		1748001045NRG24070620230107820 07/06/2023 nilesh 1748001045WL004890 nilesh 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 nilesh STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-045-002/53-B
(KURAYLA) 		1748001045NRG24070620230107822 07/06/2023 sangram 1748001045WL004890 sangram 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107831 07/06/2023 chandrabhan 1748001045WL004890 chandrabhan 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 chandrabhan BANK OF BARODA(606985)
24 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107827 07/06/2023 shaymlal 1748001045WL004890 shaymlal 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 shaymlal STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24070620230107228 07/06/2023 bharti 1748001046WL004880 bharti 00045 BARB0ASHBHO 1105 1105 Processed 12/06/2023 298089909 bharti BANK OF BARODA(606985)
26 ISAGARH MP-48-001-068-002/232-A
(SEMARKHEDI) 		1748001069NRG24060620230106042 07/06/2023 GAYTRI Bai 1748001069WL004816 GAYTRI Bai 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298089909 GAYTRIBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
27 ISAGARH MP-48-001-045-002/14-A
(KURAYLA) 		1748001045NRG24070620230107798 07/06/2023 Neeraj 1748001045WL004890 Neeraj 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 Neeraj BANK OF BARODA(606985)
28 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24070620230107258 07/06/2023 RACHNA LODHI 1748001046WL004880 RACHNA LODHI 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 RACHNALODHI BANK OF BARODA(606985)
29 ISAGARH MP-48-001-057-001/815
(KHIRIYADEWAT) 		1748001057NRG24060620230106551 07/06/2023 sukhlal 1748001057WL004837 sukhlal 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 sukhlal BANK OF BARODA(606985)
30 ISAGARH MP-48-001-057-001/829-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106567 07/06/2023 atul 1748001057WL004837 atul 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 atul STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-057-001/930
(KHIRIYADEWAT) 		1748001057NRG24060620230106627 07/06/2023 DHARMVEER 1748001057WL004837 DHARMVEER 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 DHARMVEER HDFC BANK LTD(607152)
32 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24070620230108298 07/06/2023 BHARAT KUSHWAH 1748001096WL004915 BHARAT KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 BHARATKUSHWAH BANK OF BARODA(606985)
33 ISAGARH MP-48-001-066-002/182
(FUTERAPACHHAR) 		1748001096NRG24070620230108310 07/06/2023 PRASHANT LODHI 1748001096WL004915 PRASHANT LODHI 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 PRASHANTLODHI FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24070620230108315 07/06/2023 ABHILASHA YADAV 1748001096WL004915 ABHILASHA YADAV 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 ABHILASHAYADAV BANK OF BARODA(606985)
35 ISAGARH MP-48-001-066-002/201
(FUTERAPACHHAR) 		1748001096NRG24070620230108328 07/06/2023 HEMANT KUSHWAH 1748001096WL004915 HEMANT KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 HEMANTKUSHWAH BANK OF BARODA(606985)
36 ISAGARH MP-48-001-066-002/207
(FUTERAPACHHAR) 		1748001096NRG24070620230108341 07/06/2023 Chaya Yadav 1748001096WL004915 Chaya Yadav 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 ChayaYadav BANK OF BARODA(606985)
37 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24070620230108358 07/06/2023 Upashna 1748001096WL004915 Upashna 00045 BARB0DBASHO 1326 1326 Processed 12/06/2023 298089909 Upashna BANK OF BARODA(606985)
SubTotal 14586 14586
38 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24060620230106616 07/06/2023 rama 1748001057WL004837 rama 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 rama BANK OF INDIA(508505)
39 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24070620230108302 07/06/2023 Mithlesh 1748001096WL004915 Mithlesh 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Mithlesh BANK OF INDIA(508505)
40 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24070620230108301 07/06/2023 Rajkumar 1748001096WL004915 Rajkumar 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24070620230108303 07/06/2023 Pramod 1748001096WL004915 Pramod 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Pramod BANK OF INDIA(508505)
42 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24070620230108304 07/06/2023 Vinita Lodhi 1748001096WL004915 Vinita Lodhi 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 VinitaLodhi BANK OF INDIA(508505)
43 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24070620230108308 07/06/2023 Amar singh 1748001096WL004915 Amar singh 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Amarsingh BANK OF INDIA(508505)
44 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24070620230108309 07/06/2023 Bala bai 1748001096WL004915 Bala bai 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Balabai BANK OF INDIA(508505)
45 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24070620230108317 07/06/2023 NIKKI YADAV 1748001096WL004915 NIKKI YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 NIKKIYADAV BANK OF INDIA(508505)
46 ISAGARH MP-48-001-066-002/199
(FUTERAPACHHAR) 		1748001096NRG24070620230108321 07/06/2023 BABLI BAI YADAV 1748001096WL004915 BABLI BAI YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 BABLIBAIYADAV BANK OF INDIA(508505)
47 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24070620230108327 07/06/2023 SUREKHA 1748001096WL004915 SUREKHA 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 SUREKHA BANK OF INDIA(508505)
48 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24070620230108333 07/06/2023 POOJA LODHI 1748001096WL004915 POOJA LODHI 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 POOJALODHI BANK OF INDIA(508505)
49 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24070620230108336 07/06/2023 RAVINDRA YADAV 1748001096WL004915 RAVINDRA YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 RAVINDRAYADAV BANK OF INDIA(508505)
50 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24070620230108337 07/06/2023 SANDHYA YADAV 1748001096WL004915 SANDHYA YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 SANDHYAYADAV BANK OF INDIA(508505)
51 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24070620230108339 07/06/2023 KISHAN BAI 1748001096WL004915 KISHAN BAI 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 KISHANBAI BANK OF INDIA(508505)
52 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24070620230108360 07/06/2023 GEETA BAI YADAV 1748001096WL004915 GEETA BAI YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 GEETABAIYADAV BANK OF INDIA(508505)
53 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24070620230108363 07/06/2023 Sunita Bai 1748001096WL004915 Sunita Bai 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 SunitaBai BANK OF INDIA(508505)
54 ISAGARH MP-48-001-066-002/40
(FUTERAPACHHAR) 		1748001096NRG24070620230108364 07/06/2023 Pista Bai 1748001096WL004915 Pista Bai 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 PistaBai BANK OF INDIA(508505)
55 ISAGARH MP-48-001-066-002/60
(FUTERAPACHHAR) 		1748001096NRG24070620230108368 07/06/2023 Shivakumari 1748001096WL004915 Shivakumari 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Shivakumari BANK OF INDIA(508505)
56 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24070620230108372 07/06/2023 Sarju Bai Sharma 1748001096WL004915 Sarju Bai Sharma 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 SarjuBaiSharma BANK OF INDIA(508505)
57 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG24060620230106111 07/06/2023 RAJKUMARI KUSHWAH 1748001067WL004818 RAJKUMARI KUSHWAH 00048 BKID0008894 2652 2652 Processed 12/06/2023 298089909 RAJKUMARIKUSHWAH BANK OF INDIA(508505)
58 ISAGARH MP-48-001-067-001/309
(RAJTALA) 		1748001067NRG24060620230106107 07/06/2023 KRISNA BAI 1748001067WL004817 KRISNA BAI 00048 BKID0008894 2652 2652 Processed 12/06/2023 298089909 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-067-001/309-A
(RAJTALA) 		1748001067NRG24060620230106108 07/06/2023 golu 1748001067WL004817 golu 00048 BKID0008894 2652 2652 Processed 12/06/2023 298089909 golu INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24070620230108374 07/06/2023 Varsha 1748001096WL004915 Varsha 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Varsha UCO BANK(607066)
61 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24070620230108376 07/06/2023 VINITA BAI YADAV 1748001096WL004915 VINITA BAI YADAV 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 VINITABAIYADAV STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-084-001/196
() 		1748001096NRG24070620230108381 07/06/2023 rajkumari bai 1748001096WL004915 rajkumari bai 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 rajkumaribai BANK OF INDIA(508505)
63 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24070620230108382 07/06/2023 shivram 1748001096WL004915 shivram 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 shivram BANK OF INDIA(508505)
64 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24070620230108383 07/06/2023 sushila 1748001096WL004915 sushila 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 sushila BANK OF INDIA(508505)
65 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24070620230108386 07/06/2023 Indrabhan yadav 1748001096WL004915 Indrabhan yadav 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Indrabhanyadav BANK OF INDIA(508505)
66 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24070620230108387 07/06/2023 Ramsakhi bai yadav 1748001096WL004915 Ramsakhi bai yadav 00048 BKID0008894 1326 1326 Processed 12/06/2023 298089909 Ramsakhibaiyadav BANK OF INDIA(508505)
SubTotal 42432 42432
67 ISAGARH MP-48-001-002-005/400-A
(BHAINSA) 		1748001045NRG24070620230107746 07/06/2023 anusuiya bai 1748001045WL004890 anusuiya bai 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 anusuiyabai BANK OF MAHARASHTRA(607387)
68 ISAGARH MP-48-001-002-005/400-D
(BHAINSA) 		1748001045NRG24070620230107749 07/06/2023 buriya bai 1748001045WL004890 buriya bai 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 buriyabai BANK OF MAHARASHTRA(607387)
69 ISAGARH MP-48-001-002-005/403-A
(BHAINSA) 		1748001045NRG24070620230107752 07/06/2023 devind singh raghuwanshi 1748001045WL004890 devind singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 devindsinghraghuwanshi BANK OF MAHARASHTRA(607387)
70 ISAGARH MP-48-001-045-002/101
(KURAYLA) 		1748001045NRG24070620230107785 07/06/2023 munesh 1748001045WL004890 munesh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 munesh MADHYANCHAL GRAMIN BANK(607232)
71 ISAGARH MP-48-001-057-001/213-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106493 07/06/2023 rubi bai 1748001057WL004837 rubi bai 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 rubibai FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-066-002/214
(FUTERAPACHHAR) 		1748001096NRG24070620230108352 07/06/2023 NANNI 1748001096WL004915 NANNI 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298089909 NANNI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
73 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24070620230108338 07/06/2023 MANNA SINGH YADAV 1748001096WL004915 MANNA SINGH YADAV 00078 CNRB0004140 1326 1326 Processed 12/06/2023 298089909 MANNASINGHYADAV CANARA BANK(508532)
74 ISAGARH MP-48-001-066-002/217
(FUTERAPACHHAR) 		1748001096NRG24070620230108356 07/06/2023 ROSHNI KUSHWAH 1748001096WL004915 ROSHNI KUSHWAH 00078 CNRB0004140 1326 1326 Processed 12/06/2023 298089909 ROSHNIKUSHWAH CANARA BANK(508532)
75 ISAGARH MP-48-001-068-002/331-A
(SEMARKHEDI) 		1748001069NRG24060620230106049 07/06/2023 SAHIL YADAV 1748001069WL004816 SAHIL YADAV 00078 CNRB0004140 1326 1326 Processed 12/06/2023 298089909 SAHILYADAV CANARA BANK(508532)
SubTotal 3978 3978
76 ISAGARH MP-48-001-073-003/31
(DAYALPUR) 		1748001073NRG24060620230105434 07/06/2023 RAMBEER SINGH JATAV 1748001073WL004796 RAMBEER SINGH JATAV 00078 CNRB0004731 1326 1326 Processed 12/06/2023 298089909 RAMBEERSINGHJATAV CANARA BANK(508532)
SubTotal 1326 1326
77 ISAGARH MP-48-001-045-002/103-C
(KURAYLA) 		1748001045NRG24070620230107789 07/06/2023 munni bai 1748001045WL004890 munni bai 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-045-002/103-C
(KURAYLA) 		1748001045NRG24070620230107790 07/06/2023 rachna 1748001045WL004890 rachna 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 rachna BANK OF BARODA(606985)
79 ISAGARH MP-48-001-045-002/103-C
(KURAYLA) 		1748001045NRG24070620230107788 07/06/2023 santosh 1748001045WL004890 santosh 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 santosh BANK OF BARODA(606985)
80 ISAGARH MP-48-001-045-002/516
(KURAYLA) 		1748001045NRG24070620230107819 07/06/2023 jamna bai 1748001045WL004890 jamna bai 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 jamnabai CENTRAL BANK OF INDIA(607115)
81 ISAGARH MP-48-001-045-002/516
(KURAYLA) 		1748001045NRG24070620230107818 07/06/2023 naran 1748001045WL004890 naran 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 naran BANK OF BARODA(606985)
82 ISAGARH MP-48-001-045-002/516
(KURAYLA) 		1748001045NRG24070620230107817 07/06/2023 rishika bai 1748001045WL004890 rishika bai 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 rishikabai CENTRAL BANK OF INDIA(607115)
83 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24070620230107241 07/06/2023 Manoj singh 1748001046WL004880 Manoj singh 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 Manojsingh UCO BANK(607066)
84 ISAGARH MP-48-001-046-003/10-C
(DHURRA) 		1748001046NRG24070620230107242 07/06/2023 KRISHNKANT RAGHUWANSHI 1748001046WL004880 KRISHNKANT RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 KRISHNKANTRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ISAGARH MP-48-001-046-003/104-A
(DHURRA) 		1748001046NRG24070620230107243 07/06/2023 SANGRAM YADAV 1748001046WL004880 SANGRAM YADAV 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 SANGRAMYADAV CENTRAL BANK OF INDIA(607115)
86 ISAGARH MP-48-001-046-003/104-C
(DHURRA) 		1748001046NRG24070620230107245 07/06/2023 RANJEET YADAV 1748001046WL004880 RANJEET YADAV 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 RANJEETYADAV STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-046-003/126-A
(DHURRA) 		1748001046NRG24070620230107250 07/06/2023 SHIVENDRA SINGH 1748001046WL004880 SHIVENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
88 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24070620230107256 07/06/2023 SANGITA KEVAT 1748001046WL004880 SANGITA KEVAT 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 SANGITAKEVAT BANK OF INDIA(508505)
89 ISAGARH MP-48-001-046-003/73-C
(DHURRA) 		1748001046NRG24070620230107259 07/06/2023 YUDHISHTHER SINGH RAGHUWANSHI 1748001046WL004880 YUDHISHTHER SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 YUDHISHTHERSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
90 ISAGARH MP-48-001-046-003/74-C
(DHURRA) 		1748001046NRG24070620230107260 07/06/2023 RAKESH LODHI 1748001046WL004880 RAKESH LODHI 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
91 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106554 07/06/2023 MOHNI 1748001057WL004837 MOHNI 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 MOHNI CENTRAL BANK OF INDIA(607115)
92 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG24060620230106592 07/06/2023 nandni 1748001057WL004837 nandni 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 nandni STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-057-001/880
(KHIRIYADEWAT) 		1748001057NRG24060620230106593 07/06/2023 mithlesh 1748001057WL004837 mithlesh 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 mithlesh CENTRAL BANK OF INDIA(607115)
94 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG24060620230106594 07/06/2023 brajendra 1748001057WL004837 brajendra 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 brajendra MADHYANCHAL GRAMIN BANK(607232)
95 ISAGARH MP-48-001-066-002/135
(FUTERAPACHHAR) 		1748001096NRG24070620230108299 07/06/2023 Kalyan Singh 1748001096WL004915 Kalyan Singh 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 KalyanSingh ICICI BANK LTD(508534)
96 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24070620230108359 07/06/2023 Bijendar Yadav 1748001096WL004915 Bijendar Yadav 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 BijendarYadav ICICI BANK LTD(508534)
97 ISAGARH MP-48-001-068-002/333-A
(SEMARKHEDI) 		1748001069NRG24060620230106052 07/06/2023 Rakesh Kumar Yadav 1748001069WL004816 Rakesh Kumar Yadav 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 RakeshKumarYadav INDUSIND BANK(607189)
98 ISAGARH MP-48-001-068-002/343-A
(SEMARKHEDI) 		1748001069NRG24060620230106059 07/06/2023 NEELESH YADAV 1748001069WL004816 NEELESH YADAV 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 NEELESHYADAV CENTRAL BANK OF INDIA(607115)
99 ISAGARH MP-48-001-068-002/344-A
(SEMARKHEDI) 		1748001069NRG24060620230106060 07/06/2023 ANKESH YADAV 1748001069WL004816 ANKESH YADAV 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 ANKESHYADAV CENTRAL BANK OF INDIA(607115)
100 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24070620230108373 07/06/2023 Ram kumar singh yadav 1748001096WL004915 Ram kumar singh yadav 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298089909 Ramkumarsinghyadav UCO BANK(607066)
SubTotal 31824 31824
101 ISAGARH MP-48-001-039-001/372
() 		1748001093NRG24060620230106123 07/06/2023 mahendra 1748001093WL004819 mahendra 00152 HDFC0001944 1326 1326 Processed 12/06/2023 298089909 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISAGARH MP-48-001-057-001/492
(KHIRIYADEWAT) 		1748001057NRG24060620230106522 07/06/2023 atul 1748001057WL004837 atul 00152 HDFC0001944 1326 1326 Processed 12/06/2023 298089909 atul HDFC BANK LTD(607152)
SubTotal 2652 2652
103 ISAGARH MP-48-001-068-002/256-A
(SEMARKHEDI) 		1748001069NRG24060620230106044 07/06/2023 BABLU KUSHWAHA 1748001069WL004816 BABLU KUSHWAHA 00165 IBKL0001627 1326 1326 Processed 12/06/2023 298089909 BABLUKUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
104 ISAGARH MP-48-001-073-003/48
(DAYALPUR) 		1748001073NRG24060620230105442 07/06/2023 SHIVALAL 1748001073WL004796 SHIVALAL 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298089909 SHIVALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG24060620230106591 07/06/2023 naval 1748001057WL004837 naval 00176 IDIB000A206 1326 1326 Processed 12/06/2023 298089909 naval STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24070620230108326 07/06/2023 Jitendra Lodhi 1748001096WL004915 Jitendra Lodhi 00176 IDIB000A206 1326 1326 Processed 12/06/2023 298089909 JitendraLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 ISAGARH MP-48-001-009-002/432-A
(PORUKHEDI) 		1748001009NRG24070620230106977 07/06/2023 apesh raghuwanshi 1748001009WL004866 apesh raghuwanshi 00176 IDIB000G127 1326 1326 Processed 12/06/2023 298089909 apeshraghuwanshi INDIAN BANK(607105)
SubTotal 1326 1326
108 ISAGARH MP-48-001-045-001/408-B
(KURAYLA) 		1748001045NRG24070620230107776 07/06/2023 Sushma Raghuwanshi 1748001045WL004890 Sushma Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 SushmaRaghuwanshi PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24070620230108297 07/06/2023 GUDDI BAI 1748001096WL004915 GUDDI BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 GUDDIBAI ICICI BANK LTD(508534)
110 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24070620230108296 07/06/2023 JEEVAN SINGH 1748001096WL004915 JEEVAN SINGH 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 JEEVANSINGH BANK OF BARODA(606985)
111 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24070620230108316 07/06/2023 Kailash Bai 1748001096WL004915 Kailash Bai 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 KailashBai PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24070620230108319 07/06/2023 BASANTI BAI 1748001096WL004915 BASANTI BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 BASANTIBAI BANK OF INDIA(508505)
113 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24070620230108318 07/06/2023 SHISHUPAL YADAV 1748001096WL004915 SHISHUPAL YADAV 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
114 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24070620230108324 07/06/2023 PURAN SINGH KUSHWAH 1748001096WL004915 PURAN SINGH KUSHWAH 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 PURANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24070620230108325 07/06/2023 SHILA BAI 1748001096WL004915 SHILA BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 SHILABAI BANK OF INDIA(508505)
116 ISAGARH MP-48-001-066-002/208
(FUTERAPACHHAR) 		1748001096NRG24070620230108343 07/06/2023 RAMLESH BAI 1748001096WL004915 RAMLESH BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 RAMLESHBAI PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-066-002/209
(FUTERAPACHHAR) 		1748001096NRG24070620230108344 07/06/2023 AJAY YADAV 1748001096WL004915 AJAY YADAV 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 AJAYYADAV PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24070620230108346 07/06/2023 NEELAM SINGH YADAV 1748001096WL004915 NEELAM SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 NEELAMSINGHYADAV INDUSIND BANK(607189)
119 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24070620230108347 07/06/2023 PISTA BAI 1748001096WL004915 PISTA BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 PISTABAI PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24070620230108357 07/06/2023 Bharat Yadav 1748001096WL004915 Bharat Yadav 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 BharatYadav PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24070620230108365 07/06/2023 BHAGWAT SINGH YADAV 1748001096WL004915 BHAGWAT SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 BHAGWATSINGHYADAV BANK OF INDIA(508505)
