Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_090623APB_FTO_80006
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-48-001-050-002/252-A
(UMRAI) 		1748001050NRG24080620230111759 09/06/2023 manju 1748001050WL005051 manju 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 manju INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG24090620230113575 09/06/2023 Satnam Singh Sikkh 1748001078WL005087 Satnam Singh Sikkh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 SatnamSinghSikkh AXIS BANK(607153)
3 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG24090620230113576 09/06/2023 Satnam Singh Sikkh 1748001078WL005087 Satnam Singh Sikkh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 SatnamSinghSikkh AXIS BANK(607153)
4 ISAGARH MP-48-001-078-001/62
(LAHIDPUR) 		1748001078NRG24090620230113579 09/06/2023 Man preet singh 1748001078WL005087 Man preet singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 Manpreetsingh PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-078-001/62
(LAHIDPUR) 		1748001078NRG24090620230113580 09/06/2023 Man preet singh 1748001078WL005087 Man preet singh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 Manpreetsingh PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-078-002/131-A
(LAHIDPUR) 		1748001078NRG24090620230113591 09/06/2023 bhupendra Raja Parmar 1748001078WL005087 bhupendra Raja Parmar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 bhupendraRajaParmar STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-078-002/131-A
(LAHIDPUR) 		1748001078NRG24090620230113592 09/06/2023 bhupendra Raja Parmar 1748001078WL005087 bhupendra Raja Parmar 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 bhupendraRajaParmar STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-078-002/136-A
(LAHIDPUR) 		1748001078NRG24090620230113595 09/06/2023 gabbar singh parmar 1748001078WL005087 gabbar singh parmar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 gabbarsinghparmar PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-078-002/147-A
(LAHIDPUR) 		1748001078NRG24090620230113596 09/06/2023 deshraj singh yadav 1748001078WL005087 deshraj singh yadav 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 deshrajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
10 ISAGARH MP-48-001-078-002/240
(LAHIDPUR) 		1748001078NRG24090620230113640 09/06/2023 Savarpal Yadav 1748001078WL005087 Savarpal Yadav 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 SavarpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-078-002/242
(LAHIDPUR) 		1748001078NRG24090620230113641 09/06/2023 Keshvendra Singh Parmar 1748001078WL005087 Keshvendra Singh Parmar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 KeshvendraSinghParmar AXIS BANK(607153)
12 ISAGARH MP-48-001-078-002/246
(LAHIDPUR) 		1748001078NRG24090620230113642 09/06/2023 Rakhi Raja 1748001078WL005087 Rakhi Raja 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 RakhiRaja PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24090620230113660 09/06/2023 Bhuriya Bai 1748001078WL005087 Bhuriya Bai 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 BhuriyaBai PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24090620230113658 09/06/2023 Bhuriya Bai 1748001078WL005087 Bhuriya Bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 BhuriyaBai PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG24090620230113774 09/06/2023 Tasveer Singh 1748001078WL005087 Tasveer Singh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 TasveerSingh FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG24090620230113775 09/06/2023 Tasveer Singh 1748001078WL005087 Tasveer Singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 TasveerSingh FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG24090620230113776 09/06/2023 Paravjeet Sikkh 1748001078WL005087 Paravjeet Sikkh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG24090620230113777 09/06/2023 Paravjeet Sikkh 1748001078WL005087 Paravjeet Sikkh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG24090620230113778 09/06/2023 arjun Singh Banjara 1748001078WL005087 arjun Singh Banjara 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 arjunSinghBanjara AXIS BANK(607153)
20 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG24090620230113779 09/06/2023 arjun Singh Banjara 1748001078WL005087 arjun Singh Banjara 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 arjunSinghBanjara AXIS BANK(607153)
21 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24090620230113781 09/06/2023 Pushpa Ahirwar 1748001078WL005087 Pushpa Ahirwar 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 PushpaAhirwar PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24090620230113783 09/06/2023 Pushpa Ahirwar 1748001078WL005087 Pushpa Ahirwar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 PushpaAhirwar PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-078-003/321
(LAHIDPUR) 		1748001078NRG24090620230113784 09/06/2023 rabandeep singh sikkh 1748001078WL005087 rabandeep singh sikkh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 rabandeepsinghsikkh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-078-003/321
(LAHIDPUR) 		1748001078NRG24090620230113785 09/06/2023 rabandeep singh sikkh 1748001078WL005087 rabandeep singh sikkh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 rabandeepsinghsikkh FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG24090620230113786 09/06/2023 Rajpal Sigh 1748001078WL005087 Rajpal Sigh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 RajpalSigh AXIS BANK(607153)
26 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG24090620230113787 09/06/2023 Rajpal Sigh 1748001078WL005087 Rajpal Sigh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 RajpalSigh AXIS BANK(607153)
27 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG24090620230113788 09/06/2023 ashok aadivasi 1748001078WL005087 ashok aadivasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 ashokaadivasi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG24090620230113789 09/06/2023 ashok aadivasi 1748001078WL005087 ashok aadivasi 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 ashokaadivasi PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG24090620230113790 09/06/2023 Dhiraj Adiwasi 1748001078WL005087 Dhiraj Adiwasi 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 DhirajAdiwasi PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG24090620230113791 09/06/2023 Dhiraj Adiwasi 1748001078WL005087 Dhiraj Adiwasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 DhirajAdiwasi PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG24090620230113792 09/06/2023 Mukesh Adiwasi 1748001078WL005087 Mukesh Adiwasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 MukeshAdiwasi STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG24090620230113793 09/06/2023 Mukesh Adiwasi 1748001078WL005087 Mukesh Adiwasi 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 MukeshAdiwasi STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-078-003/327
