Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_160523APB_FTO_44148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24160520230056393 16/05/2023 Anil 1748001042WL002628 Anil 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787176468 Anil UNION BANK OF INDIA(508500)
2 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG24160520230056395 16/05/2023 Kailash 1748001042WL002628 Kailash 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787176468 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 ISAGARH MP-48-001-010-001/526-A
(KALABAG) 		1748001010NRG24130520230050360 16/05/2023 vinod chandel 1748001010WL002338 vinod chandel 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 vinodchandel ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-010-001/833
(KALABAG) 		1748001010NRG24130520230050363 16/05/2023 Pramod Raghuwanshi 1748001010WL002338 Pramod Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 PramodRaghuwanshi PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-010-001/838
(KALABAG) 		1748001010NRG24130520230050364 16/05/2023 Jaypal singh 1748001010WL002338 Jaypal singh 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Jaypalsingh PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-010-001/838
(KALABAG) 		1748001010NRG24130520230050365 16/05/2023 rani 1748001010WL002338 rani 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 rani STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-010-001/839
(KALABAG) 		1748001010NRG24130520230050366 16/05/2023 Ravi raghuwanshi 1748001010WL002338 Ravi raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Raviraghuwanshi BANK OF BARODA(606985)
8 ISAGARH MP-48-001-010-001/841
(KALABAG) 		1748001010NRG24130520230050367 16/05/2023 Amit 1748001010WL002338 Amit 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Amit BANK OF BARODA(606985)
9 ISAGARH MP-48-001-010-001/849
(KALABAG) 		1748001010NRG24130520230050369 16/05/2023 Lovkush 1748001010WL002338 Lovkush 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Lovkush BANK OF BARODA(606985)
10 ISAGARH MP-48-001-026-001/724
(CHHAPRA) 		1748001026NRG24150520230055456 16/05/2023 Ravindra Kumar 1748001026WL002563 Ravindra Kumar 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 RavindraKumar BANK OF BARODA(606985)
11 ISAGARH MP-48-001-063-001/110-A
(PACHLANA) 		1748001063NRG24150520230053104 16/05/2023 GEETA BAI 1748001063WL002450 GEETA BAI 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 GEETABAI BANK OF BARODA(606985)
12 ISAGARH MP-48-001-063-001/130-B
(PACHLANA) 		1748001063NRG24150520230053233 16/05/2023 reena 1748001063WL002460 reena 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 reena BANK OF BARODA(606985)
13 ISAGARH MP-48-001-063-001/293
(PACHLANA) 		1748001063NRG24150520230053234 16/05/2023 Deepak 1748001063WL002461 Deepak 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Deepak BANK OF BARODA(606985)
14 ISAGARH MP-48-001-063-001/293
(PACHLANA) 		1748001063NRG24150520230053235 16/05/2023 Rashmi 1748001063WL002461 Rashmi 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 Rashmi BANK OF BARODA(606985)
15 ISAGARH MP-48-001-063-001/294
(PACHLANA) 		1748001063NRG24150520230053236 16/05/2023 vikash 1748001063WL002461 vikash 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 vikash BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-001/84
(PACHLANA) 		1748001063NRG24150520230053237 16/05/2023 sarita 1748001063WL002461 sarita 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787176468 sarita BANK OF BARODA(606985)
SubTotal 18564 18564
17 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24120520230049382 16/05/2023 RACHNA LODHI 1748001046WL002286 RACHNA LODHI 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787176468 RACHNALODHI BANK OF BARODA(606985)
18 ISAGARH MP-48-001-070-001/163
(RUHANA) 		1748001070NRG24160520230055690 16/05/2023 dharamveer rajak 1748001070WL002576 dharamveer rajak 00045 BARB0DBASHO 1547 1547 Processed 20/05/2023 787176468 dharamveerrajak BANK OF BARODA(606985)
19 ISAGARH MP-48-001-084-001/195
() 		1748001096NRG24160520230056284 16/05/2023 NARESH SINGH YADAV 1748001096WL002617 NARESH SINGH YADAV 00045 BARB0DBASHO 2652 2652 Processed 20/05/2023 787176468 NARESHSINGHYADAV BANK OF BARODA(606985)
SubTotal 5525 5525
20 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24160520230056342 16/05/2023 Kashiram 1748001042WL002627 Kashiram 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 Kashiram UNION BANK OF INDIA(508500)
21 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24160520230056343 16/05/2023 machla bai 1748001042WL002627 machla bai 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 machlabai BANK OF INDIA(508505)
22 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG24160520230056344 16/05/2023 savita bai 1748001042WL002627 savita bai 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 savitabai PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24160520230056348 16/05/2023 PAWAN 1748001042WL002627 PAWAN 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 PAWAN BANK OF INDIA(508505)
24 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24160520230056352 16/05/2023 RAJU 1748001042WL002627 RAJU 00048 BKID0008894 1105 1105 Processed 20/05/2023 787176468 RAJU UNION BANK OF INDIA(508500)
25 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24160520230056356 16/05/2023 vijay 1748001042WL002627 vijay 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 vijay BANK OF INDIA(508505)
26 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG24160520230056366 16/05/2023 kamlesh bai 1748001042WL002627 kamlesh bai 00048 BKID0008894 1105 1105 Processed 20/05/2023 787176468 kamleshbai BANK OF INDIA(508505)
27 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24160520230056367 16/05/2023 Raghuveer 1748001042WL002627 Raghuveer 00048 BKID0008894 1105 1105 Processed 20/05/2023 787176468 Raghuveer UNION BANK OF INDIA(508500)
28 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24160520230056369 16/05/2023 kamlesh bai 1748001042WL002627 kamlesh bai 00048 BKID0008894 1105 1105 Processed 20/05/2023 787176468 kamleshbai PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24160520230056379 16/05/2023 YASHPAL RAGHUWANSHI 1748001042WL002628 YASHPAL RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24160520230056381 16/05/2023 SHIVRAJ 1748001042WL002628 SHIVRAJ 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 SHIVRAJ STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-042-001/29
(AJLESHWAR) 		1748001042NRG24160520230056382 16/05/2023 Batan 1748001042WL002628 Batan 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 Batan PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24160520230056386 16/05/2023 anita 1748001042WL002628 anita 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 anita UNION BANK OF INDIA(508500)
33 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG24160520230056402 16/05/2023 KRISHNA 1748001042WL002628 KRISHNA 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 KRISHNA BANK OF INDIA(508505)
34 ISAGARH MP-48-001-091-001/100
(BAYBENI) 		1748001091NRG24150520230054096 16/05/2023 veeran singh 1748001091WL002497 veeran singh 00048 BKID0008894 1326 1326 Rejected 20/05/2023 787176468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ISAGARH MP-48-001-091-001/104-A
(BAYBENI) 		1748001091NRG24150520230054097 16/05/2023 ranveer singh lodhi 1748001091WL002497 ranveer singh lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 ranveersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
36 ISAGARH MP-48-001-091-001/108-A
(BAYBENI) 		1748001091NRG24150520230054099 16/05/2023 shishupal singh 1748001091WL002497 shishupal singh 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 shishupalsingh STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-091-001/108-B
(BAYBENI) 		1748001091NRG24150520230054100 16/05/2023 pratipal singh lodhi 1748001091WL002497 pratipal singh lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 pratipalsinghlodhi ICICI BANK LTD(508534)
38 ISAGARH MP-48-001-091-001/108-C
(BAYBENI) 		1748001091NRG24150520230054101 16/05/2023 radheyshyam lodhi 1748001091WL002497 radheyshyam lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 radheyshyamlodhi BANK OF INDIA(508505)
39 ISAGARH MP-48-001-091-001/117-A
(BAYBENI) 		1748001091NRG24150520230054104 16/05/2023 rajkumar 1748001091WL002497 rajkumar 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 rajkumar BANK OF INDIA(508505)
40 ISAGARH MP-48-001-091-001/18-A
(BAYBENI) 		1748001091NRG24150520230054107 16/05/2023 Mohan singh lodhi 1748001091WL002497 Mohan singh lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 Mohansinghlodhi BANK OF INDIA(508505)
41 ISAGARH MP-48-001-091-001/29
(BAYBENI) 		1748001091NRG24150520230054108 16/05/2023 bhavani singh lodhi 1748001091WL002497 bhavani singh lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 bhavanisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
42 ISAGARH MP-48-001-091-001/31
(BAYBENI) 		1748001091NRG24150520230054109 16/05/2023 ghasiram prajapati 1748001091WL002497 ghasiram prajapati 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 ghasiramprajapati PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-091-001/42
(BAYBENI) 		1748001091NRG24150520230054113 16/05/2023 shalikram 1748001091WL002497 shalikram 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 shalikram CANARA BANK(508532)
44 ISAGARH MP-48-001-091-001/54
(BAYBENI) 		1748001091NRG24150520230054116 16/05/2023 kailash lodhi 1748001091WL002497 kailash lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 kailashlodhi BANK OF INDIA(508505)
45 ISAGARH MP-48-001-091-001/64-A
(BAYBENI) 		1748001091NRG24150520230054118 16/05/2023 dhanpal lodhi 1748001091WL002497 dhanpal lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 dhanpallodhi ICICI BANK LTD(508534)
46 ISAGARH MP-48-001-091-001/70
(BAYBENI) 		1748001091NRG24150520230054119 16/05/2023 imratlal lodhi 1748001091WL002497 imratlal lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 imratlallodhi BANK OF INDIA(508505)
47 ISAGARH MP-48-001-091-001/70-B
(BAYBENI) 		1748001091NRG24150520230054120 16/05/2023 DEVENDRA LODHI 1748001091WL002497 DEVENDRA LODHI 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 DEVENDRALODHI BANK OF INDIA(508505)
48 ISAGARH MP-48-001-091-001/71
(BAYBENI) 		1748001091NRG24150520230054121 16/05/2023 indrabhan singh 1748001091WL002497 indrabhan singh 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 indrabhansingh PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-091-001/83
(BAYBENI) 		1748001091NRG24150520230054122 16/05/2023 ramprasad lodhi 1748001091WL002497 ramprasad lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 ramprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
50 ISAGARH MP-48-001-091-001/98
(BAYBENI) 		1748001091NRG24150520230054132 16/05/2023 ajab singh 1748001091WL002497 ajab singh 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 ajabsingh BANK OF INDIA(508505)
51 ISAGARH MP-48-001-091-001/99
(BAYBENI) 		1748001091NRG24150520230054133 16/05/2023 naresh lodhi 1748001091WL002497 naresh lodhi 00048 BKID0008894 1326 1326 Processed 20/05/2023 787176468 nareshlodhi BANK OF INDIA(508505)
SubTotal 41548 41548
52 ISAGARH MP-48-001-084-001/253
() 		1748001096NRG24160520230056288 16/05/2023 Ramkumar 1748001096WL002617 Ramkumar 00078 CNRB0004140 2652 2652 Processed 20/05/2023 787176468 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 ISAGARH MP-48-001-003-002/515
(SIHOR) 		1748001003NRG24160520230056239 16/05/2023 Banti 1748001003WL002616 Banti 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 Banti STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24120520230049186 16/05/2023 Manoj singh 1748001046WL002277 Manoj singh 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 Manojsingh UCO BANK(607066)
55 ISAGARH MP-48-001-046-003/126-A
(DHURRA) 		1748001046NRG24120520230049188 16/05/2023 SHIVENDRA SINGH 1748001046WL002277 SHIVENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
56 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24120520230049380 16/05/2023 SANGITA KEVAT 1748001046WL002286 SANGITA KEVAT 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 SANGITAKEVAT BANK OF INDIA(508505)
57 ISAGARH MP-48-001-046-003/73-C
(DHURRA) 		1748001046NRG24120520230049384 16/05/2023 YUDHISHTHER SINGH RAGHUWANSHI 1748001046WL002286 YUDHISHTHER SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 YUDHISHTHERSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
58 ISAGARH MP-48-001-046-003/74-C
(DHURRA) 		1748001046NRG24120520230049385 16/05/2023 RAKESH LODHI 1748001046WL002286 RAKESH LODHI 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787176468 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
59 ISAGARH MP-48-001-084-001/186
() 		1748001096NRG24160520230056283 16/05/2023 JASPAL 1748001096WL002617 JASPAL 00089 CBIN0283380 2652 2652 Processed 20/05/2023 787176468 JASPAL STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-084-001/234
() 		1748001096NRG24160520230056287 16/05/2023 bhagvati bai 1748001096WL002617 bhagvati bai 00089 CBIN0283380 2652 2652 Processed 20/05/2023 787176468 bhagvatibai STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-084-001/234
() 		1748001096NRG24160520230056286 16/05/2023 jagram singh 1748001096WL002617 jagram singh 00089 CBIN0283380 2652 2652 Processed 20/05/2023 787176468 jagramsingh BANK OF INDIA(508505)
62 ISAGARH MP-48-001-084-001/253
() 		1748001096NRG24160520230056289 16/05/2023 Jalevi 1748001096WL002617 Jalevi 00089 CBIN0283380 2652 2652 Processed 20/05/2023 787176468 Jalevi PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-084-001/255
() 		1748001096NRG24160520230056291 16/05/2023 Radha Yadav 1748001096WL002617 Radha Yadav 00089 CBIN0283380 2652 2652 Processed 20/05/2023 787176468 RadhaYadav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
64 ISAGARH MP-48-001-027-001/184
(MAHUWAN) 		1748001027NRG24140520230052773 16/05/2023 GHUMAN 1748001027WL002426 GHUMAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787176468 GHUMAN FINO PAYMENTS BANK LTD(608001)
65 ISAGARH MP-48-001-034-001/107
(FUTERA NAYAGAON) 		1748001034NRG24140520230052342 16/05/2023 RAMACHARAN 1748001034WL002408 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 RAMACHARAN ICICI BANK LTD(508534)
66 ISAGARH MP-48-001-034-001/109
(FUTERA NAYAGAON) 		1748001034NRG24140520230052344 16/05/2023 KASTUURI 1748001034WL002408 KASTUURI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 KASTUURI ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-034-001/109
(FUTERA NAYAGAON) 		1748001034NRG24140520230052343 16/05/2023 LALASIH 1748001034WL002408 LALASIH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 LALASIH ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-034-001/116
(FUTERA NAYAGAON) 		1748001034NRG24140520230052349 16/05/2023 JIVANALAL 1748001034WL002408 JIVANALAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 JIVANALAL ICICI BANK LTD(508534)
69 ISAGARH MP-48-001-034-001/121
(FUTERA NAYAGAON) 		1748001034NRG24140520230052351 16/05/2023 LALLU 1748001034WL002408 LALLU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 LALLU STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-034-001/141
(FUTERA NAYAGAON) 		1748001034NRG24140520230052354 16/05/2023 HANANU 1748001034WL002408 HANANU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 HANANU STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-034-001/3
(FUTERA NAYAGAON) 		1748001034NRG24140520230052377 16/05/2023 JALAM SIH 1748001034WL002408 JALAM SIH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 JALAMSIH FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-034-001/49
(FUTERA NAYAGAON) 		1748001034NRG24140520230052379 16/05/2023 VIRASINGH 1748001034WL002408 VIRASINGH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 VIRASINGH PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-034-001/70
(FUTERA NAYAGAON) 		1748001034NRG24140520230052386 16/05/2023 KALLA 1748001034WL002408 KALLA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 KALLA ICICI BANK LTD(508534)
74 ISAGARH MP-48-001-034-001/85
(FUTERA NAYAGAON) 		1748001034NRG24120520230047508 16/05/2023 kripan 1748001034WL002216 kripan 00168 ICIC0000538 2652 2652 Processed 20/05/2023 787176468 kripan ICICI BANK LTD(508534)
75 ISAGARH MP-48-001-034-001/97
(FUTERA NAYAGAON) 		1748001034NRG24140520230052390 16/05/2023 BHAMARIVAI 1748001034WL002408 BHAMARIVAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 BHAMARIVAI ICICI BANK LTD(508534)
76 ISAGARH MP-48-001-034-001/97
(FUTERA NAYAGAON) 		1748001034NRG24140520230052389 16/05/2023 PRITAMASIH 1748001034WL002408 PRITAMASIH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 PRITAMASIH FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-034-004/32
(FUTERA NAYAGAON) 		1748001034NRG24140520230052394 16/05/2023 veer singh 1748001034WL002408 veer singh 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787176468 veersingh ICICI BANK LTD(508534)
78 ISAGARH MP-48-001-035-001/252
(MAMON) 		1748001035NRG24150520230054075 16/05/2023 jandel 1748001035WL002491 jandel 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787176468 jandel STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-035-001/252
(MAMON) 		1748001035NRG24150520230054076 16/05/2023 KAILASH 1748001035WL002491 KAILASH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787176468 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG24160520230055734 16/05/2023 kailash 1748001070WL002576 kailash 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787176468 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
81 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG24160520230055739 16/05/2023 Dharamveer 1748001070WL002576 Dharamveer 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787176468 Dharamveer UNION BANK OF INDIA(508500)
SubTotal 22984 22984
82 ISAGARH MP-48-001-010-001/842
(KALABAG) 		1748001010NRG24130520230050368 16/05/2023 HARIOM sarma 1748001010WL002338 HARIOM sarma 00168 ICIC0001434 1326 1326 Processed 20/05/2023 787176468 HARIOMsarma ICICI BANK LTD(508534)
SubTotal 1326 1326
83 ISAGARH MP-48-001-061-001/450
(KHAMKHEDI) 		1748001061NRG24160520230055845 16/05/2023 Niranjan Singh 1748001061WL002588 Niranjan Singh 00349 PSIB0021084 2652 2652 Processed 20/05/2023 787176468 NiranjanSingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
84 ISAGARH MP-48-001-070-001/386
(RUHANA) 		1748001070NRG24160520230055731 16/05/2023 Ranjeet Adiwasi 1748001070WL002576 Ranjeet Adiwasi 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787176468 RanjeetAdiwasi STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-084-001/229
() 		1748001096NRG24160520230056285 16/05/2023 CHANDA BAI YADAV 1748001096WL002617 CHANDA BAI YADAV 00354 PUNB0002700 2652 2652 Processed 20/05/2023 787176468 CHANDABAIYADAV ICICI BANK LTD(508534)
86 ISAGARH MP-48-001-084-001/23
() 		1748001096NRG24160520230056292 16/05/2023 SANTOSH 1748001096WL002618 SANTOSH 00354 PUNB0002700 2652 2652 Processed 20/05/2023 787176468 SANTOSH PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-084-001/23
() 		1748001096NRG24160520230056293 16/05/2023 SHREE BAI GURJAE 1748001096WL002618 SHREE BAI GURJAE 00354 PUNB0002700 2652 2652 Processed 20/05/2023 787176468 SHREEBAIGURJAE PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-084-001/255
() 		1748001096NRG24160520230056290 16/05/2023 Rajveer 1748001096WL002617 Rajveer 00354 PUNB0002700 2652 2652 Processed 20/05/2023 787176468 Rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
89 ISAGARH MP-48-001-003-001/10-B
(SIHOR) 		1748001003NRG24160520230056199 16/05/2023 mithlesh adiwasi 1748001003WL002616 mithlesh adiwasi 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 mithleshadiwasi ICICI BANK LTD(508534)
90 ISAGARH MP-48-001-003-001/10-B
(SIHOR) 		1748001003NRG24160520230056198 16/05/2023 raghuveer adiwasi 1748001003WL002616 raghuveer adiwasi 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 raghuveeradiwasi PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-003-001/17