122 ISAGARH MP-48-001-066-002/76
(FUTERAPACHHAR) 		1748001096NRG24070620230108370 07/06/2023 KALA BAI 1748001096WL004915 KALA BAI 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 KALABAI BANK OF INDIA(508505)
123 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24070620230108371 07/06/2023 Vishnuprasad 1748001096WL004915 Vishnuprasad 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 Vishnuprasad PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-068-002/14
(SEMARKHEDI) 		1748001069NRG24060620230106029 07/06/2023 RAMPAL 1748001069WL004816 RAMPAL 00354 PUNB0002700 1326 1326 Processed 12/06/2023 298089909 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
125 ISAGARH MP-48-001-017-001/141-B
(MANAKCHOWK) 		1748001017NRG24070620230107038 07/06/2023 Munni Bai Jatav 1748001017WL004867 Munni Bai Jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 298089909 MunniBaiJatav PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-039-001/386
() 		1748001093NRG24060620230106130 07/06/2023 Manoj kumar jatav 1748001093WL004819 Manoj kumar jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 298089909 Manojkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 ISAGARH MP-48-001-003-002/557
(SIHOR) 		1748001003NRG24060620230106858 07/06/2023 shila bai 1748001003WL004852 shila bai 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 shilabai PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-009-002/101-A
(PORUKHEDI) 		1748001009NRG24070620230106945 07/06/2023 priti bai yadav 1748001009WL004866 priti bai yadav 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 pritibaiyadav PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-009-002/143
(PORUKHEDI) 		1748001009NRG24070620230106949 07/06/2023 shivshankar 1748001009WL004866 shivshankar 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 shivshankar PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-009-002/154
(PORUKHEDI) 		1748001009NRG24070620230106950 07/06/2023 pishta bai prajapati 1748001009WL004866 pishta bai prajapati 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 pishtabaiprajapati PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-009-002/217
(PORUKHEDI) 		1748001009NRG24070620230106955 07/06/2023 Pradeep 1748001009WL004866 Pradeep 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 Pradeep PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-009-002/239
(PORUKHEDI) 		1748001009NRG24070620230106961 07/06/2023 pahlvan singh 1748001009WL004866 pahlvan singh 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 pahlvansingh PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-009-002/262
(PORUKHEDI) 		1748001009NRG24070620230106965 07/06/2023 Umesh 1748001009WL004866 Umesh 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 Umesh PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-009-002/300
(PORUKHEDI) 		1748001009NRG24070620230106969 07/06/2023 soma 1748001009WL004866 soma 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 soma PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-009-002/320
(PORUKHEDI) 		1748001009NRG24070620230106971 07/06/2023 ramveer singh sain 1748001009WL004866 ramveer singh sain 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 ramveersinghsain STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-009-002/434-A
(PORUKHEDI) 		1748001009NRG24070620230106979 07/06/2023 HARI BHAGWAN PRAJAPATI 1748001009WL004866 HARI BHAGWAN PRAJAPATI 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 HARIBHAGWANPRAJAPATI STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-009-002/482
(PORUKHEDI) 		1748001009NRG24070620230106984 07/06/2023 arun prajapati 1748001009WL004866 arun prajapati 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 arunprajapati PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-009-002/483
(PORUKHEDI) 		1748001009NRG24070620230106985 07/06/2023 jitendra singh 1748001009WL004866 jitendra singh 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 jitendrasingh PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-011-001/152-A
(DUNGASRA) 		1748001000NRG24070620230108273 07/06/2023 Rachna kushwah 1748001WL004914 Rachna kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 Rachnakushwah PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001000NRG24070620230108276 07/06/2023 Dashrath kushwah 1748001WL004914 Dashrath kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 Dashrathkushwah PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24070620230108281 07/06/2023 Mukesh Kushwah 1748001WL004914 Mukesh Kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 MukeshKushwah PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24070620230108282 07/06/2023 Pooja Kushwah 1748001WL004914 Pooja Kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 PoojaKushwah PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001000NRG24070620230108288 07/06/2023 Suneeta Kushwah 1748001WL004914 Suneeta Kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 SuneetaKushwah PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001000NRG24070620230108289 07/06/2023 Ajay Kushwah 1748001WL004914 Ajay Kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 AjayKushwah STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001000NRG24070620230108290 07/06/2023 Pooja Kushwah 1748001WL004914 Pooja Kushwah 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 PoojaKushwah PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-011-001/606-C
(DUNGASRA) 		1748001000NRG24070620230108292 07/06/2023 Bhuriya Bai 1748001WL004914 Bhuriya Bai 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 BhuriyaBai PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-011-001/606-C
(DUNGASRA) 		1748001000NRG24070620230108291 07/06/2023 Mathura Lal 1748001WL004914 Mathura Lal 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298089909 MathuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
148 ISAGARH MP-48-001-017-001/100
(MANAKCHOWK) 		1748001017NRG24070620230106994 07/06/2023 Munni bai 1748001017WL004867 Munni bai 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298089909 Munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
149 ISAGARH MP-48-001-017-001/1-D
(MANAKCHOWK) 		1748001017NRG24070620230106989 07/06/2023 Sanjna jatav 1748001017WL004867 Sanjna jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Sanjnajatav PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG24070620230106991 07/06/2023 Kamla 1748001017WL004867 Kamla 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Kamla PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-017-001/100-A
(MANAKCHOWK) 		1748001017NRG24070620230106995 07/06/2023 chandrabhan jatav 1748001017WL004867 chandrabhan jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG24070620230106996 07/06/2023 Jayprda Jatav 1748001017WL004867 Jayprda Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 JayprdaJatav PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-017-001/100-C
(MANAKCHOWK) 		1748001017NRG24070620230106997 07/06/2023 Shakun Jatav 1748001017WL004867 Shakun Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ShakunJatav PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-017-001/100-D
(MANAKCHOWK) 		1748001017NRG24070620230106998 07/06/2023 Shakun Bai Jatav 1748001017WL004867 Shakun Bai Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ShakunBaiJatav MADHYANCHAL GRAMIN BANK(607232)
155 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG24070620230107001 07/06/2023 Meena Jatav 1748001017WL004867 Meena Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 MeenaJatav PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG24070620230107003 07/06/2023 Abdhesh Jatav 1748001017WL004867 Abdhesh Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 AbdheshJatav STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-017-001/1019-C
(MANAKCHOWK) 		1748001017NRG24070620230107004 07/06/2023 Roshni 1748001017WL004867 Roshni 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Roshni PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG24070620230107005 07/06/2023 Golu Jatav 1748001017WL004867 Golu Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 GoluJatav PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-017-001/1021-B
(MANAKCHOWK) 		1748001017NRG24070620230107007 07/06/2023 Gajanand Jatav 1748001017WL004867 Gajanand Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 GajanandJatav PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG24070620230107009 07/06/2023 Jashman Jatav 1748001017WL004867 Jashman Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 JashmanJatav FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG24070620230107010 07/06/2023 Rinki 1748001017WL004867 Rinki 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Rinki PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-017-001/1027-A
(MANAKCHOWK) 		1748001017NRG24070620230107012 07/06/2023 Rajkumar 1748001017WL004867 Rajkumar 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Rajkumar PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG24070620230107017 07/06/2023 Deepak jatav 1748001017WL004867 Deepak jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Deepakjatav PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG24070620230107018 07/06/2023 Sukhpal 1748001017WL004867 Sukhpal 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Sukhpal PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG24070620230107019 07/06/2023 Jay kumar jaatav 1748001017WL004867 Jay kumar jaatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG24070620230107020 07/06/2023 Sanjiv 1748001017WL004867 Sanjiv 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Sanjiv PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG24070620230107023 07/06/2023 Kabula bai jatav 1748001017WL004867 Kabula bai jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Kabulabaijatav PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG24070620230107026 07/06/2023 Shivani Rathore 1748001017WL004867 Shivani Rathore 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ShivaniRathore PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG24070620230107035 07/06/2023 Savitri Bai Jatav 1748001017WL004867 Savitri Bai Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
170 ISAGARH MP-48-001-017-002/426-A
(MANAKCHOWK) 		1748001000NRG24060620230106293 07/06/2023 Rajpal Singh Yadav 1748001WL004828 Rajpal Singh Yadav 00354 PUNB0313900 2210 2210 Processed 12/06/2023 298089909 RajpalSinghYadav PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-020-002/287
(PIPROL) 		1748001000NRG24070620230108166 07/06/2023 Parmal 1748001WL004913 Parmal 00354 PUNB0313900 2652 2652 Processed 12/06/2023 298089909 Parmal STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-020-002/287
(PIPROL) 		1748001000NRG24070620230108167 07/06/2023 Reena 1748001WL004913 Reena 00354 PUNB0313900 2652 2652 Processed 12/06/2023 298089909 Reena STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-020-002/287
(PIPROL) 		1748001000NRG24070620230108168 07/06/2023 Sangram 1748001WL004913 Sangram 00354 PUNB0313900 2652 2652 Processed 12/06/2023 298089909 Sangram PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-025-002/382
(MANHETI) 		1748001025NRG24070620230106915 07/06/2023 Ramkishan bai 1748001025WL004861 Ramkishan bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Ramkishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISAGARH MP-48-001-025-002/618
(MANHETI) 		1748001025NRG24070620230106907 07/06/2023 Shyamlal 1748001025WL004860 Shyamlal 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Shyamlal STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-030-001/1014
(GAHORA) 		1748001030NRG24030620230097945 07/06/2023 Sharda 1748001030WL004476 Sharda 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Sharda PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-030-001/1014
(GAHORA) 		1748001030NRG24030620230097944 07/06/2023 Suresh 1748001030WL004476 Suresh 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Suresh PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-030-001/1014-A
(GAHORA) 		1748001030NRG24030620230097946 07/06/2023 Chanda bai 1748001030WL004476 Chanda bai 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Chandabai PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-030-001/1015-A
(GAHORA) 		1748001030NRG24070620230107180 07/06/2023 sanjay 1748001030WL004875 sanjay 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sanjay PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-030-001/1015-C
(GAHORA) 		1748001030NRG24070620230107182 07/06/2023 Mohan singh 1748001030WL004875 Mohan singh 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Mohansingh PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-030-001/1017-D
(GAHORA) 		1748001030NRG24070620230107183 07/06/2023 shakun 1748001030WL004875 shakun 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 shakun PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-030-001/1018
(GAHORA) 		1748001030NRG24070620230107184 07/06/2023 gourav 1748001030WL004875 gourav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 gourav STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-030-001/1023
(GAHORA) 		1748001030NRG24070620230107185 07/06/2023 geeta bai 1748001030WL004875 geeta bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 geetabai PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-030-001/1023-B
(GAHORA) 		1748001030NRG24070620230107186 07/06/2023 Arvind kumar 1748001030WL004875 Arvind kumar 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Arvindkumar PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-030-001/1023-B
(GAHORA) 		1748001030NRG24070620230107187 07/06/2023 Kavita bai 1748001030WL004875 Kavita bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Kavitabai PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-030-001/1024-D
(GAHORA) 		1748001030NRG24070620230107195 07/06/2023 Vidhya bai 1748001030WL004876 Vidhya bai 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Vidhyabai PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-030-001/1140
(GAHORA) 		1748001030NRG24030620230097947 07/06/2023 setu kumar 1748001030WL004476 setu kumar 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 setukumar ICICI BANK LTD(508534)
188 ISAGARH MP-48-001-030-001/1141
(GAHORA) 		1748001030NRG24030620230097948 07/06/2023 Rajkumari lodhi 1748001030WL004476 Rajkumari lodhi 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-030-001/123-B
(GAHORA) 		1748001030NRG24070620230107188 07/06/2023 vivek 1748001030WL004875 vivek 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 vivek PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-030-001/133-A
(GAHORA) 		1748001030NRG24070620230107198 07/06/2023 rambabu singh 1748001030WL004876 rambabu singh 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 rambabusingh PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-030-001/2009
(GAHORA) 		1748001030NRG24070620230107202 07/06/2023 Munnalal 1748001030WL004876 Munnalal 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 Munnalal PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-030-001/2030
(GAHORA) 		1748001030NRG24070620230107203 07/06/2023 RAMKISHAN 1748001030WL004876 RAMKISHAN 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 RAMKISHAN PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-030-001/831
(GAHORA) 		1748001030NRG24070620230107192 07/06/2023 mohan singh kewat 1748001030WL004875 mohan singh kewat 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 mohansinghkewat FINO PAYMENTS BANK LTD(608001)
194 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG24070620230107211 07/06/2023 bragbhan 1748001030WL004876 bragbhan 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 bragbhan STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG24070620230107210 07/06/2023 sukhvati 1748001030WL004876 sukhvati 00354 PUNB0313900 1547 1547 Processed 12/06/2023 298089909 sukhvati PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-036-003/1028-A
(KADWAYA) 		1748001036NRG24060620230105504 07/06/2023 HARVEER 1748001036WL004798 HARVEER 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 HARVEER PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-036-003/155-B
(KADWAYA) 		1748001036NRG24060620230105514 07/06/2023 Urmila 1748001036WL004798 Urmila 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Urmila PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-036-003/1675
(KADWAYA) 		1748001036NRG24060620230105528 07/06/2023 SANGRAM SINGH 1748001036WL004798 SANGRAM SINGH 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-036-003/1675
(KADWAYA) 		1748001036NRG24060620230105529 07/06/2023 Shanti Bai 1748001036WL004798 Shanti Bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ShantiBai PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-036-003/1676
(KADWAYA) 		1748001036NRG24060620230105475 07/06/2023 sumat 1748001036WL004797 sumat 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sumat PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24060620230105477 07/06/2023 pawan kushwah 1748001036WL004797 pawan kushwah 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-036-003/1683
(KADWAYA) 		1748001036NRG24060620230105481 07/06/2023 Babita Rai 1748001036WL004797 Babita Rai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BabitaRai PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24060620230105501 07/06/2023 son singh lodhi 1748001036WL004797 son singh lodhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sonsinghlodhi STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-039-001/251
() 		1748001093NRG24060620230106115 07/06/2023 Satendra kumar lodhi 1748001093WL004819 Satendra kumar lodhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-039-001/254
() 		1748001093NRG24060620230106116 07/06/2023 Harpal singh lodhi 1748001093WL004819 Harpal singh lodhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Harpalsinghlodhi STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24060620230106487 07/06/2023 kanta bai 1748001057WL004837 kanta bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 kantabai FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-057-001/201-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106489 07/06/2023 babli 1748001057WL004837 babli 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 babli BANK OF INDIA(508505)
208 ISAGARH MP-48-001-057-001/201-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106488 07/06/2023 yudheshter 1748001057WL004837 yudheshter 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 yudheshter PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-057-001/33-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106495 07/06/2023 ganeshram 1748001057WL004837 ganeshram 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ganeshram PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106497 07/06/2023 kapil 1748001057WL004837 kapil 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 kapil PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-057-001/40-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106498 07/06/2023 sukhlal 1748001057WL004837 sukhlal 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sukhlal PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-057-001/404
(KHIRIYADEWAT) 		1748001057NRG24060620230106499 07/06/2023 kamla bai 1748001057WL004837 kamla bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 kamlabai PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106511 07/06/2023 amit 1748001057WL004837 amit 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 amit STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-057-001/451
(KHIRIYADEWAT) 		1748001057NRG24060620230106513 07/06/2023 shela 1748001057WL004837 shela 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 shela PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-057-001/453
(KHIRIYADEWAT) 		1748001057NRG24060620230106515 07/06/2023 uma devi ojha 1748001057WL004837 uma devi ojha 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 umadeviojha PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG24060620230106516 07/06/2023 dayal lodhi 1748001057WL004837 dayal lodhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 dayallodhi FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG24060620230106517 07/06/2023 sevak bai 1748001057WL004837 sevak bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sevakbai PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG24060620230106519 07/06/2023 pista bai 1748001057WL004837 pista bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 pistabai PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106523 07/06/2023 sanjay 1748001057WL004837 sanjay 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sanjay PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-057-001/588
(KHIRIYADEWAT) 		1748001057NRG24060620230106536 07/06/2023 sudheer 1748001057WL004837 sudheer 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sudheer PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24060620230106545 07/06/2023 Amit kumar 1748001057WL004837 Amit kumar 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Amitkumar PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24060620230106546 07/06/2023 Shivkumari Sharma 1748001057WL004837 Shivkumari Sharma 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ShivkumariSharma PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-057-001/82-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106555 07/06/2023 mana bai 1748001057WL004837 mana bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 manabai STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG24060620230106562 07/06/2023 Bhavna 1748001057WL004837 Bhavna 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Bhavna PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-057-001/827-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106565 07/06/2023 usha 1748001057WL004837 usha 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 usha PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-057-001/831