(LAHIDPUR) 		1748001078NRG24090620230113794 09/06/2023 Krishnpal Adiwasi 1748001078WL005087 Krishnpal Adiwasi 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 KrishnpalAdiwasi STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-078-003/327
(LAHIDPUR) 		1748001078NRG24090620230113795 09/06/2023 Krishnpal Adiwasi 1748001078WL005087 Krishnpal Adiwasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 KrishnpalAdiwasi STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG24090620230113796 09/06/2023 Raghuveer Singh Kushvaha 1748001078WL005087 Raghuveer Singh Kushvaha 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 RaghuveerSinghKushvaha AXIS BANK(607153)
36 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG24090620230113797 09/06/2023 Raghuveer Singh Kushvaha 1748001078WL005087 Raghuveer Singh Kushvaha 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 RaghuveerSinghKushvaha AXIS BANK(607153)
37 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG24090620230113798 09/06/2023 Banti Adiwasi 1748001078WL005087 Banti Adiwasi 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 BantiAdiwasi AXIS BANK(607153)
38 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG24090620230113799 09/06/2023 Banti Adiwasi 1748001078WL005087 Banti Adiwasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 BantiAdiwasi AXIS BANK(607153)
39 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG24090620230113814 09/06/2023 gattu banjara 1748001078WL005087 gattu banjara 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 gattubanjara AXIS BANK(607153)
40 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG24090620230113815 09/06/2023 gattu banjara 1748001078WL005087 gattu banjara 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 gattubanjara AXIS BANK(607153)
41 ISAGARH MP-48-001-078-003/499
(LAHIDPUR) 		1748001078NRG24090620230113816 09/06/2023 malkeet singh sikkh 1748001078WL005087 malkeet singh sikkh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 malkeetsinghsikkh PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-078-003/499
(LAHIDPUR) 		1748001078NRG24090620230113817 09/06/2023 malkeet singh sikkh 1748001078WL005087 malkeet singh sikkh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 malkeetsinghsikkh PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG24090620230113818 09/06/2023 baljit singh 1748001078WL005087 baljit singh 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 baljitsingh AXIS BANK(607153)
44 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG24090620230113819 09/06/2023 baljit singh 1748001078WL005087 baljit singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 baljitsingh AXIS BANK(607153)
45 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG24090620230113820 09/06/2023 harjeet kour 1748001078WL005087 harjeet kour 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366236604 harjeetkour PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG24090620230113821 09/06/2023 harjeet kour 1748001078WL005087 harjeet kour 00032 UTIB0001208 1547 1547 Processed 15/06/2023 366236604 harjeetkour PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
47 ISAGARH MP-48-001-019-001/145
(TIGHRA) 		1748001019NRG24090620230113449 09/06/2023 Monu 1748001019WL005085 Monu 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 366236604 Monu BANK OF BARODA(606985)
SubTotal 1326 1326
48 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24090620230112566 09/06/2023 Vijay singh 1748001085WL005070 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 366236604 Vijaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
49 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG24080620230112076 09/06/2023 Arvind 1748001020WL005065 Arvind 00078 CNRB0004140 1326 1326 Processed 15/06/2023 366236604 Arvind BANK OF BARODA(606985)
SubTotal 1326 1326
50 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24080620230111989 09/06/2023 rajesh 1748001020WL005065 rajesh 00078 CNRB0006001 1326 1326 Processed 15/06/2023 366236604 rajesh CANARA BANK(508532)
SubTotal 1326 1326
51 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG24090620230113768 09/06/2023 Golu 1748001078WL005087 Golu 00089 CBIN0280765 1326 1326 Processed 15/06/2023 366236604 Golu UNION BANK OF INDIA(508500)
52 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG24090620230113769 09/06/2023 Golu 1748001078WL005087 Golu 00089 CBIN0280765 1547 1547 Processed 15/06/2023 366236604 Golu UNION BANK OF INDIA(508500)
SubTotal 2873 2873
53 ISAGARH MP-48-001-050-002/252-A
(UMRAI) 		1748001050NRG24080620230111758 09/06/2023 shyam 1748001050WL005051 shyam 00089 CBIN0283380 1326 1326 Processed 15/06/2023 366236604 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24090620230112596 09/06/2023 Ramkrishn Yadav 1748001085WL005070 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 15/06/2023 366236604 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 ISAGARH MP-48-001-050-002/252-B
(UMRAI) 		1748001050NRG24080620230111760 09/06/2023 KALPNA 1748001050WL005051 KALPNA 00152 HDFC0001944 1326 1326 Processed 15/06/2023 366236604 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24090620230113782 09/06/2023 heera ahirwar 1748001078WL005087 heera ahirwar 00152 HDFC0001944 1326 1326 Processed 15/06/2023 366236604 heeraahirwar PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24090620230113780 09/06/2023 heera ahirwar 1748001078WL005087 heera ahirwar 00152 HDFC0001944 1547 1547 Processed 15/06/2023 366236604 heeraahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
58 ISAGARH MP-48-001-032-002/44-A
(GANESHKHEDA) 		1748001032NRG24090620230112090 09/06/2023 SHIVJEET YADAV 1748001032WL005066 SHIVJEET YADAV 00165 IBKL0001627 1105 1105 Processed 15/06/2023 366236604 SHIVJEETYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 ISAGARH MP-48-001-019-001/87
(TIGHRA) 		1748001019NRG24090620230113455 09/06/2023 surendra 1748001019WL005085 surendra 00168 ICIC0001434 1326 1326 Processed 15/06/2023 366236604 surendra FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG24080620230111974 09/06/2023 balveer 1748001020WL005064 balveer 00168 ICIC0001434 1326 1326 Processed 15/06/2023 366236604 balveer ICICI BANK LTD(508534)
61 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG24080620230111733 09/06/2023 vikram 1748001050WL005051 vikram 00168 ICIC0001434 1326 1326 Processed 15/06/2023 366236604 vikram PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-050-002/44
(UMRAI) 		1748001050NRG24080620230111762 09/06/2023 shanti bai 1748001050WL005051 shanti bai 00168 ICIC0001434 1326 1326 Processed 15/06/2023 366236604 shantibai STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG24090620230113585 09/06/2023 gurjent 1748001078WL005087 gurjent 00168 ICIC0001434 1326 1326 Processed 15/06/2023 366236604 gurjent STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-078-002/121