(SIHOR) 		1748001003NRG24160520230056200 16/05/2023 jamuna bai 1748001003WL002616 jamuna bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 jamunabai PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-003-001/21
(SIHOR) 		1748001003NRG24160520230056202 16/05/2023 guddi bai 1748001003WL002616 guddi bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 guddibai PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-003-001/412
(SIHOR) 		1748001003NRG24160520230056203 16/05/2023 kalla 1748001003WL002616 kalla 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 kalla PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-003-001/412
(SIHOR) 		1748001003NRG24160520230056204 16/05/2023 savitri bai 1748001003WL002616 savitri bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 savitribai PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-003-002/15
(SIHOR) 		1748001003NRG24160520230056209 16/05/2023 ramlal 1748001003WL002616 ramlal 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 ramlal MADHYANCHAL GRAMIN BANK(607232)
96 ISAGARH MP-48-001-003-002/173-A
(SIHOR) 		1748001003NRG24160520230056210 16/05/2023 vandana bai 1748001003WL002616 vandana bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 vandanabai PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-003-002/19-A
(SIHOR) 		1748001003NRG24160520230056212 16/05/2023 shivendra yadav 1748001003WL002616 shivendra yadav 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 shivendrayadav PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-003-002/226
(SIHOR) 		1748001003NRG24160520230056219 16/05/2023 braju 1748001003WL002616 braju 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 braju PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-003-002/270
(SIHOR) 		1748001003NRG24160520230056222 16/05/2023 sarupi bai 1748001003WL002616 sarupi bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 sarupibai PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-003-002/319-A
(SIHOR) 		1748001003NRG24160520230056231 16/05/2023 kaushiya bai 1748001003WL002616 kaushiya bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 kaushiyabai PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-003-002/472
(SIHOR) 		1748001003NRG24160520230056235 16/05/2023 poonam jatav 1748001003WL002616 poonam jatav 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 poonamjatav STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-003-002/482
(SIHOR) 		1748001003NRG24160520230056236 16/05/2023 dharambeer 1748001003WL002616 dharambeer 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 dharambeer PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-003-002/530
(SIHOR) 		1748001003NRG24160520230056240 16/05/2023 mohar singh 1748001003WL002616 mohar singh 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 moharsingh PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-003-002/553
(SIHOR) 		1748001003NRG24160520230056242 16/05/2023 sunil pal 1748001003WL002616 sunil pal 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 sunilpal PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-003-002/561
(SIHOR) 		1748001003NRG24160520230056245 16/05/2023 bhuriya kushwah 1748001003WL002616 bhuriya kushwah 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 bhuriyakushwah PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-003-002/561
(SIHOR) 		1748001003NRG24160520230056244 16/05/2023 govardhan kushwah 1748001003WL002616 govardhan kushwah 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 govardhankushwah STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-003-002/572
(SIHOR) 		1748001003NRG24160520230056247 16/05/2023 jitendra kavat 1748001003WL002616 jitendra kavat 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 jitendrakavat PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-003-002/575
(SIHOR) 		1748001003NRG24160520230056250 16/05/2023 simlesh 1748001003WL002616 simlesh 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 simlesh PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-003-002/587
(SIHOR) 		1748001003NRG24160520230056252 16/05/2023 vinod 1748001003WL002616 vinod 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 vinod PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-003-002/588
(SIHOR) 		1748001003NRG24160520230056253 16/05/2023 shivkumar 1748001003WL002616 shivkumar 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 shivkumar STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-003-002/612
(SIHOR) 		1748001003NRG24160520230056266 16/05/2023 santosh 1748001003WL002616 santosh 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 santosh PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-003-002/615
(SIHOR) 		1748001003NRG24160520230056269 16/05/2023 golo bai kavat 1748001003WL002616 golo bai kavat 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 golobaikavat PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-003-002/68-A
(SIHOR) 		1748001003NRG24160520230056276 16/05/2023 satis 1748001003WL002616 satis 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 satis BANK OF BARODA(606985)
114 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24160520230056334 16/05/2023 munesh 1748001042WL002627 munesh 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 munesh PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24160520230056337 16/05/2023 Bharosa 1748001042WL002627 Bharosa 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 Bharosa ICICI BANK LTD(508534)
116 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24160520230056336 16/05/2023 ram bai 1748001042WL002627 ram bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 rambai UNION BANK OF INDIA(508500)
117 ISAGARH MP-48-001-010-001/21-D
(KALABAG) 		1748001010NRG24130520230050357 16/05/2023 munesh rajak 1748001010WL002338 munesh rajak 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 muneshrajak PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-010-003/829
(KALABAG) 		1748001010NRG24130520230050371 16/05/2023 sharooph 1748001010WL002339 sharooph 00354 PUNB0313500 884 884 Processed 20/05/2023 787176468 sharooph PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-011-001/121-B
(DUNGASRA) 		1748001011NRG24160520230056167 16/05/2023 Kiran Bai 1748001011WL002613 Kiran Bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 KiranBai PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-011-001/121-B
(DUNGASRA) 		1748001011NRG24160520230056166 16/05/2023 Ramkrishan 1748001011WL002613 Ramkrishan 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 Ramkrishan PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-011-001/121-C
(DUNGASRA) 		1748001011NRG24160520230056168 16/05/2023 Niraj Parihar 1748001011WL002613 Niraj Parihar 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 NirajParihar PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-011-001/121-D
(DUNGASRA) 		1748001011NRG24160520230056169 16/05/2023 Raju Parihar 1748001011WL002613 Raju Parihar 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 RajuParihar PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-011-001/29-D
(DUNGASRA) 		1748001011NRG24160520230056170 16/05/2023 Naresh 1748001011WL002613 Naresh 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 Naresh PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-011-001/31-C
(DUNGASRA) 		1748001011NRG24160520230056171 16/05/2023 Hariom Kushwah 1748001011WL002613 Hariom Kushwah 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 HariomKushwah PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-011-001/42-B
(DUNGASRA) 		1748001011NRG24160520230056174 16/05/2023 OMVEER SINGH 1748001011WL002613 OMVEER SINGH 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 OMVEERSINGH BANK OF INDIA(508505)
126 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001011NRG24160520230056177 16/05/2023 Bati Kushwah 1748001011WL002613 Bati Kushwah 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 BatiKushwah PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001011NRG24160520230056178 16/05/2023 Brajmohan 1748001011WL002613 Brajmohan 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISAGARH MP-48-001-041-002/114-C
(GHATAWADA) 		1748001041NRG24160520230056191 16/05/2023 ramkumar 1748001041WL002614 ramkumar 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 ramkumar PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-041-002/212
(GHATAWADA) 		1748001041NRG24160520230056192 16/05/2023 Devendra 1748001041WL002614 Devendra 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 Devendra STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-041-002/77
(GHATAWADA) 		1748001041NRG24160520230056194 16/05/2023 pappu 1748001041WL002614 pappu 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 pappu PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-041-002/96
(GHATAWADA) 		1748001041NRG24160520230056196 16/05/2023 RAMSINGH 1748001041WL002614 RAMSINGH 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 RAMSINGH PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24160520230056354 16/05/2023 janke bai 1748001042WL002627 janke bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787176468 jankebai MADHYANCHAL GRAMIN BANK(607232)
133 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24160520230056390 16/05/2023 BABLI 1748001042WL002628 BABLI 00354 PUNB0313500 884 884 Processed 20/05/2023 787176468 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58786 58786
134 ISAGARH MP-48-001-001-002/60
() 		1748001097NRG24150520230053000 16/05/2023 Neeraj yadav 1748001097WL002443 Neeraj yadav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Neerajyadav PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-008-002/53-B
(AKHAIGHAT) 		1748001008NRG24140520230052600 16/05/2023 jamuna bai 1748001008WL002420 jamuna bai 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 jamunabai PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-008-002/53-B
(AKHAIGHAT) 		1748001008NRG24140520230052599 16/05/2023 shivcharan kushwah 1748001008WL002420 shivcharan kushwah 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 shivcharankushwah PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-017-002/426-A
(MANAKCHOWK) 		1748001000NRG24150520230054092 16/05/2023 Rajpal Singh Yadav 1748001WL002495 Rajpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 RajpalSinghYadav PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-019-002/32
(TIGHRA) 		1748001019NRG24160520230055745 16/05/2023 narendr 1748001019WL002579 narendr 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 narendr PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG24150520230054206 16/05/2023 Radhika bai 1748001021WL002506 Radhika bai 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Radhikabai PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG24150520230054210 16/05/2023 raj bai jatav 1748001021WL002506 raj bai jatav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rajbaijatav PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG24150520230054213 16/05/2023 Pradeep jatav 1748001021WL002506 Pradeep jatav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Pradeepjatav PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-026-001/121
(CHHAPRA) 		1748001026NRG24150520230055430 16/05/2023 pappi bai 1748001026WL002563 pappi bai 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 pappibai PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-026-001/121
(CHHAPRA) 		1748001026NRG24150520230055431 16/05/2023 Sachendra sahu 1748001026WL002563 Sachendra sahu 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Sachendrasahu PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24150520230055433 16/05/2023 Anita bai lodhi 1748001026WL002563 Anita bai lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Anitabailodhi PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-026-001/404
(CHHAPRA) 		1748001026NRG24150520230055434 16/05/2023 rajkumari adivasi 1748001026WL002563 rajkumari adivasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rajkumariadivasi PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-026-001/407
(CHHAPRA) 		1748001026NRG24150520230055435 16/05/2023 nandu adivasi 1748001026WL002563 nandu adivasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 nanduadivasi PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-026-001/584
(CHHAPRA) 		1748001026NRG24150520230055437 16/05/2023 kripaan singh lodhi 1748001026WL002563 kripaan singh lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 kripaansinghlodhi PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-026-001/585-B
(CHHAPRA) 		1748001026NRG24150520230055439 16/05/2023 Manish Lodhi 1748001026WL002563 Manish Lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 ManishLodhi STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-026-001/605
(CHHAPRA) 		1748001026NRG24150520230055444 16/05/2023 Rajni Bairagi 1748001026WL002563 Rajni Bairagi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 RajniBairagi PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24150520230055446 16/05/2023 leela bai adiwasi 1748001026WL002563 leela bai adiwasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 leelabaiadiwasi PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24150520230055447 16/05/2023 Veeru Adiwasi 1748001026WL002563 Veeru Adiwasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 VeeruAdiwasi PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-026-001/662
(CHHAPRA) 		1748001026NRG24150520230055450 16/05/2023 Shila bai 1748001026WL002563 Shila bai 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Shilabai PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-026-001/720
(CHHAPRA) 		1748001026NRG24150520230055452 16/05/2023 radheshyam sahu 1748001026WL002563 radheshyam sahu 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 radheshyamsahu PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-026-001/726
(CHHAPRA) 		1748001026NRG24150520230055457 16/05/2023 brajesh sahu 1748001026WL002563 brajesh sahu 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 brajeshsahu PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-026-001/728
(CHHAPRA) 		1748001026NRG24150520230055458 16/05/2023 chandrabhan lodhi 1748001026WL002563 chandrabhan lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 chandrabhanlodhi PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-026-001/729
(CHHAPRA) 		1748001026NRG24150520230055459 16/05/2023 shivraj adiwasi 1748001026WL002563 shivraj adiwasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 shivrajadiwasi PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-026-001/774
(CHHAPRA) 		1748001026NRG24150520230055461 16/05/2023 jagat singh 1748001026WL002563 jagat singh 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 jagatsingh BANK OF INDIA(508505)
158 ISAGARH MP-48-001-026-001/995
(CHHAPRA) 		1748001026NRG24150520230055464 16/05/2023 Chandni Bairagi 1748001026WL002563 Chandni Bairagi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 ChandniBairagi PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-026-001/995
(CHHAPRA) 		1748001026NRG24150520230055463 16/05/2023 Rajdeep Bairagi 1748001026WL002563 Rajdeep Bairagi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 RajdeepBairagi STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-027-001/114
(MAHUWAN) 		1748001027NRG24140520230052768 16/05/2023 KALLU 1748001027WL002426 KALLU 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 KALLU STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-027-001/118
(MAHUWAN) 		1748001027NRG24140520230052770 16/05/2023 nannhi harijan 1748001027WL002426 nannhi harijan 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 nannhiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
162 ISAGARH MP-48-001-027-001/17
(MAHUWAN) 		1748001027NRG24140520230052772 16/05/2023 lalaram 1748001027WL002426 lalaram 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 lalaram STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-027-001/197
(MAHUWAN) 		1748001027NRG24140520230052776 16/05/2023 tursho bai harijan 1748001027WL002426 tursho bai harijan 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 turshobaiharijan PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-027-001/198
(MAHUWAN) 		1748001027NRG24140520230052778 16/05/2023 BHIMA 1748001027WL002426 BHIMA 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 BHIMA PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-027-001/198
(MAHUWAN) 		1748001027NRG24140520230052777 16/05/2023 ramkali 1748001027WL002426 ramkali 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 ramkali PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-027-001/200
(MAHUWAN) 		1748001027NRG24140520230052779 16/05/2023 badri 1748001027WL002426 badri 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 badri INDIA POST PAYMENTS BANK LIMITED(508528)
167 ISAGARH MP-48-001-027-001/213
(MAHUWAN) 		1748001027NRG24140520230052780 16/05/2023 sahodra bai adiwasi 1748001027WL002426 sahodra bai adiwasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 sahodrabaiadiwasi PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-027-001/232
(MAHUWAN) 		1748001027NRG24140520230052785 16/05/2023 HARANAM 1748001027WL002426 HARANAM 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 HARANAM PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-027-001/288
(MAHUWAN) 		1748001027NRG24140520230052790 16/05/2023 geeta 1748001027WL002426 geeta 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 geeta STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-027-001/426
(MAHUWAN) 		1748001027NRG24140520230052798 16/05/2023 neelam 1748001027WL002426 neelam 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 neelam PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-027-001/427
(MAHUWAN) 		1748001027NRG24140520230052799 16/05/2023 CHANDARBHAN 1748001027WL002426 CHANDARBHAN 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 CHANDARBHAN PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-027-001/427
(MAHUWAN) 		1748001027NRG24140520230052800 16/05/2023 sukhawati 1748001027WL002426 sukhawati 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
173 ISAGARH MP-48-001-027-001/428
(MAHUWAN) 		1748001027NRG24140520230052801 16/05/2023 REENA 1748001027WL002426 REENA 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 REENA FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-027-001/430
(MAHUWAN) 		1748001027NRG24140520230052803 16/05/2023 neeraj 1748001027WL002426 neeraj 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 neeraj STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-027-001/433
(MAHUWAN) 		1748001027NRG24140520230052804 16/05/2023 prakash 1748001027WL002426 prakash 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 prakash STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-027-001/433
(MAHUWAN) 		1748001027NRG24140520230052805 16/05/2023 siya 1748001027WL002426 siya 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 siya STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-027-001/434
(MAHUWAN) 		1748001027NRG24140520230052806 16/05/2023 rankesh 1748001027WL002426 rankesh 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rankesh PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-027-001/439
(MAHUWAN) 		1748001027NRG24140520230052807 16/05/2023 shobha 1748001027WL002426 shobha 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 shobha STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-027-001/441
(MAHUWAN) 		1748001027NRG24140520230052809 16/05/2023 jaykishore 1748001027WL002426 jaykishore 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 jaykishore PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-027-001/442
(MAHUWAN) 		1748001027NRG24140520230052810 16/05/2023 devendra 1748001027WL002426 devendra 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 devendra STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-027-001/442
(MAHUWAN) 		1748001027NRG24140520230052811 16/05/2023 krishna 1748001027WL002426 krishna 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 krishna STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-027-001/446