(KHIRIYADEWAT) 		1748001057NRG24060620230106568 07/06/2023 ajay 1748001057WL004837 ajay 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ajay STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-057-001/842
(KHIRIYADEWAT) 		1748001057NRG24060620230106573 07/06/2023 deepak 1748001057WL004837 deepak 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 deepak PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-057-001/848
(KHIRIYADEWAT) 		1748001057NRG24060620230106574 07/06/2023 ankesh 1748001057WL004837 ankesh 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ISAGARH MP-48-001-057-001/852
(KHIRIYADEWAT) 		1748001057NRG24060620230106575 07/06/2023 pramod 1748001057WL004837 pramod 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 pramod PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-057-001/854
(KHIRIYADEWAT) 		1748001057NRG24060620230106576 07/06/2023 sangram 1748001057WL004837 sangram 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sangram PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-057-001/857
(KHIRIYADEWAT) 		1748001057NRG24060620230106578 07/06/2023 ful singh 1748001057WL004837 ful singh 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 fulsingh PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-057-001/863
(KHIRIYADEWAT) 		1748001057NRG24060620230106581 07/06/2023 pan bai 1748001057WL004837 pan bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 panbai FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG24060620230106582 07/06/2023 samina 1748001057WL004837 samina 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 samina INDIA POST PAYMENTS BANK LIMITED(508528)
234 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG24060620230106583 07/06/2023 jaypal 1748001057WL004837 jaypal 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
235 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG24060620230106584 07/06/2023 SANGEETA 1748001057WL004837 SANGEETA 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SANGEETA FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-057-001/866
(KHIRIYADEWAT) 		1748001057NRG24060620230106585 07/06/2023 ramkali 1748001057WL004837 ramkali 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ramkali PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-057-001/867
(KHIRIYADEWAT) 		1748001057NRG24060620230106586 07/06/2023 satyanarayan 1748001057WL004837 satyanarayan 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 satyanarayan STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-057-001/868
(KHIRIYADEWAT) 		1748001057NRG24060620230106587 07/06/2023 fulkumari 1748001057WL004837 fulkumari 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 fulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
239 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG24060620230106588 07/06/2023 ravi 1748001057WL004837 ravi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ravi FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG24060620230106589 07/06/2023 aditya 1748001057WL004837 aditya 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 aditya PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG24060620230106590 07/06/2023 chhutki 1748001057WL004837 chhutki 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 chhutki PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG24060620230106595 07/06/2023 bhag bai 1748001057WL004837 bhag bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 bhagbai FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG24060620230106597 07/06/2023 nidhi 1748001057WL004837 nidhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 nidhi PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-057-001/887
(KHIRIYADEWAT) 		1748001057NRG24060620230106599 07/06/2023 dhanveer 1748001057WL004837 dhanveer 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 dhanveer PUNJAB NATIONAL BANK(508568)
245 ISAGARH MP-48-001-057-001/891
(KHIRIYADEWAT) 		1748001057NRG24060620230106601 07/06/2023 poonam 1748001057WL004837 poonam 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 poonam STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG24060620230106603 07/06/2023 rajkumari 1748001057WL004837 rajkumari 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 rajkumari STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-057-001/894
(KHIRIYADEWAT) 		1748001057NRG24060620230106604 07/06/2023 suman 1748001057WL004837 suman 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 suman STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-057-001/896
(KHIRIYADEWAT) 		1748001057NRG24060620230106606 07/06/2023 uma 1748001057WL004837 uma 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 uma PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG24060620230106610 07/06/2023 ganeshram 1748001057WL004837 ganeshram 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ganeshram STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-057-001/915
(KHIRIYADEWAT) 		1748001057NRG24060620230106613 07/06/2023 Preeti 1748001057WL004837 Preeti 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Preeti PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-057-001/916
(KHIRIYADEWAT) 		1748001057NRG24060620230106614 07/06/2023 rinki 1748001057WL004837 rinki 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 rinki PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG24060620230106615 07/06/2023 mahendra 1748001057WL004837 mahendra 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 mahendra PUNJAB NATIONAL BANK(508568)
253 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24060620230106617 07/06/2023 nidhi 1748001057WL004837 nidhi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 nidhi PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106619 07/06/2023 bhagirath 1748001057WL004837 bhagirath 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 bhagirath FINO PAYMENTS BANK LTD(608001)
255 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106620 07/06/2023 gango 1748001057WL004837 gango 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 gango PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-057-001/925
(KHIRIYADEWAT) 		1748001057NRG24060620230106626 07/06/2023 sadhana 1748001057WL004837 sadhana 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sadhana FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-067-001/309
(RAJTALA) 		1748001067NRG24060620230106106 07/06/2023 dalveer 1748001067WL004817 dalveer 00354 PUNB0313900 2652 2652 Processed 12/06/2023 298089909 dalveer PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-068-002/106
(SEMARKHEDI) 		1748001069NRG24060620230106023 07/06/2023 SUNITA BAI 1748001069WL004816 SUNITA BAI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SUNITABAI PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-068-002/14
(SEMARKHEDI) 		1748001069NRG24060620230106028 07/06/2023 CHAMPABAI Adivasi 1748001069WL004816 CHAMPABAI Adivasi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 CHAMPABAIAdivasi PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-068-002/14
(SEMARKHEDI) 		1748001069NRG24060620230106030 07/06/2023 Rajkumari bai 1748001069WL004816 Rajkumari bai 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Rajkumaribai PUNJAB NATIONAL BANK(508568)
261 ISAGARH MP-48-001-068-002/241-A
(SEMARKHEDI) 		1748001069NRG24060620230106043 07/06/2023 Kalla 1748001069WL004816 Kalla 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Kalla PUNJAB NATIONAL BANK(508568)
262 ISAGARH MP-48-001-068-002/276-A
(SEMARKHEDI) 		1748001069NRG24060620230106048 07/06/2023 MAMTESH YADAV 1748001069WL004816 MAMTESH YADAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 MAMTESHYADAV FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-068-002/332-A
(SEMARKHEDI) 		1748001069NRG24060620230106051 07/06/2023 Pankunvar Bai Yadac 1748001069WL004816 Pankunvar Bai Yadac 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 PankunvarBaiYadac PUNJAB NATIONAL BANK(508568)
264 ISAGARH MP-48-001-068-002/333-A
(SEMARKHEDI) 		1748001069NRG24060620230106053 07/06/2023 RAMKUMARI YADAV 1748001069WL004816 RAMKUMARI YADAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-068-002/353-A
(SEMARKHEDI) 		1748001069NRG24060620230106070 07/06/2023 SATYENDRA SINGH YADAV 1748001069WL004816 SATYENDRA SINGH YADAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SATYENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-068-002/68
(SEMARKHEDI) 		1748001069NRG24060620230106099 07/06/2023 Pravesh 1748001069WL004816 Pravesh 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Pravesh PUNJAB NATIONAL BANK(508568)
267 ISAGARH MP-48-001-073-002/121
(DAYALPUR) 		1748001073NRG24060620230105387 07/06/2023 MAHESH 1748001073WL004796 MAHESH 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 MAHESH PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-073-002/123
(DAYALPUR) 		1748001073NRG24060620230105388 07/06/2023 RADHE 1748001073WL004796 RADHE 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RADHE PUNJAB NATIONAL BANK(508568)
269 ISAGARH MP-48-001-073-002/127
(DAYALPUR) 		1748001073NRG24060620230105389 07/06/2023 jaypal adivasi 1748001073WL004796 jaypal adivasi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 jaypaladivasi FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-073-002/138
(DAYALPUR) 		1748001073NRG24060620230105390 07/06/2023 DHEERA SEHARIYA 1748001073WL004796 DHEERA SEHARIYA 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 DHEERASEHARIYA PUNJAB NATIONAL BANK(508568)
271 ISAGARH MP-48-001-073-002/138-A
(DAYALPUR) 		1748001073NRG24060620230105391 07/06/2023 SURENDRA ADIVASI 1748001073WL004796 SURENDRA ADIVASI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SURENDRAADIVASI PUNJAB NATIONAL BANK(508568)
272 ISAGARH MP-48-001-073-002/138-B
(DAYALPUR) 		1748001073NRG24060620230105392 07/06/2023 LAXMAN SINGH 1748001073WL004796 LAXMAN SINGH 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
273 ISAGARH MP-48-001-073-002/185
(DAYALPUR) 		1748001073NRG24060620230105393 07/06/2023 BRAJMOHAN OJHA 1748001073WL004796 BRAJMOHAN OJHA 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BRAJMOHANOJHA PUNJAB NATIONAL BANK(508568)
274 ISAGARH MP-48-001-073-002/349
(DAYALPUR) 		1748001073NRG24060620230105394 07/06/2023 RUPA ADIVASHI 1748001073WL004796 RUPA ADIVASHI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RUPAADIVASHI PUNJAB NATIONAL BANK(508568)
275 ISAGARH MP-48-001-073-002/372
(DAYALPUR) 		1748001073NRG24060620230105396 07/06/2023 mukesh kumar kewat 1748001073WL004796 mukesh kumar kewat 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 mukeshkumarkewat PUNJAB NATIONAL BANK(508568)
276 ISAGARH MP-48-001-073-002/378
(DAYALPUR) 		1748001073NRG24060620230105398 07/06/2023 BHAGVAN SINGH 1748001073WL004796 BHAGVAN SINGH 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
277 ISAGARH MP-48-001-073-002/398
(DAYALPUR) 		1748001073NRG24060620230105399 07/06/2023 HARDAS ADIVASI 1748001073WL004796 HARDAS ADIVASI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 HARDASADIVASI PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-073-002/409
(DAYALPUR) 		1748001073NRG24060620230105400 07/06/2023 kishna 1748001073WL004796 kishna 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 kishna PUNJAB NATIONAL BANK(508568)
279 ISAGARH MP-48-001-073-002/417
(DAYALPUR) 		1748001073NRG24060620230105402 07/06/2023 SOMA ADIVASI 1748001073WL004796 SOMA ADIVASI 00354 PUNB0313900 1105 1105 Processed 12/06/2023 298089909 SOMAADIVASI PUNJAB NATIONAL BANK(508568)
280 ISAGARH MP-48-001-073-002/438
(DAYALPUR) 		1748001073NRG24060620230105403 07/06/2023 Narayan Adiwasi 1748001073WL004796 Narayan Adiwasi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 NarayanAdiwasi FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-073-002/457
(DAYALPUR) 		1748001073NRG24060620230105404 07/06/2023 BADRI PRASAD PRAJAPATI 1748001073WL004796 BADRI PRASAD PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BADRIPRASADPRAJAPATI PUNJAB NATIONAL BANK(508568)
282 ISAGARH MP-48-001-073-002/457
(DAYALPUR) 		1748001073NRG24060620230105405 07/06/2023 SHASHIBAI PRAJAPATI 1748001073WL004796 SHASHIBAI PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SHASHIBAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
283 ISAGARH MP-48-001-073-002/462
(DAYALPUR) 		1748001073NRG24060620230105406 07/06/2023 shoba banjara 1748001073WL004796 shoba banjara 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 shobabanjara PUNJAB NATIONAL BANK(508568)
284 ISAGARH MP-48-001-073-002/497
(DAYALPUR) 		1748001073NRG24060620230105408 07/06/2023 ASHOK SONI 1748001073WL004796 ASHOK SONI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ASHOKSONI PUNJAB NATIONAL BANK(508568)
285 ISAGARH MP-48-001-073-002/498
(DAYALPUR) 		1748001073NRG24060620230105411 07/06/2023 RADHA BAI SONI 1748001073WL004796 RADHA BAI SONI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RADHABAISONI PUNJAB NATIONAL BANK(508568)
286 ISAGARH MP-48-001-073-002/498
(DAYALPUR) 		1748001073NRG24060620230105410 07/06/2023 RAJU SONI 1748001073WL004796 RAJU SONI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RAJUSONI PUNJAB NATIONAL BANK(508568)
287 ISAGARH MP-48-001-073-002/499
(DAYALPUR) 		1748001073NRG24060620230105412 07/06/2023 BHOJRAM NAYAK 1748001073WL004796 BHOJRAM NAYAK 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BHOJRAMNAYAK PUNJAB NATIONAL BANK(508568)
288 ISAGARH MP-48-001-073-002/502
(DAYALPUR) 		1748001073NRG24060620230105414 07/06/2023 MITHUN BANJARA 1748001073WL004796 MITHUN BANJARA 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 MITHUNBANJARA PUNJAB NATIONAL BANK(508568)
289 ISAGARH MP-48-001-073-002/628
(DAYALPUR) 		1748001073NRG24060620230105420 07/06/2023 AJAY PARMAR 1748001073WL004796 AJAY PARMAR 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 AJAYPARMAR FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-073-003/13
(DAYALPUR) 		1748001073NRG24060620230105422 07/06/2023 BALCHAND 1748001073WL004796 BALCHAND 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 BALCHAND PUNJAB NATIONAL BANK(508568)
291 ISAGARH MP-48-001-073-003/17
(DAYALPUR) 		1748001073NRG24060620230105425 07/06/2023 shrilal jatav 1748001073WL004796 shrilal jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 shrilaljatav PUNJAB NATIONAL BANK(508568)
292 ISAGARH MP-48-001-073-003/27
(DAYALPUR) 		1748001073NRG24060620230105430 07/06/2023 ganesh ram jatav 1748001073WL004796 ganesh ram jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 ganeshramjatav PUNJAB NATIONAL BANK(508568)
293 ISAGARH MP-48-001-073-003/30-A
(DAYALPUR) 		1748001073NRG24060620230105432 07/06/2023 babita jatav 1748001073WL004796 babita jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 babitajatav PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-073-003/32
(DAYALPUR) 		1748001073NRG24060620230105435 07/06/2023 lalaram 1748001073WL004796 lalaram 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
295 ISAGARH MP-48-001-073-003/41
(DAYALPUR) 		1748001073NRG24060620230105438 07/06/2023 rajkumar 1748001073WL004796 rajkumar 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 rajkumar PUNJAB NATIONAL BANK(508568)
296 ISAGARH MP-48-001-073-003/47
(DAYALPUR) 		1748001073NRG24060620230105439 07/06/2023 PANNALAL 1748001073WL004796 PANNALAL 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 PANNALAL PUNJAB NATIONAL BANK(508568)
297 ISAGARH MP-48-001-073-003/48
(DAYALPUR) 		1748001073NRG24060620230105443 07/06/2023 SHIVLAL 1748001073WL004796 SHIVLAL 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 ISAGARH MP-48-001-073-003/6
(DAYALPUR) 		1748001073NRG24060620230105446 07/06/2023 RAMKUMAR 1748001073WL004796 RAMKUMAR 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RAMKUMAR PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-073-003/62
(DAYALPUR) 		1748001073NRG24060620230105449 07/06/2023 bharosha 1748001073WL004796 bharosha 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 bharosha PUNJAB NATIONAL BANK(508568)
300 ISAGARH MP-48-001-073-003/631-A
(DAYALPUR) 		1748001073NRG24060620230105453 07/06/2023 Priyanka Jatav 1748001073WL004796 Priyanka Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 PriyankaJatav PUNJAB NATIONAL BANK(508568)
301 ISAGARH MP-48-001-073-003/631-A
(DAYALPUR) 		1748001073NRG24060620230105452 07/06/2023 Sukhvati Jatav 1748001073WL004796 Sukhvati Jatav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SukhvatiJatav PUNJAB NATIONAL BANK(508568)
302 ISAGARH MP-48-001-073-003/65
(DAYALPUR) 		1748001073NRG24060620230105455 07/06/2023 GHANSHYAM 1748001073WL004796 GHANSHYAM 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 GHANSHYAM STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-073-003/76
(DAYALPUR) 		1748001073NRG24060620230105456 07/06/2023 JAGRAM JATAV 1748001073WL004796 JAGRAM JATAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 JAGRAMJATAV PUNJAB NATIONAL BANK(508568)
304 ISAGARH MP-48-001-073-003/76
(DAYALPUR) 		1748001073NRG24060620230105457 07/06/2023 KIRAN BAI 1748001073WL004796 KIRAN BAI 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 KIRANBAI PUNJAB NATIONAL BANK(508568)
305 ISAGARH MP-48-001-073-003/78
(DAYALPUR) 		1748001073NRG24060620230105460 07/06/2023 sinnam 1748001073WL004796 sinnam 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 sinnam PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-073-003/7946158002
(DAYALPUR) 		1748001073NRG24060620230105465 07/06/2023 POONAM JATAV 1748001073WL004796 POONAM JATAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 POONAMJATAV PUNJAB NATIONAL BANK(508568)
307 ISAGARH MP-48-001-073-003/7946158002
(DAYALPUR) 		1748001073NRG24060620230105466 07/06/2023 RAKESH JATAV 1748001073WL004796 RAKESH JATAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 RAKESHJATAV STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-073-003/85
(DAYALPUR) 		1748001073NRG24060620230105467 07/06/2023 SAVDAL SINGH JATAV 1748001073WL004796 SAVDAL SINGH JATAV 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SAVDALSINGHJATAV PUNJAB NATIONAL BANK(508568)
309 ISAGARH MP-48-001-073-003/87-A
(DAYALPUR) 		1748001073NRG24060620230105468 07/06/2023 DILEEP KUMAR 1748001073WL004796 DILEEP KUMAR 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
310 ISAGARH MP-48-001-075-003/33
(SHYAMATORI) 		1748001000NRG24070620230108123 07/06/2023 Munnee Bai Adidvasi 1748001WL004908 Munnee Bai Adidvasi 00354 PUNB0313900 2652 2652 Processed 12/06/2023 298089909 MunneeBaiAdidvasi PUNJAB NATIONAL BANK(508568)
311 ISAGARH MP-48-001-093-001/296
(BALDEVPUR) 		1748001093NRG24060620230106160 07/06/2023 Veermahendra 1748001093WL004819 Veermahendra 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Veermahendra PUNJAB NATIONAL BANK(508568)
312 ISAGARH MP-48-001-093-001/323
(BALDEVPUR) 		1748001093NRG24060620230106165 07/06/2023 Mangal singh yadav 1748001093WL004819 Mangal singh yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Mangalsinghyadav STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-093-001/353
(BALDEVPUR) 		1748001093NRG24060620230106174 07/06/2023 Seema bai vanshkar 1748001093WL004819 Seema bai vanshkar 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Seemabaivanshkar STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-093-001/396
(BALDEVPUR) 		1748001093NRG24060620230106179 07/06/2023 Neetu 1748001093WL004819 Neetu 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Neetu PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-093-001/401
(BALDEVPUR) 		1748001093NRG24060620230106181 07/06/2023 Kallan Yadav 1748001093WL004819 Kallan Yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 KallanYadav PUNJAB NATIONAL BANK(508568)
316 ISAGARH MP-48-001-093-001/403
(BALDEVPUR) 		1748001093NRG24060620230106182 07/06/2023 Mukesh yadav 1748001093WL004819 Mukesh yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Mukeshyadav PUNJAB NATIONAL BANK(508568)
317 ISAGARH MP-48-001-093-002/20-A
(BALDEVPUR) 		1748001093NRG24060620230106185 07/06/2023 Pravesh bai yadav 1748001093WL004819 Pravesh bai yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Praveshbaiyadav PUNJAB NATIONAL BANK(508568)
318 ISAGARH MP-48-001-093-002/20-B
(BALDEVPUR) 		1748001093NRG24060620230106186 07/06/2023 Munni bai yadav 1748001093WL004819 Munni bai yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 Munnibaiyadav PUNJAB NATIONAL BANK(508568)
319 ISAGARH MP-48-001-093-002/217
(BALDEVPUR) 		1748001093NRG24060620230106187 07/06/2023 Savitri Bai Yadav 1748001093WL004819 Savitri Bai Yadav 00354 PUNB0313900 1326 1326 Processed 12/06/2023 298089909 SavitriBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 236470 236470
320 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24070620230108332 07/06/2023 ARVIND LODHI 1748001096WL004915 ARVIND LODHI 00354 PUNB0633700 1326 1326 Processed 12/06/2023 298089909 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
321 ISAGARH MP-48-001-002-005/403-B
(BHAINSA) 		1748001045NRG24070620230107753 07/06/2023 shivani raghuwanshi 1748001045WL004890 shivani raghuwanshi 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 shivaniraghuwanshi BANK OF MAHARASHTRA(607387)
322 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24070620230108294 07/06/2023 GOPAL SINGH YADAV 1748001096WL004915 GOPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 GOPALSINGHYADAV STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-066-002/194