(LAHIDPUR) 		1748001078NRG24090620230113586 09/06/2023 gurjent 1748001078WL005087 gurjent 00168 ICIC0001434 1547 1547 Processed 15/06/2023 366236604 gurjent STATE BANK OF INDIA(508548)
SubTotal 8177 8177
65 ISAGARH MP-48-001-050-002/590
(UMRAI) 		1748001050NRG24080620230111765 09/06/2023 rahul raghuwanshi 1748001050WL005051 rahul raghuwanshi 00168 ICIC0002904 1326 1326 Processed 15/06/2023 366236604 rahulraghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
66 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG24080620230111968 09/06/2023 shil kumar 1748001020WL005064 shil kumar 00176 IDIB000A206 1326 1326 Processed 15/06/2023 366236604 shilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG24090620230113557 09/06/2023 gurjeet 1748001078WL005087 gurjeet 00354 PUNB0002700 1547 1547 Processed 15/06/2023 366236604 gurjeet STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG24090620230113558 09/06/2023 gurjeet 1748001078WL005087 gurjeet 00354 PUNB0002700 1326 1326 Processed 15/06/2023 366236604 gurjeet STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 ISAGARH MP-48-001-050-002/188
(UMRAI) 		1748001050NRG24080620230111753 09/06/2023 MANIRAM 1748001050WL005051 MANIRAM 00354 PUNB0138700 1326 1326 Processed 15/06/2023 366236604 MANIRAM ICICI BANK LTD(508534)
SubTotal 1326 1326
70 ISAGARH MP-48-001-020-001/465
(PIPROL) 		1748001020NRG24080620230111993 09/06/2023 Monika 1748001020WL005065 Monika 00354 PUNB0206900 1326 1326 Processed 15/06/2023 366236604 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG24080620230112047 09/06/2023 Rani 1748001020WL005065 Rani 00354 PUNB0210400 1326 1326 Processed 15/06/2023 366236604 Rani PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24090620230112564 09/06/2023 Mahendra Singh 1748001085WL005070 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 366236604 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24090620230112587 09/06/2023 sunanda bai 1748001085WL005070 sunanda bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 366236604 sunandabai HDFC BANK LTD(607152)
74 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24090620230112590 09/06/2023 Dhyan Singh Yadav 1748001085WL005070 Dhyan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 366236604 DhyanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 ISAGARH MP-48-001-020-001/279
(PIPROL) 		1748001020NRG24080620230111953 09/06/2023 rajpal 1748001020WL005064 rajpal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 rajpal STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-020-001/446
(PIPROL) 		1748001020NRG24080620230111972 09/06/2023 rampal 1748001020WL005064 rampal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 rampal PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG24080620230111978 09/06/2023 sujeet 1748001020WL005064 sujeet 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 sujeet PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-020-001/471-B
(PIPROL) 		1748001020NRG24080620230111996 09/06/2023 anandkumari bai 1748001020WL005065 anandkumari bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 anandkumaribai PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-020-001/473-A
(PIPROL) 		1748001020NRG24080620230111998 09/06/2023 vinaa bai 1748001020WL005065 vinaa bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 vinaabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG24080620230112001 09/06/2023 vijay bai 1748001020WL005065 vijay bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 vijaybai FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-020-001/479
(PIPROL) 		1748001020NRG24080620230112006 09/06/2023 bharti 1748001020WL005065 bharti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 bharti STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG24080620230112035 09/06/2023 jagram 1748001020WL005065 jagram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 jagram FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-020-001/518
(PIPROL) 		1748001020NRG24080620230112039 09/06/2023 Raj 1748001020WL005065 Raj 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 Raj PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-020-001/540
(PIPROL) 		1748001020NRG24080620230112049 09/06/2023 dilip 1748001020WL005065 dilip 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 dilip PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG24080620230112050 09/06/2023 vekesh 1748001020WL005065 vekesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 vekesh PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG24080620230112053 09/06/2023 abheshek 1748001020WL005065 abheshek 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 abheshek PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24080620230112054 09/06/2023 Anita 1748001020WL005065 Anita 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 Anita FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-020-001/548
(PIPROL) 		1748001020NRG24080620230112057 09/06/2023 NANNI 1748001020WL005065 NANNI 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 NANNI STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG24080620230112067 09/06/2023 vijaypal 1748001020WL005065 vijaypal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 vijaypal FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24080620230112072 09/06/2023 Matru 1748001020WL005065 Matru 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 Matru PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24080620230112074 09/06/2023 Radha 1748001020WL005065 Radha 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 Radha PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-050-002/138
(UMRAI) 		1748001050NRG24080620230111739 09/06/2023 guddi bai 1748001050WL005051 guddi bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 guddibai PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-050-002/138
(UMRAI) 		1748001050NRG24080620230111740 09/06/2023 RAMBEER 1748001050WL005051 RAMBEER 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 RAMBEER FINO PAYMENTS BANK LTD(608001)
94 ISAGARH MP-48-001-050-002/189-D
(UMRAI) 		1748001050NRG24080620230111754 09/06/2023 NIRAJ SEN 1748001050WL005051 NIRAJ SEN 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366236604 NIRAJSEN PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
95 ISAGARH MP-48-001-017-001/106-B
(MANAKCHOWK) 		1748001017NRG24080620230111712 09/06/2023 Parwati Bai 1748001017WL005050 Parwati Bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ParwatiBai PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001017NRG24080620230111718 09/06/2023 Prem Bai Lodhi 1748001017WL005050 Prem Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-017-001/128-D
(MANAKCHOWK) 		1748001017NRG24080620230111719 09/06/2023 Deepa lodhi 1748001017WL005050 Deepa lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Deepalodhi FINO PAYMENTS BANK LTD(608001)