(MAHUWAN) 		1748001027NRG24140520230052813 16/05/2023 mithlesh 1748001027WL002426 mithlesh 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 mithlesh STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-027-001/446
(MAHUWAN) 		1748001027NRG24140520230052812 16/05/2023 rambali 1748001027WL002426 rambali 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rambali STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-027-001/447
(MAHUWAN) 		1748001027NRG24140520230052814 16/05/2023 jasman 1748001027WL002426 jasman 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 jasman PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-027-001/447
(MAHUWAN) 		1748001027NRG24140520230052815 16/05/2023 rambati 1748001027WL002426 rambati 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rambati PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-027-001/451
(MAHUWAN) 		1748001027NRG24140520230052816 16/05/2023 neelam gurjar 1748001027WL002426 neelam gurjar 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 neelamgurjar STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-027-001/452
(MAHUWAN) 		1748001027NRG24140520230052817 16/05/2023 harikrishan 1748001027WL002426 harikrishan 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 harikrishan PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-027-001/455
(MAHUWAN) 		1748001027NRG24140520230052818 16/05/2023 guddi 1748001027WL002426 guddi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 guddi PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-027-001/468
(MAHUWAN) 		1748001027NRG24140520230052822 16/05/2023 kamlabai 1748001027WL002426 kamlabai 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 kamlabai PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-027-001/468
(MAHUWAN) 		1748001027NRG24140520230052821 16/05/2023 seetaram 1748001027WL002426 seetaram 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 seetaram PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-027-001/484
(MAHUWAN) 		1748001027NRG24140520230052823 16/05/2023 arvind 1748001027WL002426 arvind 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 arvind STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-027-001/612
(MAHUWAN) 		1748001027NRG24140520230052825 16/05/2023 dharmendr harijan 1748001027WL002426 dharmendr harijan 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 dharmendrharijan STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-034-001/109-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052345 16/05/2023 himmat singh 1748001034WL002408 himmat singh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 himmatsingh PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-034-001/115
(FUTERA NAYAGAON) 		1748001034NRG24140520230052348 16/05/2023 Kusum bai 1748001034WL002408 Kusum bai 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Kusumbai PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-034-001/131
(FUTERA NAYAGAON) 		1748001034NRG24140520230052352 16/05/2023 kiranpal 1748001034WL002408 kiranpal 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 kiranpal PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-034-001/131
(FUTERA NAYAGAON) 		1748001034NRG24140520230052353 16/05/2023 rama 1748001034WL002408 rama 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 rama PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-034-001/141-B
(FUTERA NAYAGAON) 		1748001034NRG24140520230052357 16/05/2023 balkuvar 1748001034WL002408 balkuvar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 balkuvar PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24140520230052358 16/05/2023 Jagram 1748001034WL002408 Jagram 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Jagram ICICI BANK LTD(508534)
199 ISAGARH MP-48-001-034-001/162
(FUTERA NAYAGAON) 		1748001034NRG24140520230052364 16/05/2023 Chanda 1748001034WL002408 Chanda 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Chanda PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-034-001/162
(FUTERA NAYAGAON) 		1748001034NRG24140520230052363 16/05/2023 Salman gurjar 1748001034WL002408 Salman gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Salmangurjar PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-034-001/167
(FUTERA NAYAGAON) 		1748001034NRG24140520230052366 16/05/2023 Naresh 1748001034WL002408 Naresh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Naresh PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-034-001/167
(FUTERA NAYAGAON) 		1748001034NRG24140520230052367 16/05/2023 Sukhiya 1748001034WL002408 Sukhiya 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Sukhiya PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-034-001/18-B
(FUTERA NAYAGAON) 		1748001034NRG24140520230052368 16/05/2023 Indrabhan 1748001034WL002408 Indrabhan 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Indrabhan PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-034-001/197
(FUTERA NAYAGAON) 		1748001034NRG24140520230052369 16/05/2023 ramgopal 1748001034WL002408 ramgopal 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 ramgopal PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-034-001/198
(FUTERA NAYAGAON) 		1748001034NRG24140520230052371 16/05/2023 rachna gurjar 1748001034WL002408 rachna gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 rachnagurjar PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-034-001/198
(FUTERA NAYAGAON) 		1748001034NRG24140520230052370 16/05/2023 santosh gurjar 1748001034WL002408 santosh gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 santoshgurjar PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-034-001/199
(FUTERA NAYAGAON) 		1748001034NRG24140520230052372 16/05/2023 jasman 1748001034WL002408 jasman 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 jasman PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-034-001/200
(FUTERA NAYAGAON) 		1748001034NRG24140520230052374 16/05/2023 ram kishan gurjar 1748001034WL002408 ram kishan gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 ramkishangurjar PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-034-001/27
(FUTERA NAYAGAON) 		1748001034NRG24140520230052375 16/05/2023 Gyan singh 1748001034WL002408 Gyan singh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Gyansingh PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-034-001/49
(FUTERA NAYAGAON) 		1748001034NRG24140520230052378 16/05/2023 suksahab singh gurjar 1748001034WL002408 suksahab singh gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 suksahabsinghgurjar STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-034-001/50
(FUTERA NAYAGAON) 		1748001034NRG24140520230052381 16/05/2023 Naval singh 1748001034WL002408 Naval singh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Navalsingh PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-034-001/50
(FUTERA NAYAGAON) 		1748001034NRG24140520230052380 16/05/2023 panjab 1748001034WL002408 panjab 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 panjab PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-034-001/80-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052387 16/05/2023 badam singh gurjar 1748001034WL002408 badam singh gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 badamsinghgurjar PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-034-001/80-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052388 16/05/2023 Deepu gurjar 1748001034WL002408 Deepu gurjar 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Deepugurjar PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-034-002/22
(FUTERA NAYAGAON) 		1748001034NRG24120520230047506 16/05/2023 Shanti bai 1748001034WL002214 Shanti bai 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 Shantibai PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-034-004/11
(FUTERA NAYAGAON) 		1748001034NRG24140520230052391 16/05/2023 Rachna 1748001034WL002408 Rachna 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Rachna PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-034-004/11-B
(FUTERA NAYAGAON) 		1748001034NRG24140520230052392 16/05/2023 Jeetendra 1748001034WL002408 Jeetendra 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Jeetendra AXIS BANK(607153)
218 ISAGARH MP-48-001-034-004/46
(FUTERA NAYAGAON) 		1748001034NRG24140520230052395 16/05/2023 Bundel singh 1748001034WL002408 Bundel singh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Bundelsingh PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-034-004/51
(FUTERA NAYAGAON) 		1748001034NRG24140520230052397 16/05/2023 lakshmi 1748001034WL002408 lakshmi 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 lakshmi PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-034-004/51
(FUTERA NAYAGAON) 		1748001034NRG24140520230052396 16/05/2023 naresh 1748001034WL002408 naresh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 naresh FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-034-004/73
(FUTERA NAYAGAON) 		1748001034NRG24140520230052398 16/05/2023 Rajo 1748001034WL002408 Rajo 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 Rajo PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-034-004/75
(FUTERA NAYAGAON) 		1748001034NRG24140520230052400 16/05/2023 kabula 1748001034WL002408 kabula 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 kabula PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-034-004/75
(FUTERA NAYAGAON) 		1748001034NRG24140520230052399 16/05/2023 kaml singh 1748001034WL002408 kaml singh 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 kamlsingh PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-034-004/76
(FUTERA NAYAGAON) 		1748001034NRG24140520230052401 16/05/2023 janman 1748001034WL002408 janman 00354 PUNB0313900 1105 1105 Processed 20/05/2023 787176468 janman PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-034-004/76
(FUTERA NAYAGAON) 		1748001034NRG24140520230052402 16/05/2023 suneeta 1748001034WL002408 suneeta 00354 PUNB0313900 884 884 Processed 20/05/2023 787176468 suneeta PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-034-004/77
(FUTERA NAYAGAON) 		1748001034NRG24140520230052403 16/05/2023 naval singh 1748001034WL002408 naval singh 00354 PUNB0313900 884 884 Processed 20/05/2023 787176468 navalsingh PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-034-004/78
(FUTERA NAYAGAON) 		1748001034NRG24140520230052404 16/05/2023 jagman 1748001034WL002408 jagman 00354 PUNB0313900 884 884 Processed 20/05/2023 787176468 jagman STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG24150520230054081 16/05/2023 kuarpal 1748001035WL002491 kuarpal 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 kuarpal PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG24150520230054080 16/05/2023 rajendra 1748001035WL002491 rajendra 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rajendra ICICI BANK LTD(508534)
230 ISAGARH MP-48-001-035-001/288
(MAMON) 		1748001035NRG24150520230054079 16/05/2023 sahiram 1748001035WL002491 sahiram 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 sahiram PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-035-001/97
(MAMON) 		1748001035NRG24150520230054082 16/05/2023 prabhulal adiwasi 1748001035WL002491 prabhulal adiwasi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 prabhulaladiwasi ICICI BANK LTD(508534)
232 ISAGARH MP-48-001-035-001/97
(MAMON) 		1748001035NRG24150520230054085 16/05/2023 Radha 1748001035WL002491 Radha 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Radha PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-035-001/97
(MAMON) 		1748001035NRG24150520230054083 16/05/2023 rambai 1748001035WL002491 rambai 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 rambai PUNJAB NATIONAL BANK(508568)
234 ISAGARH MP-48-001-035-001/97
(MAMON) 		1748001035NRG24150520230054084 16/05/2023 vinod 1748001035WL002491 vinod 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 vinod PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24150520230055484 16/05/2023 son singh lodhi 1748001036WL002564 son singh lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 sonsinghlodhi STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-037-001/119
(BAKHTAAR) 		1748001037NRG24140520230051279 16/05/2023 GITABAI 1748001037WL002372 GITABAI 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 GITABAI ICICI BANK LTD(508534)
237 ISAGARH MP-48-001-037-001/119
(BAKHTAAR) 		1748001037NRG24140520230051278 16/05/2023 pransingh 1748001037WL002372 pransingh 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 pransingh PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-037-001/15
(BAKHTAAR) 		1748001037NRG24140520230051285 16/05/2023 Manko Bai 1748001037WL002372 Manko Bai 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 MankoBai PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-037-001/78-A
(BAKHTAAR) 		1748001037NRG24140520230051296 16/05/2023 sapana bai 1748001037WL002372 sapana bai 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 sapanabai STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-037-001/78-A
(BAKHTAAR) 		1748001037NRG24140520230051295 16/05/2023 yashpal yadav 1748001037WL002372 yashpal yadav 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 yashpalyadav PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-037-001/95-A
(BAKHTAAR) 		1748001037NRG24140520230051297 16/05/2023 Danveer singh yadav 1748001037WL002372 Danveer singh yadav 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 Danveersinghyadav STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-037-001/96-A
(BAKHTAAR) 		1748001037NRG24140520230051299 16/05/2023 Nand singh yadav 1748001037WL002372 Nand singh yadav 00354 PUNB0313900 884 884 Processed 20/05/2023 787176468 Nandsinghyadav STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-037-002/1
(BAKHTAAR) 		1748001037NRG24140520230051300 16/05/2023 laljiram 1748001037WL002372 laljiram 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 laljiram PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-037-002/60-A
(BAKHTAAR) 		1748001037NRG24140520230051301 16/05/2023 lalliram 1748001037WL002372 lalliram 00354 PUNB0313900 884 884 Processed 20/05/2023 787176468 lalliram FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-038-002/239
(BHAINSARWAS) 		1748001038NRG24150520230055301 16/05/2023 Killu 1748001038WL002552 Killu 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Killu PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-038-002/239
(BHAINSARWAS) 		1748001038NRG24150520230055302 16/05/2023 Mohani 1748001038WL002552 Mohani 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Mohani PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-038-002/286
(BHAINSARWAS) 		1748001038NRG24150520230055307 16/05/2023 Pratipal 1748001038WL002552 Pratipal 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 Pratipal PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-038-002/566-C
(BHAINSARWAS) 		1748001038NRG24150520230055314 16/05/2023 Amit Kumar Yadav 1748001038WL002552 Amit Kumar Yadav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 AmitKumarYadav PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-038-002/570-B
(BHAINSARWAS) 		1748001038NRG24150520230055315 16/05/2023 Nandkumar Yadav 1748001038WL002552 Nandkumar Yadav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 NandkumarYadav FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-059-001/803
(PIPRODA) 		1748001059NRG24160520230055626 16/05/2023 BALRAM 1748001059WL002571 BALRAM 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 BALRAM ICICI BANK LTD(508534)
251 ISAGARH MP-48-001-059-001/831
(PIPRODA) 		1748001059NRG24160520230055627 16/05/2023 RAJENDRA KHANDEWAL 1748001059WL002571 RAJENDRA KHANDEWAL 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 RAJENDRAKHANDEWAL PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-059-002/237
(PIPRODA) 		1748001059NRG24160520230055619 16/05/2023 chauya 1748001059WL002570 chauya 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 chauya PUNJAB NATIONAL BANK(508568)
253 ISAGARH MP-48-001-059-002/350
(PIPRODA) 		1748001059NRG24160520230055621 16/05/2023 badri 1748001059WL002570 badri 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 badri FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-059-002/671
(PIPRODA) 		1748001059NRG24160520230055622 16/05/2023 HARI RAM 1748001059WL002570 HARI RAM 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
255 ISAGARH MP-48-001-061-003/45
(KHAMKHEDI) 		1748001061NRG24160520230055843 16/05/2023 nepal jatav 1748001061WL002586 nepal jatav 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 nepaljatav PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24150520230053036 16/05/2023 Meena Jatav 1748001069WL002444 Meena Jatav 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 MeenaJatav PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG24160520230055665 16/05/2023 Ramveer 1748001070WL002576 Ramveer 00354 PUNB0313900 1547 1547 Processed 20/05/2023 787176468 Ramveer PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG24160520230055667 16/05/2023 kamlesh bai 1748001070WL002576 kamlesh bai 00354 PUNB0313900 1547 1547 Processed 20/05/2023 787176468 kamleshbai PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG24160520230055728 16/05/2023 Yudhishthir Singh 1748001070WL002576 Yudhishthir Singh 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 YudhishthirSingh PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-070-002/111
(RUHANA) 		1748001070NRG24160520230055740 16/05/2023 sudha bai raghuwanshi 1748001070WL002576 sudha bai raghuwanshi 00354 PUNB0313900 1547 1547 Processed 20/05/2023 787176468 sudhabairaghuwanshi PUNJAB NATIONAL BANK(508568)
261 ISAGARH MP-48-001-076-001/461
(SHANKARPUR) 		1748001076NRG24150520230055485 16/05/2023 HARIRAM 1748001076WL002565 HARIRAM 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 HARIRAM STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-076-001/461
(SHANKARPUR) 		1748001076NRG24150520230055486 16/05/2023 RAMPYARI 1748001076WL002565 RAMPYARI 00354 PUNB0313900 2652 2652 Processed 20/05/2023 787176468 RAMPYARI PUNJAB NATIONAL BANK(508568)
263 ISAGARH MP-48-001-078-003/207
(LAHIDPUR) 		1748001078NRG24160520230055798 16/05/2023 mokam 1748001078WL002582 mokam 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 mokam PUNJAB NATIONAL BANK(508568)
264 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG24160520230055800 16/05/2023 rajpal 1748001078WL002582 rajpal 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 rajpal PUNJAB NATIONAL BANK(508568)
265 ISAGARH MP-48-001-078-003/249
(LAHIDPUR) 		1748001078NRG24160520230055803 16/05/2023 manoj 1748001078WL002582 manoj 00354 PUNB0313900 663 663 Processed 20/05/2023 787176468 manoj STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-091-001/83-A
(BAYBENI) 		1748001091NRG24150520230054123 16/05/2023 dharmendra singh lodhi 1748001091WL002497 dharmendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 787176468 dharmendrasinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 170170 170170
267 ISAGARH MP-48-001-041-002/80
(GHATAWADA) 		1748001041NRG24160520230056195 16/05/2023 devilal 1748001041WL002614 devilal 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787176468 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 ISAGARH MP-48-001-037-001/51-A
(BAKHTAAR) 		1748001037NRG24140520230051292 16/05/2023 Vijay bai 1748001037WL002372 Vijay bai 00415 SBIN0010853 663 663 Processed 20/05/2023 787176468 Vijaybai STATE BANK OF INDIA(508548)
SubTotal 663 663
269 ISAGARH MP-48-001-083-001/33-B
() 		1748001091NRG24150520230054095 16/05/2023 jajpal singh 1748001091WL002497 jajpal singh 00415 SBIN0030080 1326 1326 Processed 20/05/2023 787176468 jajpalsingh BANK OF INDIA(508505)
270 ISAGARH MP-48-001-091-001/117-B
(BAYBENI) 		1748001091NRG24150520230054105 16/05/2023 haricharan 1748001091WL002497 haricharan 00415 SBIN0030080 1326 1326 Processed 20/05/2023 787176468 haricharan STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-091-001/37
(BAYBENI) 		1748001091NRG24150520230054112 16/05/2023 sagar singh lodhi 1748001091WL002497 sagar singh lodhi 00415 SBIN0030080 1326 1326 Processed 20/05/2023 787176468 sagarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