(FUTERAPACHHAR) 		1748001096NRG24070620230108313 07/06/2023 Dharmendra singh yadav 1748001096WL004915 Dharmendra singh yadav 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 Dharmendrasinghyadav STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24070620230108378 07/06/2023 Balkumari Yadav 1748001096WL004915 Balkumari Yadav 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 BalkumariYadav STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24070620230108377 07/06/2023 RAMVEER YADAV 1748001096WL004915 RAMVEER YADAV 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 RAMVEERYADAV UCO BANK(607066)
326 ISAGARH MP-48-001-084-001/28
() 		1748001096NRG24070620230108384 07/06/2023 DARMENDRA 1748001096WL004915 DARMENDRA 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 DARMENDRA STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-084-001/39
() 		1748001096NRG24070620230108388 07/06/2023 CHANDAN SINGH 1748001096WL004915 CHANDAN SINGH 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298089909 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
328 ISAGARH MP-48-001-073-003/97
(DAYALPUR) 		1748001073NRG24060620230105472 07/06/2023 Ravi 1748001073WL004796 Ravi 00415 SBIN0015770 1326 1326 Processed 12/06/2023 298089909 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
329 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG24060620230106572 07/06/2023 rajni 1748001057WL004837 rajni 00415 SBIN0017104 1326 1326 Processed 12/06/2023 298089909 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 ISAGARH MP-48-001-073-003/31
(DAYALPUR) 		1748001073NRG24060620230105433 07/06/2023 HAR KUWANR BAI 1748001073WL004796 HAR KUWANR BAI 00415 SBIN0030080 1326 1326 Processed 12/06/2023 298089909 HARKUWANRBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
331 ISAGARH MP-48-001-002-005/404-D
(BHAINSA) 		1748001045NRG24070620230107758 07/06/2023 arun raghuwanshi 1748001045WL004890 arun raghuwanshi 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 arunraghuwanshi STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-002-005/405-C
(BHAINSA) 		1748001045NRG24070620230107760 07/06/2023 narsingh das 1748001045WL004890 narsingh das 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 narsinghdas FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-066-002/185
(FUTERAPACHHAR) 		1748001096NRG24070620230108311 07/06/2023 Amit kumar yadav 1748001096WL004915 Amit kumar yadav 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 Amitkumaryadav STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-067-001/106-A
(RAJTALA) 		1748001067NRG24060620230106109 07/06/2023 MUKESH 1748001067WL004818 MUKESH 00415 SBIN0030082 2210 2210 Processed 12/06/2023 298089909 MUKESH STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001067NRG24060620230106110 07/06/2023 RAJU KUSHWAH 1748001067WL004818 RAJU KUSHWAH 00415 SBIN0030082 2652 2652 Processed 12/06/2023 298089909 RAJUKUSHWAH STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-068-002/115
(SEMARKHEDI) 		1748001069NRG24060620230106025 07/06/2023 GEETA BAI 1748001069WL004816 GEETA BAI 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 GEETABAI STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-073-003/24
(DAYALPUR) 		1748001073NRG24060620230105429 07/06/2023 SASHI HARIJAN 1748001073WL004796 SASHI HARIJAN 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 SASHIHARIJAN STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24070620230108379 07/06/2023 brajmohan 1748001096WL004915 brajmohan 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 brajmohan ICICI BANK LTD(508534)
339 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24070620230108380 07/06/2023 brajmohan 1748001096WL004915 brajmohan 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298089909 brajmohan ICICI BANK LTD(508534)
SubTotal 14144 14144
340 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001000NRG24070620230108284 07/06/2023 Seema 1748001WL004914 Seema 00415 SBIN0030085 1105 1105 Processed 12/06/2023 298089909 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
341 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG24060620230106526 07/06/2023 mohni 1748001057WL004837 mohni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298089909 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
342 ISAGARH MP-48-001-066-002/201
(FUTERAPACHHAR) 		1748001096NRG24070620230108329 07/06/2023 CHAYA KUSHWAH 1748001096WL004915 CHAYA KUSHWAH 00415 SBIN0030106 1326 1326 Processed 12/06/2023 298089909 CHAYAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
343 ISAGARH MP-48-001-009-002/478
(PORUKHEDI) 		1748001009NRG24070620230106983 07/06/2023 golu prajapati 1748001009WL004866 golu prajapati 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 goluprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
344 ISAGARH MP-48-001-011-001/606-D
(DUNGASRA) 		1748001000NRG24070620230108293 07/06/2023 Rajkumar 1748001WL004914 Rajkumar 00415 SBIN0030112 1105 1105 Processed 12/06/2023 298089909 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 ISAGARH MP-48-001-017-001/10-D
(MANAKCHOWK) 		1748001017NRG24070620230106992 07/06/2023 CHARAN SINGH JATAV 1748001017WL004867 CHARAN SINGH JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 CHARANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-017-001/100
(MANAKCHOWK) 		1748001017NRG24070620230106993 07/06/2023 Bholaram jatav 1748001017WL004867 Bholaram jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Bholaramjatav PAYTM PAYMENTS BANK LTD(608032)
347 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG24070620230107006 07/06/2023 Amar Singh Jatav 1748001017WL004867 Amar Singh Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 AmarSinghJatav STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-017-001/1021-C
(MANAKCHOWK) 		1748001017NRG24070620230107008 07/06/2023 Bahadur Jatav 1748001017WL004867 Bahadur Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 BahadurJatav STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-017-001/1025-A
(MANAKCHOWK) 		1748001017NRG24070620230107011 07/06/2023 Urmila 1748001017WL004867 Urmila 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Urmila STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-017-001/1027-B
(MANAKCHOWK) 		1748001017NRG24070620230107013 07/06/2023 Bhavana Ojha 1748001017WL004867 Bhavana Ojha 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 BhavanaOjha STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG24070620230107014 07/06/2023 Shivendra Singh Jatav 1748001017WL004867 Shivendra Singh Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ShivendraSinghJatav STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG24070620230107015 07/06/2023 Pushpendra Singh Jatav 1748001017WL004867 Pushpendra Singh Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 PushpendraSinghJatav STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-017-001/1030-C
(MANAKCHOWK) 		1748001017NRG24070620230107016 07/06/2023 Rani Jatav 1748001017WL004867 Rani Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RaniJatav STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG24070620230107024 07/06/2023 Anil Jatav 1748001017WL004867 Anil Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 AnilJatav PUNJAB NATIONAL BANK(508568)
355 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24070620230107025 07/06/2023 Gita Bai 1748001017WL004867 Gita Bai 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 GitaBai STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG24070620230107037 07/06/2023 LaKhan SINGH 1748001017WL004867 LaKhan SINGH 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 LaKhanSINGH STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-022-001/550-C
(SIRNI) 		1748001022NRG24070620230108122 07/06/2023 RADHA BAI SEN 1748001022WL004907 RADHA BAI SEN 00415 SBIN0030112 2652 2652 Processed 12/06/2023 298089909 RADHABAISEN STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-030-001/1014-C
(GAHORA) 		1748001030NRG24070620230107178 07/06/2023 shivcharan 1748001030WL004875 shivcharan 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 shivcharan STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-030-001/1015
(GAHORA) 		1748001030NRG24070620230107179 07/06/2023 rahul 1748001030WL004875 rahul 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 rahul ICICI BANK LTD(508534)
360 ISAGARH MP-48-001-030-001/1015-B
(GAHORA) 		1748001030NRG24070620230107181 07/06/2023 ajay 1748001030WL004875 ajay 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ajay STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-030-001/104-B
(GAHORA) 		1748001030NRG24070620230107196 07/06/2023 sonam 1748001030WL004876 sonam 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 sonam PUNJAB NATIONAL BANK(508568)
362 ISAGARH MP-48-001-030-001/1144-B
(GAHORA) 		1748001030NRG24070620230107197 07/06/2023 dharnendra singh 1748001030WL004876 dharnendra singh 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 dharnendrasingh STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-030-001/123-B
(GAHORA) 		1748001030NRG24070620230107189 07/06/2023 monika 1748001030WL004875 monika 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 monika STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-030-001/125-A
(GAHORA) 		1748001030NRG24070620230107190 07/06/2023 ghanshyam 1748001030WL004875 ghanshyam 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ghanshyam PUNJAB NATIONAL BANK(508568)
365 ISAGARH MP-48-001-030-001/133-A
(GAHORA) 		1748001030NRG24070620230107199 07/06/2023 Sushma bai lodhi 1748001030WL004876 Sushma bai lodhi 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 Sushmabailodhi STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-030-001/16-D
(GAHORA) 		1748001030NRG24070620230107200 07/06/2023 Kheru 1748001030WL004876 Kheru 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 Kheru STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-030-001/16-D
(GAHORA) 		1748001030NRG24070620230107201 07/06/2023 Parmal Kevat 1748001030WL004876 Parmal Kevat 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 ParmalKevat STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-030-001/2021
(GAHORA) 		1748001030NRG24070620230107191 07/06/2023 bablesh 1748001030WL004875 bablesh 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 bablesh STATE BANK OF INDIA(508548)
369 ISAGARH MP-48-001-030-001/2032
(GAHORA) 		1748001030NRG24070620230107177 07/06/2023 Guddi bai 1748001030WL004874 Guddi bai 00415 SBIN0030112 2652 2652 Processed 12/06/2023 298089909 Guddibai STATE BANK OF INDIA(508548)
370 ISAGARH MP-48-001-030-001/390-A
(GAHORA) 		1748001030NRG24030620230097949 07/06/2023 jai kumari bai 1748001030WL004476 jai kumari bai 00415 SBIN0030112 1105 1105 Processed 12/06/2023 298089909 jaikumaribai STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-030-001/820
(GAHORA) 		1748001030NRG24070620230107205 07/06/2023 dinesh 1748001030WL004876 dinesh 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 dinesh STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-030-001/820
(GAHORA) 		1748001030NRG24070620230107206 07/06/2023 rashmi 1748001030WL004876 rashmi 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 rashmi STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-030-001/85-A
(GAHORA) 		1748001030NRG24070620230107193 07/06/2023 ramprasad 1748001030WL004875 ramprasad 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ramprasad STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-030-001/860
(GAHORA) 		1748001030NRG24030620230097950 07/06/2023 mahesh 1748001030WL004476 mahesh 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 mahesh PUNJAB NATIONAL BANK(508568)
375 ISAGARH MP-48-001-030-001/869
(GAHORA) 		1748001030NRG24070620230107207 07/06/2023 chhotelal jogi 1748001030WL004876 chhotelal jogi 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 chhotelaljogi STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-030-001/873
(GAHORA) 		1748001030NRG24070620230107208 07/06/2023 shashi bai 1748001030WL004876 shashi bai 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 shashibai STATE BANK OF INDIA(508548)
377 ISAGARH MP-48-001-030-001/89-A
(GAHORA) 		1748001030NRG24070620230107209 07/06/2023 sharda 1748001030WL004876 sharda 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 sharda FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-030-001/98-A
(GAHORA) 		1748001030NRG24070620230107212 07/06/2023 vijay 1748001030WL004876 vijay 00415 SBIN0030112 1547 1547 Processed 12/06/2023 298089909 vijay STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24060620230105495 07/06/2023 Neetu 1748001036WL004797 Neetu 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Neetu STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24060620230105494 07/06/2023 Raju 1748001036WL004797 Raju 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-039-001/258
() 		1748001093NRG24060620230106119 07/06/2023 Harvenra sahriya 1748001093WL004819 Harvenra sahriya 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Harvenrasahriya STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-039-001/373
() 		1748001093NRG24060620230106125 07/06/2023 nathan 1748001093WL004819 nathan 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 nathan INDIA POST PAYMENTS BANK LIMITED(508528)
383 ISAGARH MP-48-001-039-001/376
() 		1748001093NRG24060620230106126 07/06/2023 Mukesh kushwah 1748001093WL004819 Mukesh kushwah 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Mukeshkushwah STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-045-001/715
(KURAYLA) 		1748001045NRG24070620230107782 07/06/2023 mahindra singh 1748001045WL004890 mahindra singh 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 mahindrasingh STATE BANK OF INDIA(508548)
385 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24060620230106486 07/06/2023 vijay 1748001057WL004837 vijay 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 vijay PUNJAB NATIONAL BANK(508568)
386 ISAGARH MP-48-001-057-001/204-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106490 07/06/2023 JITENDRA 1748001057WL004837 JITENDRA 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 JITENDRA ICICI BANK LTD(508534)
387 ISAGARH MP-48-001-057-001/210-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106491 07/06/2023 KALYAN 1748001057WL004837 KALYAN 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 KALYAN PUNJAB NATIONAL BANK(508568)
388 ISAGARH MP-48-001-057-001/213-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106492 07/06/2023 RAJKUMAR 1748001057WL004837 RAJKUMAR 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
389 ISAGARH MP-48-001-057-001/220-B
(KHIRIYADEWAT) 		1748001057NRG24060620230106494 07/06/2023 MINTU 1748001057WL004837 MINTU 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 MINTU MADHYANCHAL GRAMIN BANK(607232)
390 ISAGARH MP-48-001-057-001/345
(KHIRIYADEWAT) 		1748001057NRG24060620230106496 07/06/2023 asharam ojha 1748001057WL004837 asharam ojha 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 asharamojha STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-057-001/428
(KHIRIYADEWAT) 		1748001057NRG24060620230106501 07/06/2023 sonu ojha 1748001057WL004837 sonu ojha 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 sonuojha AXIS BANK(607153)
392 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106503 07/06/2023 vijay 1748001057WL004837 vijay 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 vijay PUNJAB NATIONAL BANK(508568)
393 ISAGARH MP-48-001-057-001/437
(KHIRIYADEWAT) 		1748001057NRG24060620230106505 07/06/2023 shyam kumar 1748001057WL004837 shyam kumar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 shyamkumar STATE BANK OF INDIA(508548)
394 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG24060620230106507 07/06/2023 anil 1748001057WL004837 anil 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 anil STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG24060620230106506 07/06/2023 parvati bai ojha 1748001057WL004837 parvati bai ojha 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 parvatibaiojha STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-057-001/440
(KHIRIYADEWAT) 		1748001057NRG24060620230106508 07/06/2023 surendra goswami 1748001057WL004837 surendra goswami 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 surendragoswami STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-057-001/451
(KHIRIYADEWAT) 		1748001057NRG24060620230106512 07/06/2023 narendra kumar ojha 1748001057WL004837 narendra kumar ojha 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 narendrakumarojha FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106524 07/06/2023 savitri 1748001057WL004837 savitri 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 savitri STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-057-001/665
(KHIRIYADEWAT) 		1748001057NRG24060620230106544 07/06/2023 urmil 1748001057WL004837 urmil 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 urmil STATE BANK OF INDIA(508548)
400 ISAGARH MP-48-001-057-001/812
(KHIRIYADEWAT) 		1748001057NRG24060620230106550 07/06/2023 bharat 1748001057WL004837 bharat 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 bharat FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-057-001/817
(KHIRIYADEWAT) 		1748001057NRG24060620230106552 07/06/2023 MAHESH 1748001057WL004837 MAHESH 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 MAHESH FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-057-001/825
(KHIRIYADEWAT) 		1748001057NRG24060620230106559 07/06/2023 ravikant 1748001057WL004837 ravikant 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ravikant STATE BANK OF INDIA(508548)
403 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG24060620230106561 07/06/2023 hira bai 1748001057WL004837 hira bai 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 hirabai STATE BANK OF INDIA(508548)
404 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG24060620230106560 07/06/2023 upendra 1748001057WL004837 upendra 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 upendra STATE BANK OF INDIA(508548)
405 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG24060620230106563 07/06/2023 sandhya 1748001057WL004837 sandhya 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 sandhya STATE BANK OF INDIA(508548)
406 ISAGARH MP-48-001-057-001/827-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106564 07/06/2023 Santosh 1748001057WL004837 Santosh 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Santosh STATE BANK OF INDIA(508548)
407 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG24060620230106566 07/06/2023 yogendra 1748001057WL004837 yogendra 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG24060620230106570 07/06/2023 harishankar 1748001057WL004837 harishankar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 harishankar STATE BANK OF INDIA(508548)
409 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG24060620230106571 07/06/2023 reena 1748001057WL004837 reena 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 reena STATE BANK OF INDIA(508548)
410 ISAGARH MP-48-001-057-001/883
(KHIRIYADEWAT) 		1748001057NRG24060620230106596 07/06/2023 saroj 1748001057WL004837 saroj 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 saroj STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG24060620230106598 07/06/2023 pankaj 1748001057WL004837 pankaj 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 pankaj STATE BANK OF INDIA(508548)
412 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG24060620230106600 07/06/2023 ramashankar 1748001057WL004837 ramashankar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ramashankar FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG24060620230106605 07/06/2023 arvind 1748001057WL004837 arvind 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 arvind STATE BANK OF INDIA(508548)
414 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG24060620230106608 07/06/2023 mohan 1748001057WL004837 mohan 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 mohan STATE BANK OF INDIA(508548)
415 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG24060620230106611 07/06/2023 sona 1748001057WL004837 sona 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 sona STATE BANK OF INDIA(508548)
416 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24060620230106623 07/06/2023 rama 1748001057WL004837 rama 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 rama STATE BANK OF INDIA(508548)
417 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24060620230106622 07/06/2023 RANVEER 1748001057WL004837 RANVEER 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RANVEER STATE BANK OF INDIA(508548)
418 ISAGARH MP-48-001-066-002/202
(FUTERAPACHHAR) 		1748001096NRG24070620230108331 07/06/2023 RAJANI KUSHWAH 1748001096WL004915 RAJANI KUSHWAH 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RAJANIKUSHWAH STATE BANK OF INDIA(508548)
419 ISAGARH MP-48-001-068-002/359-A
(SEMARKHEDI) 		1748001069NRG24060620230106077 07/06/2023 Savita Bai Rathaur 1748001069WL004816 Savita Bai Rathaur 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 SavitaBaiRathaur STATE BANK OF INDIA(508548)
420 ISAGARH MP-48-001-073-002/372
(DAYALPUR) 		1748001073NRG24060620230105397 07/06/2023 krishnabai 1748001073WL004796 krishnabai 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 krishnabai STATE BANK OF INDIA(508548)
421 ISAGARH MP-48-001-073-002/462
(DAYALPUR) 		1748001073NRG24060620230105407 07/06/2023 KESHAR BAI BANJARA 1748001073WL004796 KESHAR BAI BANJARA 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 KESHARBAIBANJARA FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-073-002/497