98 ISAGARH MP-48-001-017-001/233-D
(MANAKCHOWK) 		1748001017NRG24080620230111723 09/06/2023 Vrindavan Lodhi 1748001017WL005050 Vrindavan Lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 VrindavanLodhi PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-017-001/286
(MANAKCHOWK) 		1748001017NRG24080620230111726 09/06/2023 bharti Lodhi 1748001017WL005050 bharti Lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhartiLodhi PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-017-001/286
(MANAKCHOWK) 		1748001017NRG24080620230111725 09/06/2023 Kalyan lodhi 1748001017WL005050 Kalyan lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Kalyanlodhi PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-017-001/288
(MANAKCHOWK) 		1748001017NRG24080620230111727 09/06/2023 Anjana lodhi 1748001017WL005050 Anjana lodhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Anjanalodhi PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-019-001/146
(TIGHRA) 		1748001019NRG24090620230113450 09/06/2023 Dharmendr Singh 1748001019WL005085 Dharmendr Singh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 DharmendrSingh PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG24090620230113454 09/06/2023 AARTI 1748001019WL005085 AARTI 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 AARTI PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG24090620230113453 09/06/2023 surendra singh 1748001019WL005085 surendra singh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 surendrasingh PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-019-001/87
(TIGHRA) 		1748001019NRG24090620230113456 09/06/2023 rinki 1748001019WL005085 rinki 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rinki PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG24090620230113458 09/06/2023 Harvansh 1748001019WL005085 Harvansh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Harvansh PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG24090620230113457 09/06/2023 suneel 1748001019WL005085 suneel 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 suneel PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG24090620230113460 09/06/2023 abanti bai 1748001019WL005085 abanti bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 abantibai PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG24090620230113459 09/06/2023 rajesh 1748001019WL005085 rajesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rajesh PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-019-002/104-A
(TIGHRA) 		1748001019NRG24090620230113461 09/06/2023 ashok 1748001019WL005085 ashok 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ashok PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-019-002/104-A
(TIGHRA) 		1748001019NRG24090620230113462 09/06/2023 DASHRAT 1748001019WL005085 DASHRAT 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 DASHRAT PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-019-002/106-A
(TIGHRA) 		1748001019NRG24090620230113463 09/06/2023 arbindra 1748001019WL005085 arbindra 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 arbindra STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-019-002/118
(TIGHRA) 		1748001019NRG24090620230113466 09/06/2023 bimla bai 1748001019WL005085 bimla bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bimlabai PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-019-002/118
(TIGHRA) 		1748001019NRG24090620230113465 09/06/2023 rajendra 1748001019WL005085 rajendra 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rajendra PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-019-002/135
(TIGHRA) 		1748001019NRG24090620230113469 09/06/2023 dhanpal 1748001019WL005085 dhanpal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 dhanpal FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-019-002/135
(TIGHRA) 		1748001019NRG24090620230113470 09/06/2023 priti 1748001019WL005085 priti 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 priti FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-019-002/139
(TIGHRA) 		1748001019NRG24090620230113471 09/06/2023 geeta bai 1748001019WL005085 geeta bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 geetabai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-019-002/15
(TIGHRA) 		1748001019NRG24090620230113473 09/06/2023 dhankumar bai 1748001019WL005085 dhankumar bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 dhankumarbai PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-019-002/179
(TIGHRA) 		1748001019NRG24090620230113475 09/06/2023 Pradeep Jat 1748001019WL005085 Pradeep Jat 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 PradeepJat PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-019-002/180
(TIGHRA) 		1748001019NRG24090620230113477 09/06/2023 Bhavna 1748001019WL005085 Bhavna 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Bhavna PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-019-002/182
(TIGHRA) 		1748001019NRG24090620230113480 09/06/2023 Anandi 1748001019WL005085 Anandi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Anandi PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-019-002/183
(TIGHRA) 		1748001019NRG24090620230113481 09/06/2023 Ramdayal 1748001019WL005085 Ramdayal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Ramdayal STATE BANK OF INDIA(508548)
123 ISAGARH MP-48-001-019-002/184
(TIGHRA) 		1748001019NRG24090620230113482 09/06/2023 Anil 1748001019WL005085 Anil 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Anil PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-019-002/184
(TIGHRA) 		1748001019NRG24090620230113483 09/06/2023 Rakhi 1748001019WL005085 Rakhi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Rakhi PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-019-002/32
(TIGHRA) 		1748001019NRG24090620230113486 09/06/2023 narendr 1748001019WL005085 narendr 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 narendr PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-019-002/32
(TIGHRA) 		1748001019NRG24090620230113487 09/06/2023 surendra 1748001019WL005085 surendra 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 surendra STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-019-002/35
(TIGHRA) 		1748001019NRG24090620230113490 09/06/2023 anita 1748001019WL005085 anita 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 anita PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-019-002/35
(TIGHRA) 		1748001019NRG24090620230113488 09/06/2023 bajanti 1748001019WL005085 bajanti 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bajanti PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-019-002/35
(TIGHRA) 		1748001019NRG24090620230113489 09/06/2023 dabendra 1748001019WL005085 dabendra 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 dabendra PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-019-002/44
(TIGHRA) 		1748001019NRG24090620230113491 09/06/2023 bhupendra 1748001019WL005085 bhupendra 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhupendra PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-019-002/44