272 ISAGARH MP-48-001-091-001/88-A
(BAYBENI) 		1748001091NRG24150520230054126 16/05/2023 rambhola lodhi 1748001091WL002497 rambhola lodhi 00415 SBIN0030080 1326 1326 Processed 20/05/2023 787176468 rambholalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
273 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24160520230056355 16/05/2023 MAN 1748001042WL002627 MAN 00415 SBIN0030081 1326 1326 Processed 20/05/2023 787176468 MAN BANK OF INDIA(508505)
274 ISAGARH MP-48-001-042-001/173
(AJLESHWAR) 		1748001042NRG24160520230056360 16/05/2023 DEVILAL 1748001042WL002627 DEVILAL 00415 SBIN0030081 1326 1326 Processed 20/05/2023 787176468 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
275 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24160520230056371 16/05/2023 RAJA 1748001042WL002628 RAJA 00415 SBIN0030081 1326 1326 Processed 20/05/2023 787176468 RAJA BANK OF INDIA(508505)
276 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG24160520230056378 16/05/2023 raghvendra 1748001042WL002628 raghvendra 00415 SBIN0030081 1326 1326 Processed 20/05/2023 787176468 raghvendra UNION BANK OF INDIA(508500)
277 ISAGARH MP-48-001-042-001/90-A
(AJLESHWAR) 		1748001042NRG24160520230056401 16/05/2023 sanju 1748001042WL002628 sanju 00415 SBIN0030081 1326 1326 Processed 20/05/2023 787176468 sanju UNION BANK OF INDIA(508500)
SubTotal 6630 6630
278 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24160520230056461 16/05/2023 savita 1748001044WL002637 savita 00415 SBIN0030082 1326 1326 Processed 20/05/2023 787176468 savita JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
279 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24160520230056463 16/05/2023 savita 1748001044WL002637 savita 00415 SBIN0030082 1326 1326 Processed 20/05/2023 787176468 savita JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
280 ISAGARH MP-48-001-003-002/134
(SIHOR) 		1748001003NRG24160520230056206 16/05/2023 kiran bai kavat 1748001003WL002616 kiran bai kavat 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 kiranbaikavat FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-003-002/201
(SIHOR) 		1748001003NRG24160520230056215 16/05/2023 rekha bai kushwah 1748001003WL002616 rekha bai kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 rekhabaikushwah STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-003-002/29
(SIHOR) 		1748001003NRG24160520230056227 16/05/2023 vinod bai kushwah 1748001003WL002616 vinod bai kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 vinodbaikushwah STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-003-002/319
(SIHOR) 		1748001003NRG24160520230056229 16/05/2023 jashoda kushwah 1748001003WL002616 jashoda kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 jashodakushwah STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-003-002/443
(SIHOR) 		1748001003NRG24160520230056233 16/05/2023 rampyari 1748001003WL002616 rampyari 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 rampyari STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-003-002/446
(SIHOR) 		1748001003NRG24160520230056234 16/05/2023 ravindra yadav 1748001003WL002616 ravindra yadav 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ravindrayadav STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-003-002/482
(SIHOR) 		1748001003NRG24160520230056237 16/05/2023 seema bai jatav 1748001003WL002616 seema bai jatav 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 seemabaijatav STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-003-002/511
(SIHOR) 		1748001003NRG24160520230056238 16/05/2023 kamala bai 1748001003WL002616 kamala bai 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 kamalabai MADHYANCHAL GRAMIN BANK(607232)
288 ISAGARH MP-48-001-003-002/530
(SIHOR) 		1748001003NRG24160520230056241 16/05/2023 savitabai kushwah 1748001003WL002616 savitabai kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 savitabaikushwah STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-003-002/609
(SIHOR) 		1748001003NRG24160520230056260 16/05/2023 basanti kushwah 1748001003WL002616 basanti kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 basantikushwah STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-003-002/610
(SIHOR) 		1748001003NRG24160520230056263 16/05/2023 shriram kewat 1748001003WL002616 shriram kewat 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 shriramkewat STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-003-002/611
(SIHOR) 		1748001003NRG24160520230056265 16/05/2023 ganga bai kavat 1748001003WL002616 ganga bai kavat 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 gangabaikavat ICICI BANK LTD(508534)
292 ISAGARH MP-48-001-003-002/67
(SIHOR) 		1748001003NRG24160520230056273 16/05/2023 aram bai pal 1748001003WL002616 aram bai pal 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 arambaipal STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG24150520230054209 16/05/2023 Pan singh jatav 1748001021WL002506 Pan singh jatav 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Pansinghjatav STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24150520230054211 16/05/2023 mohan singh jatav 1748001021WL002506 mohan singh jatav 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 mohansinghjatav STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-024-003/36-A
(SAKARRA) 		1748001097NRG24150520230053010 16/05/2023 Ramkrishn 1748001097WL002443 Ramkrishn 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Ramkrishn STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24150520230055432 16/05/2023 Raghuraj singh lodhi 1748001026WL002563 Raghuraj singh lodhi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Raghurajsinghlodhi STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-026-001/580
(CHHAPRA) 		1748001026NRG24150520230055436 16/05/2023 munesh 1748001026WL002563 munesh 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 munesh STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-026-001/584
(CHHAPRA) 		1748001026NRG24150520230055438 16/05/2023 munnibai 1748001026WL002563 munnibai 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 munnibai STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-026-001/602
(CHHAPRA) 		1748001026NRG24150520230055440 16/05/2023 ghanshyam sahu 1748001026WL002563 ghanshyam sahu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ghanshyamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
300 ISAGARH MP-48-001-026-001/641
(CHHAPRA) 		1748001026NRG24150520230055445 16/05/2023 moolchand 1748001026WL002563 moolchand 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 moolchand PUNJAB NATIONAL BANK(508568)
301 ISAGARH MP-48-001-026-001/642
(CHHAPRA) 		1748001026NRG24150520230055448 16/05/2023 ramesh 1748001026WL002563 ramesh 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ramesh STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-026-001/662
(CHHAPRA) 		1748001026NRG24150520230055449 16/05/2023 Ramniwas bairagi 1748001026WL002563 Ramniwas bairagi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Ramniwasbairagi STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-026-001/668
(CHHAPRA) 		1748001026NRG24150520230055451 16/05/2023 Rajendra lodhi 1748001026WL002563 Rajendra lodhi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Rajendralodhi STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-026-001/773
(CHHAPRA) 		1748001026NRG24150520230055460 16/05/2023 shivam sahu 1748001026WL002563 shivam sahu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 shivamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
305 ISAGARH MP-48-001-026-001/779
(CHHAPRA) 		1748001026NRG24150520230055462 16/05/2023 ram dayal sahu 1748001026WL002563 ram dayal sahu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ramdayalsahu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
306 ISAGARH MP-48-001-027-001/118
(MAHUWAN) 		1748001027NRG24140520230052769 16/05/2023 kheru 1748001027WL002426 kheru 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 kheru STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-027-001/165
(MAHUWAN) 		1748001027NRG24140520230052771 16/05/2023 bundel singh 1748001027WL002426 bundel singh 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 bundelsingh STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-027-001/184
(MAHUWAN) 		1748001027NRG24140520230052774 16/05/2023 PREM BAI ADIWASI 1748001027WL002426 PREM BAI ADIWASI 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 PREMBAIADIWASI STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-027-001/185
(MAHUWAN) 		1748001027NRG24140520230052775 16/05/2023 maherban 1748001027WL002426 maherban 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 maherban STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-027-001/219
(MAHUWAN) 		1748001027NRG24140520230052781 16/05/2023 PRATAP ADIWASI 1748001027WL002426 PRATAP ADIWASI 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 PRATAPADIWASI STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-027-001/225
(MAHUWAN) 		1748001027NRG24140520230052783 16/05/2023 PARVAT 1748001027WL002426 PARVAT 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 PARVAT STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-027-001/225
(MAHUWAN) 		1748001027NRG24140520230052782 16/05/2023 PARVAT 1748001027WL002426 PARVAT 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 PARVAT STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-027-001/226
(MAHUWAN) 		1748001027NRG24140520230052784 16/05/2023 ramcharan 1748001027WL002426 ramcharan 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ramcharan STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-027-001/233
(MAHUWAN) 		1748001027NRG24140520230052786 16/05/2023 ragni 1748001027WL002426 ragni 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ragni PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-027-001/233
(MAHUWAN) 		1748001027NRG24140520230052787 16/05/2023 sukhvati bai 1748001027WL002426 sukhvati bai 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 sukhvatibai STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-027-001/250
(MAHUWAN) 		1748001027NRG24140520230052788 16/05/2023 suraj bai Adivasi 1748001027WL002426 suraj bai Adivasi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 surajbaiAdivasi FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-027-001/295
(MAHUWAN) 		1748001027NRG24140520230052791 16/05/2023 bhagchand 1748001027WL002426 bhagchand 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 bhagchand PUNJAB NATIONAL BANK(508568)
318 ISAGARH MP-48-001-027-001/295
(MAHUWAN) 		1748001027NRG24140520230052792 16/05/2023 sarju bai 1748001027WL002426 sarju bai 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-027-001/32
(MAHUWAN) 		1748001027NRG24140520230052793 16/05/2023 umraua 1748001027WL002426 umraua 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 umraua STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-027-001/34
(MAHUWAN) 		1748001027NRG24140520230052794 16/05/2023 Tulshi kushwah 1748001027WL002426 Tulshi kushwah 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Tulshikushwah STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-027-001/344
(MAHUWAN) 		1748001027NRG24140520230052795 16/05/2023 chattu 1748001027WL002426 chattu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 chattu BANK OF BARODA(606985)
322 ISAGARH MP-48-001-027-001/35
(MAHUWAN) 		1748001027NRG24140520230052796 16/05/2023 KAILASH 1748001027WL002426 KAILASH 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 KAILASH STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-027-001/35
(MAHUWAN) 		1748001027NRG24140520230052797 16/05/2023 RAMKISHORI BALMIK 1748001027WL002426 RAMKISHORI BALMIK 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 RAMKISHORIBALMIK STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-027-001/429
(MAHUWAN) 		1748001027NRG24140520230052802 16/05/2023 ANIL 1748001027WL002426 ANIL 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ANIL STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-027-001/44
(MAHUWAN) 		1748001027NRG24140520230052808 16/05/2023 ramsevak adiwasi 1748001027WL002426 ramsevak adiwasi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 ramsevakadiwasi STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-027-001/461
(MAHUWAN) 		1748001027NRG24140520230052819 16/05/2023 LAKSHA 1748001027WL002426 LAKSHA 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 LAKSHA STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-027-001/511
(MAHUWAN) 		1748001027NRG24140520230052824 16/05/2023 raghveer lodhi 1748001027WL002426 raghveer lodhi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 raghveerlodhi STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-027-001/618
(MAHUWAN) 		1748001027NRG24140520230052826 16/05/2023 bari bai adiwasi 1748001027WL002426 bari bai adiwasi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 baribaiadiwasi STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-034-001/109-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052346 16/05/2023 sukhan 1748001034WL002408 sukhan 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 sukhan STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-034-001/115
(FUTERA NAYAGAON) 		1748001034NRG24140520230052347 16/05/2023 naran 1748001034WL002408 naran 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 naran FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-034-001/141-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052355 16/05/2023 Amar singh 1748001034WL002408 Amar singh 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Amarsingh STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-034-001/141-A
(FUTERA NAYAGAON) 		1748001034NRG24140520230052356 16/05/2023 anguri 1748001034WL002408 anguri 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 anguri STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24140520230052359 16/05/2023 Dhankunvar 1748001034WL002408 Dhankunvar 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Dhankunvar ICICI BANK LTD(508534)
334 ISAGARH MP-48-001-034-001/147
(FUTERA NAYAGAON) 		1748001034NRG24140520230052360 16/05/2023 Ranveer 1748001034WL002408 Ranveer 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Ranveer STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-034-001/148
(FUTERA NAYAGAON) 		1748001034NRG24140520230052361 16/05/2023 Rajaveti 1748001034WL002408 Rajaveti 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Rajaveti STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-034-001/159
(FUTERA NAYAGAON) 		1748001034NRG24140520230052362 16/05/2023 Heera lal 1748001034WL002408 Heera lal 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Heeralal ICICI BANK LTD(508534)
337 ISAGARH MP-48-001-034-001/165
(FUTERA NAYAGAON) 		1748001034NRG24140520230052365 16/05/2023 rajkumari 1748001034WL002408 rajkumari 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 rajkumari STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-034-001/20
(FUTERA NAYAGAON) 		1748001034NRG24140520230052373 16/05/2023 KOMAL 1748001034WL002408 KOMAL 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 KOMAL STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-034-001/26
(FUTERA NAYAGAON) 		1748001034NRG24120520230047507 16/05/2023 SANTOSH 1748001034WL002215 SANTOSH 00415 SBIN0030112 2652 2652 Processed 20/05/2023 787176468 SANTOSH STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-034-001/27
(FUTERA NAYAGAON) 		1748001034NRG24140520230052376 16/05/2023 Gudiya 1748001034WL002408 Gudiya 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Gudiya STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-034-001/52
(FUTERA NAYAGAON) 		1748001034NRG24140520230052382 16/05/2023 Gunmala 1748001034WL002408 Gunmala 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Gunmala STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-034-001/52
(FUTERA NAYAGAON) 		1748001034NRG24140520230052383 16/05/2023 Natan 1748001034WL002408 Natan 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Natan STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-034-001/62
(FUTERA NAYAGAON) 		1748001034NRG24140520230052384 16/05/2023 kalyan 1748001034WL002408 kalyan 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 kalyan STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-034-001/62
(FUTERA NAYAGAON) 		1748001034NRG24140520230052385 16/05/2023 SURAJ 1748001034WL002408 SURAJ 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 SURAJ STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-034-004/14
(FUTERA NAYAGAON) 		1748001034NRG24140520230052393 16/05/2023 Sabitri 1748001034WL002408 Sabitri 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 Sabitri STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-035-001/259
(MAMON) 		1748001035NRG24150520230054077 16/05/2023 vikram 1748001035WL002491 vikram 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 vikram PUNJAB NATIONAL BANK(508568)
347 ISAGARH MP-48-001-035-001/284
(MAMON) 		1748001035NRG24150520230054078 16/05/2023 BRAJENDRA 1748001035WL002491 BRAJENDRA 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 BRAJENDRA ICICI BANK LTD(508534)
348 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24150520230055475 16/05/2023 Neetu 1748001036WL002564 Neetu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Neetu STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24150520230055474 16/05/2023 Raju 1748001036WL002564 Raju 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
350 ISAGARH MP-48-001-038-002/555-B
(BHAINSARWAS) 		1748001038NRG24150520230055311 16/05/2023 RAJPAL YADAV 1748001038WL002552 RAJPAL YADAV 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 RAJPALYADAV STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24160520230056370 16/05/2023 KALLO 1748001042WL002627 KALLO 00415 SBIN0030112 1105 1105 Processed 20/05/2023 787176468 KALLO STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-059-002/345
(PIPRODA) 		1748001059NRG24160520230055620 16/05/2023 kalyan singh 1748001059WL002570 kalyan singh 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 kalyansingh PUNJAB NATIONAL BANK(508568)
353 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24150520230053035 16/05/2023 Mukesh Kumar Jatav 1748001069WL002444 Mukesh Kumar Jatav 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 MukeshKumarJatav PUNJAB NATIONAL BANK(508568)
354 ISAGARH MP-48-001-075-003/88
(SHYAMATORI) 		1748001000NRG24160520230055744 16/05/2023 kamalsingh 1748001WL002578 kamalsingh 00415 SBIN0030112 2652 2652 Processed 20/05/2023 787176468 kamalsingh STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG24160520230055789 16/05/2023 HARERAM 1748001078WL002582 HARERAM 00415 SBIN0030112 663 663 Processed 20/05/2023 787176468 HARERAM STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-085-001/494
(GHURWARKALAN) 		1748001000NRG24150520230054091 16/05/2023 santosh 1748001WL002494 santosh 00415 SBIN0030112 2652 2652 Processed 20/05/2023 787176468 santosh PAYTM PAYMENTS BANK LTD(608032)
357 ISAGARH MP-48-001-091-001/63
(BAYBENI) 		1748001091NRG24150520230054117 16/05/2023 kundan lodhi 1748001091WL002497 kundan lodhi 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787176468 kundanlodhi STATE BANK OF INDIA(508548)
SubTotal 102986 102986
358 ISAGARH MP-48-001-003-002/226
(SIHOR) 		1748001003NRG24160520230056220 16/05/2023 ushabai 1748001003WL002616 ushabai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787176468 ushabai STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-003-002/610
(SIHOR) 		1748001003NRG24160520230056264 16/05/2023 monika 1748001003WL002616 monika 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787176468 monika STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-007-001/90
(RAWSAR JAGIR) 		1748001007NRG24150520230053228 16/05/2023 DHARU 1748001007WL002458 DHARU 00415 SBIN0030120 2652 2652 Processed 20/05/2023 787176468 DHARU STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-085-001/137