(DAYALPUR) 		1748001073NRG24060620230105409 07/06/2023 KIRAN BAI SONI 1748001073WL004796 KIRAN BAI SONI 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 KIRANBAISONI STATE BANK OF INDIA(508548)
423 ISAGARH MP-48-001-073-002/499
(DAYALPUR) 		1748001073NRG24060620230105413 07/06/2023 PHOOL BAI BANJARA 1748001073WL004796 PHOOL BAI BANJARA 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 PHOOLBAIBANJARA HDFC BANK LTD(607152)
424 ISAGARH MP-48-001-073-003/12
(DAYALPUR) 		1748001073NRG24060620230105421 07/06/2023 RAVI JATAV 1748001073WL004796 RAVI JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RAVIJATAV STATE BANK OF INDIA(508548)
425 ISAGARH MP-48-001-073-003/13
(DAYALPUR) 		1748001073NRG24060620230105423 07/06/2023 MACHLA BAI JATAV 1748001073WL004796 MACHLA BAI JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 MACHLABAIJATAV STATE BANK OF INDIA(508548)
426 ISAGARH MP-48-001-073-003/14
(DAYALPUR) 		1748001073NRG24060620230105424 07/06/2023 NARAYAN HARIJAN 1748001073WL004796 NARAYAN HARIJAN 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 NARAYANHARIJAN STATE BANK OF INDIA(508548)
427 ISAGARH MP-48-001-073-003/17
(DAYALPUR) 		1748001073NRG24060620230105426 07/06/2023 baini harijan 1748001073WL004796 baini harijan 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 bainiharijan STATE BANK OF INDIA(508548)
428 ISAGARH MP-48-001-073-003/24
(DAYALPUR) 		1748001073NRG24060620230105428 07/06/2023 anil jatav 1748001073WL004796 anil jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 aniljatav STATE BANK OF INDIA(508548)
429 ISAGARH MP-48-001-073-003/24
(DAYALPUR) 		1748001073NRG24060620230105427 07/06/2023 munni bai jatav 1748001073WL004796 munni bai jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 munnibaijatav STATE BANK OF INDIA(508548)
430 ISAGARH MP-48-001-073-003/27
(DAYALPUR) 		1748001073NRG24060620230105431 07/06/2023 bhuriya bai jatav 1748001073WL004796 bhuriya bai jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 bhuriyabaijatav STATE BANK OF INDIA(508548)
431 ISAGARH MP-48-001-073-003/34
(DAYALPUR) 		1748001073NRG24060620230105436 07/06/2023 geeta bai 1748001073WL004796 geeta bai 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 geetabai STATE BANK OF INDIA(508548)
432 ISAGARH MP-48-001-073-003/4
(DAYALPUR) 		1748001073NRG24060620230105437 07/06/2023 AJAY JATAV 1748001073WL004796 AJAY JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 AJAYJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
433 ISAGARH MP-48-001-073-003/47
(DAYALPUR) 		1748001073NRG24060620230105441 07/06/2023 meharwan singh harijan 1748001073WL004796 meharwan singh harijan 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 meharwansinghharijan STATE BANK OF INDIA(508548)
434 ISAGARH MP-48-001-073-003/47
(DAYALPUR) 		1748001073NRG24060620230105440 07/06/2023 RAJU 1748001073WL004796 RAJU 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RAJU STATE BANK OF INDIA(508548)
435 ISAGARH MP-48-001-073-003/59
(DAYALPUR) 		1748001073NRG24060620230105445 07/06/2023 DHARMENDRA 1748001073WL004796 DHARMENDRA 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 DHARMENDRA STATE BANK OF INDIA(508548)
436 ISAGARH MP-48-001-073-003/6
(DAYALPUR) 		1748001073NRG24060620230105447 07/06/2023 GYANI BAI 1748001073WL004796 GYANI BAI 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 GYANIBAI STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-073-003/6
(DAYALPUR) 		1748001073NRG24060620230105448 07/06/2023 MEENA 1748001073WL004796 MEENA 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 MEENA STATE BANK OF INDIA(508548)
438 ISAGARH MP-48-001-073-003/62
(DAYALPUR) 		1748001073NRG24060620230105451 07/06/2023 RINKU JATAV 1748001073WL004796 RINKU JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RINKUJATAV FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-073-003/640
(DAYALPUR) 		1748001073NRG24060620230105454 07/06/2023 Vimla Bai Jatav 1748001073WL004796 Vimla Bai Jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 VimlaBaiJatav STATE BANK OF INDIA(508548)
440 ISAGARH MP-48-001-073-003/77
(DAYALPUR) 		1748001073NRG24060620230105458 07/06/2023 JAMNA BAI 1748001073WL004796 JAMNA BAI 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 JAMNABAI STATE BANK OF INDIA(508548)
441 ISAGARH MP-48-001-073-003/77
(DAYALPUR) 		1748001073NRG24060620230105459 07/06/2023 SHANTI BAI 1748001073WL004796 SHANTI BAI 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 SHANTIBAI STATE BANK OF INDIA(508548)
442 ISAGARH MP-48-001-073-003/78
(DAYALPUR) 		1748001073NRG24060620230105462 07/06/2023 aneeta jatav 1748001073WL004796 aneeta jatav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 aneetajatav STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-073-003/7946158001
(DAYALPUR) 		1748001073NRG24060620230105464 07/06/2023 DAKHO BAI JATAV 1748001073WL004796 DAKHO BAI JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 DAKHOBAIJATAV STATE BANK OF INDIA(508548)
444 ISAGARH MP-48-001-073-003/88
(DAYALPUR) 		1748001073NRG24060620230105469 07/06/2023 Priti Ahirwar 1748001073WL004796 Priti Ahirwar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 PritiAhirwar STATE BANK OF INDIA(508548)
445 ISAGARH MP-48-001-073-003/89
(DAYALPUR) 		1748001073NRG24060620230105470 07/06/2023 RAMJILAL JATAV 1748001073WL004796 RAMJILAL JATAV 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 RAMJILALJATAV STATE BANK OF INDIA(508548)
446 ISAGARH MP-48-001-093-001/180
(BALDEVPUR) 		1748001093NRG24060620230106138 07/06/2023 adish banskar 1748001093WL004819 adish banskar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 adishbanskar STATE BANK OF INDIA(508548)
447 ISAGARH MP-48-001-093-001/180
(BALDEVPUR) 		1748001093NRG24060620230106137 07/06/2023 Rajju banskar 1748001093WL004819 Rajju banskar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Rajjubanskar STATE BANK OF INDIA(508548)
448 ISAGARH MP-48-001-093-001/304
(BALDEVPUR) 		1748001093NRG24060620230106163 07/06/2023 savita 1748001093WL004819 savita 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 savita STATE BANK OF INDIA(508548)
449 ISAGARH MP-48-001-093-001/326
(BALDEVPUR) 		1748001093NRG24060620230106167 07/06/2023 Krishanpal yadav 1748001093WL004819 Krishanpal yadav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Krishanpalyadav STATE BANK OF INDIA(508548)
450 ISAGARH MP-48-001-093-001/332
(BALDEVPUR) 		1748001093NRG24060620230106168 07/06/2023 Veerpal yadav 1748001093WL004819 Veerpal yadav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Veerpalyadav STATE BANK OF INDIA(508548)
451 ISAGARH MP-48-001-093-001/337
(BALDEVPUR) 		1748001093NRG24060620230106171 07/06/2023 Sourabh yadav 1748001093WL004819 Sourabh yadav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Sourabhyadav STATE BANK OF INDIA(508548)
452 ISAGARH MP-48-001-093-001/354
(BALDEVPUR) 		1748001093NRG24060620230106175 07/06/2023 Shila bai vanshkar 1748001093WL004819 Shila bai vanshkar 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Shilabaivanshkar STATE BANK OF INDIA(508548)
453 ISAGARH MP-48-001-093-001/398
(BALDEVPUR) 		1748001093NRG24060620230106180 07/06/2023 ravi 1748001093WL004819 ravi 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 ravi STATE BANK OF INDIA(508548)
454 ISAGARH MP-48-001-093-002/300
(BALDEVPUR) 		1748001093NRG24060620230106188 07/06/2023 Vinita yadav 1748001093WL004819 Vinita yadav 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298089909 Vinitayadav STATE BANK OF INDIA(508548)
SubTotal 153374 153374
455 ISAGARH MP-48-001-017-001/10-A
(MANAKCHOWK) 		1748001017NRG24070620230106990 07/06/2023 Gopal Jatav 1748001017WL004867 Gopal Jatav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 298089909 GopalJatav STATE BANK OF INDIA(508548)
456 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG24070620230107034 07/06/2023 Guddi bai 1748001017WL004867 Guddi bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 298089909 Guddibai FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-017-001/140-A
(MANAKCHOWK) 		1748001017NRG24070620230107033 07/06/2023 mahervan jatav 1748001017WL004867 mahervan jatav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 298089909 mahervanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
458 ISAGARH MP-48-001-009-001/352
(PORUKHEDI) 		1748001009NRG24070620230106944 07/06/2023 ranjeet singh 1748001009WL004866 ranjeet singh 00415 SBIN0030168 1326 1326 Processed 12/06/2023 298089909 ranjeetsingh STATE BANK OF INDIA(508548)
459 ISAGARH MP-48-001-009-002/409-A
(PORUKHEDI) 		1748001009NRG24070620230106973 07/06/2023 RAJESH JATAV 1748001009WL004866 RAJESH JATAV 00415 SBIN0030168 1326 1326 Processed 12/06/2023 298089909 RAJESHJATAV STATE BANK OF INDIA(508548)
460 ISAGARH MP-48-001-011-001/116-A
(DUNGASRA) 		1748001000NRG24070620230108269 07/06/2023 balaram kushwah 1748001WL004914 balaram kushwah 00415 SBIN0030168 1105 1105 Processed 12/06/2023 298089909 balaramkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
461 ISAGARH MP-48-001-025-002/184-A
(MANHETI) 		1748001025NRG24070620230106909 07/06/2023 Rajvati 1748001025WL004861 Rajvati 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Rajvati STATE BANK OF INDIA(508548)
462 ISAGARH MP-48-001-025-002/184-A
(MANHETI) 		1748001025NRG24070620230106908 07/06/2023 Ravidas 1748001025WL004861 Ravidas 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Ravidas STATE BANK OF INDIA(508548)
463 ISAGARH MP-48-001-025-002/205
(MANHETI) 		1748001025NRG24070620230106910 07/06/2023 kallu 1748001025WL004861 kallu 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 kallu STATE BANK OF INDIA(508548)
464 ISAGARH MP-48-001-025-002/24
(MANHETI) 		1748001025NRG24070620230106913 07/06/2023 Guddi bai 1748001025WL004861 Guddi bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Guddibai STATE BANK OF INDIA(508548)
465 ISAGARH MP-48-001-025-002/24
(MANHETI) 		1748001025NRG24070620230106912 07/06/2023 mathurala 1748001025WL004861 mathurala 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 mathurala STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-025-002/382
(MANHETI) 		1748001025NRG24070620230106914 07/06/2023 rambeer 1748001025WL004861 rambeer 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 rambeer FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-025-002/401
(MANHETI) 		1748001025NRG24070620230106916 07/06/2023 dayaram 1748001025WL004861 dayaram 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 dayaram STATE BANK OF INDIA(508548)
468 ISAGARH MP-48-001-025-002/401
(MANHETI) 		1748001025NRG24070620230106917 07/06/2023 Savita bai 1748001025WL004861 Savita bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Savitabai STATE BANK OF INDIA(508548)
469 ISAGARH MP-48-001-025-002/409
(MANHETI) 		1748001025NRG24070620230106919 07/06/2023 Krishnpal 1748001025WL004861 Krishnpal 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Krishnpal FINO PAYMENTS BANK LTD(608001)
470 ISAGARH MP-48-001-025-002/409
(MANHETI) 		1748001025NRG24070620230106918 07/06/2023 maharajkumar 1748001025WL004861 maharajkumar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 maharajkumar STATE BANK OF INDIA(508548)
471 ISAGARH MP-48-001-025-002/409
(MANHETI) 		1748001025NRG24070620230106920 07/06/2023 Shyamkuvar bai 1748001025WL004861 Shyamkuvar bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Shyamkuvarbai STATE BANK OF INDIA(508548)
472 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24070620230106899 07/06/2023 Diksha 1748001025WL004860 Diksha 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Diksha STATE BANK OF INDIA(508548)
473 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG24060620230105502 07/06/2023 amar singh sen 1748001036WL004798 amar singh sen 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
474 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24060620230105473 07/06/2023 RAJ KUMAR 1748001036WL004797 RAJ KUMAR 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 RAJKUMAR STATE BANK OF INDIA(508548)
475 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24060620230105474 07/06/2023 uma bai kushwah 1748001036WL004797 uma bai kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 umabaikushwah STATE BANK OF INDIA(508548)
476 ISAGARH MP-48-001-036-003/1028-A
(KADWAYA) 		1748001036NRG24060620230105505 07/06/2023 pushpendra 1748001036WL004798 pushpendra 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 pushpendra FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-036-003/1078-A
(KADWAYA) 		1748001036NRG24060620230105508 07/06/2023 Krishna Bai 1748001036WL004798 Krishna Bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 KrishnaBai STATE BANK OF INDIA(508548)
478 ISAGARH MP-48-001-036-003/1078-A
(KADWAYA) 		1748001036NRG24060620230105507 07/06/2023 Unal singh Kushwah 1748001036WL004798 Unal singh Kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 UnalsinghKushwah STATE BANK OF INDIA(508548)
479 ISAGARH MP-48-001-036-003/120
(KADWAYA) 		1748001036NRG24060620230105510 07/06/2023 narayan vishvkarma 1748001036WL004798 narayan vishvkarma 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 narayanvishvkarma STATE BANK OF INDIA(508548)
480 ISAGARH MP-48-001-036-003/155-A
(KADWAYA) 		1748001036NRG24060620230105512 07/06/2023 meera 1748001036WL004798 meera 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 meera STATE BANK OF INDIA(508548)
481 ISAGARH MP-48-001-036-003/155-B
(KADWAYA) 		1748001036NRG24060620230105513 07/06/2023 Ramkumar 1748001036WL004798 Ramkumar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Ramkumar FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-036-003/1555
(KADWAYA) 		1748001036NRG24060620230105515 07/06/2023 harveer singh kushwah 1748001036WL004798 harveer singh kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 harveersinghkushwah STATE BANK OF INDIA(508548)
483 ISAGARH MP-48-001-036-003/1555
(KADWAYA) 		1748001036NRG24060620230105516 07/06/2023 pista bai kushwah 1748001036WL004798 pista bai kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 pistabaikushwah STATE BANK OF INDIA(508548)
484 ISAGARH MP-48-001-036-003/1576
(KADWAYA) 		1748001036NRG24060620230105518 07/06/2023 abshana bano 1748001036WL004798 abshana bano 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 abshanabano STATE BANK OF INDIA(508548)
485 ISAGARH MP-48-001-036-003/1576
(KADWAYA) 		1748001036NRG24060620230105517 07/06/2023 khaleel khan 1748001036WL004798 khaleel khan 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 khaleelkhan STATE BANK OF INDIA(508548)
486 ISAGARH MP-48-001-036-003/1604
(KADWAYA) 		1748001036NRG24060620230105520 07/06/2023 anita bai 1748001036WL004798 anita bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 anitabai STATE BANK OF INDIA(508548)
487 ISAGARH MP-48-001-036-003/1604
(KADWAYA) 		1748001036NRG24060620230105519 07/06/2023 SHYAM LAL 1748001036WL004798 SHYAM LAL 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 SHYAMLAL STATE BANK OF INDIA(508548)
488 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG24060620230105521 07/06/2023 AKvar KHA 1748001036WL004798 AKvar KHA 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 AKvarKHA STATE BANK OF INDIA(508548)
489 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG24060620230105522 07/06/2023 Haseena Bano 1748001036WL004798 Haseena Bano 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 HaseenaBano STATE BANK OF INDIA(508548)
490 ISAGARH MP-48-001-036-003/1625
(KADWAYA) 		1748001036NRG24060620230105523 07/06/2023 mukesh kushwah 1748001036WL004798 mukesh kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 mukeshkushwah STATE BANK OF INDIA(508548)
491 ISAGARH MP-48-001-036-003/1633-A
(KADWAYA) 		1748001036NRG24060620230105524 07/06/2023 Dinesh Kushawah 1748001036WL004798 Dinesh Kushawah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 DineshKushawah STATE BANK OF INDIA(508548)
492 ISAGARH MP-48-001-036-003/1660
(KADWAYA) 		1748001036NRG24060620230105526 07/06/2023 anoj rambharosa kushwah 1748001036WL004798 anoj rambharosa kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 anojrambharosakushwah STATE BANK OF INDIA(508548)
493 ISAGARH MP-48-001-036-003/1660
(KADWAYA) 		1748001036NRG24060620230105525 07/06/2023 savita bai kushwah 1748001036WL004798 savita bai kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 savitabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
494 ISAGARH MP-48-001-036-003/1661
(KADWAYA) 		1748001036NRG24060620230105527 07/06/2023 ram kumar kabir 1748001036WL004798 ram kumar kabir 00415 SBIN0030304 1105 1105 Processed 12/06/2023 298089909 ramkumarkabir INDIA POST PAYMENTS BANK LIMITED(508528)
495 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24060620230105476 07/06/2023 Rambai 1748001036WL004797 Rambai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Rambai STATE BANK OF INDIA(508548)
496 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24060620230105480 07/06/2023 Jitendra 1748001036WL004797 Jitendra 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
497 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24060620230105478 07/06/2023 kamalsingh 1748001036WL004797 kamalsingh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 kamalsingh STATE BANK OF INDIA(508548)
498 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24060620230105479 07/06/2023 Siya bai 1748001036WL004797 Siya bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Siyabai STATE BANK OF INDIA(508548)
499 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG24060620230105482 07/06/2023 Halkeram 1748001036WL004797 Halkeram 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
500 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG24060620230105483 07/06/2023 imarti 1748001036WL004797 imarti 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 imarti STATE BANK OF INDIA(508548)
501 ISAGARH MP-48-001-036-003/1686
(KADWAYA) 		1748001036NRG24060620230105484 07/06/2023 Maniram 1748001036WL004797 Maniram 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Maniram STATE BANK OF INDIA(508548)
502 ISAGARH MP-48-001-036-003/1686
(KADWAYA) 		1748001036NRG24060620230105485 07/06/2023 Sheela bai 1748001036WL004797 Sheela bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Sheelabai STATE BANK OF INDIA(508548)
503 ISAGARH MP-48-001-036-003/1689
(KADWAYA) 		1748001036NRG24060620230105487 07/06/2023 Priti 1748001036WL004797 Priti 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Priti STATE BANK OF INDIA(508548)
504 ISAGARH MP-48-001-036-003/1691
(KADWAYA) 		1748001036NRG24060620230105488 07/06/2023 luchua 1748001036WL004797 luchua 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 luchua STATE BANK OF INDIA(508548)
505 ISAGARH MP-48-001-036-003/1691
(KADWAYA) 		1748001036NRG24060620230105489 07/06/2023 phool 1748001036WL004797 phool 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 phool STATE BANK OF INDIA(508548)
506 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG24060620230105490 07/06/2023 Tophan 1748001036WL004797 Tophan 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Tophan STATE BANK OF INDIA(508548)
507 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG24060620230105491 07/06/2023 vimla 1748001036WL004797 vimla 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 vimla STATE BANK OF INDIA(508548)
508 ISAGARH MP-48-001-036-003/1698
(KADWAYA) 		1748001036NRG24060620230105492 07/06/2023 GENDALAL 1748001036WL004797 GENDALAL 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 ISAGARH MP-48-001-036-003/1698
(KADWAYA) 		1748001036NRG24060620230105493 07/06/2023 gulab kushwah 1748001036WL004797 gulab kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 gulabkushwah STATE BANK OF INDIA(508548)
510 ISAGARH MP-48-001-036-003/1711
(KADWAYA) 		1748001036NRG24060620230105496 07/06/2023 Chiman 1748001036WL004797 Chiman 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Chiman STATE BANK OF INDIA(508548)
511 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24060620230105498 07/06/2023 Amar 1748001036WL004797 Amar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Amar STATE BANK OF INDIA(508548)
512 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24060620230105499 07/06/2023 phool bai 1748001036WL004797 phool bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 phoolbai STATE BANK OF INDIA(508548)
513 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24060620230105500 07/06/2023 Hemlata 1748001036WL004797 Hemlata 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Hemlata STATE BANK OF INDIA(508548)
514 ISAGARH MP-48-001-039-001/112
() 		1748001093NRG24060620230106112 07/06/2023 Kala bai harijan 1748001093WL004819 Kala bai harijan 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Kalabaiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
515 ISAGARH MP-48-001-039-001/120
() 		1748001093NRG24060620230106113 07/06/2023 PARMAL 1748001093WL004819 PARMAL 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 PARMAL STATE BANK OF INDIA(508548)
516 ISAGARH MP-48-001-039-001/159
() 		1748001093NRG24060620230106114 07/06/2023 Bhan singh kushwah 1748001093WL004819 Bhan singh kushwah 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Bhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
517 ISAGARH MP-48-001-039-001/255
() 		1748001093NRG24060620230106117 07/06/2023 Arvind lodhi 1748001093WL004819 Arvind lodhi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Arvindlodhi STATE BANK OF INDIA(508548)
518 ISAGARH MP-48-001-039-001/256
() 		1748001093NRG24060620230106118 07/06/2023 Ravindra kumar lodhi 1748001093WL004819 Ravindra kumar lodhi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Ravindrakumarlodhi STATE BANK OF INDIA(508548)
519 ISAGARH MP-48-001-039-001/259