(TIGHRA) 		1748001019NRG24090620230113492 09/06/2023 mangesh bai 1748001019WL005085 mangesh bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 mangeshbai PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-019-002/44
(TIGHRA) 		1748001019NRG24090620230113493 09/06/2023 Rajkumari 1748001019WL005085 Rajkumari 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Rajkumari PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-019-002/6
(TIGHRA) 		1748001019NRG24090620230113495 09/06/2023 bhankumari 1748001019WL005085 bhankumari 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhankumari PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-019-002/6
(TIGHRA) 		1748001019NRG24090620230113494 09/06/2023 deshraj 1748001019WL005085 deshraj 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 deshraj MADHYANCHAL GRAMIN BANK(607232)
135 ISAGARH MP-48-001-019-002/91
(TIGHRA) 		1748001019NRG24090620230113496 09/06/2023 JAYPAL 1748001019WL005085 JAYPAL 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 JAYPAL PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-019-002/91
(TIGHRA) 		1748001019NRG24090620230113498 09/06/2023 Radha Bai 1748001019WL005085 Radha Bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 RadhaBai PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-020-001/247
(PIPROL) 		1748001020NRG24080620230111948 09/06/2023 ramver 1748001020WL005064 ramver 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ramver FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-020-001/387
(PIPROL) 		1748001020NRG24080620230111959 09/06/2023 shivraj 1748001020WL005064 shivraj 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 shivraj FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG24080620230111961 09/06/2023 Mohar 1748001020WL005064 Mohar 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Mohar STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-020-001/441
(PIPROL) 		1748001020NRG24080620230111965 09/06/2023 ramkrasan 1748001020WL005064 ramkrasan 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ramkrasan FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG24080620230111969 09/06/2023 varsha 1748001020WL005064 varsha 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 varsha PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-020-001/445
(PIPROL) 		1748001020NRG24080620230111970 09/06/2023 yashvant 1748001020WL005064 yashvant 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 yashvant STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG24080620230111975 09/06/2023 guddi 1748001020WL005064 guddi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 guddi PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-020-001/452
(PIPROL) 		1748001020NRG24080620230111979 09/06/2023 dilip 1748001020WL005064 dilip 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 dilip STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-020-001/456
(PIPROL) 		1748001020NRG24080620230111982 09/06/2023 ajay 1748001020WL005064 ajay 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ajay STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-020-001/457
(PIPROL) 		1748001020NRG24080620230111983 09/06/2023 rinkesh 1748001020WL005064 rinkesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rinkesh PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG24080620230111984 09/06/2023 amit 1748001020WL005064 amit 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 amit STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-020-001/459
(PIPROL) 		1748001020NRG24080620230111985 09/06/2023 sushma bai 1748001020WL005064 sushma bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 sushmabai PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG24080620230111986 09/06/2023 kamla bai 1748001020WL005064 kamla bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 kamlabai MADHYANCHAL GRAMIN BANK(607232)
150 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24080620230111991 09/06/2023 gaytri 1748001020WL005065 gaytri 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 gaytri MADHYANCHAL GRAMIN BANK(607232)
151 ISAGARH MP-48-001-020-001/464
(PIPROL) 		1748001020NRG24080620230111992 09/06/2023 sonu 1748001020WL005065 sonu 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 sonu PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-020-001/470
(PIPROL) 		1748001020NRG24080620230111995 09/06/2023 varsha 1748001020WL005065 varsha 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 varsha FINO PAYMENTS BANK LTD(608001)
153 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24080620230112005 09/06/2023 mithlesh 1748001020WL005065 mithlesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 mithlesh PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG24080620230112008 09/06/2023 kalpna 1748001020WL005065 kalpna 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 kalpna PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24080620230112009 09/06/2023 bhagvat 1748001020WL005065 bhagvat 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhagvat PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-020-001/486
(PIPROL) 		1748001020NRG24080620230112012 09/06/2023 Atar 1748001020WL005065 Atar 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Atar PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG24080620230112013 09/06/2023 Mohit 1748001020WL005065 Mohit 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
158 ISAGARH MP-48-001-020-001/488
(PIPROL) 		1748001020NRG24080620230112014 09/06/2023 Ramkumar 1748001020WL005065 Ramkumar 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Ramkumar STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG24080620230112016 09/06/2023 Ramkumar 1748001020WL005065 Ramkumar 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Ramkumar PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG24080620230112017 09/06/2023 prasann 1748001020WL005065 prasann 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 prasann FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-020-001/493
(PIPROL) 		1748001020NRG24080620230112019 09/06/2023 Balram 1748001020WL005065 Balram 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Balram STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24080620230112020 09/06/2023 vijek 1748001020WL005065 vijek 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 vijek FINO PAYMENTS BANK LTD(608001)
163 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24080620230112021 09/06/2023 Bhuriya 1748001020WL005065 Bhuriya 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Bhuriya PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-020-001/498