(GHURWARKALAN) 		1748001000NRG24150520230054089 16/05/2023 Halke 1748001WL002494 Halke 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787176468 Halke STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-085-001/137
(GHURWARKALAN) 		1748001000NRG24150520230054090 16/05/2023 Manisha 1748001WL002494 Manisha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787176468 Manisha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
363 ISAGARH MP-48-001-003-002/640
(SIHOR) 		1748001003NRG24160520230056271 16/05/2023 rohit yadav 1748001003WL002616 rohit yadav 00415 SBIN0030168 1326 1326 Processed 20/05/2023 787176468 rohityadav STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-010-001/329
(KALABAG) 		1748001010NRG24130520230050359 16/05/2023 hariom raghuwanshi 1748001010WL002338 hariom raghuwanshi 00415 SBIN0030168 1326 1326 Processed 20/05/2023 787176468 hariomraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
365 ISAGARH MP-48-001-001-002/1
() 		1748001097NRG24150520230052996 16/05/2023 Ramsingh 1748001097WL002443 Ramsingh 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Ramsingh STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-023-001/760
(INDORE) 		1748001023NRG24130520230050514 16/05/2023 lalliram adiwasi 1748001023WL002347 lalliram adiwasi 00415 SBIN0030304 2652 2652 Processed 20/05/2023 787176468 lalliramadiwasi STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-023-001/894
(INDORE) 		1748001023NRG24130520230050511 16/05/2023 Hiralal adiwasi 1748001023WL002344 Hiralal adiwasi 00415 SBIN0030304 2652 2652 Processed 20/05/2023 787176468 Hiralaladiwasi STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-023-001/896
(INDORE) 		1748001023NRG24130520230050512 16/05/2023 Gyarso bai adiwasi 1748001023WL002345 Gyarso bai adiwasi 00415 SBIN0030304 2652 2652 Processed 20/05/2023 787176468 Gyarsobaiadiwasi STATE BANK OF INDIA(508548)
369 ISAGARH MP-48-001-024-003/49
(SAKARRA) 		1748001097NRG24150520230053011 16/05/2023 balram 1748001097WL002443 balram 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 balram STATE BANK OF INDIA(508548)
370 ISAGARH MP-48-001-024-003/56-A
(SAKARRA) 		1748001097NRG24150520230053013 16/05/2023 sandeep 1748001097WL002443 sandeep 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 sandeep STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-024-003/63
(SAKARRA) 		1748001097NRG24150520230053014 16/05/2023 BHARAT SINGH 1748001097WL002443 BHARAT SINGH 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 BHARATSINGH STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-031-001/478
(ANGHORADIWAN) 		1748001031NRG24130520230050480 16/05/2023 Laljiram Kevat 1748001031WL002341 Laljiram Kevat 00415 SBIN0030304 2652 2652 Processed 20/05/2023 787176468 LaljiramKevat STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-036-003/1686
(KADWAYA) 		1748001036NRG24150520230055465 16/05/2023 Maniram 1748001036WL002564 Maniram 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Maniram STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-036-003/1686
(KADWAYA) 		1748001036NRG24150520230055466 16/05/2023 Sheela bai 1748001036WL002564 Sheela bai 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Sheelabai STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-036-003/1689
(KADWAYA) 		1748001036NRG24150520230055468 16/05/2023 Priti 1748001036WL002564 Priti 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Priti STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-036-003/1691
(KADWAYA) 		1748001036NRG24150520230055469 16/05/2023 phool 1748001036WL002564 phool 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 phool STATE BANK OF INDIA(508548)
377 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG24150520230055470 16/05/2023 Tophan 1748001036WL002564 Tophan 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Tophan STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG24150520230055471 16/05/2023 vimla 1748001036WL002564 vimla 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 vimla STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-036-003/1698
(KADWAYA) 		1748001036NRG24150520230055472 16/05/2023 GENDALAL 1748001036WL002564 GENDALAL 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-036-003/1698
(KADWAYA) 		1748001036NRG24150520230055473 16/05/2023 gulab kushwah 1748001036WL002564 gulab kushwah 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 gulabkushwah STATE BANK OF INDIA(508548)
381 ISAGARH MP-48-001-036-003/1711
(KADWAYA) 		1748001036NRG24150520230055476 16/05/2023 Chiman 1748001036WL002564 Chiman 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Chiman STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24150520230055478 16/05/2023 Amar 1748001036WL002564 Amar 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Amar STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24150520230055479 16/05/2023 phool bai 1748001036WL002564 phool bai 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 phoolbai STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-036-003/195-A
(KADWAYA) 		1748001036NRG24150520230055481 16/05/2023 geeta bai lodhi 1748001036WL002564 geeta bai lodhi 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 geetabailodhi STATE BANK OF INDIA(508548)
385 ISAGARH MP-48-001-036-003/195-A
(KADWAYA) 		1748001036NRG24150520230055480 16/05/2023 kamal singh narwariya 1748001036WL002564 kamal singh narwariya 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 kamalsinghnarwariya PUNJAB NATIONAL BANK(508568)
386 ISAGARH MP-48-001-036-003/195-A
(KADWAYA) 		1748001036NRG24150520230055482 16/05/2023 sulochna 1748001036WL002564 sulochna 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 sulochna STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24150520230055483 16/05/2023 Hemlata 1748001036WL002564 Hemlata 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Hemlata STATE BANK OF INDIA(508548)
388 ISAGARH MP-48-001-037-001/134
(BAKHTAAR) 		1748001037NRG24140520230051282 16/05/2023 kaptan 1748001037WL002372 kaptan 00415 SBIN0030304 663 663 Processed 20/05/2023 787176468 kaptan STATE BANK OF INDIA(508548)
389 ISAGARH MP-48-001-037-001/134
(BAKHTAAR) 		1748001037NRG24140520230051281 16/05/2023 lakhan 1748001037WL002372 lakhan 00415 SBIN0030304 663 663 Processed 20/05/2023 787176468 lakhan STATE BANK OF INDIA(508548)
390 ISAGARH MP-48-001-038-002/218
(BHAINSARWAS) 		1748001038NRG24150520230055299 16/05/2023 meharwan 1748001038WL002552 meharwan 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 meharwan STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-038-002/218
(BHAINSARWAS) 		1748001038NRG24150520230055300 16/05/2023 rajkumari 1748001038WL002552 rajkumari 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 rajkumari STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-038-002/277
(BHAINSARWAS) 		1748001038NRG24150520230055303 16/05/2023 phul 1748001038WL002552 phul 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 phul STATE BANK OF INDIA(508548)
393 ISAGARH MP-48-001-038-002/277
(BHAINSARWAS) 		1748001038NRG24150520230055304 16/05/2023 Sangeeta Bai 1748001038WL002552 Sangeeta Bai 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 SangeetaBai STATE BANK OF INDIA(508548)
394 ISAGARH MP-48-001-038-002/285
(BHAINSARWAS) 		1748001038NRG24150520230055306 16/05/2023 Priti 1748001038WL002552 Priti 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Priti STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-038-002/285
(BHAINSARWAS) 		1748001038NRG24150520230055305 16/05/2023 RANVEER SINGH 1748001038WL002552 RANVEER SINGH 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 RANVEERSINGH STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-038-002/286
(BHAINSARWAS) 		1748001038NRG24150520230055309 16/05/2023 Asha 1748001038WL002552 Asha 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Asha STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-038-002/286
(BHAINSARWAS) 		1748001038NRG24150520230055308 16/05/2023 Haribhan 1748001038WL002552 Haribhan 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Haribhan STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-038-002/3
(BHAINSARWAS) 		1748001038NRG24150520230055310 16/05/2023 Pota 1748001038WL002552 Pota 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 Pota STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-038-002/556-B
(BHAINSARWAS) 		1748001038NRG24150520230055312 16/05/2023 Ranjeet Yadav 1748001038WL002552 Ranjeet Yadav 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 RanjeetYadav STATE BANK OF INDIA(508548)
400 ISAGARH MP-48-001-038-002/565-B
(BHAINSARWAS) 		1748001038NRG24150520230055313 16/05/2023 RAJEEV YADAV 1748001038WL002552 RAJEEV YADAV 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 RAJEEVYADAV STATE BANK OF INDIA(508548)
401 ISAGARH MP-48-001-038-002/611-B
(BHAINSARWAS) 		1748001038NRG24150520230055317 16/05/2023 Pooja Bai Jatav 1748001038WL002552 Pooja Bai Jatav 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 PoojaBaiJatav STATE BANK OF INDIA(508548)
402 ISAGARH MP-48-001-038-002/611-B
(BHAINSARWAS) 		1748001038NRG24150520230055316 16/05/2023 Ramveer Jatav 1748001038WL002552 Ramveer Jatav 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787176468 RamveerJatav STATE BANK OF INDIA(508548)
403 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG24160520230055705 16/05/2023 sonam 1748001070WL002576 sonam 00415 SBIN0030304 1547 1547 Processed 20/05/2023 787176468 sonam STATE BANK OF INDIA(508548)
SubTotal 55913 55913
404 ISAGARH MP-48-001-010-001/137-A
(KALABAG) 		1748001010NRG24130520230050355 16/05/2023 endrabhan 1748001010WL002338 endrabhan 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 endrabhan STATE BANK OF INDIA(508548)
405 ISAGARH MP-48-001-010-001/21-B
(KALABAG) 		1748001010NRG24130520230050356 16/05/2023 santosh rajak 1748001010WL002338 santosh rajak 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 santoshrajak STATE BANK OF INDIA(508548)
406 ISAGARH MP-48-001-010-001/306-B
(KALABAG) 		1748001010NRG24140520230050998 16/05/2023 bharat pal 1748001010WL002363 bharat pal 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 bharatpal ICICI BANK LTD(508534)
407 ISAGARH MP-48-001-010-001/306-B
(KALABAG) 		1748001010NRG24140520230050999 16/05/2023 JAMVATI 1748001010WL002363 JAMVATI 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 JAMVATI STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-010-001/328
(KALABAG) 		1748001010NRG24130520230050358 16/05/2023 ram raghuwanshi 1748001010WL002338 ram raghuwanshi 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 ramraghuwanshi STATE BANK OF INDIA(508548)
409 ISAGARH MP-48-001-010-001/800-C
(KALABAG) 		1748001010NRG24130520230050361 16/05/2023 Jagdees singh 1748001010WL002338 Jagdees singh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Jagdeessingh STATE BANK OF INDIA(508548)
410 ISAGARH MP-48-001-010-001/801-B
(KALABAG) 		1748001010NRG24130520230050362 16/05/2023 Apesh 1748001010WL002338 Apesh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Apesh STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-010-003/829
(KALABAG) 		1748001010NRG24130520230050370 16/05/2023 kismat ali 1748001010WL002339 kismat ali 00415 SBIN0030323 884 884 Processed 20/05/2023 787176468 kismatali ICICI BANK LTD(508534)
412 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24160520230056190 16/05/2023 sobaram 1748001041WL002614 sobaram 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 sobaram STATE BANK OF INDIA(508548)
413 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24160520230056347 16/05/2023 dinesh kawat 1748001042WL002627 dinesh kawat 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 dineshkawat UNION BANK OF INDIA(508500)
414 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24160520230056364 16/05/2023 KAILASH 1748001042WL002627 KAILASH 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 KAILASH UNION BANK OF INDIA(508500)
415 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24160520230056466 16/05/2023 Shyamlal 1748001044WL002637 Shyamlal 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
416 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24160520230056468 16/05/2023 Shyamlal 1748001044WL002637 Shyamlal 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
417 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24160520230056474 16/05/2023 sharda 1748001044WL002637 sharda 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 sharda MADHYANCHAL GRAMIN BANK(607232)
418 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24160520230056475 16/05/2023 sharda 1748001044WL002637 sharda 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 sharda MADHYANCHAL GRAMIN BANK(607232)
419 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24160520230056476 16/05/2023 kamlesh 1748001044WL002637 kamlesh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 kamlesh MADHYANCHAL GRAMIN BANK(607232)
420 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24160520230056477 16/05/2023 kamlesh 1748001044WL002637 kamlesh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 kamlesh MADHYANCHAL GRAMIN BANK(607232)
421 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24160520230056484 16/05/2023 mahervan 1748001044WL002637 mahervan 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 mahervan MADHYANCHAL GRAMIN BANK(607232)
422 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24160520230056485 16/05/2023 mahervan 1748001044WL002637 mahervan 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 mahervan MADHYANCHAL GRAMIN BANK(607232)
423 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24160520230056486 16/05/2023 deepak 1748001044WL002637 deepak 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 deepak MADHYANCHAL GRAMIN BANK(607232)
424 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24160520230056487 16/05/2023 deepak 1748001044WL002637 deepak 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 deepak MADHYANCHAL GRAMIN BANK(607232)
425 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24160520230056488 16/05/2023 munna 1748001044WL002637 munna 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 munna STATE BANK OF INDIA(508548)
426 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24160520230056490 16/05/2023 munna 1748001044WL002637 munna 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 munna STATE BANK OF INDIA(508548)
427 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24160520230056491 16/05/2023 savodra 1748001044WL002637 savodra 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 savodra STATE BANK OF INDIA(508548)
428 ISAGARH MP-48-001-044-002/303
(MAHIDPUR) 		1748001044NRG24160520230056489 16/05/2023 savodra 1748001044WL002637 savodra 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 savodra STATE BANK OF INDIA(508548)
429 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24160520230056496 16/05/2023 Shantilal 1748001044WL002637 Shantilal 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Shantilal STATE BANK OF INDIA(508548)
430 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24160520230056494 16/05/2023 Shantilal 1748001044WL002637 Shantilal 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Shantilal STATE BANK OF INDIA(508548)
431 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24160520230056506 16/05/2023 darmendra 1748001044WL002637 darmendra 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 darmendra FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24160520230056507 16/05/2023 darmendra 1748001044WL002637 darmendra 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 darmendra FINO PAYMENTS BANK LTD(608001)
433 ISAGARH MP-48-001-044-002/427-A
(MAHIDPUR) 		1748001044NRG24160520230056514 16/05/2023 harveer 1748001044WL002637 harveer 00415 SBIN0030323 1326 1326 Rejected 20/05/2023 787176468 Account closed
434 ISAGARH MP-48-001-044-002/427-A
(MAHIDPUR) 		1748001044NRG24160520230056515 16/05/2023 harveer 1748001044WL002637 harveer 00415 SBIN0030323 1326 1326 Rejected 20/05/2023 787176468 Account closed
435 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24160520230056518 16/05/2023 kukru 1748001044WL002637 kukru 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 kukru STATE BANK OF INDIA(508548)
436 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24160520230056520 16/05/2023 kukru 1748001044WL002637 kukru 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 kukru STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24160520230056521 16/05/2023 rambai 1748001044WL002637 rambai 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 rambai MADHYANCHAL GRAMIN BANK(607232)
438 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24160520230056519 16/05/2023 rambai 1748001044WL002637 rambai 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 rambai MADHYANCHAL GRAMIN BANK(607232)
439 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001046NRG24120520230049184 16/05/2023 rekha bai 1748001046WL002277 rekha bai 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 rekhabai STATE BANK OF INDIA(508548)
440 ISAGARH MP-48-001-046-003/125-A
(DHURRA) 		1748001046NRG24120520230049187 16/05/2023 DINESH RAGHUWANSHI 1748001046WL002277 DINESH RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 DINESHRAGHUWANSHI ICICI BANK LTD(508534)
441 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24120520230049189 16/05/2023 DEVILAL KEWAT 1748001046WL002277 DEVILAL KEWAT 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 DEVILALKEWAT STATE BANK OF INDIA(508548)
442 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24120520230049190 16/05/2023 Jamuna bai 1748001046WL002277 Jamuna bai 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 Jamunabai STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24120520230049192 16/05/2023 REKHA BAI 1748001046WL002277 REKHA BAI 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 REKHABAI STATE BANK OF INDIA(508548)
444 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24120520230049379 16/05/2023 SONU 1748001046WL002286 SONU 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 SONU STATE BANK OF INDIA(508548)
445 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24120520230049381 16/05/2023 MAHESH SINGH LODHI 1748001046WL002286 MAHESH SINGH LODHI 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
446 ISAGARH MP-48-001-046-003/72-C
(DHURRA) 		1748001046NRG24120520230049383 16/05/2023 AMIT RAGHUWANSHI 1748001046WL002286 AMIT RAGHUWANSHI 00415 SBIN0030323 221 221 Processed 20/05/2023 787176468 AMITRAGHUWANSHI STATE BANK OF INDIA(508548)
447 ISAGARH MP-48-001-046-003/80-A
(DHURRA) 		1748001046NRG24120520230049386 16/05/2023 parmal singh 1748001046WL002286 parmal singh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 parmalsingh STATE BANK OF INDIA(508548)
448 ISAGARH MP-48-001-059-001/103-A
(PIPRODA) 		1748001059NRG24160520230055623 16/05/2023 RAMESH 1748001059WL002571 RAMESH 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 RAMESH STATE BANK OF INDIA(508548)
449 ISAGARH MP-48-001-059-002/112-C
(PIPRODA) 		1748001059NRG24160520230055618 16/05/2023 RAJESH 1748001059WL002570 RAJESH 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 RAJESH ICICI BANK LTD(508534)
450 ISAGARH MP-48-001-070-001/102
(RUHANA) 		1748001070NRG24160520230055664 16/05/2023 Ramveer 1748001070WL002576 Ramveer 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 Ramveer BANK OF BARODA(606985)
451 ISAGARH MP-48-001-070-001/147
(RUHANA) 		1748001070NRG24160520230055680 16/05/2023 mahesh 1748001070WL002576 mahesh 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 mahesh STATE BANK OF INDIA(508548)
452 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG24160520230055696 16/05/2023 diman singh pal 1748001070WL002576 diman singh pal 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 dimansinghpal BANK OF INDIA(508505)
453 ISAGARH MP-48-001-070-001/190
(RUHANA) 		1748001070NRG24160520230055714 16/05/2023 jasbant 1748001070WL002576 jasbant 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 jasbant STATE BANK OF INDIA(508548)