() 		1748001093NRG24060620230106120 07/06/2023 Sanjeev kumar adiwasi 1748001093WL004819 Sanjeev kumar adiwasi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Sanjeevkumaradiwasi STATE BANK OF INDIA(508548)
520 ISAGARH MP-48-001-039-001/357
() 		1748001093NRG24060620230106121 07/06/2023 gajendra 1748001093WL004819 gajendra 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 gajendra STATE BANK OF INDIA(508548)
521 ISAGARH MP-48-001-039-001/370
() 		1748001093NRG24060620230106122 07/06/2023 pransingh 1748001093WL004819 pransingh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 ISAGARH MP-48-001-039-001/372
() 		1748001093NRG24060620230106124 07/06/2023 mamta Bai lodhi 1748001093WL004819 mamta Bai lodhi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 mamtaBailodhi STATE BANK OF INDIA(508548)
523 ISAGARH MP-48-001-039-001/383
() 		1748001093NRG24060620230106127 07/06/2023 golu 1748001093WL004819 golu 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 golu INDIA POST PAYMENTS BANK LIMITED(508528)
524 ISAGARH MP-48-001-039-001/384
() 		1748001093NRG24060620230106128 07/06/2023 Rajabhaiya lodhi 1748001093WL004819 Rajabhaiya lodhi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Rajabhaiyalodhi STATE BANK OF INDIA(508548)
525 ISAGARH MP-48-001-039-001/385
() 		1748001093NRG24060620230106129 07/06/2023 Sanjay lodhi 1748001093WL004819 Sanjay lodhi 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Sanjaylodhi PUNJAB NATIONAL BANK(508568)
526 ISAGARH MP-48-001-093-001/1
(BALDEVPUR) 		1748001093NRG24060620230106132 07/06/2023 BAB 1748001093WL004819 BAB 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 BAB STATE BANK OF INDIA(508548)
527 ISAGARH MP-48-001-093-001/137
(BALDEVPUR) 		1748001093NRG24060620230106133 07/06/2023 kaptan singh yadav 1748001093WL004819 kaptan singh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 kaptansinghyadav STATE BANK OF INDIA(508548)
528 ISAGARH MP-48-001-093-001/140
(BALDEVPUR) 		1748001093NRG24060620230106134 07/06/2023 pappu sin 1748001093WL004819 pappu sin 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 pappusin STATE BANK OF INDIA(508548)
529 ISAGARH MP-48-001-093-001/16
(BALDEVPUR) 		1748001093NRG24060620230106135 07/06/2023 umakar prajapati 1748001093WL004819 umakar prajapati 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 umakarprajapati STATE BANK OF INDIA(508548)
530 ISAGARH MP-48-001-093-001/169
(BALDEVPUR) 		1748001093NRG24060620230106136 07/06/2023 mukesh banskar 1748001093WL004819 mukesh banskar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 mukeshbanskar STATE BANK OF INDIA(508548)
531 ISAGARH MP-48-001-093-001/183
(BALDEVPUR) 		1748001093NRG24060620230106139 07/06/2023 rahes bai 1748001093WL004819 rahes bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 rahesbai STATE BANK OF INDIA(508548)
532 ISAGARH MP-48-001-093-001/184
(BALDEVPUR) 		1748001093NRG24060620230106140 07/06/2023 Raghuraj yadav 1748001093WL004819 Raghuraj yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Raghurajyadav STATE BANK OF INDIA(508548)
533 ISAGARH MP-48-001-093-001/185
(BALDEVPUR) 		1748001093NRG24060620230106141 07/06/2023 Rajaram singh 1748001093WL004819 Rajaram singh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Rajaramsingh STATE BANK OF INDIA(508548)
534 ISAGARH MP-48-001-093-001/186
(BALDEVPUR) 		1748001093NRG24060620230106142 07/06/2023 pavan sharma 1748001093WL004819 pavan sharma 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 pavansharma STATE BANK OF INDIA(508548)
535 ISAGARH MP-48-001-093-001/192
(BALDEVPUR) 		1748001093NRG24060620230106143 07/06/2023 bhaiyalal yadav 1748001093WL004819 bhaiyalal yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 bhaiyalalyadav STATE BANK OF INDIA(508548)
536 ISAGARH MP-48-001-093-001/204
(BALDEVPUR) 		1748001093NRG24060620230106144 07/06/2023 rajesh 1748001093WL004819 rajesh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 rajesh STATE BANK OF INDIA(508548)
537 ISAGARH MP-48-001-093-001/207
(BALDEVPUR) 		1748001093NRG24060620230106145 07/06/2023 Dinesh yadav 1748001093WL004819 Dinesh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Dineshyadav STATE BANK OF INDIA(508548)
538 ISAGARH MP-48-001-093-001/209
(BALDEVPUR) 		1748001093NRG24060620230106146 07/06/2023 prehlaad singh 1748001093WL004819 prehlaad singh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 prehlaadsingh STATE BANK OF INDIA(508548)
539 ISAGARH MP-48-001-093-001/210
(BALDEVPUR) 		1748001093NRG24060620230106147 07/06/2023 guddo bai 1748001093WL004819 guddo bai 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 guddobai STATE BANK OF INDIA(508548)
540 ISAGARH MP-48-001-093-001/216
(BALDEVPUR) 		1748001093NRG24060620230106148 07/06/2023 telkram yadav 1748001093WL004819 telkram yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 telkramyadav STATE BANK OF INDIA(508548)
541 ISAGARH MP-48-001-093-001/225
(BALDEVPUR) 		1748001093NRG24060620230106149 07/06/2023 Devaki Bai Rajak 1748001093WL004819 Devaki Bai Rajak 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 DevakiBaiRajak STATE BANK OF INDIA(508548)
542 ISAGARH MP-48-001-093-001/232
(BALDEVPUR) 		1748001093NRG24060620230106150 07/06/2023 ravindra 1748001093WL004819 ravindra 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 ravindra STATE BANK OF INDIA(508548)
543 ISAGARH MP-48-001-093-001/232
(BALDEVPUR) 		1748001093NRG24060620230106151 07/06/2023 vijay 1748001093WL004819 vijay 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 vijay STATE BANK OF INDIA(508548)
544 ISAGARH MP-48-001-093-001/234
(BALDEVPUR) 		1748001093NRG24060620230106152 07/06/2023 shishupal 1748001093WL004819 shishupal 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 shishupal STATE BANK OF INDIA(508548)
545 ISAGARH MP-48-001-093-001/235
(BALDEVPUR) 		1748001093NRG24060620230106153 07/06/2023 balkumar 1748001093WL004819 balkumar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 balkumar STATE BANK OF INDIA(508548)
546 ISAGARH MP-48-001-093-001/237
(BALDEVPUR) 		1748001093NRG24060620230106154 07/06/2023 dhanpal 1748001093WL004819 dhanpal 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 dhanpal STATE BANK OF INDIA(508548)
547 ISAGARH MP-48-001-093-001/238
(BALDEVPUR) 		1748001093NRG24060620230106155 07/06/2023 rajkumar 1748001093WL004819 rajkumar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 rajkumar STATE BANK OF INDIA(508548)
548 ISAGARH MP-48-001-093-001/239
(BALDEVPUR) 		1748001093NRG24060620230106156 07/06/2023 amol singh 1748001093WL004819 amol singh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 amolsingh STATE BANK OF INDIA(508548)
549 ISAGARH MP-48-001-093-001/243
(BALDEVPUR) 		1748001093NRG24060620230106157 07/06/2023 rampal 1748001093WL004819 rampal 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 rampal STATE BANK OF INDIA(508548)
550 ISAGARH MP-48-001-093-001/281
(BALDEVPUR) 		1748001093NRG24060620230106158 07/06/2023 sanjeev prajapati 1748001093WL004819 sanjeev prajapati 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 sanjeevprajapati STATE BANK OF INDIA(508548)
551 ISAGARH MP-48-001-093-001/292
(BALDEVPUR) 		1748001093NRG24060620230106159 07/06/2023 sunil 1748001093WL004819 sunil 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 sunil STATE BANK OF INDIA(508548)
552 ISAGARH MP-48-001-093-001/303
(BALDEVPUR) 		1748001093NRG24060620230106161 07/06/2023 shyamveer 1748001093WL004819 shyamveer 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 shyamveer STATE BANK OF INDIA(508548)
553 ISAGARH MP-48-001-093-001/304
(BALDEVPUR) 		1748001093NRG24060620230106162 07/06/2023 rajbhan 1748001093WL004819 rajbhan 00415 SBIN0030304 221 221 Processed 12/06/2023 298089909 rajbhan STATE BANK OF INDIA(508548)
554 ISAGARH MP-48-001-093-001/322
(BALDEVPUR) 		1748001093NRG24060620230106164 07/06/2023 Raghuveer singh yadav 1748001093WL004819 Raghuveer singh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Raghuveersinghyadav STATE BANK OF INDIA(508548)
555 ISAGARH MP-48-001-093-001/325
(BALDEVPUR) 		1748001093NRG24060620230106166 07/06/2023 Veerbhan singh 1748001093WL004819 Veerbhan singh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Veerbhansingh STATE BANK OF INDIA(508548)
556 ISAGARH MP-48-001-093-001/333
(BALDEVPUR) 		1748001093NRG24060620230106169 07/06/2023 Parmal singh yadav 1748001093WL004819 Parmal singh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Parmalsinghyadav STATE BANK OF INDIA(508548)
557 ISAGARH MP-48-001-093-001/335
(BALDEVPUR) 		1748001093NRG24060620230106170 07/06/2023 Bhagwat singh yadav 1748001093WL004819 Bhagwat singh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Bhagwatsinghyadav STATE BANK OF INDIA(508548)
558 ISAGARH MP-48-001-093-001/340
(BALDEVPUR) 		1748001093NRG24060620230106172 07/06/2023 Kamlesh 1748001093WL004819 Kamlesh 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Kamlesh STATE BANK OF INDIA(508548)
559 ISAGARH MP-48-001-093-001/341
(BALDEVPUR) 		1748001093NRG24060620230106173 07/06/2023 Laljiram yadav 1748001093WL004819 Laljiram yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Laljiramyadav STATE BANK OF INDIA(508548)
560 ISAGARH MP-48-001-093-001/355
(BALDEVPUR) 		1748001093NRG24060620230106177 07/06/2023 Rachna prajapati 1748001093WL004819 Rachna prajapati 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Rachnaprajapati STATE BANK OF INDIA(508548)
561 ISAGARH MP-48-001-093-001/355
(BALDEVPUR) 		1748001093NRG24060620230106176 07/06/2023 Sapna prajapati 1748001093WL004819 Sapna prajapati 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Sapnaprajapati STATE BANK OF INDIA(508548)
562 ISAGARH MP-48-001-093-001/376
(BALDEVPUR) 		1748001093NRG24060620230106178 07/06/2023 Veerpal singh yadav 1748001093WL004819 Veerpal singh yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 Veerpalsinghyadav STATE BANK OF INDIA(508548)
563 ISAGARH MP-48-001-093-001/82
(BALDEVPUR) 		1748001093NRG24060620230106184 07/06/2023 Kusum bai Banshkar 1748001093WL004819 Kusum bai Banshkar 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 KusumbaiBanshkar STATE BANK OF INDIA(508548)
564 ISAGARH MP-48-001-093-001/82
(BALDEVPUR) 		1748001093NRG24060620230106183 07/06/2023 MUN 1748001093WL004819 MUN 00415 SBIN0030304 1326 1326 Processed 12/06/2023 298089909 MUN STATE BANK OF INDIA(508548)
SubTotal 136578 136578
565 ISAGARH MP-48-001-002-005/26-B
(BHAINSA) 		1748001045NRG24070620230107740 07/06/2023 ritesh 1748001045WL004890 ritesh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ritesh STATE BANK OF INDIA(508548)
566 ISAGARH MP-48-001-002-005/26-B
(BHAINSA) 		1748001045NRG24070620230107739 07/06/2023 sonu 1748001045WL004890 sonu 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 sonu STATE BANK OF INDIA(508548)
567 ISAGARH MP-48-001-002-005/26-C
(BHAINSA) 		1748001045NRG24070620230107741 07/06/2023 devilal 1748001045WL004890 devilal 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 devilal FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-002-005/33-A
(BHAINSA) 		1748001045NRG24070620230107745 07/06/2023 sonu ojha 1748001045WL004890 sonu ojha 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 sonuojha STATE BANK OF INDIA(508548)
569 ISAGARH MP-48-001-009-001/101-C
(PORUKHEDI) 		1748001009NRG24070620230106940 07/06/2023 haricharan jatav 1748001009WL004866 haricharan jatav 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 haricharanjatav STATE BANK OF INDIA(508548)
570 ISAGARH MP-48-001-009-002/186-A
(PORUKHEDI) 		1748001009NRG24070620230106952 07/06/2023 parmal singh 1748001009WL004866 parmal singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 parmalsingh PUNJAB NATIONAL BANK(508568)
571 ISAGARH MP-48-001-009-002/215
(PORUKHEDI) 		1748001009NRG24070620230106954 07/06/2023 ramvali raghuwanshi 1748001009WL004866 ramvali raghuwanshi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
572 ISAGARH MP-48-001-009-002/219
(PORUKHEDI) 		1748001009NRG24070620230106956 07/06/2023 raju pirjapati 1748001009WL004866 raju pirjapati 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 rajupirjapati STATE BANK OF INDIA(508548)
573 ISAGARH MP-48-001-009-002/221
(PORUKHEDI) 		1748001009NRG24070620230106957 07/06/2023 satis 1748001009WL004866 satis 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 satis STATE BANK OF INDIA(508548)
574 ISAGARH MP-48-001-009-002/222
(PORUKHEDI) 		1748001009NRG24070620230106958 07/06/2023 raghuveer singh 1748001009WL004866 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 raghuveersingh STATE BANK OF INDIA(508548)
575 ISAGARH MP-48-001-009-002/226
(PORUKHEDI) 		1748001009NRG24070620230106959 07/06/2023 rati adivashi 1748001009WL004866 rati adivashi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ratiadivashi STATE BANK OF INDIA(508548)
576 ISAGARH MP-48-001-009-002/234
(PORUKHEDI) 		1748001009NRG24070620230106960 07/06/2023 ramesh adivashi 1748001009WL004866 ramesh adivashi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 rameshadivashi STATE BANK OF INDIA(508548)
577 ISAGARH MP-48-001-009-002/245
(PORUKHEDI) 		1748001009NRG24070620230106962 07/06/2023 Ashok adibashi 1748001009WL004866 Ashok adibashi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Ashokadibashi STATE BANK OF INDIA(508548)
578 ISAGARH MP-48-001-009-002/260
(PORUKHEDI) 		1748001009NRG24070620230106963 07/06/2023 Rajesh singh 1748001009WL004866 Rajesh singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
579 ISAGARH MP-48-001-009-002/261
(PORUKHEDI) 		1748001009NRG24070620230106964 07/06/2023 jeetendra 1748001009WL004866 jeetendra 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 jeetendra STATE BANK OF INDIA(508548)
580 ISAGARH MP-48-001-009-002/264
(PORUKHEDI) 		1748001009NRG24070620230106966 07/06/2023 bhaskar 1748001009WL004866 bhaskar 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 bhaskar PUNJAB NATIONAL BANK(508568)
581 ISAGARH MP-48-001-009-002/265
(PORUKHEDI) 		1748001009NRG24070620230106967 07/06/2023 Lakhan singh 1748001009WL004866 Lakhan singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Lakhansingh ICICI BANK LTD(508534)
582 ISAGARH MP-48-001-009-002/267
(PORUKHEDI) 		1748001009NRG24070620230106968 07/06/2023 Vijayabahadur 1748001009WL004866 Vijayabahadur 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Vijayabahadur STATE BANK OF INDIA(508548)
583 ISAGARH MP-48-001-009-002/301-A
(PORUKHEDI) 		1748001009NRG24070620230106970 07/06/2023 SANTOSH 1748001009WL004866 SANTOSH 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 SANTOSH STATE BANK OF INDIA(508548)
584 ISAGARH MP-48-001-009-002/58
(PORUKHEDI) 		1748001009NRG24070620230106986 07/06/2023 Halkeram 1748001009WL004866 Halkeram 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Halkeram STATE BANK OF INDIA(508548)
585 ISAGARH MP-48-001-009-002/95
(PORUKHEDI) 		1748001009NRG24070620230106987 07/06/2023 gajaram singh 1748001009WL004866 gajaram singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 gajaramsingh STATE BANK OF INDIA(508548)
586 ISAGARH MP-48-001-009-002/96
(PORUKHEDI) 		1748001009NRG24070620230106988 07/06/2023 Musabsingh 1748001009WL004866 Musabsingh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Musabsingh STATE BANK OF INDIA(508548)
587 ISAGARH MP-48-001-011-001/11-D
(DUNGASRA) 		1748001000NRG24070620230108268 07/06/2023 Sanyogita 1748001WL004914 Sanyogita 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 Sanyogita STATE BANK OF INDIA(508548)
588 ISAGARH MP-48-001-011-001/152-A
(DUNGASRA) 		1748001000NRG24070620230108274 07/06/2023 RAMKRISHAN 1748001WL004914 RAMKRISHAN 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 RAMKRISHAN STATE BANK OF INDIA(508548)
589 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001000NRG24070620230108283 07/06/2023 Devendra Kushwah 1748001WL004914 Devendra Kushwah 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
590 ISAGARH MP-48-001-045-001/407-A
(KURAYLA) 		1748001045NRG24070620230107772 07/06/2023 Mohan singh 1748001045WL004890 Mohan singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Mohansingh STATE BANK OF INDIA(508548)
591 ISAGARH MP-48-001-045-002/11-A
(KURAYLA) 		1748001045NRG24070620230107791 07/06/2023 jaynarayan 1748001045WL004890 jaynarayan 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 jaynarayan STATE BANK OF INDIA(508548)
592 ISAGARH MP-48-001-045-002/124-D
(KURAYLA) 		1748001045NRG24070620230107796 07/06/2023 ramsurup bai 1748001045WL004890 ramsurup bai 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ramsurupbai INDIA POST PAYMENTS BANK LIMITED(508528)
593 ISAGARH MP-48-001-045-002/125-C
(KURAYLA) 		1748001045NRG24070620230107797 07/06/2023 savita 1748001045WL004890 savita 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 savita STATE BANK OF INDIA(508548)
594 ISAGARH MP-48-001-045-002/15-D
(KURAYLA) 		1748001045NRG24070620230107801 07/06/2023 dinesh 1748001045WL004890 dinesh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 dinesh ICICI BANK LTD(508534)
595 ISAGARH MP-48-001-045-002/4-A
(KURAYLA) 		1748001045NRG24070620230107811 07/06/2023 savetri 1748001045WL004890 savetri 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 savetri STATE BANK OF INDIA(508548)
596 ISAGARH MP-48-001-045-002/4-B
(KURAYLA) 		1748001045NRG24070620230107812 07/06/2023 mamta 1748001045WL004890 mamta 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 mamta STATE BANK OF INDIA(508548)
597 ISAGARH MP-48-001-045-002/518
(KURAYLA) 		1748001045NRG24070620230107821 07/06/2023 harinandan 1748001045WL004890 harinandan 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 harinandan STATE BANK OF INDIA(508548)
598 ISAGARH MP-48-001-045-002/531
(KURAYLA) 		1748001045NRG24070620230107824 07/06/2023 Lalliram 1748001045WL004890 Lalliram 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Lalliram STATE BANK OF INDIA(508548)
599 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG24070620230107826 07/06/2023 anndi bai 1748001045WL004890 anndi bai 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 anndibai ICICI BANK LTD(508534)
600 ISAGARH MP-48-001-045-002/58
(KURAYLA) 		1748001045NRG24070620230107825 07/06/2023 mardan 1748001045WL004890 mardan 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 mardan ICICI BANK LTD(508534)
601 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107828 07/06/2023 leela bai 1748001045WL004890 leela bai 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 leelabai STATE BANK OF INDIA(508548)
602 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24070620230107227 07/06/2023 amrat kuswah 1748001046WL004880 amrat kuswah 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 amratkuswah STATE BANK OF INDIA(508548)
603 ISAGARH MP-48-001-046-001/276
(DHURRA) 		1748001000NRG24050620230102801 07/06/2023 RAVINDR 1748001WL004704 RAVINDR 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 RAVINDR STATE BANK OF INDIA(508548)
604 ISAGARH MP-48-001-046-001/333-C
(DHURRA) 		1748001046NRG24070620230107233 07/06/2023 asha bai 1748001046WL004880 asha bai 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 ashabai STATE BANK OF INDIA(508548)
605 ISAGARH MP-48-001-046-001/352-A
(DHURRA) 		1748001046NRG24070620230107235 07/06/2023 RAVINDRA 1748001046WL004880 RAVINDRA 00415 SBIN0030323 1105 1105 Processed 12/06/2023 298089909 RAVINDRA PUNJAB NATIONAL BANK(508568)
606 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001046NRG24070620230107239 07/06/2023 rekha bai 1748001046WL004880 rekha bai 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 rekhabai STATE BANK OF INDIA(508548)
607 ISAGARH MP-48-001-046-003/125-A
(DHURRA) 		1748001046NRG24070620230107249 07/06/2023 DINESH RAGHUWANSHI 1748001046WL004880 DINESH RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 DINESHRAGHUWANSHI ICICI BANK LTD(508534)
608 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24070620230107251 07/06/2023 DEVILAL KEWAT 1748001046WL004880 DEVILAL KEWAT 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 DEVILALKEWAT STATE BANK OF INDIA(508548)
609 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24070620230107252 07/06/2023 Jamuna bai 1748001046WL004880 Jamuna bai 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Jamunabai STATE BANK OF INDIA(508548)
610 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24070620230107254 07/06/2023 REKHA BAI 1748001046WL004880 REKHA BAI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 REKHABAI STATE BANK OF INDIA(508548)
611 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24070620230107255 07/06/2023 SONU 1748001046WL004880 SONU 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 SONU STATE BANK OF INDIA(508548)
612 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24070620230107257 07/06/2023 MAHESH SINGH LODHI 1748001046WL004880 MAHESH SINGH LODHI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
613 ISAGARH MP-48-001-046-003/80-A
(DHURRA) 		1748001046NRG24070620230107261 07/06/2023 parmal singh 1748001046WL004880 parmal singh 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 parmalsingh STATE BANK OF INDIA(508548)
614 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24060620230106485 07/06/2023 banti 1748001057WL004837 banti 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 banti STATE BANK OF INDIA(508548)
615 ISAGARH MP-48-001-057-001/448
(KHIRIYADEWAT) 		1748001057NRG24060620230106510 07/06/2023 ramcharan lodhi 1748001057WL004837 ramcharan lodhi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ramcharanlodhi BANK OF BARODA(606985)
616 ISAGARH MP-48-001-057-001/451
(KHIRIYADEWAT) 		1748001057NRG24060620230106514 07/06/2023 ravi 1748001057WL004837 ravi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ravi FINO PAYMENTS BANK LTD(608001)
617 ISAGARH MP-48-001-057-001/856
(KHIRIYADEWAT) 		1748001057NRG24060620230106577 07/06/2023 milan 1748001057WL004837 milan 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 milan STATE BANK OF INDIA(508548)