(PIPROL) 		1748001020NRG24080620230112022 09/06/2023 saroj 1748001020WL005065 saroj 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 saroj PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24080620230112023 09/06/2023 ramkumar 1748001020WL005065 ramkumar 00354 PUNB0313900 1326 1326 Processed 16/06/2023 366236604 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
166 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24080620230112024 09/06/2023 sourav 1748001020WL005065 sourav 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 sourav PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-020-001/502
(PIPROL) 		1748001020NRG24080620230112025 09/06/2023 rajesh bai 1748001020WL005065 rajesh bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rajeshbai FINO PAYMENTS BANK LTD(608001)
168 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24080620230112026 09/06/2023 ranveer 1748001020WL005065 ranveer 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ranveer PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24080620230112027 09/06/2023 seema 1748001020WL005065 seema 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 seema PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24080620230112028 09/06/2023 amit 1748001020WL005065 amit 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 amit PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24080620230112029 09/06/2023 shobhay 1748001020WL005065 shobhay 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 shobhay PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24080620230112030 09/06/2023 shivkumari 1748001020WL005065 shivkumari 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 shivkumari PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24080620230112031 09/06/2023 Khalak 1748001020WL005065 Khalak 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Khalak PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-020-001/515
(PIPROL) 		1748001020NRG24080620230112036 09/06/2023 Beekesh 1748001020WL005065 Beekesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Beekesh BANK OF INDIA(508505)
175 ISAGARH MP-48-001-020-001/523
(PIPROL) 		1748001020NRG24080620230112040 09/06/2023 Soujil 1748001020WL005065 Soujil 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Soujil INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-020-001/524
(PIPROL) 		1748001020NRG24080620230112041 09/06/2023 Chandresh 1748001020WL005065 Chandresh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Chandresh STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24080620230112042 09/06/2023 Harveer 1748001020WL005065 Harveer 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Harveer PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-020-001/527
(PIPROL) 		1748001020NRG24080620230112043 09/06/2023 Arjun 1748001020WL005065 Arjun 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Arjun STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG24080620230112044 09/06/2023 Guddi 1748001020WL005065 Guddi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Guddi PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG24080620230112045 09/06/2023 Mithun 1748001020WL005065 Mithun 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Mithun PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG24080620230112046 09/06/2023 Chatru 1748001020WL005065 Chatru 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Chatru PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG24080620230112048 09/06/2023 dasrath 1748001020WL005065 dasrath 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 dasrath FINO PAYMENTS BANK LTD(608001)
183 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG24080620230112051 09/06/2023 hariom 1748001020WL005065 hariom 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 hariom STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG24080620230112052 09/06/2023 pawan bai 1748001020WL005065 pawan bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 pawanbai FINO PAYMENTS BANK LTD(608001)
185 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24080620230112056 09/06/2023 Nisha 1748001020WL005065 Nisha 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Nisha FINO PAYMENTS BANK LTD(608001)
186 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24080620230112062 09/06/2023 simlesh 1748001020WL005065 simlesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 simlesh PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24080620230112064 09/06/2023 monu 1748001020WL005065 monu 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 monu PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG24080620230112068 09/06/2023 ramkrasan 1748001020WL005065 ramkrasan 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 ramkrasan STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-020-001/889
(PIPROL) 		1748001020NRG24080620230112069 09/06/2023 gopal 1748001020WL005065 gopal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 gopal STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24080620230112073 09/06/2023 charan 1748001020WL005065 charan 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 charan PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24080620230112077 09/06/2023 Vinna 1748001020WL005065 Vinna 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Vinna STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24080620230111296 09/06/2023 Usha adiwasi 1748001029WL005030 Usha adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Ushaadiwasi PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-029-001/143
(DENGAMOCHAR) 		1748001029NRG24080620230111298 09/06/2023 rajkumari bai 1748001029WL005030 rajkumari bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rajkumaribai PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-029-001/785
(DENGAMOCHAR) 		1748001029NRG24080620230111300 09/06/2023 Hariom pal 1748001029WL005030 Hariom pal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Hariompal PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-029-001/785-A
(DENGAMOCHAR) 		1748001029NRG24080620230111302 09/06/2023 Anil pal 1748001029WL005030 Anil pal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Anilpal PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-029-001/785-A
(DENGAMOCHAR) 		1748001029NRG24080620230111303 09/06/2023 Radha pal 1748001029WL005030 Radha pal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Radhapal PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-029-001/785-B
(DENGAMOCHAR) 		1748001029NRG24080620230111304 09/06/2023 Arjun 1748001029WL005030 Arjun 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Arjun STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-029-001/785-B
(DENGAMOCHAR) 		1748001029NRG24080620230111305 09/06/2023 Suman bai adiwasi 1748001029WL005030 Suman bai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Sumanbaiadiwasi STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-029-001/785-C
(DENGAMOCHAR) 		1748001029NRG24080620230111307 09/06/2023 Imarati bai adiwasi 1748001029WL005030 Imarati bai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Imaratibaiadiwasi PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-029-001/785-C