454 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG24160520230055720 16/05/2023 brijesh 1748001070WL002576 brijesh 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 ISAGARH MP-48-001-070-001/35
(RUHANA) 		1748001070NRG24160520230055721 16/05/2023 Lalitabai 1748001070WL002576 Lalitabai 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 ISAGARH MP-48-001-070-001/46
(RUHANA) 		1748001070NRG24160520230055733 16/05/2023 kailash patva 1748001070WL002576 kailash patva 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 kailashpatva FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG24160520230055735 16/05/2023 anant singh 1748001070WL002576 anant singh 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 anantsingh MADHYANCHAL GRAMIN BANK(607232)
458 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG24160520230055737 16/05/2023 hariram dhobi 1748001070WL002576 hariram dhobi 00415 SBIN0030323 1547 1547 Processed 20/05/2023 787176468 hariramdhobi INDIA POST PAYMENTS BANK LIMITED(508528)
459 ISAGARH MP-48-001-078-003/102-A
(LAHIDPUR) 		1748001078NRG24160520230055779 16/05/2023 gora 1748001078WL002582 gora 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 gora PUNJAB NATIONAL BANK(508568)
460 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG24160520230055780 16/05/2023 arjun 1748001078WL002582 arjun 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 arjun STATE BANK OF INDIA(508548)
461 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG24160520230055781 16/05/2023 Lakhan 1748001078WL002582 Lakhan 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 Lakhan STATE BANK OF INDIA(508548)
462 ISAGARH MP-48-001-078-003/111-A
(LAHIDPUR) 		1748001078NRG24160520230055783 16/05/2023 endal 1748001078WL002582 endal 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 endal AXIS BANK(607153)
463 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG24160520230055784 16/05/2023 harinarayan 1748001078WL002582 harinarayan 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 harinarayan STATE BANK OF INDIA(508548)
464 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24160520230055786 16/05/2023 HIMMAT 1748001078WL002582 HIMMAT 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 HIMMAT STATE BANK OF INDIA(508548)
465 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG24160520230055787 16/05/2023 rajpal 1748001078WL002582 rajpal 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 rajpal PUNJAB NATIONAL BANK(508568)
466 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG24160520230055788 16/05/2023 panchu 1748001078WL002582 panchu 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 panchu STATE BANK OF INDIA(508548)
467 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24160520230055792 16/05/2023 aalam 1748001078WL002582 aalam 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 aalam STATE BANK OF INDIA(508548)
468 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG24160520230055793 16/05/2023 JAGDISH 1748001078WL002582 JAGDISH 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 JAGDISH PUNJAB NATIONAL BANK(508568)
469 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG24160520230055794 16/05/2023 deshraj 1748001078WL002582 deshraj 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 deshraj STATE BANK OF INDIA(508548)
470 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG24160520230055795 16/05/2023 pappu 1748001078WL002582 pappu 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 pappu STATE BANK OF INDIA(508548)
471 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG24160520230055797 16/05/2023 harpal ahirwar 1748001078WL002582 harpal ahirwar 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 harpalahirwar BANK OF BARODA(606985)
472 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG24160520230055799 16/05/2023 trisem 1748001078WL002582 trisem 00415 SBIN0030323 663 663 Processed 20/05/2023 787176468 trisem PUNJAB NATIONAL BANK(508568)
473 ISAGARH MP-48-001-084-001/111
() 		1748001096NRG24160520230056281 16/05/2023 suneel 1748001096WL002617 suneel 00415 SBIN0030323 2652 2652 Processed 20/05/2023 787176468 suneel STATE BANK OF INDIA(508548)
474 ISAGARH MP-48-001-084-001/111
() 		1748001096NRG24160520230056282 16/05/2023 suneel 1748001096WL002617 suneel 00415 SBIN0030323 2652 2652 Processed 20/05/2023 787176468 suneel UCO BANK(607066)
475 ISAGARH MP-48-001-091-001/117-C
(BAYBENI) 		1748001091NRG24150520230054106 16/05/2023 pawan lodhi 1748001091WL002497 pawan lodhi 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 pawanlodhi STATE BANK OF INDIA(508548)
476 ISAGARH MP-48-001-091-001/47
(BAYBENI) 		1748001091NRG24150520230054115 16/05/2023 govind singh lodhi 1748001091WL002497 govind singh lodhi 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 govindsinghlodhi STATE BANK OF INDIA(508548)
477 ISAGARH MP-48-001-091-001/94-B
(BAYBENI) 		1748001091NRG24150520230054129 16/05/2023 roomal singh 1748001091WL002497 roomal singh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 787176468 roomalsingh STATE BANK OF INDIA(508548)
SubTotal 91715 91715
478 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24120520230049183 16/05/2023 ABHISEK SAHU 1748001046WL002277 ABHISEK SAHU 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787176468 ABHISEKSAHU UCO BANK(607066)
479 ISAGARH MP-48-001-070-001/137
(RUHANA) 		1748001070NRG24160520230055666 16/05/2023 dileep singh 1748001070WL002576 dileep singh 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 dileepsingh UNION BANK OF INDIA(508500)
480 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG24160520230055672 16/05/2023 ramu harijan 1748001070WL002576 ramu harijan 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 ramuharijan STATE BANK OF INDIA(508548)
481 ISAGARH MP-48-001-070-001/163
(RUHANA) 		1748001070NRG24160520230055691 16/05/2023 malti 1748001070WL002576 malti 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 malti FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG24160520230055712 16/05/2023 ghanshyam 1748001070WL002576 ghanshyam 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 ghanshyam PUNJAB NATIONAL BANK(508568)
483 ISAGARH MP-48-001-070-001/190
(RUHANA) 		1748001070NRG24160520230055715 16/05/2023 sarda bai 1748001070WL002576 sarda bai 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 sardabai STATE BANK OF INDIA(508548)
484 ISAGARH MP-48-001-070-001/303
(RUHANA) 		1748001070NRG24160520230055718 16/05/2023 Chandu Pal 1748001070WL002576 Chandu Pal 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 ChanduPal BANK OF INDIA(508505)
485 ISAGARH MP-48-001-070-001/306
(RUHANA) 		1748001070NRG24160520230055719 16/05/2023 Savita Bai kewat 1748001070WL002576 Savita Bai kewat 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 SavitaBaikewat STATE BANK OF INDIA(508548)
486 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG24160520230055722 16/05/2023 Halke 1748001070WL002576 Halke 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 Halke PUNJAB NATIONAL BANK(508568)
487 ISAGARH MP-48-001-070-001/364
(RUHANA) 		1748001070NRG24160520230055723 16/05/2023 Sakhi Bai 1748001070WL002576 Sakhi Bai 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 SakhiBai PUNJAB NATIONAL BANK(508568)
488 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG24160520230055726 16/05/2023 Bhavna Raghuwanshi 1748001070WL002576 Bhavna Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787176468 BhavnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-070-001/373
(RUHANA) 		1748001070NRG24160520230055725 16/05/2023 Hemant Raghuwanshi 1748001070WL002576 Hemant Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787176468 HemantRaghuwanshi UCO BANK(607066)
490 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG24160520230055727 16/05/2023 Rambharat 1748001070WL002576 Rambharat 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787176468 Rambharat FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-070-001/48
(RUHANA) 		1748001070NRG24160520230055736 16/05/2023 heera bai 1748001070WL002576 heera bai 00462 UCBA0002360 1547 1547 Processed 20/05/2023 787176468 heerabai UCO BANK(607066)
492 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG24160520230055785 16/05/2023 Bhagwanlal kus. 1748001078WL002582 Bhagwanlal kus. 00462 UCBA0002360 663 663 Processed 20/05/2023 787176468 Bhagwanlalkus. STATE BANK OF INDIA(508548)
SubTotal 21437 21437
493 ISAGARH MP-48-001-003-002/61
(SIHOR) 		1748001003NRG24160520230056261 16/05/2023 mamta bai 1748001003WL002616 mamta bai 00468 UBIN0545023 1326 1326 Processed 20/05/2023 787176468 mamtabai UNION BANK OF INDIA(508500)
494 ISAGARH MP-48-001-091-001/108-D
(BAYBENI) 		1748001091NRG24150520230054102 16/05/2023 sher singh lodhi 1748001091WL002497 sher singh lodhi 00468 UBIN0545023 1326 1326 Processed 20/05/2023 787176468 shersinghlodhi ICICI BANK LTD(508534)
495 ISAGARH MP-48-001-091-001/83-B
(BAYBENI) 		1748001091NRG24150520230054124 16/05/2023 mulayam singh lodhi 1748001091WL002497 mulayam singh lodhi 00468 UBIN0545023 1326 1326 Processed 20/05/2023 787176468 mulayamsinghlodhi BANK OF INDIA(508505)
496 ISAGARH MP-48-001-091-001/88-B
(BAYBENI) 		1748001091NRG24150520230054127 16/05/2023 rajpal singh lodhi 1748001091WL002497 rajpal singh lodhi 00468 UBIN0545023 884 884 Processed 20/05/2023 787176468 rajpalsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
497 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24160520230056335 16/05/2023 RADHA BAI 1748001042WL002627 RADHA BAI 00468 UBIN0573051 1326 1326 Processed 20/05/2023 787176468 RADHABAI UNION BANK OF INDIA(508500)
498 ISAGARH MP-48-001-042-001/156-B
(AJLESHWAR) 		1748001042NRG24150520230054179 16/05/2023 BANVARI 1748001042WL002502 BANVARI 00468 UBIN0573051 1326 1326 Processed 20/05/2023 787176468 BANVARI BANK OF INDIA(508505)
499 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24160520230056377 16/05/2023 NARESH 1748001042WL002628 NARESH 00468 UBIN0573051 1326 1326 Processed 20/05/2023 787176468 NARESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
500 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG24160520230055801 16/05/2023 paravdeep 1748001078WL002582 paravdeep 00554 KKBK0005921 663 663 Processed 20/05/2023 787176468 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 663 663
501 ISAGARH MP-48-001-003-001/21
(SIHOR) 		1748001003NRG24160520230056201 16/05/2023 PAHALAVAN 1748001003WL002616 PAHALAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 PAHALAVAN ICICI BANK LTD(508534)
502 ISAGARH MP-48-001-003-002/147
(SIHOR) 		1748001003NRG24160520230056208 16/05/2023 kusum bai 1748001003WL002616 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 kusumbai PUNJAB NATIONAL BANK(508568)
503 ISAGARH MP-48-001-003-002/147
(SIHOR) 		1748001003NRG24160520230056207 16/05/2023 samrath 1748001003WL002616 samrath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 samrath STATE BANK OF INDIA(508548)
504 ISAGARH MP-48-001-003-002/173-B
(SIHOR) 		1748001003NRG24160520230056211 16/05/2023 kishan singh kushwah 1748001003WL002616 kishan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 kishansinghkushwah STATE BANK OF INDIA(508548)
505 ISAGARH MP-48-001-003-002/196
(SIHOR) 		1748001003NRG24160520230056213 16/05/2023 krishna bai kushvah 1748001003WL002616 krishna bai kushvah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 krishnabaikushvah MADHYANCHAL GRAMIN BANK(607232)
506 ISAGARH MP-48-001-003-002/201
(SIHOR) 		1748001003NRG24160520230056214 16/05/2023 mukesh kushwah 1748001003WL002616 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 mukeshkushwah ICICI BANK LTD(508534)
507 ISAGARH MP-48-001-003-002/223-A
(SIHOR) 		1748001003NRG24160520230056217 16/05/2023 mamta bai jatav 1748001003WL002616 mamta bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 mamtabaijatav MADHYANCHAL GRAMIN BANK(607232)
508 ISAGARH MP-48-001-003-002/224
(SIHOR) 		1748001003NRG24160520230056218 16/05/2023 VINOD 1748001003WL002616 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 VINOD MADHYANCHAL GRAMIN BANK(607232)
509 ISAGARH MP-48-001-003-002/270
(SIHOR) 		1748001003NRG24160520230056221 16/05/2023 lalaram jatav 1748001003WL002616 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
510 ISAGARH MP-48-001-003-002/279
(SIHOR) 		1748001003NRG24160520230056223 16/05/2023 TORAN 1748001003WL002616 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 TORAN MADHYANCHAL GRAMIN BANK(607232)
511 ISAGARH MP-48-001-003-002/280
(SIHOR) 		1748001003NRG24160520230056225 16/05/2023 mahendra singh kushwah 1748001003WL002616 mahendra singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 mahendrasinghkushwah MADHYANCHAL GRAMIN BANK(607232)
512 ISAGARH MP-48-001-003-002/29
(SIHOR) 		1748001003NRG24160520230056226 16/05/2023 dolat singh 1748001003WL002616 dolat singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
513 ISAGARH MP-48-001-003-002/319
(SIHOR) 		1748001003NRG24160520230056228 16/05/2023 RAMDAYAL 1748001003WL002616 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
514 ISAGARH MP-48-001-003-002/319-A
(SIHOR) 		1748001003NRG24160520230056230 16/05/2023 daulat singh kushwah 1748001003WL002616 daulat singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 daulatsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
515 ISAGARH MP-48-001-003-002/442
(SIHOR) 		1748001003NRG24160520230056232 16/05/2023 sinjesh 1748001003WL002616 sinjesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sinjesh MADHYANCHAL GRAMIN BANK(607232)
516 ISAGARH MP-48-001-003-002/553
(SIHOR) 		1748001003NRG24160520230056243 16/05/2023 kabula bai pal 1748001003WL002616 kabula bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 kabulabaipal MADHYANCHAL GRAMIN BANK(607232)
517 ISAGARH MP-48-001-003-002/574
(SIHOR) 		1748001003NRG24160520230056248 16/05/2023 munni bai 1748001003WL002616 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 munnibai MADHYANCHAL GRAMIN BANK(607232)
518 ISAGARH MP-48-001-003-002/575
(SIHOR) 		1748001003NRG24160520230056249 16/05/2023 pahalavan singh 1748001003WL002616 pahalavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 pahalavansingh MADHYANCHAL GRAMIN BANK(607232)
519 ISAGARH MP-48-001-003-002/604
(SIHOR) 		1748001003NRG24160520230056255 16/05/2023 halki bai sen 1748001003WL002616 halki bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 halkibaisen MADHYANCHAL GRAMIN BANK(607232)
520 ISAGARH MP-48-001-003-002/605
(SIHOR) 		1748001003NRG24160520230056256 16/05/2023 harendra sen 1748001003WL002616 harendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 harendrasen MADHYANCHAL GRAMIN BANK(607232)
521 ISAGARH MP-48-001-003-002/608
(SIHOR) 		1748001003NRG24160520230056258 16/05/2023 mahesh kushwah 1748001003WL002616 mahesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 maheshkushwah ICICI BANK LTD(508534)
522 ISAGARH MP-48-001-003-002/609
(SIHOR) 		1748001003NRG24160520230056259 16/05/2023 barjesh kushwah 1748001003WL002616 barjesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 barjeshkushwah MADHYANCHAL GRAMIN BANK(607232)
523 ISAGARH MP-48-001-003-002/61
(SIHOR) 		1748001003NRG24160520230056262 16/05/2023 hargovind kushwah 1748001003WL002616 hargovind kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 hargovindkushwah ICICI BANK LTD(508534)
524 ISAGARH MP-48-001-003-002/612
(SIHOR) 		1748001003NRG24160520230056267 16/05/2023 mohar bai kevat 1748001003WL002616 mohar bai kevat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 moharbaikevat ICICI BANK LTD(508534)
525 ISAGARH MP-48-001-003-002/629
(SIHOR) 		1748001003NRG24160520230056270 16/05/2023 sudama 1748001003WL002616 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sudama ICICI BANK LTD(508534)
526 ISAGARH MP-48-001-003-002/68-A
(SIHOR) 		1748001003NRG24160520230056277 16/05/2023 rachna bai kushwah 1748001003WL002616 rachna bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 rachnabaikushwah STATE BANK OF INDIA(508548)
527 ISAGARH MP-48-001-003-002/70
(SIHOR) 		1748001003NRG24160520230056278 16/05/2023 khalak singh 1748001003WL002616 khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 khalaksingh STATE BANK OF INDIA(508548)
528 ISAGARH MP-48-001-003-002/79
(SIHOR) 		1748001003NRG24160520230056279 16/05/2023 gopal 1748001003WL002616 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 gopal MADHYANCHAL GRAMIN BANK(607232)
529 ISAGARH MP-48-001-003-002/99
(SIHOR) 		1748001003NRG24160520230056280 16/05/2023 guddi bai 1748001003WL002616 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 guddibai MADHYANCHAL GRAMIN BANK(607232)
530 ISAGARH MP-48-001-011-001/31-C
(DUNGASRA) 		1748001011NRG24160520230056172 16/05/2023 Saroj Bai Kushwah 1748001011WL002613 Saroj Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787176468 Aadhaar Number not Mapped to Account Number
531 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001011NRG24160520230056173 16/05/2023 UDHAM KUSHWAH 1748001011WL002613 UDHAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 UDHAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
532 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001011NRG24160520230056175 16/05/2023 Ashok Singh 1748001011WL002613 Ashok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
533 ISAGARH MP-48-001-011-001/509-A
(DUNGASRA) 		1748001011NRG24160520230056179 16/05/2023 ramkrishna 1748001011WL002613 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 ramkrishna PUNJAB NATIONAL BANK(508568)
534 ISAGARH MP-48-001-011-001/9-B
(DUNGASRA) 		1748001011NRG24160520230056182 16/05/2023 Bhuriya Bai Prajapati 1748001011WL002613 Bhuriya Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 BhuriyaBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
535 ISAGARH MP-48-001-011-001/9-D
(DUNGASRA) 		1748001011NRG24160520230056186 16/05/2023 Rachana Bai 1748001011WL002613 Rachana Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 RachanaBai MADHYANCHAL GRAMIN BANK(607232)
536 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24150520230054204 16/05/2023 manoj 1748001021WL002506 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 manoj PUNJAB NATIONAL BANK(508568)
537 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24150520230054212 16/05/2023 Shyamvati jatav 1748001021WL002506 Shyamvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Shyamvatijatav STATE BANK OF INDIA(508548)
538 ISAGARH MP-48-001-026-001/604
(CHHAPRA) 		1748001026NRG24150520230055441 16/05/2023 anand kumar bairagi 1748001026WL002563 anand kumar bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 anandkumarbairagi MADHYANCHAL GRAMIN BANK(607232)
539 ISAGARH MP-48-001-026-001/604
(CHHAPRA) 		1748001026NRG24150520230055442 16/05/2023 Rani Bai Bairagi 1748001026WL002563 Rani Bai Bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 RaniBaiBairagi MADHYANCHAL GRAMIN BANK(607232)
540 ISAGARH MP-48-001-026-001/605
(CHHAPRA) 		1748001026NRG24150520230055443 16/05/2023 Sangeeta bai bairagi 1748001026WL002563 Sangeeta bai bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Sangeetabaibairagi MADHYANCHAL GRAMIN BANK(607232)
541 ISAGARH MP-48-001-026-001/722
(CHHAPRA) 		1748001026NRG24150520230055454 16/05/2023 devendra 1748001026WL002563 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 devendra MADHYANCHAL GRAMIN BANK(607232)
542 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24160520230056383 16/05/2023 harveer singh 1748001042WL002628 harveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 harveersingh MADHYANCHAL GRAMIN BANK(607232)
543 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24160520230056397 16/05/2023 ravindra singh 1748001042WL002628 ravindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
544 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24160520230056459 16/05/2023 narendra 1748001044WL002637 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 narendra HDFC BANK LTD(607152)
545 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24160520230056458 16/05/2023 narendra 1748001044WL002637 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 narendra HDFC BANK LTD(607152)