618 ISAGARH MP-48-001-057-001/892
(KHIRIYADEWAT) 		1748001057NRG24060620230106602 07/06/2023 sunita 1748001057WL004837 sunita 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 sunita STATE BANK OF INDIA(508548)
619 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24070620230108362 07/06/2023 Ramvali Lodhi 1748001096WL004915 Ramvali Lodhi 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 RamvaliLodhi STATE BANK OF INDIA(508548)
620 ISAGARH MP-48-001-068-002/106
(SEMARKHEDI) 		1748001069NRG24060620230106022 07/06/2023 KASHIRAM 1748001069WL004816 KASHIRAM 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 KASHIRAM STATE BANK OF INDIA(508548)
621 ISAGARH MP-48-001-068-002/115
(SEMARKHEDI) 		1748001069NRG24060620230106024 07/06/2023 pooran 1748001069WL004816 pooran 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
622 ISAGARH MP-48-001-068-002/139
(SEMARKHEDI) 		1748001069NRG24060620230106026 07/06/2023 NANDRAM SAHERIY 1748001069WL004816 NANDRAM SAHERIY 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 NANDRAMSAHERIY STATE BANK OF INDIA(508548)
623 ISAGARH MP-48-001-068-002/14
(SEMARKHEDI) 		1748001069NRG24060620230106027 07/06/2023 DOJA 1748001069WL004816 DOJA 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 DOJA STATE BANK OF INDIA(508548)
624 ISAGARH MP-48-001-068-002/16
(SEMARKHEDI) 		1748001069NRG24060620230106032 07/06/2023 HARNAM 1748001069WL004816 HARNAM 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 HARNAM FINO PAYMENTS BANK LTD(608001)
625 ISAGARH MP-48-001-068-002/16
(SEMARKHEDI) 		1748001069NRG24060620230106031 07/06/2023 harnan 1748001069WL004816 harnan 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 harnan STATE BANK OF INDIA(508548)
626 ISAGARH MP-48-001-068-002/172-A
(SEMARKHEDI) 		1748001069NRG24060620230106034 07/06/2023 LAXMAN 1748001069WL004816 LAXMAN 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 LAXMAN STATE BANK OF INDIA(508548)
627 ISAGARH MP-48-001-068-002/201-A
(SEMARKHEDI) 		1748001069NRG24060620230106037 07/06/2023 UDAYBHAN 1748001069WL004816 UDAYBHAN 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 UDAYBHAN STATE BANK OF INDIA(508548)
628 ISAGARH MP-48-001-068-002/22
(SEMARKHEDI) 		1748001069NRG24060620230106038 07/06/2023 NEPAL 1748001069WL004816 NEPAL 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 NEPAL STATE BANK OF INDIA(508548)
629 ISAGARH MP-48-001-068-002/332-A
(SEMARKHEDI) 		1748001069NRG24060620230106050 07/06/2023 Rajendra Singh Yadav 1748001069WL004816 Rajendra Singh Yadav 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 RajendraSinghYadav STATE BANK OF INDIA(508548)
630 ISAGARH MP-48-001-068-002/362-A
(SEMARKHEDI) 		1748001069NRG24060620230106081 07/06/2023 MUNNI BAI ADIWASI 1748001069WL004816 MUNNI BAI ADIWASI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 MUNNIBAIADIWASI STATE BANK OF INDIA(508548)
631 ISAGARH MP-48-001-068-002/501-A
(SEMARKHEDI) 		1748001069NRG24060620230106094 07/06/2023 GERVAL 1748001069WL004816 GERVAL 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 GERVAL STATE BANK OF INDIA(508548)
632 ISAGARH MP-48-001-068-002/502-A
(SEMARKHEDI) 		1748001069NRG24060620230106095 07/06/2023 munnalal 1748001069WL004816 munnalal 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 munnalal STATE BANK OF INDIA(508548)
633 ISAGARH MP-48-001-068-002/6
(SEMARKHEDI) 		1748001069NRG24060620230106096 07/06/2023 BRIJESH 1748001069WL004816 BRIJESH 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 BRIJESH STATE BANK OF INDIA(508548)
634 ISAGARH MP-48-001-068-002/68
(SEMARKHEDI) 		1748001069NRG24060620230106098 07/06/2023 MAHENDRA SING 1748001069WL004816 MAHENDRA SING 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 MAHENDRASING STATE BANK OF INDIA(508548)
635 ISAGARH MP-48-001-069-001/102
(PAKROD) 		1748001069NRG24060620230106100 07/06/2023 Jitendra 1748001069WL004816 Jitendra 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Jitendra STATE BANK OF INDIA(508548)
636 ISAGARH MP-48-001-069-001/151
(PAKROD) 		1748001069NRG24060620230106101 07/06/2023 Natthu 1748001069WL004816 Natthu 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Natthu STATE BANK OF INDIA(508548)
637 ISAGARH MP-48-001-069-001/163
(PAKROD) 		1748001069NRG24060620230106102 07/06/2023 ashok 1748001069WL004816 ashok 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 ashok FINO PAYMENTS BANK LTD(608001)
638 ISAGARH MP-48-001-069-001/79
(PAKROD) 		1748001069NRG24060620230106105 07/06/2023 Haripal 1748001069WL004816 Haripal 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 Haripal FINO PAYMENTS BANK LTD(608001)
639 ISAGARH MP-48-001-069-001/79
(PAKROD) 		1748001069NRG24060620230106104 07/06/2023 RAMVEER 1748001069WL004816 RAMVEER 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 RAMVEER FINO PAYMENTS BANK LTD(608001)
640 ISAGARH MP-48-001-073-003/62
(DAYALPUR) 		1748001073NRG24060620230105450 07/06/2023 MOHAR BAI 1748001073WL004796 MOHAR BAI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 MOHARBAI STATE BANK OF INDIA(508548)
641 ISAGARH MP-48-001-073-003/78
(DAYALPUR) 		1748001073NRG24060620230105461 07/06/2023 savita bai jatav 1748001073WL004796 savita bai jatav 00415 SBIN0030323 1326 1326 Processed 12/06/2023 298089909 savitabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
642 ISAGARH MP-48-001-075-003/86-A
(SHYAMATORI) 		1748001000NRG24070620230108124 07/06/2023 Gyarsi 1748001WL004908 Gyarsi 00415 SBIN0030323 2652 2652 Processed 12/06/2023 298089909 Gyarsi STATE BANK OF INDIA(508548)
SubTotal 103428 103428
643 ISAGARH MP-48-001-046-001/330-C
(DHURRA) 		1748001046NRG24070620230107230 07/06/2023 gulab bai 1748001046WL004880 gulab bai 00415 SBIN0030391 1105 1105 Processed 12/06/2023 298089909 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
644 ISAGARH MP-48-001-046-001/330-C
(DHURRA) 		1748001046NRG24070620230107229 07/06/2023 pajan singh 1748001046WL004880 pajan singh 00415 SBIN0030391 1105 1105 Processed 12/06/2023 298089909 pajansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
645 ISAGARH MP-48-001-057-001/897
(KHIRIYADEWAT) 		1748001057NRG24060620230106607 07/06/2023 vijay 1748001057WL004837 vijay 00415 SBIN0061548 1326 1326 Processed 12/06/2023 298089909 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
646 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24070620230106898 07/06/2023 Brajkumar 1748001025WL004860 Brajkumar 00415 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Brajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
647 ISAGARH MP-48-001-045-001/407-C
(KURAYLA) 		1748001045NRG24070620230107773 07/06/2023 pravin 1748001045WL004890 pravin 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298089909 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
648 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24070620230107226 07/06/2023 ABHISEK SAHU 1748001046WL004880 ABHISEK SAHU 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298089909 ABHISEKSAHU UCO BANK(607066)
649 ISAGARH MP-48-001-057-001/925
(KHIRIYADEWAT) 		1748001057NRG24060620230106625 07/06/2023 ravindra 1748001057WL004837 ravindra 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298089909 ravindra STATE BANK OF INDIA(508548)
650 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24070620230108375 07/06/2023 BRAKBHAN SINGH 1748001096WL004915 BRAKBHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298089909 BRAKBHANSINGH ICICI BANK LTD(508534)
SubTotal 5304 5304
651 ISAGARH MP-48-001-030-001/283
(GAHORA) 		1748001030NRG24070620230107204 07/06/2023 pooja 1748001030WL004876 pooja 00468 UBIN0545023 1547 1547 Processed 12/06/2023 298089909 pooja PUNJAB NATIONAL BANK(508568)
652 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24070620230108314 07/06/2023 SATISH KUMAR YADAV 1748001096WL004915 SATISH KUMAR YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
653 ISAGARH MP-48-001-066-002/2
(FUTERAPACHHAR) 		1748001096NRG24070620230108323 07/06/2023 SAPNA YADAV 1748001096WL004915 SAPNA YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
654 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24070620230108366 07/06/2023 RAJKUMARI YADAV 1748001096WL004915 RAJKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAJKUMARIYADAV ICICI BANK LTD(508534)
655 ISAGARH MP-48-001-068-002/16
(SEMARKHEDI) 		1748001069NRG24060620230106033 07/06/2023 SAKHI ADIWASI 1748001069WL004816 SAKHI ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SAKHIADIWASI UNION BANK OF INDIA(508500)
656 ISAGARH MP-48-001-068-002/172-A
(SEMARKHEDI) 		1748001069NRG24060620230106035 07/06/2023 KAMAL BAI ADIWASI 1748001069WL004816 KAMAL BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 KAMALBAIADIWASI PUNJAB NATIONAL BANK(508568)
657 ISAGARH MP-48-001-068-002/18
(SEMARKHEDI) 		1748001069NRG24060620230106036 07/06/2023 GENDA ADIWASI 1748001069WL004816 GENDA ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 GENDAADIWASI STATE BANK OF INDIA(508548)
658 ISAGARH MP-48-001-068-002/22
(SEMARKHEDI) 		1748001069NRG24060620230106039 07/06/2023 NEPAL SINGH ADIWASI 1748001069WL004816 NEPAL SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 NEPALSINGHADIWASI STATE BANK OF INDIA(508548)
659 ISAGARH MP-48-001-068-002/231-A
(SEMARKHEDI) 		1748001069NRG24060620230106040 07/06/2023 ANGURI BAI YADAV 1748001069WL004816 ANGURI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 ANGURIBAIYADAV STATE BANK OF INDIA(508548)
660 ISAGARH MP-48-001-068-002/264-A
(SEMARKHEDI) 		1748001069NRG24060620230106045 07/06/2023 UDAYBHAN ADIWASI 1748001069WL004816 UDAYBHAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 UDAYBHANADIWASI PUNJAB NATIONAL BANK(508568)
661 ISAGARH MP-48-001-068-002/266-A
(SEMARKHEDI) 		1748001069NRG24060620230106046 07/06/2023 KAMAL ADIWASI 1748001069WL004816 KAMAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 KAMALADIWASI STATE BANK OF INDIA(508548)
662 ISAGARH MP-48-001-068-002/266-A
(SEMARKHEDI) 		1748001069NRG24060620230106047 07/06/2023 KRISHNA BAI ADIWASI 1748001069WL004816 KRISHNA BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 KRISHNABAIADIWASI STATE BANK OF INDIA(508548)
663 ISAGARH MP-48-001-068-002/336-A
(SEMARKHEDI) 		1748001069NRG24060620230106055 07/06/2023 RAMKUMARI YADAV 1748001069WL004816 RAMKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
664 ISAGARH MP-48-001-068-002/336-A
(SEMARKHEDI) 		1748001069NRG24060620230106054 07/06/2023 VEERPAL SINGH YADAV 1748001069WL004816 VEERPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 VEERPALSINGHYADAV BANK OF BARODA(606985)
665 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24060620230106057 07/06/2023 PREETI BAI ADIWASI 1748001069WL004816 PREETI BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 PREETIBAIADIWASI STATE BANK OF INDIA(508548)
666 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24060620230106056 07/06/2023 VIJAYPAL ADIWASI 1748001069WL004816 VIJAYPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 VIJAYPALADIWASI UNION BANK OF INDIA(508500)
667 ISAGARH MP-48-001-068-002/341-A
(SEMARKHEDI) 		1748001069NRG24060620230106058 07/06/2023 KRISHNAPAL ADIWASI 1748001069WL004816 KRISHNAPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 KRISHNAPALADIWASI UNION BANK OF INDIA(508500)
668 ISAGARH MP-48-001-068-002/345-A
(SEMARKHEDI) 		1748001069NRG24060620230106062 07/06/2023 Bhuriya Yadav 1748001069WL004816 Bhuriya Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 BhuriyaYadav UNION BANK OF INDIA(508500)
669 ISAGARH MP-48-001-068-002/345-A
(SEMARKHEDI) 		1748001069NRG24060620230106061 07/06/2023 Shukveer Yadav 1748001069WL004816 Shukveer Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 ShukveerYadav CENTRAL BANK OF INDIA(607115)
670 ISAGARH MP-48-001-068-002/346-A
(SEMARKHEDI) 		1748001069NRG24060620230106063 07/06/2023 RAKESH ADIWASI 1748001069WL004816 RAKESH ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAKESHADIWASI UNION BANK OF INDIA(508500)
671 ISAGARH MP-48-001-068-002/346-A
(SEMARKHEDI) 		1748001069NRG24060620230106064 07/06/2023 Shivani Adiwasi 1748001069WL004816 Shivani Adiwasi 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 ShivaniAdiwasi STATE BANK OF INDIA(508548)
672 ISAGARH MP-48-001-068-002/348-A
(SEMARKHEDI) 		1748001069NRG24060620230106065 07/06/2023 RAMPAL YADAV 1748001069WL004816 RAMPAL YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMPALYADAV PUNJAB NATIONAL BANK(508568)
673 ISAGARH MP-48-001-068-002/348-A
(SEMARKHEDI) 		1748001069NRG24060620230106066 07/06/2023 SUNEETA BAI YADAV 1748001069WL004816 SUNEETA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
674 ISAGARH MP-48-001-068-002/351-A
(SEMARKHEDI) 		1748001069NRG24060620230106068 07/06/2023 RAMLESH YADAV 1748001069WL004816 RAMLESH YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMLESHYADAV BANK OF INDIA(508505)
675 ISAGARH MP-48-001-068-002/351-A
(SEMARKHEDI) 		1748001069NRG24060620230106067 07/06/2023 SAURABH YADAV 1748001069WL004816 SAURABH YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SAURABHYADAV FINO PAYMENTS BANK LTD(608001)
676 ISAGARH MP-48-001-068-002/353-A
(SEMARKHEDI) 		1748001069NRG24060620230106069 07/06/2023 Sheela Bai Yadav 1748001069WL004816 Sheela Bai Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SheelaBaiYadav UNION BANK OF INDIA(508500)
677 ISAGARH MP-48-001-068-002/354-A
(SEMARKHEDI) 		1748001069NRG24060620230106072 07/06/2023 Geeta Bai Yadav 1748001069WL004816 Geeta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 GeetaBaiYadav FINO PAYMENTS BANK LTD(608001)
678 ISAGARH MP-48-001-068-002/354-A
(SEMARKHEDI) 		1748001069NRG24060620230106071 07/06/2023 Vijaypal Singh Yadav 1748001069WL004816 Vijaypal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 VijaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
679 ISAGARH MP-48-001-068-002/356-A
(SEMARKHEDI) 		1748001069NRG24060620230106073 07/06/2023 Anil Yadav 1748001069WL004816 Anil Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 AnilYadav UNION BANK OF INDIA(508500)
680 ISAGARH MP-48-001-068-002/357-A
(SEMARKHEDI) 		1748001069NRG24060620230106075 07/06/2023 ANITABAI YADAV 1748001069WL004816 ANITABAI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 ANITABAIYADAV FINO PAYMENTS BANK LTD(608001)
681 ISAGARH MP-48-001-068-002/357-A
(SEMARKHEDI) 		1748001069NRG24060620230106074 07/06/2023 PARMAL Singh Yadav 1748001069WL004816 PARMAL Singh Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 PARMALSinghYadav FINO PAYMENTS BANK LTD(608001)
682 ISAGARH MP-48-001-068-002/359-A
(SEMARKHEDI) 		1748001069NRG24060620230106076 07/06/2023 MUKESH RATHOR 1748001069WL004816 MUKESH RATHOR 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 MUKESHRATHOR MADHYANCHAL GRAMIN BANK(607232)
683 ISAGARH MP-48-001-068-002/360-A
(SEMARKHEDI) 		1748001069NRG24060620230106078 07/06/2023 Anshul Yadav 1748001069WL004816 Anshul Yadav 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 AnshulYadav UNION BANK OF INDIA(508500)
684 ISAGARH MP-48-001-068-002/361-A
(SEMARKHEDI) 		1748001069NRG24060620230106079 07/06/2023 Suraj Singh Adiwasi 1748001069WL004816 Suraj Singh Adiwasi 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SurajSinghAdiwasi UNION BANK OF INDIA(508500)
685 ISAGARH MP-48-001-068-002/362-A
(SEMARKHEDI) 		1748001069NRG24060620230106080 07/06/2023 Rajju Adiwasi 1748001069WL004816 Rajju Adiwasi 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RajjuAdiwasi STATE BANK OF INDIA(508548)
686 ISAGARH MP-48-001-068-002/363-A
(SEMARKHEDI) 		1748001069NRG24060620230106082 07/06/2023 JAYPAL SINGH YADAV 1748001069WL004816 JAYPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 JAYPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
687 ISAGARH MP-48-001-068-002/364-A
(SEMARKHEDI) 		1748001069NRG24060620230106084 07/06/2023 RAJKUMARI BAI 1748001069WL004816 RAJKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
688 ISAGARH MP-48-001-068-002/364-A
(SEMARKHEDI) 		1748001069NRG24060620230106083 07/06/2023 RAMVEER YADAV 1748001069WL004816 RAMVEER YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMVEERYADAV BANK OF BARODA(606985)
689 ISAGARH MP-48-001-068-002/365-A
(SEMARKHEDI) 		1748001069NRG24060620230106086 07/06/2023 RANI YADAV 1748001069WL004816 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RANIYADAV FINO PAYMENTS BANK LTD(608001)
690 ISAGARH MP-48-001-068-002/365-A
(SEMARKHEDI) 		1748001069NRG24060620230106085 07/06/2023 RAVENDRA YADAV 1748001069WL004816 RAVENDRA YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
691 ISAGARH MP-48-001-068-002/366-A
(SEMARKHEDI) 		1748001069NRG24060620230106088 07/06/2023 CHANDRAPAL YADAV 1748001069WL004816 CHANDRAPAL YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 CHANDRAPALYADAV UNION BANK OF INDIA(508500)
692 ISAGARH MP-48-001-068-002/366-A
(SEMARKHEDI) 		1748001069NRG24060620230106087 07/06/2023 RAMKUMARI YADAV 1748001069WL004816 RAMKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
693 ISAGARH MP-48-001-068-002/367-A
(SEMARKHEDI) 		1748001069NRG24060620230106089 07/06/2023 RASHMI 1748001069WL004816 RASHMI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RASHMI UNION BANK OF INDIA(508500)
694 ISAGARH MP-48-001-068-002/369-A
(SEMARKHEDI) 		1748001069NRG24060620230106090 07/06/2023 RAJPAL SINGH YADAV 1748001069WL004816 RAJPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAJPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
695 ISAGARH MP-48-001-068-002/369-A
(SEMARKHEDI) 		1748001069NRG24060620230106091 07/06/2023 USHA BAI YADAV 1748001069WL004816 USHA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 USHABAIYADAV PUNJAB NATIONAL BANK(508568)
696 ISAGARH MP-48-001-068-002/370-A
(SEMARKHEDI) 		1748001069NRG24060620230106092 07/06/2023 OM SINGH ADIWASI 1748001069WL004816 OM SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 OMSINGHADIWASI UNION BANK OF INDIA(508500)
697 ISAGARH MP-48-001-068-002/371-A
(SEMARKHEDI) 		1748001069NRG24060620230106093 07/06/2023 RAMCHARAN ADIWASI 1748001069WL004816 RAMCHARAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 RAMCHARANADIWASI UNION BANK OF INDIA(508500)
698 ISAGARH MP-48-001-068-002/6
(SEMARKHEDI) 		1748001069NRG24060620230106097 07/06/2023 SHYAM BAI 1748001069WL004816 SHYAM BAI 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298089909 SHYAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 63869 63869
699 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG24060620230106612 07/06/2023 sonu 1748001057WL004837 sonu 00554 KKBK0005921 1326 1326 Processed 12/06/2023 298089909 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
700 ISAGARH MP-48-001-002-005/20-D
(BHAINSA) 		1748001045NRG24070620230107738 07/06/2023 rajkumar 1748001045WL004890 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 rajkumar FINO PAYMENTS BANK LTD(608001)
701 ISAGARH MP-48-001-002-005/32-B
(BHAINSA) 		1748001045NRG24070620230107744 07/06/2023 Seema 1748001045WL004890 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Seema FINO PAYMENTS BANK LTD(608001)
702 ISAGARH MP-48-001-003-001/72-A
(SIHOR) 		1748001003NRG24060620230106857 07/06/2023 jitu jatav 1748001003WL004852 jitu jatav 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 298089909 jitujatav MADHYANCHAL GRAMIN BANK(607232)
703 ISAGARH MP-48-001-009-001/201-A
(PORUKHEDI) 		1748001009NRG24070620230106941 07/06/2023 DURGESH RAGHUWANSHI 1748001009WL004866 DURGESH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 DURGESHRAGHUWANSHI DCB BANK LTD(607290)
704 ISAGARH MP-48-001-009-001/202-A
(PORUKHEDI) 		1748001009NRG24070620230106942 07/06/2023 ASHISH RAGHUWANSHI 1748001009WL004866 ASHISH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 ASHISHRAGHUWANSHI BANK OF BARODA(606985)
705 ISAGARH MP-48-001-009-001/203-A
(PORUKHEDI) 		1748001009NRG24070620230106943 07/06/2023 RAMVEER SINGH 1748001009WL004866 RAMVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 RAMVEERSINGH HDFC BANK LTD(607152)
706 ISAGARH MP-48-001-009-002/103
(PORUKHEDI) 		1748001009NRG24070620230106946 07/06/2023 raghuveer 1748001009WL004866 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 raghuveer STATE BANK OF INDIA(508548)
707 ISAGARH MP-48-001-009-002/214
(PORUKHEDI) 		1748001009NRG24070620230106953 07/06/2023 suneel 1748001009WL004866 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 suneel PUNJAB NATIONAL BANK(508568)
708 ISAGARH MP-48-001-009-002/330
(PORUKHEDI) 		1748001009NRG24070620230106972 07/06/2023 shiv singh 1748001009WL004866 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 shivsingh MADHYANCHAL GRAMIN BANK(607232)
709 ISAGARH MP-48-001-009-002/430-A
(PORUKHEDI) 		1748001009NRG24070620230106974 07/06/2023 Manish raghuwanshi 1748001009WL004866 Manish raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Manishraghuwanshi STATE BANK OF INDIA(508548)
710 ISAGARH MP-48-001-009-002/439-A
(PORUKHEDI) 		1748001009NRG24070620230106981 07/06/2023 JITENDRA RAGHUWANSHI 1748001009WL004866 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 JITENDRARAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
711 ISAGARH MP-48-001-011-001/1-B
(DUNGASRA) 		1748001000NRG24070620230108265 07/06/2023 Allo Bai Kushwah 1748001WL004914 Allo Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 AlloBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
712 ISAGARH MP-48-001-011-001/1-B
(DUNGASRA) 		1748001000NRG24070620230108264 07/06/2023 Rajendra Kushwah 1748001WL004914 Rajendra Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 RajendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
713 ISAGARH MP-48-001-011-001/10-C
(DUNGASRA) 		1748001000NRG24070620230108266 07/06/2023 Gamveer 1748001WL004914 Gamveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 Gamveer MADHYANCHAL GRAMIN BANK(607232)
714 ISAGARH MP-48-001-011-001/10-C