(DENGAMOCHAR) 		1748001029NRG24080620230111306 09/06/2023 Jagdish adiwasi 1748001029WL005030 Jagdish adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Jagdishadiwasi STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-029-001/786
(DENGAMOCHAR) 		1748001029NRG24080620230111308 09/06/2023 Kala bai adiwasi 1748001029WL005030 Kala bai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Kalabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISAGARH MP-48-001-029-001/786-A
(DENGAMOCHAR) 		1748001029NRG24080620230111309 09/06/2023 Goura bai adivasi 1748001029WL005030 Goura bai adivasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Gourabaiadivasi STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-029-001/786-B
(DENGAMOCHAR) 		1748001029NRG24080620230111310 09/06/2023 Seema bai adiwasi 1748001029WL005030 Seema bai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Seemabaiadiwasi PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-029-001/786-C
(DENGAMOCHAR) 		1748001029NRG24080620230111311 09/06/2023 Harakunwar adiwasi 1748001029WL005030 Harakunwar adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Harakunwaradiwasi PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-029-001/787
(DENGAMOCHAR) 		1748001029NRG24080620230111312 09/06/2023 Munni lal adiwasi 1748001029WL005030 Munni lal adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Munnilaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
206 ISAGARH MP-48-001-029-001/787
(DENGAMOCHAR) 		1748001029NRG24080620230111313 09/06/2023 Rajkumari adiwasi 1748001029WL005030 Rajkumari adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-029-001/787-A
(DENGAMOCHAR) 		1748001029NRG24080620230111314 09/06/2023 Mahendra singh adivasi 1748001029WL005030 Mahendra singh adivasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Mahendrasinghadivasi STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-029-001/787-B
(DENGAMOCHAR) 		1748001029NRG24080620230111315 09/06/2023 Angoori bai Aadivasi 1748001029WL005030 Angoori bai Aadivasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 AngooribaiAadivasi STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-029-001/787-C
(DENGAMOCHAR) 		1748001029NRG24080620230111316 09/06/2023 Narani bai adiwasi 1748001029WL005030 Narani bai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Naranibaiadiwasi PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-029-001/787-D
(DENGAMOCHAR) 		1748001029NRG24080620230111317 09/06/2023 Maya hai adiwasi 1748001029WL005030 Maya hai adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Mayahaiadiwasi PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-032-002/124-A
(GANESHKHEDA) 		1748001032NRG24090620230112081 09/06/2023 abhishek yadav 1748001032WL005066 abhishek yadav 00354 PUNB0313900 1105 1105 Processed 15/06/2023 366236604 abhishekyadav STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24090620230112082 09/06/2023 KRUPAN SINGH YADAV 1748001032WL005066 KRUPAN SINGH YADAV 00354 PUNB0313900 1105 1105 Processed 15/06/2023 366236604 KRUPANSINGHYADAV PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24090620230112085 09/06/2023 KRISHNA BAI YADAV 1748001032WL005066 KRISHNA BAI YADAV 00354 PUNB0313900 1105 1105 Processed 15/06/2023 366236604 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24090620230112097 09/06/2023 RAHUL YADAV 1748001032WL005066 RAHUL YADAV 00354 PUNB0313900 1105 1105 Processed 15/06/2023 366236604 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
215 ISAGARH MP-48-001-032-002/48-A
(GANESHKHEDA) 		1748001032NRG24090620230112098 09/06/2023 RAMMANI 1748001032WL005066 RAMMANI 00354 PUNB0313900 1105 1105 Processed 15/06/2023 366236604 RAMMANI PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-037-001/117
(BAKHTAAR) 		1748001037NRG24080620230111909 09/06/2023 lalua 1748001037WL005058 lalua 00354 PUNB0313900 2652 2652 Processed 15/06/2023 366236604 lalua STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-037-001/117
(BAKHTAAR) 		1748001037NRG24080620230111910 09/06/2023 sashi bai kewat 1748001037WL005058 sashi bai kewat 00354 PUNB0313900 2652 2652 Processed 15/06/2023 366236604 sashibaikewat PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-058-001/10
() 		1748001029NRG24080620230111322 09/06/2023 bhanu 1748001029WL005030 bhanu 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhanu FINO PAYMENTS BANK LTD(608001)
219 ISAGARH MP-48-001-058-001/102
() 		1748001029NRG24080620230111323 09/06/2023 Ramkali bai 1748001029WL005030 Ramkali bai 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Ramkalibai STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-058-001/41-A
() 		1748001029NRG24080620230111324 09/06/2023 Deena adiwasi 1748001029WL005030 Deena adiwasi 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 Deenaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
221 ISAGARH MP-48-001-078-001/19
(LAHIDPUR) 		1748001078NRG24090620230113543 09/06/2023 sulakhhan 1748001078WL005087 sulakhhan 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 sulakhhan PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-078-001/19
(LAHIDPUR) 		1748001078NRG24090620230113544 09/06/2023 sulakhhan 1748001078WL005087 sulakhhan 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 sulakhhan PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-078-001/35
(LAHIDPUR) 		1748001078NRG24090620230113547 09/06/2023 arjun 1748001078WL005087 arjun 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 arjun PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-078-001/35
(LAHIDPUR) 		1748001078NRG24090620230113548 09/06/2023 arjun 1748001078WL005087 arjun 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 arjun PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG24090620230113593 09/06/2023 bahadur 1748001078WL005087 bahadur 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bahadur PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG24090620230113604 09/06/2023 jagadeesh 1748001078WL005087 jagadeesh 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 jagadeesh PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-078-002/173-C
(LAHIDPUR) 		1748001078NRG24090620230113605 09/06/2023 jagadeesh 1748001078WL005087 jagadeesh 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 jagadeesh PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-078-003/128
(LAHIDPUR) 		1748001078NRG24090620230113665 09/06/2023 bhola 1748001078WL005087 bhola 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 bhola PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-078-003/128