546 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24160520230056462 16/05/2023 dharmendra 1748001044WL002637 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 dharmendra DCB BANK LTD(607290)
547 ISAGARH MP-48-001-044-002/140-A
(MAHIDPUR) 		1748001044NRG24160520230056460 16/05/2023 dharmendra 1748001044WL002637 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 dharmendra DCB BANK LTD(607290)
548 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24160520230056469 16/05/2023 kamlesh 1748001044WL002637 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 kamlesh MADHYANCHAL GRAMIN BANK(607232)
549 ISAGARH MP-48-001-044-002/164-A
(MAHIDPUR) 		1748001044NRG24160520230056467 16/05/2023 kamlesh 1748001044WL002637 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 kamlesh MADHYANCHAL GRAMIN BANK(607232)
550 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24160520230056471 16/05/2023 foola 1748001044WL002637 foola 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 foola MADHYANCHAL GRAMIN BANK(607232)
551 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24160520230056473 16/05/2023 foola 1748001044WL002637 foola 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 foola MADHYANCHAL GRAMIN BANK(607232)
552 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24160520230056472 16/05/2023 Jagdeesh 1748001044WL002637 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Jagdeesh STATE BANK OF INDIA(508548)
553 ISAGARH MP-48-001-044-002/164-B
(MAHIDPUR) 		1748001044NRG24160520230056470 16/05/2023 Jagdeesh 1748001044WL002637 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Jagdeesh STATE BANK OF INDIA(508548)
554 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24160520230056480 16/05/2023 umesh 1748001044WL002637 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 umesh ICICI BANK LTD(508534)
555 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24160520230056481 16/05/2023 umesh 1748001044WL002637 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 umesh ICICI BANK LTD(508534)
556 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24160520230056482 16/05/2023 sonu 1748001044WL002637 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sonu STATE BANK OF INDIA(508548)
557 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24160520230056483 16/05/2023 sonu 1748001044WL002637 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sonu STATE BANK OF INDIA(508548)
558 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24160520230056492 16/05/2023 golu 1748001044WL002637 golu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 golu MADHYANCHAL GRAMIN BANK(607232)
559 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24160520230056493 16/05/2023 golu 1748001044WL002637 golu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 golu MADHYANCHAL GRAMIN BANK(607232)
560 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24160520230056497 16/05/2023 meena 1748001044WL002637 meena 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 meena MADHYANCHAL GRAMIN BANK(607232)
561 ISAGARH MP-48-001-044-002/304-A
(MAHIDPUR) 		1748001044NRG24160520230056495 16/05/2023 meena 1748001044WL002637 meena 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 meena MADHYANCHAL GRAMIN BANK(607232)
562 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24160520230056499 16/05/2023 bharti 1748001044WL002637 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 bharti MADHYANCHAL GRAMIN BANK(607232)
563 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24160520230056501 16/05/2023 bharti 1748001044WL002637 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 bharti MADHYANCHAL GRAMIN BANK(607232)
564 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24160520230056503 16/05/2023 dulari 1748001044WL002637 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 dulari MADHYANCHAL GRAMIN BANK(607232)
565 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24160520230056505 16/05/2023 dulari 1748001044WL002637 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 dulari MADHYANCHAL GRAMIN BANK(607232)
566 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24160520230056508 16/05/2023 sunil 1748001044WL002637 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sunil MADHYANCHAL GRAMIN BANK(607232)
567 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24160520230056509 16/05/2023 sunil 1748001044WL002637 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 sunil MADHYANCHAL GRAMIN BANK(607232)
568 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24160520230056511 16/05/2023 neeta 1748001044WL002637 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 neeta STATE BANK OF INDIA(508548)
569 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24160520230056513 16/05/2023 neeta 1748001044WL002637 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 neeta STATE BANK OF INDIA(508548)
570 ISAGARH MP-48-001-044-002/501-A
(MAHIDPUR) 		1748001044NRG24160520230056522 16/05/2023 Sitara 1748001044WL002637 Sitara 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Sitara MADHYANCHAL GRAMIN BANK(607232)
571 ISAGARH MP-48-001-044-002/501-A
(MAHIDPUR) 		1748001044NRG24160520230056526 16/05/2023 Sitara 1748001044WL002637 Sitara 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 Sitara MADHYANCHAL GRAMIN BANK(607232)
572 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24160520230055758 16/05/2023 shivkumar 1748001044WL002580 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 shivkumar MADHYANCHAL GRAMIN BANK(607232)
573 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24160520230056541 16/05/2023 shivkumar 1748001044WL002637 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 shivkumar MADHYANCHAL GRAMIN BANK(607232)
574 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24160520230056554 16/05/2023 munni 1748001044WL002637 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 munni MADHYANCHAL GRAMIN BANK(607232)
575 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24160520230055767 16/05/2023 munni 1748001044WL002580 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 munni MADHYANCHAL GRAMIN BANK(607232)
576 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24160520230055766 16/05/2023 raghunath 1748001044WL002580 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 raghunath MADHYANCHAL GRAMIN BANK(607232)
577 ISAGARH MP-48-001-044-002/54
(MAHIDPUR) 		1748001044NRG24160520230056553 16/05/2023 raghunath 1748001044WL002637 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 raghunath MADHYANCHAL GRAMIN BANK(607232)
578 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24120520230049191 16/05/2023 GOPAL KEVAT 1748001046WL002277 GOPAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 GOPALKEVAT CENTRAL BANK OF INDIA(607115)
579 ISAGARH MP-48-001-091-001/109
(BAYBENI) 		1748001091NRG24150520230054103 16/05/2023 pravendra 1748001091WL002497 pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787176468 pravendra ICICI BANK LTD(508534)
SubTotal 104754 104754
580 ISAGARH MP-48-001-003-002/67
(SIHOR) 		1748001003NRG24160520230056272 16/05/2023 Naresh 1748001003WL002616 Naresh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787176468 Naresh MADHYANCHAL GRAMIN BANK(607232)
581 ISAGARH MP-48-001-034-001/116
(FUTERA NAYAGAON) 		1748001034NRG24140520230052350 16/05/2023 Sharda 1748001034WL002408 Sharda 00688 FINO0001001 1105 1105 Processed 20/05/2023 787176468 Sharda FINO PAYMENTS BANK LTD(608001)
582 ISAGARH MP-48-001-037-001/133-C
(BAKHTAAR) 		1748001037NRG24140520230051280 16/05/2023 gyan singh gurjar 1748001037WL002372 gyan singh gurjar 00688 FINO0001001 663 663 Processed 20/05/2023 787176468 gyansinghgurjar FINO PAYMENTS BANK LTD(608001)
583 ISAGARH MP-48-001-037-001/144-B
(BAKHTAAR) 		1748001037NRG24140520230051283 16/05/2023 brampal gurjar 1748001037WL002372 brampal gurjar 00688 FINO0001001 663 663 Processed 20/05/2023 787176468 brampalgurjar FINO PAYMENTS BANK LTD(608001)
584 ISAGARH MP-48-001-037-001/37-A
(BAKHTAAR) 		1748001037NRG24140520230051291 16/05/2023 munshilal 1748001037WL002372 munshilal 00688 FINO0001001 663 663 Processed 20/05/2023 787176468 munshilal FINO PAYMENTS BANK LTD(608001)
585 ISAGARH MP-48-001-059-002/115-B
(PIPRODA) 		1748001059NRG24160520230055563 16/05/2023 abbo bai 1748001059WL002568 abbo bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787176468 abbobai FINO PAYMENTS BANK LTD(608001)
586 ISAGARH MP-48-001-059-002/185-A
(PIPRODA) 		1748001059NRG24160520230055628 16/05/2023 REKHA JATAV 1748001059WL002572 REKHA JATAV 00688 FINO0001001 1326 1326 Processed 20/05/2023 787176468 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
587 ISAGARH MP-48-001-001-002/38-D
() 		1748001097NRG24150520230052998 16/05/2023 Ramkali 1748001097WL002443 Ramkali 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Ramkali STATE BANK OF INDIA(508548)
588 ISAGARH MP-48-001-001-002/38-D
() 		1748001097NRG24150520230052997 16/05/2023 Seetaram 1748001097WL002443 Seetaram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Seetaram STATE BANK OF INDIA(508548)
589 ISAGARH MP-48-001-001-002/57-B
() 		1748001097NRG24150520230052999 16/05/2023 raja adiwasi 1748001097WL002443 raja adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 rajaadiwasi FINO PAYMENTS BANK LTD(608001)
590 ISAGARH MP-48-001-001-002/65-B
() 		1748001097NRG24150520230053001 16/05/2023 Ajab singh 1748001097WL002443 Ajab singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Ajabsingh STATE BANK OF INDIA(508548)
591 ISAGARH MP-48-001-001-002/7-A
() 		1748001097NRG24150520230053002 16/05/2023 vanbari 1748001097WL002443 vanbari 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 vanbari FINO PAYMENTS BANK LTD(608001)
592 ISAGARH MP-48-001-001-002/8-B
() 		1748001097NRG24150520230053003 16/05/2023 Jivan singh 1748001097WL002443 Jivan singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Jivansingh STATE BANK OF INDIA(508548)
593 ISAGARH MP-48-001-001-002/8-C
() 		1748001097NRG24150520230053005 16/05/2023 Bachan bai 1748001097WL002443 Bachan bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Bachanbai PUNJAB NATIONAL BANK(508568)
594 ISAGARH MP-48-001-001-002/8-C
() 		1748001097NRG24150520230053004 16/05/2023 Bhagwat 1748001097WL002443 Bhagwat 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Bhagwat STATE BANK OF INDIA(508548)
595 ISAGARH MP-48-001-001-002/8-D
() 		1748001097NRG24150520230053007 16/05/2023 Kamlesh 1748001097WL002443 Kamlesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Kamlesh STATE BANK OF INDIA(508548)
596 ISAGARH MP-48-001-001-002/8-D
() 		1748001097NRG24150520230053006 16/05/2023 Shriram 1748001097WL002443 Shriram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Shriram PUNJAB NATIONAL BANK(508568)
597 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24160520230056332 16/05/2023 rajkumari 1748001042WL002627 rajkumari 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 rajkumari PUNJAB NATIONAL BANK(508568)
598 ISAGARH MP-48-001-004-002/466-A
(SINGAKHEDI) 		1748001042NRG24160520230056339 16/05/2023 dileep 1748001042WL002627 dileep 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
599 ISAGARH MP-48-001-004-002/466-B
(SINGAKHEDI) 		1748001042NRG24160520230056340 16/05/2023 rahul 1748001042WL002627 rahul 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 rahul ICICI BANK LTD(508534)
600 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24160520230056341 16/05/2023 golu 1748001042WL002627 golu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 golu FINO PAYMENTS BANK LTD(608001)
601 ISAGARH MP-48-001-024-003/10-B
(SAKARRA) 		1748001097NRG24150520230053008 16/05/2023 Jitendra 1748001097WL002443 Jitendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Jitendra FINO PAYMENTS BANK LTD(608001)
602 ISAGARH MP-48-001-024-003/12-B
(SAKARRA) 		1748001097NRG24150520230053009 16/05/2023 prakash 1748001097WL002443 prakash 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 prakash FINO PAYMENTS BANK LTD(608001)
603 ISAGARH MP-48-001-024-003/49-A
(SAKARRA) 		1748001097NRG24150520230053012 16/05/2023 nilamkushwah 1748001097WL002443 nilamkushwah 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 nilamkushwah FINO PAYMENTS BANK LTD(608001)
604 ISAGARH MP-48-001-024-003/80
(SAKARRA) 		1748001097NRG24150520230053015 16/05/2023 Gulab singh 1748001097WL002443 Gulab singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Gulabsingh FINO PAYMENTS BANK LTD(608001)
605 ISAGARH MP-48-001-024-003/80-A
(SAKARRA) 		1748001097NRG24150520230053016 16/05/2023 Dharmsingh 1748001097WL002443 Dharmsingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Dharmsingh FINO PAYMENTS BANK LTD(608001)
606 ISAGARH MP-48-001-034-002/25
(FUTERA NAYAGAON) 		1748001034NRG24120520230047505 16/05/2023 Jandel singh gurjar 1748001034WL002213 Jandel singh gurjar 00688 FINO0001446 2652 2652 Processed 20/05/2023 787176468 Jandelsinghgurjar FINO PAYMENTS BANK LTD(608001)
607 ISAGARH MP-48-001-036-001/10-B
(KADWAYA) 		1748001097NRG24150520230053017 16/05/2023 foolsingh 1748001097WL002443 foolsingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 foolsingh FINO PAYMENTS BANK LTD(608001)
608 ISAGARH MP-48-001-036-001/12-C
(KADWAYA) 		1748001097NRG24150520230053020 16/05/2023 Bhuriya 1748001097WL002443 Bhuriya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Bhuriya FINO PAYMENTS BANK LTD(608001)
609 ISAGARH MP-48-001-036-001/2-C
(KADWAYA) 		1748001097NRG24150520230053022 16/05/2023 mukesh lodhi 1748001097WL002443 mukesh lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
610 ISAGARH MP-48-001-036-001/3-B
(KADWAYA) 		1748001097NRG24150520230053024 16/05/2023 Shivnarayan 1748001097WL002443 Shivnarayan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Shivnarayan FINO PAYMENTS BANK LTD(608001)
611 ISAGARH MP-48-001-036-001/3-C
(KADWAYA) 		1748001097NRG24150520230053025 16/05/2023 birjesh lodhi 1748001097WL002443 birjesh lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 birjeshlodhi FINO PAYMENTS BANK LTD(608001)
612 ISAGARH MP-48-001-036-001/4-A
(KADWAYA) 		1748001097NRG24150520230053026 16/05/2023 amol singh 1748001097WL002443 amol singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 amolsingh FINO PAYMENTS BANK LTD(608001)
613 ISAGARH MP-48-001-036-001/5-B
(KADWAYA) 		1748001097NRG24150520230053027 16/05/2023 neeraj lodhi 1748001097WL002443 neeraj lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 neerajlodhi FINO PAYMENTS BANK LTD(608001)
614 ISAGARH MP-48-001-036-001/6-B
(KADWAYA) 		1748001097NRG24150520230053028 16/05/2023 hariom lodhi 1748001097WL002443 hariom lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 hariomlodhi FINO PAYMENTS BANK LTD(608001)
615 ISAGARH MP-48-001-036-001/6-C
(KADWAYA) 		1748001097NRG24150520230053029 16/05/2023 santram lodhi 1748001097WL002443 santram lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 santramlodhi FINO PAYMENTS BANK LTD(608001)
616 ISAGARH MP-48-001-036-001/7-B
(KADWAYA) 		1748001097NRG24150520230053030 16/05/2023 seetaram lodhi 1748001097WL002443 seetaram lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 seetaramlodhi FINO PAYMENTS BANK LTD(608001)
617 ISAGARH MP-48-001-036-001/7-C
(KADWAYA) 		1748001097NRG24150520230053031 16/05/2023 bhagwan singh 1748001097WL002443 bhagwan singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 bhagwansingh FINO PAYMENTS BANK LTD(608001)
618 ISAGARH MP-48-001-036-001/7-D
(KADWAYA) 		1748001097NRG24150520230053032 16/05/2023 hari singh 1748001097WL002443 hari singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 harisingh FINO PAYMENTS BANK LTD(608001)
619 ISAGARH MP-48-001-036-001/8-B
(KADWAYA) 		1748001097NRG24150520230053033 16/05/2023 udaybhan 1748001097WL002443 udaybhan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 udaybhan FINO PAYMENTS BANK LTD(608001)
620 ISAGARH MP-48-001-036-001/9-B
(KADWAYA) 		1748001097NRG24150520230053034 16/05/2023 narayan lodhi 1748001097WL002443 narayan lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 narayanlodhi FINO PAYMENTS BANK LTD(608001)
621 ISAGARH MP-48-001-037-001/154-A
(BAKHTAAR) 		1748001037NRG24140520230051287 16/05/2023 Guddi Bai 1748001037WL002372 Guddi Bai 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 GuddiBai STATE BANK OF INDIA(508548)
622 ISAGARH MP-48-001-037-001/154-A
(BAKHTAAR) 		1748001037NRG24140520230051286 16/05/2023 Seetaram 1748001037WL002372 Seetaram 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 Seetaram STATE BANK OF INDIA(508548)
623 ISAGARH MP-48-001-037-001/172-A
(BAKHTAAR) 		1748001037NRG24140520230051289 16/05/2023 Geeta Bai 1748001037WL002372 Geeta Bai 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 GeetaBai STATE BANK OF INDIA(508548)
624 ISAGARH MP-48-001-037-001/172-A
(BAKHTAAR) 		1748001037NRG24140520230051288 16/05/2023 Ramkrishan 1748001037WL002372 Ramkrishan 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 Ramkrishan PUNJAB NATIONAL BANK(508568)
625 ISAGARH MP-48-001-037-001/187-A
(BAKHTAAR) 		1748001037NRG24140520230051290 16/05/2023 Than Singh 1748001037WL002372 Than Singh 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 ThanSingh STATE BANK OF INDIA(508548)
626 ISAGARH MP-48-001-037-001/65-A
(BAKHTAAR) 		1748001037NRG24140520230051293 16/05/2023 Hari singh 1748001037WL002372 Hari singh 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 Harisingh STATE BANK OF INDIA(508548)
627 ISAGARH MP-48-001-037-001/65-A
(BAKHTAAR) 		1748001037NRG24140520230051294 16/05/2023 Ram devi 1748001037WL002372 Ram devi 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 Ramdevi STATE BANK OF INDIA(508548)
628 ISAGARH MP-48-001-037-001/96
(BAKHTAAR) 		1748001037NRG24140520230051298 16/05/2023 jaghbhan singh 1748001037WL002372 jaghbhan singh 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 jaghbhansingh STATE BANK OF INDIA(508548)
629 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24160520230056357 16/05/2023 Munni 1748001042WL002627 Munni 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
630 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24160520230056375 16/05/2023 Mamta 1748001042WL002628 Mamta 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Mamta FINO PAYMENTS BANK LTD(608001)
631 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24160520230056384 16/05/2023 Dinesh 1748001042WL002628 Dinesh 00688 FINO0001446 442 442 Processed 20/05/2023 787176468 Dinesh FINO PAYMENTS BANK LTD(608001)
632 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24160520230056391 16/05/2023 Veer singh 1748001042WL002628 Veer singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Veersingh FINO PAYMENTS BANK LTD(608001)
633 ISAGARH MP-48-001-042-001/65
(AJLESHWAR) 		1748001042NRG24160520230056399 16/05/2023 Pinki 1748001042WL002628 Pinki 00688 FINO0001446 442 442 Processed 20/05/2023 787176468 Pinki FINO PAYMENTS BANK LTD(608001)
634 ISAGARH MP-48-001-042-001/8-A
(AJLESHWAR) 		1748001042NRG24160520230056400 16/05/2023 Rachna 1748001042WL002628 Rachna 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 Rachna FINO PAYMENTS BANK LTD(608001)
635 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24160520230056464 16/05/2023 sanjeev 1748001044WL002637 sanjeev 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 sanjeev FINO PAYMENTS BANK LTD(608001)
636 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24160520230056465 16/05/2023 sanjeev 1748001044WL002637 sanjeev 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 sanjeev FINO PAYMENTS BANK LTD(608001)
637 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24160520230055747 16/05/2023 arvindra 1748001044WL002580 arvindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 arvindra FINO PAYMENTS BANK LTD(608001)
638 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24160520230056530 16/05/2023 arvindra 1748001044WL002637 arvindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 arvindra FINO PAYMENTS BANK LTD(608001)
639 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24160520230056531 16/05/2023 hanumant 1748001044WL002637 hanumant 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 hanumant STATE BANK OF INDIA(508548)