(DUNGASRA) 		1748001000NRG24070620230108267 07/06/2023 Vimlesh Kushwah 1748001WL004914 Vimlesh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 VimleshKushwah MADHYANCHAL GRAMIN BANK(607232)
715 ISAGARH MP-48-001-011-001/14-B
(DUNGASRA) 		1748001000NRG24070620230108270 07/06/2023 Sukhlal 1748001WL004914 Sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
716 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001000NRG24070620230108275 07/06/2023 ASHARAM KUSHWAH 1748001WL004914 ASHARAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 ASHARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
717 ISAGARH MP-48-001-011-001/2-A
(DUNGASRA) 		1748001000NRG24070620230108278 07/06/2023 Bhuriya Bai Kushwah 1748001WL004914 Bhuriya Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 BhuriyaBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
718 ISAGARH MP-48-001-011-001/2-A
(DUNGASRA) 		1748001000NRG24070620230108277 07/06/2023 Ganeshram Kushwah 1748001WL004914 Ganeshram Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 GaneshramKushwah MADHYANCHAL GRAMIN BANK(607232)
719 ISAGARH MP-48-001-011-001/20-A
(DUNGASRA) 		1748001000NRG24070620230108280 07/06/2023 krishna 1748001WL004914 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 krishna MADHYANCHAL GRAMIN BANK(607232)
720 ISAGARH MP-48-001-011-001/20-A
(DUNGASRA) 		1748001000NRG24070620230108279 07/06/2023 surendra 1748001WL004914 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 surendra PUNJAB NATIONAL BANK(508568)
721 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001000NRG24070620230108285 07/06/2023 Banti Raghuwanshi 1748001WL004914 Banti Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 BantiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
722 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG24070620230107022 07/06/2023 brajesh jatav 1748001017WL004867 brajesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 brajeshjatav PUNJAB NATIONAL BANK(508568)
723 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG24070620230107028 07/06/2023 Gayabati jatav 1748001017WL004867 Gayabati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Gayabatijatav PUNJAB NATIONAL BANK(508568)
724 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG24070620230107031 07/06/2023 mithu ram 1748001017WL004867 mithu ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 mithuram PUNJAB NATIONAL BANK(508568)
725 ISAGARH MP-48-001-017-001/141-A
(MANAKCHOWK) 		1748001017NRG24070620230107036 07/06/2023 laxaman 1748001017WL004867 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 laxaman MADHYANCHAL GRAMIN BANK(607232)
726 ISAGARH MP-48-001-045-001/407-D
(KURAYLA) 		1748001045NRG24070620230107774 07/06/2023 manoj 1748001045WL004890 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 manoj STATE BANK OF INDIA(508548)
727 ISAGARH MP-48-001-045-002/103-C
(KURAYLA) 		1748001045NRG24070620230107787 07/06/2023 amol singh 1748001045WL004890 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 amolsingh BANK OF BARODA(606985)
728 ISAGARH MP-48-001-045-002/11-A
(KURAYLA) 		1748001045NRG24070620230107792 07/06/2023 rajpeyari 1748001045WL004890 rajpeyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 rajpeyari STATE BANK OF INDIA(508548)
729 ISAGARH MP-48-001-045-002/15-C
(KURAYLA) 		1748001045NRG24070620230107800 07/06/2023 shivram 1748001045WL004890 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 shivram MADHYANCHAL GRAMIN BANK(607232)
730 ISAGARH MP-48-001-045-002/300
(KURAYLA) 		1748001045NRG24070620230107805 07/06/2023 parat singh 1748001045WL004890 parat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 paratsingh MADHYANCHAL GRAMIN BANK(607232)
731 ISAGARH MP-48-001-045-002/300-B
(KURAYLA) 		1748001045NRG24070620230107807 07/06/2023 rani jatav 1748001045WL004890 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 ranijatav BANK OF BARODA(606985)
732 ISAGARH MP-48-001-045-002/516
(KURAYLA) 		1748001045NRG24070620230107816 07/06/2023 shreekrasn 1748001045WL004890 shreekrasn 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 shreekrasn MADHYANCHAL GRAMIN BANK(607232)
733 ISAGARH MP-48-001-045-002/53-B
(KURAYLA) 		1748001045NRG24070620230107823 07/06/2023 kiran 1748001045WL004890 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 kiran MADHYANCHAL GRAMIN BANK(607232)
734 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107832 07/06/2023 anita 1748001045WL004890 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 anita MADHYANCHAL GRAMIN BANK(607232)
735 ISAGARH MP-48-001-046-001/331-C
(DHURRA) 		1748001046NRG24070620230107232 07/06/2023 jyoti bai 1748001046WL004880 jyoti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 jyotibai MADHYANCHAL GRAMIN BANK(607232)
736 ISAGARH MP-48-001-046-001/331-C
(DHURRA) 		1748001046NRG24070620230107231 07/06/2023 surendra singh 1748001046WL004880 surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 surendrasingh BANK OF BARODA(606985)
737 ISAGARH MP-48-001-046-001/352-A
(DHURRA) 		1748001046NRG24070620230107236 07/06/2023 Laxmi bai 1748001046WL004880 Laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298089909 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
738 ISAGARH MP-48-001-046-001/354-B
(DHURRA) 		1748001046NRG24070620230107238 07/06/2023 usha bai 1748001046WL004880 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 ushabai MADHYANCHAL GRAMIN BANK(607232)
739 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24070620230107253 07/06/2023 GOPAL KEVAT 1748001046WL004880 GOPAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 GOPALKEVAT CENTRAL BANK OF INDIA(607115)
740 ISAGARH MP-48-001-057-001/430
(KHIRIYADEWAT) 		1748001057NRG24060620230106502 07/06/2023 ramcharan ojha 1748001057WL004837 ramcharan ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 ramcharanojha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
741 ISAGARH MP-48-001-057-001/435
(KHIRIYADEWAT) 		1748001057NRG24060620230106504 07/06/2023 chhogalal 1748001057WL004837 chhogalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 chhogalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
742 ISAGARH MP-48-001-057-001/591
(KHIRIYADEWAT) 		1748001057NRG24060620230106537 07/06/2023 Mahendra 1748001057WL004837 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Mahendra FINO PAYMENTS BANK LTD(608001)
743 ISAGARH MP-48-001-057-001/640
(KHIRIYADEWAT) 		1748001057NRG24060620230106540 07/06/2023 imrat bai 1748001057WL004837 imrat bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 imratbai MADHYANCHAL GRAMIN BANK(607232)
744 ISAGARH MP-48-001-057-001/78-A
(KHIRIYADEWAT) 		1748001057NRG24060620230106549 07/06/2023 babita 1748001057WL004837 babita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 babita PUNJAB NATIONAL BANK(508568)
745 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG24060620230106558 07/06/2023 durgesh 1748001057WL004837 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 durgesh STATE BANK OF INDIA(508548)
746 ISAGARH MP-48-001-057-001/924
(KHIRIYADEWAT) 		1748001057NRG24060620230106624 07/06/2023 munnalal 1748001057WL004837 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
747 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24070620230108295 07/06/2023 Bramha bai 1748001096WL004915 Bramha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298089909 Bramhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
748 ISAGARH MP-48-001-002-005/125-D
(BHAINSA) 		1748001045NRG24070620230107733 07/06/2023 deepak 1748001045WL004890 deepak 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 deepak FINO PAYMENTS BANK LTD(608001)
749 ISAGARH MP-48-001-057-001/404
(KHIRIYADEWAT) 		1748001057NRG24060620230106500 07/06/2023 angad chidar 1748001057WL004837 angad chidar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 angadchidar FINO PAYMENTS BANK LTD(608001)
750 ISAGARH MP-48-001-057-001/441
(KHIRIYADEWAT) 		1748001057NRG24060620230106509 07/06/2023 badal lodhi 1748001057WL004837 badal lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 badallodhi FINO PAYMENTS BANK LTD(608001)
751 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG24060620230106518 07/06/2023 sangram lodhi 1748001057WL004837 sangram lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 sangramlodhi FINO PAYMENTS BANK LTD(608001)
752 ISAGARH MP-48-001-057-001/464
(KHIRIYADEWAT) 		1748001057NRG24060620230106521 07/06/2023 jaymala ojha 1748001057WL004837 jaymala ojha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 jaymalaojha FINO PAYMENTS BANK LTD(608001)
753 ISAGARH MP-48-001-057-001/586
(KHIRIYADEWAT) 		1748001057NRG24060620230106535 07/06/2023 atar singh yadav 1748001057WL004837 atar singh yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 atarsinghyadav FINO PAYMENTS BANK LTD(608001)
754 ISAGARH MP-48-001-057-001/663
(KHIRIYADEWAT) 		1748001057NRG24060620230106542 07/06/2023 phool bai 1748001057WL004837 phool bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 phoolbai FINO PAYMENTS BANK LTD(608001)
755 ISAGARH MP-48-001-057-001/663
(KHIRIYADEWAT) 		1748001057NRG24060620230106541 07/06/2023 rammukesh prajapati 1748001057WL004837 rammukesh prajapati 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 rammukeshprajapati FINO PAYMENTS BANK LTD(608001)
756 ISAGARH MP-48-001-057-001/859
(KHIRIYADEWAT) 		1748001057NRG24060620230106579 07/06/2023 kamlesh 1748001057WL004837 kamlesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 kamlesh FINO PAYMENTS BANK LTD(608001)
757 ISAGARH MP-48-001-069-001/291-D
(PAKROD) 		1748001069NRG24060620230106103 07/06/2023 Hariram Yadav 1748001069WL004816 Hariram Yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 HariramYadav FINO PAYMENTS BANK LTD(608001)
758 ISAGARH MP-48-001-073-003/7946158001
(DAYALPUR) 		1748001073NRG24060620230105463 07/06/2023 Shreeram Jatav 1748001073WL004796 Shreeram Jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298089909 ShreeramJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
759 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24070620230106976 07/06/2023 amano bai 1748001009WL004866 amano bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 amanobai FINO PAYMENTS BANK LTD(608001)
760 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24070620230106975 07/06/2023 Suresh 1748001009WL004866 Suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Suresh FINO PAYMENTS BANK LTD(608001)
761 ISAGARH MP-48-001-009-002/475
(PORUKHEDI) 		1748001009NRG24070620230106982 07/06/2023 ajay raghuwanshi 1748001009WL004866 ajay raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 ajayraghuwanshi FINO PAYMENTS BANK LTD(608001)
762 ISAGARH MP-48-001-025-002/578
(MANHETI) 		1748001025NRG24070620230106921 07/06/2023 Rajkumar 1748001025WL004861 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Rajkumar STATE BANK OF INDIA(508548)
763 ISAGARH MP-48-001-025-002/579
(MANHETI) 		1748001025NRG24070620230106900 07/06/2023 Mannu 1748001025WL004860 Mannu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Mannu STATE BANK OF INDIA(508548)
764 ISAGARH MP-48-001-025-002/589
(MANHETI) 		1748001025NRG24070620230106901 07/06/2023 Lakhan 1748001025WL004860 Lakhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Lakhan STATE BANK OF INDIA(508548)
765 ISAGARH MP-48-001-025-002/598
(MANHETI) 		1748001025NRG24070620230106902 07/06/2023 Anandpuri 1748001025WL004860 Anandpuri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Anandpuri PUNJAB NATIONAL BANK(508568)
766 ISAGARH MP-48-001-025-002/604
(MANHETI) 		1748001025NRG24070620230106922 07/06/2023 Jagbhan 1748001025WL004862 Jagbhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Jagbhan STATE BANK OF INDIA(508548)
767 ISAGARH MP-48-001-025-002/608
(MANHETI) 		1748001025NRG24070620230106923 07/06/2023 Parmal 1748001025WL004862 Parmal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Parmal STATE BANK OF INDIA(508548)
768 ISAGARH MP-48-001-025-002/614
(MANHETI) 		1748001025NRG24070620230106903 07/06/2023 Rajpal singh 1748001025WL004860 Rajpal singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
769 ISAGARH MP-48-001-025-002/615
(MANHETI) 		1748001025NRG24070620230106904 07/06/2023 Kirpan singh 1748001025WL004860 Kirpan singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Kirpansingh STATE BANK OF INDIA(508548)
770 ISAGARH MP-48-001-025-002/616
(MANHETI) 		1748001025NRG24070620230106905 07/06/2023 Bharat puri 1748001025WL004860 Bharat puri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Bharatpuri STATE BANK OF INDIA(508548)
771 ISAGARH MP-48-001-036-003/1001-B
(KADWAYA) 		1748001036NRG24060620230105503 07/06/2023 Anita 1748001036WL004798 Anita 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Anita FINO PAYMENTS BANK LTD(608001)
772 ISAGARH MP-48-001-057-001/524
(KHIRIYADEWAT) 		1748001057NRG24060620230106527 07/06/2023 Basanti 1748001057WL004837 Basanti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Basanti FINO PAYMENTS BANK LTD(608001)
773 ISAGARH MP-48-001-057-001/526
(KHIRIYADEWAT) 		1748001057NRG24060620230106529 07/06/2023 Leela 1748001057WL004837 Leela 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Leela FINO PAYMENTS BANK LTD(608001)
774 ISAGARH MP-48-001-057-001/526
(KHIRIYADEWAT) 		1748001057NRG24060620230106528 07/06/2023 Mahendra Kushwah 1748001057WL004837 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
775 ISAGARH MP-48-001-057-001/527
(KHIRIYADEWAT) 		1748001057NRG24060620230106530 07/06/2023 Dhanpal Yadav 1748001057WL004837 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
776 ISAGARH MP-48-001-057-001/528
(KHIRIYADEWAT) 		1748001057NRG24060620230106532 07/06/2023 Pramod Ojha 1748001057WL004837 Pramod Ojha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 PramodOjha FINO PAYMENTS BANK LTD(608001)
777 ISAGARH MP-48-001-057-001/534
(KHIRIYADEWAT) 		1748001057NRG24060620230106533 07/06/2023 Brajesh 1748001057WL004837 Brajesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 Brajesh FINO PAYMENTS BANK LTD(608001)
778 ISAGARH MP-48-001-068-002/231-A
(SEMARKHEDI) 		1748001069NRG24060620230106041 07/06/2023 Sanju Yadav 1748001069WL004816 Sanju Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 SanjuYadav FINO PAYMENTS BANK LTD(608001)
779 ISAGARH MP-48-001-073-001/405
(DAYALPUR) 		1748001073NRG24060620230105386 07/06/2023 NATHUYA 1748001073WL004796 NATHUYA 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 NATHUYA FINO PAYMENTS BANK LTD(608001)
780 ISAGARH MP-48-001-073-002/509
(DAYALPUR) 		1748001073NRG24060620230105415 07/06/2023 Vijayram Adiwasi 1748001073WL004796 Vijayram Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 VijayramAdiwasi FINO PAYMENTS BANK LTD(608001)
781 ISAGARH MP-48-001-073-002/515
(DAYALPUR) 		1748001073NRG24060620230105416 07/06/2023 Rajju Adiwasi 1748001073WL004796 Rajju Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
782 ISAGARH MP-48-001-073-002/520
(DAYALPUR) 		1748001073NRG24060620230105417 07/06/2023 Gendalal Adiwasi 1748001073WL004796 Gendalal Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 GendalalAdiwasi FINO PAYMENTS BANK LTD(608001)
783 ISAGARH MP-48-001-073-002/521
(DAYALPUR) 		1748001073NRG24060620230105418 07/06/2023 Raju Yadav 1748001073WL004796 Raju Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 RajuYadav FINO PAYMENTS BANK LTD(608001)
784 ISAGARH MP-48-001-073-002/523
(DAYALPUR) 		1748001073NRG24060620230105419 07/06/2023 Akash Adiwasi 1748001073WL004796 Akash Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
785 ISAGARH MP-48-001-073-003/96
(DAYALPUR) 		1748001073NRG24060620230105471 07/06/2023 SUNEEL 1748001073WL004796 SUNEEL 00688 FINO0001446 1326 1326 Processed 12/06/2023 298089909 SUNEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
786 ISAGARH MP-48-001-002-005/26-C
(BHAINSA) 		1748001045NRG24070620230107742 07/06/2023 guddi bai 1748001045WL004890 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
787 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001000NRG24070620230108287 07/06/2023 Rajesh Kushwah 1748001WL004914 Rajesh Kushwah 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298089909 RajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
788 ISAGARH MP-48-001-045-001/108-D
(KURAYLA) 		1748001045NRG24070620230107765 07/06/2023 dharmveer singh 1748001045WL004890 dharmveer singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 ISAGARH MP-48-001-045-001/409-A
(KURAYLA) 		1748001045NRG24070620230107778 07/06/2023 Manisha raguwanshi 1748001045WL004890 Manisha raguwanshi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 Manisharaguwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
790 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107829 07/06/2023 Jankilal 1748001045WL004890 Jankilal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
791 ISAGARH MP-48-001-045-002/72
(KURAYLA) 		1748001045NRG24070620230107830 07/06/2023 Monika 1748001045WL004890 Monika 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
792 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG24060620230106609 07/06/2023 mamta 1748001057WL004837 mamta 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
793 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG24060620230106618 07/06/2023 dharmendra 1748001057WL004837 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
794 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG24060620230106628 07/06/2023 ramdulari 1748001057WL004837 ramdulari 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 ramdulari PUNJAB NATIONAL BANK(508568)
795 ISAGARH MP-48-001-073-003/48-B
(DAYALPUR) 		1748001073NRG24060620230105444 07/06/2023 Vishal Jatav 1748001073WL004796 Vishal Jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298089909 VishalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
796 ISAGARH MP-48-001-057-001/665
(KHIRIYADEWAT) 		1748001057NRG24060620230106543 07/06/2023 pavan 1748001057WL004837 pavan 00697 BKID0MG6084 1326 1326 Processed 12/06/2023 298089909 pavan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 1070082 1070082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_070623APB_FTO_76868 Bank of Baroda BARB0ASHBHO ASHBHO 34255
2 ISAGARH MP1748001_070623APB_FTO_76868 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14586
3 ISAGARH MP1748001_070623APB_FTO_76868 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 42432
4 ISAGARH MP1748001_070623APB_FTO_76868 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
5 ISAGARH MP1748001_070623APB_FTO_76868 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 ISAGARH MP1748001_070623APB_FTO_76868 Canara Bank CNRB0004731 Chanderi 1326
7 ISAGARH MP1748001_070623APB_FTO_76868 Central Bank Of India CBIN0283380 ASHOKNAGAR 31824
8 ISAGARH MP1748001_070623APB_FTO_76868 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 ISAGARH MP1748001_070623APB_FTO_76868 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 ISAGARH MP1748001_070623APB_FTO_76868 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
11 ISAGARH MP1748001_070623APB_FTO_76868 Indian Bank IDIB000A206 Ashok Nagar MP 2652
12 ISAGARH MP1748001_070623APB_FTO_76868 Indian Bank IDIB000G127 Guna 1326
13 ISAGARH MP1748001_070623APB_FTO_76868 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 22542
14 ISAGARH MP1748001_070623APB_FTO_76868 Punjab National Bank PUNB0210400 INDAR 2652
15 ISAGARH MP1748001_070623APB_FTO_76868 Punjab National Bank PUNB0313500 SHADORA GAON 27183
16 ISAGARH MP1748001_070623APB_FTO_76868 Punjab National Bank PUNB0313900 SUKHPUR 236470
17 ISAGARH MP1748001_070623APB_FTO_76868 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
18 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0005089 ASHOK NAGAR 9282
19 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
20 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
21 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
22 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14144
23 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030085 RAGHOGARH 1105
24 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
25 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
26 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030112 ESSAGARH 153374
27 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030120 BADARWAS 3978
28 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030168 MAYANA 3757
29 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030304 KADWAYA 136578
30 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030323 SARASKHEDI 103428
31 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
32 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
33 ISAGARH MP1748001_070623APB_FTO_76868 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
34 ISAGARH MP1748001_070623APB_FTO_76868 UCO Bank UCBA0002360 ASHOK NAGAR 5304
35 ISAGARH MP1748001_070623APB_FTO_76868 Union Bank of India UBIN0545023 ASHOKNAGAR 63869
36 ISAGARH MP1748001_070623APB_FTO_76868 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
37 ISAGARH MP1748001_070623APB_FTO_76868 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 17238
38 ISAGARH MP1748001_070623APB_FTO_76868 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 5967
39 ISAGARH MP1748001_070623APB_FTO_76868 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 6630
40 ISAGARH MP1748001_070623APB_FTO_76868 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 5304
41 ISAGARH MP1748001_070623APB_FTO_76868 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 26741
42 ISAGARH MP1748001_070623APB_FTO_76868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
43 ISAGARH MP1748001_070623APB_FTO_76868 Fino Payments Bank Ltd FINO0001446 MP RO 35802
44 ISAGARH MP1748001_070623APB_FTO_76868 India Post Payments Bank IPOS0000001 Ashoknagar 13039
45 ISAGARH MP1748001_070623APB_FTO_76868 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

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