640 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24160520230055748 16/05/2023 hanumant 1748001044WL002580 hanumant 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 hanumant STATE BANK OF INDIA(508548)
641 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24160520230055749 16/05/2023 narayani 1748001044WL002580 narayani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 narayani FINO PAYMENTS BANK LTD(608001)
642 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24160520230056532 16/05/2023 narayani 1748001044WL002637 narayani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 narayani FINO PAYMENTS BANK LTD(608001)
643 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24160520230056533 16/05/2023 manoj 1748001044WL002637 manoj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 manoj FINO PAYMENTS BANK LTD(608001)
644 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24160520230055750 16/05/2023 manoj 1748001044WL002580 manoj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 manoj FINO PAYMENTS BANK LTD(608001)
645 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24160520230055751 16/05/2023 suresh 1748001044WL002580 suresh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 suresh FINO PAYMENTS BANK LTD(608001)
646 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24160520230056534 16/05/2023 suresh 1748001044WL002637 suresh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 suresh FINO PAYMENTS BANK LTD(608001)
647 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24160520230056535 16/05/2023 ravindra 1748001044WL002637 ravindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
648 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24160520230055752 16/05/2023 ravindra 1748001044WL002580 ravindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
649 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24160520230055753 16/05/2023 pankaj 1748001044WL002580 pankaj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 pankaj FINO PAYMENTS BANK LTD(608001)
650 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24160520230056536 16/05/2023 pankaj 1748001044WL002637 pankaj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 pankaj FINO PAYMENTS BANK LTD(608001)
651 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24160520230056537 16/05/2023 vishal 1748001044WL002637 vishal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 vishal FINO PAYMENTS BANK LTD(608001)
652 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24160520230055754 16/05/2023 vishal 1748001044WL002580 vishal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 vishal FINO PAYMENTS BANK LTD(608001)
653 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24160520230055755 16/05/2023 tara bai 1748001044WL002580 tara bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 tarabai FINO PAYMENTS BANK LTD(608001)
654 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24160520230056538 16/05/2023 tara bai 1748001044WL002637 tara bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 tarabai FINO PAYMENTS BANK LTD(608001)
655 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24160520230056539 16/05/2023 ballu 1748001044WL002637 ballu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 ballu FINO PAYMENTS BANK LTD(608001)
656 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24160520230055756 16/05/2023 ballu 1748001044WL002580 ballu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 ballu FINO PAYMENTS BANK LTD(608001)
657 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24160520230055757 16/05/2023 arun 1748001044WL002580 arun 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 arun FINO PAYMENTS BANK LTD(608001)
658 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24160520230056540 16/05/2023 arun 1748001044WL002637 arun 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 arun FINO PAYMENTS BANK LTD(608001)
659 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24160520230056543 16/05/2023 mahendra 1748001044WL002637 mahendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mahendra FINO PAYMENTS BANK LTD(608001)
660 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24160520230055760 16/05/2023 mahendra 1748001044WL002580 mahendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mahendra FINO PAYMENTS BANK LTD(608001)
661 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24160520230055761 16/05/2023 mohan 1748001044WL002580 mohan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mohan FINO PAYMENTS BANK LTD(608001)
662 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24160520230056544 16/05/2023 mohan 1748001044WL002637 mohan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mohan FINO PAYMENTS BANK LTD(608001)
663 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24160520230056547 16/05/2023 naresh 1748001044WL002637 naresh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 naresh FINO PAYMENTS BANK LTD(608001)
664 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24160520230055764 16/05/2023 naresh 1748001044WL002580 naresh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 naresh FINO PAYMENTS BANK LTD(608001)
665 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24160520230055765 16/05/2023 mona 1748001044WL002580 mona 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mona INDIA POST PAYMENTS BANK LIMITED(508528)
666 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24160520230056548 16/05/2023 mona 1748001044WL002637 mona 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 mona INDIA POST PAYMENTS BANK LIMITED(508528)
667 ISAGARH MP-48-001-044-002/518-A
(MAHIDPUR) 		1748001044NRG24160520230056549 16/05/2023 arvindra 1748001044WL002637 arvindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787176468 arvindra FINO PAYMENTS BANK LTD(608001)
668 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG24160520230055670 16/05/2023 lakshaman singh pal 1748001070WL002576 lakshaman singh pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 lakshamansinghpal BANK OF INDIA(508505)
669 ISAGARH MP-48-001-070-001/142
(RUHANA) 		1748001070NRG24160520230055671 16/05/2023 seemabai pal 1748001070WL002576 seemabai pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 seemabaipal BANK OF INDIA(508505)
670 ISAGARH MP-48-001-070-001/143
(RUHANA) 		1748001070NRG24160520230055673 16/05/2023 chandresh bai jatav 1748001070WL002576 chandresh bai jatav 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 chandreshbaijatav FINO PAYMENTS BANK LTD(608001)
671 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG24160520230055674 16/05/2023 devicharan ahirwar 1748001070WL002576 devicharan ahirwar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 devicharanahirwar PUNJAB NATIONAL BANK(508568)
672 ISAGARH MP-48-001-070-001/144
(RUHANA) 		1748001070NRG24160520230055675 16/05/2023 munni bai jatav 1748001070WL002576 munni bai jatav 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 munnibaijatav STATE BANK OF INDIA(508548)
673 ISAGARH MP-48-001-070-001/145
(RUHANA) 		1748001070NRG24160520230055676 16/05/2023 bhanu harijan 1748001070WL002576 bhanu harijan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 bhanuharijan FINO PAYMENTS BANK LTD(608001)
674 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG24160520230055678 16/05/2023 bablesh adiwasi 1748001070WL002576 bablesh adiwasi 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 bableshadiwasi AXIS BANK(607153)
675 ISAGARH MP-48-001-070-001/146
(RUHANA) 		1748001070NRG24160520230055679 16/05/2023 leela bai adiwasi 1748001070WL002576 leela bai adiwasi 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 leelabaiadiwasi STATE BANK OF INDIA(508548)
676 ISAGARH MP-48-001-070-001/154
(RUHANA) 		1748001070NRG24160520230055681 16/05/2023 Sonu jatav 1748001070WL002576 Sonu jatav 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 Sonujatav STATE BANK OF INDIA(508548)
677 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG24160520230055683 16/05/2023 guddi bai harijan 1748001070WL002576 guddi bai harijan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 guddibaiharijan STATE BANK OF INDIA(508548)
678 ISAGARH MP-48-001-070-001/155
(RUHANA) 		1748001070NRG24160520230055682 16/05/2023 tulsiram ahirwar 1748001070WL002576 tulsiram ahirwar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 tulsiramahirwar MADHYANCHAL GRAMIN BANK(607232)
679 ISAGARH MP-48-001-070-001/158
(RUHANA) 		1748001070NRG24160520230055685 16/05/2023 kamla bai bghele 1748001070WL002576 kamla bai bghele 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 kamlabaibghele BANK OF INDIA(508505)
680 ISAGARH MP-48-001-070-001/161
(RUHANA) 		1748001070NRG24160520230055686 16/05/2023 vikki harijan 1748001070WL002576 vikki harijan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 vikkiharijan FINO PAYMENTS BANK LTD(608001)
681 ISAGARH MP-48-001-070-001/162
(RUHANA) 		1748001070NRG24160520230055689 16/05/2023 babli bai harijan 1748001070WL002576 babli bai harijan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 bablibaiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
682 ISAGARH MP-48-001-070-001/162
(RUHANA) 		1748001070NRG24160520230055688 16/05/2023 rampal harijan 1748001070WL002576 rampal harijan 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 rampalharijan FINO PAYMENTS BANK LTD(608001)
683 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG24160520230055692 16/05/2023 rajveer pal 1748001070WL002576 rajveer pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 rajveerpal BANK OF INDIA(508505)
684 ISAGARH MP-48-001-070-001/165
(RUHANA) 		1748001070NRG24160520230055693 16/05/2023 ramlti bai pal 1748001070WL002576 ramlti bai pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 ramltibaipal FINO PAYMENTS BANK LTD(608001)
685 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG24160520230055694 16/05/2023 ashok singh raghuwanshi 1748001070WL002576 ashok singh raghuwanshi 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 ashoksinghraghuwanshi BANK OF INDIA(508505)
686 ISAGARH MP-48-001-070-001/167
(RUHANA) 		1748001070NRG24160520230055695 16/05/2023 bhuriya bai raghuwanshi 1748001070WL002576 bhuriya bai raghuwanshi 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 bhuriyabairaghuwanshi BANK OF INDIA(508505)
687 ISAGARH MP-48-001-070-001/171
(RUHANA) 		1748001070NRG24160520230055697 16/05/2023 munni bai pal 1748001070WL002576 munni bai pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 munnibaipal BANK OF INDIA(508505)
688 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG24160520230055698 16/05/2023 dinesh pal 1748001070WL002576 dinesh pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 dineshpal STATE BANK OF INDIA(508548)
689 ISAGARH MP-48-001-070-001/174
(RUHANA) 		1748001070NRG24160520230055699 16/05/2023 sunita pal 1748001070WL002576 sunita pal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 sunitapal BANK OF INDIA(508505)
690 ISAGARH MP-48-001-070-001/179
(RUHANA) 		1748001070NRG24160520230055702 16/05/2023 ramkisor kushwah 1748001070WL002576 ramkisor kushwah 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 ramkisorkushwah FINO PAYMENTS BANK LTD(608001)
691 ISAGARH MP-48-001-070-001/179
(RUHANA) 		1748001070NRG24160520230055703 16/05/2023 sheela 1748001070WL002576 sheela 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 sheela PUNJAB NATIONAL BANK(508568)
692 ISAGARH MP-48-001-070-001/180
(RUHANA) 		1748001070NRG24160520230055704 16/05/2023 kamalkishor kushwah 1748001070WL002576 kamalkishor kushwah 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 kamalkishorkushwah PUNJAB NATIONAL BANK(508568)
693 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG24160520230055707 16/05/2023 sharda bai kushwah 1748001070WL002576 sharda bai kushwah 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 shardabaikushwah BANK OF INDIA(508505)
694 ISAGARH MP-48-001-070-001/181
(RUHANA) 		1748001070NRG24160520230055706 16/05/2023 veer singh kushwah 1748001070WL002576 veer singh kushwah 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 veersinghkushwah BANK OF INDIA(508505)
695 ISAGARH MP-48-001-070-001/182
(RUHANA) 		1748001070NRG24160520230055708 16/05/2023 rajendra 1748001070WL002576 rajendra 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
696 ISAGARH MP-48-001-070-001/185
(RUHANA) 		1748001070NRG24160520230055710 16/05/2023 doja kuhwah 1748001070WL002576 doja kuhwah 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 dojakuhwah INDIA POST PAYMENTS BANK LIMITED(508528)
697 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG24160520230055711 16/05/2023 sonam kewat 1748001070WL002576 sonam kewat 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 sonamkewat BANK OF BARODA(606985)
698 ISAGARH MP-48-001-070-001/188
(RUHANA) 		1748001070NRG24160520230055713 16/05/2023 ladkunvar bai kewat 1748001070WL002576 ladkunvar bai kewat 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176468 ladkunvarbaikewat STATE BANK OF INDIA(508548)
699 ISAGARH MP-48-001-078-003/110-A
(LAHIDPUR) 		1748001078NRG24160520230055782 16/05/2023 udal 1748001078WL002582 udal 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 udal STATE BANK OF INDIA(508548)
700 ISAGARH MP-48-001-078-003/132
(LAHIDPUR) 		1748001078NRG24160520230055790 16/05/2023 devilal 1748001078WL002582 devilal 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 devilal FINO PAYMENTS BANK LTD(608001)
701 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG24160520230055802 16/05/2023 prem 1748001078WL002582 prem 00688 FINO0001446 663 663 Processed 20/05/2023 787176468 prem FINO PAYMENTS BANK LTD(608001)
SubTotal 151606 151606
702 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG24150520230054205 16/05/2023 Devendra yadav 1748001021WL002506 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG24150520230054208 16/05/2023 Rajkumari 1748001021WL002506 Rajkumari 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
704 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG24150520230054207 16/05/2023 Ranvir yadav 1748001021WL002506 Ranvir yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 Ranviryadav INDIA POST PAYMENTS BANK LIMITED(508528)
705 ISAGARH MP-48-001-037-001/15
(BAKHTAAR) 		1748001037NRG24140520230051284 16/05/2023 Laloo 1748001037WL002372 Laloo 00691 IPOS0000001 2652 2652 Processed 20/05/2023 787176468 Laloo PUNJAB NATIONAL BANK(508568)
706 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG24160520230055668 16/05/2023 kamal adiwasi 1748001070WL002576 kamal adiwasi 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 kamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
707 ISAGARH MP-48-001-070-001/139
(RUHANA) 		1748001070NRG24160520230055669 16/05/2023 sirkunwar 1748001070WL002576 sirkunwar 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 sirkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
708 ISAGARH MP-48-001-070-001/176
(RUHANA) 		1748001070NRG24160520230055700 16/05/2023 nidhi 1748001070WL002576 nidhi 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
709 ISAGARH MP-48-001-070-001/177
(RUHANA) 		1748001070NRG24160520230055701 16/05/2023 aarti 1748001070WL002576 aarti 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
710 ISAGARH MP-48-001-070-001/30
(RUHANA) 		1748001070NRG24160520230055716 16/05/2023 DAKHA BAI 1748001070WL002576 DAKHA BAI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 DAKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 ISAGARH MP-48-001-070-001/365
(RUHANA) 		1748001070NRG24160520230055724 16/05/2023 Rakesh 1748001070WL002576 Rakesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
712 ISAGARH MP-48-001-070-001/382
(RUHANA) 		1748001070NRG24160520230055729 16/05/2023 Guddi Bai 1748001070WL002576 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 ISAGARH MP-48-001-070-001/97-A
(RUHANA) 		1748001070NRG24160520230055738 16/05/2023 seema bai 1748001070WL002576 seema bai 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787176468 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 ISAGARH MP-48-001-083-001/31-C
() 		1748001091NRG24150520230054094 16/05/2023 RANJEET SINGH 1748001091WL002497 RANJEET SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 RANJEETSINGH STATE BANK OF INDIA(508548)
715 ISAGARH MP-48-001-091-001/106-A
(BAYBENI) 		1748001091NRG24150520230054098 16/05/2023 Ankesh 1748001091WL002497 Ankesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 Ankesh MADHYANCHAL GRAMIN BANK(607232)
716 ISAGARH MP-48-001-091-001/36-A
(BAYBENI) 		1748001091NRG24150520230054111 16/05/2023 omprakash lodhi 1748001091WL002497 omprakash lodhi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 omprakashlodhi PUNJAB NATIONAL BANK(508568)
717 ISAGARH MP-48-001-091-001/88
(BAYBENI) 		1748001091NRG24150520230054125 16/05/2023 govind singh lodhi 1748001091WL002497 govind singh lodhi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
718 ISAGARH MP-48-001-091-001/97-B
(BAYBENI) 		1748001091NRG24150520230054131 16/05/2023 RAVI 1748001091WL002497 RAVI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787176468 RAVI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 957372 957372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_160523APB_FTO_44148 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_160523APB_FTO_44148 Bank of Baroda BARB0ASHBHO ASHBHO 18564
3 ISAGARH MP1748001_160523APB_FTO_44148 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5525
4 ISAGARH MP1748001_160523APB_FTO_44148 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 41548
5 ISAGARH MP1748001_160523APB_FTO_44148 Canara Bank CNRB0004140 Ashoknagar 2652
6 ISAGARH MP1748001_160523APB_FTO_44148 Central Bank Of India CBIN0283380 ASHOKNAGAR 21216
7 ISAGARH MP1748001_160523APB_FTO_44148 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21658
8 ISAGARH MP1748001_160523APB_FTO_44148 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ISAGARH MP1748001_160523APB_FTO_44148 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 ISAGARH MP1748001_160523APB_FTO_44148 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
11 ISAGARH MP1748001_160523APB_FTO_44148 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
12 ISAGARH MP1748001_160523APB_FTO_44148 Punjab National Bank PUNB0313500 SHADORA GAON 58786
13 ISAGARH MP1748001_160523APB_FTO_44148 Punjab National Bank PUNB0313900 SUKHPUR 170170
14 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0010853 KHANIYADHANA 663
16 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304
17 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6630
18 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
19 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030112 ESSAGARH 102986
20 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030120 BADARWAS 7956
21 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030168 MAYANA 2652
22 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030304 KADWAYA 55913
23 ISAGARH MP1748001_160523APB_FTO_44148 State Bank of India SBIN0030323 SARASKHEDI 91715
24 ISAGARH MP1748001_160523APB_FTO_44148 UCO Bank UCBA0002360 ASHOK NAGAR 21437
25 ISAGARH MP1748001_160523APB_FTO_44148 Union Bank of India UBIN0545023 ASHOKNAGAR 4862
26 ISAGARH MP1748001_160523APB_FTO_44148 Union Bank of India UBIN0573051 KUNDOL 3978
27 ISAGARH MP1748001_160523APB_FTO_44148 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 663
28 ISAGARH MP1748001_160523APB_FTO_44148 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 45084
29 ISAGARH MP1748001_160523APB_FTO_44148 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
30 ISAGARH MP1748001_160523APB_FTO_44148 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 9282
31 ISAGARH MP1748001_160523APB_FTO_44148 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 49062
32 ISAGARH MP1748001_160523APB_FTO_44148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
33 ISAGARH MP1748001_160523APB_FTO_44148 Fino Payments Bank Ltd FINO0001446 MP RO 151606
34 ISAGARH MP1748001_160523APB_FTO_44148 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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