(LAHIDPUR) 		1748001078NRG24090620230113666 09/06/2023 bhola 1748001078WL005087 bhola 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 bhola PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG24090620230113701 09/06/2023 rajpal 1748001078WL005087 rajpal 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 rajpal PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG24090620230113702 09/06/2023 rajpal 1748001078WL005087 rajpal 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 rajpal PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-078-003/249
(LAHIDPUR) 		1748001078NRG24090620230113709 09/06/2023 manoj 1748001078WL005087 manoj 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 manoj STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-078-003/249
(LAHIDPUR) 		1748001078NRG24090620230113710 09/06/2023 manoj 1748001078WL005087 manoj 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 manoj STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG24090620230113715 09/06/2023 balveer 1748001078WL005087 balveer 00354 PUNB0313900 1547 1547 Processed 15/06/2023 366236604 balveer PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG24090620230113716 09/06/2023 balveer 1748001078WL005087 balveer 00354 PUNB0313900 1326 1326 Processed 15/06/2023 366236604 balveer PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-086-001/1039
(BAMNAWAR) 		1748001086NRG24080620230111941 09/06/2023 raju adiwasi 1748001086WL005062 raju adiwasi 00354 PUNB0313900 2652 2652 Processed 15/06/2023 366236604 rajuadiwasi PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-086-001/986
(BAMNAWAR) 		1748001086NRG24080620230111942 09/06/2023 Kalla adiwasi 1748001086WL005062 Kalla adiwasi 00354 PUNB0313900 2652 2652 Processed 15/06/2023 366236604 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 195364 195364
238 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24080620230112015 09/06/2023 Chotu 1748001020WL005065 Chotu 00415 SBIN0005089 1326 1326 Processed 15/06/2023 366236604 Chotu FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG24080620230112075 09/06/2023 neetesh 1748001020WL005065 neetesh 00415 SBIN0005089 1326 1326 Processed 15/06/2023 366236604 neetesh STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG24080620230111734 09/06/2023 sukhvati 1748001050WL005051 sukhvati 00415 SBIN0005089 1326 1326 Processed 15/06/2023 366236604 sukhvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
241 ISAGARH MP-48-001-050-002/138
(UMRAI) 		1748001050NRG24080620230111741 09/06/2023 LAXMI 1748001050WL005051 LAXMI 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366236604 LAXMI STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-050-002/144-A
(UMRAI) 		1748001050NRG24080620230111743 09/06/2023 sonu 1748001050WL005051 sonu 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366236604 sonu STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-050-002/157
(UMRAI) 		1748001050NRG24080620230111749 09/06/2023 dhanturi bai 1748001050WL005051 dhanturi bai 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366236604 dhanturibai STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-050-002/73
(UMRAI) 		1748001050NRG24080620230111768 09/06/2023 aniket 1748001050WL005051 aniket 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366236604 aniket STATE BANK OF INDIA(508548)
SubTotal 5304 5304
245 ISAGARH MP-48-001-019-002/179
(TIGHRA) 		1748001019NRG24090620230113476 09/06/2023 Keerti 1748001019WL005085 Keerti 00415 SBIN0030097 1326 1326 Processed 15/06/2023 366236604 Keerti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 ISAGARH MP-48-001-017-001/103-A
(MANAKCHOWK) 		1748001017NRG24080620230111709 09/06/2023 Vinod jatav 1748001017WL005050 Vinod jatav 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Vinodjatav STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-017-001/106-A
(MANAKCHOWK) 		1748001017NRG24080620230111711 09/06/2023 Ghuman Jatav 1748001017WL005050 Ghuman Jatav 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 GhumanJatav STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-017-001/106-C
(MANAKCHOWK) 		1748001017NRG24080620230111713 09/06/2023 Dayalo Bai Harijan 1748001017WL005050 Dayalo Bai Harijan 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 DayaloBaiHarijan STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-017-001/239
(MANAKCHOWK) 		1748001017NRG24080620230111724 09/06/2023 Laxaman kewat 1748001017WL005050 Laxaman kewat 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Laxamankewat FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-017-001/704
(MANAKCHOWK) 		1748001017NRG24080620230111728 09/06/2023 Shivani Lodhi 1748001017WL005050 Shivani Lodhi 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-019-002/128
(TIGHRA) 		1748001019NRG24090620230113468 09/06/2023 guddi 1748001019WL005085 guddi 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 guddi STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-019-002/128
(TIGHRA) 		1748001019NRG24090620230113467 09/06/2023 TOFAN 1748001019WL005085 TOFAN 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 TOFAN FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-019-002/15
(TIGHRA) 		1748001019NRG24090620230113472 09/06/2023 babulal 1748001019WL005085 babulal 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 babulal ICICI BANK LTD(508534)
254 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG24080620230111947 09/06/2023 RAMPAL 1748001020WL005064 RAMPAL 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 RAMPAL STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-020-001/453
(PIPROL) 		1748001020NRG24080620230111980 09/06/2023 shishupal 1748001020WL005064 shishupal 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 shishupal STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-020-001/454
(PIPROL) 		1748001020NRG24080620230111981 09/06/2023 sonu 1748001020WL005064 sonu 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 sonu PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-020-001/483
(PIPROL) 		1748001020NRG24080620230112010 09/06/2023 ravindra 1748001020WL005065 ravindra 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 ravindra STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-020-001/484
(PIPROL) 		1748001020NRG24080620230112011 09/06/2023 mohan 1748001020WL005065 mohan 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 mohan FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-020-001/56-A
(PIPROL) 		1748001020NRG24080620230112061 09/06/2023 bhaskar 1748001020WL005065 bhaskar 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 bhaskar STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG24080620230112070 09/06/2023 Monu 1748001020WL005065 Monu 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Monu FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24080620230112079 09/06/2023 devendra 1748001020WL005065 devendra 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 devendra STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24080620230112080 09/06/2023 deepak 1748001020WL005065 deepak 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 deepak FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-023-001/818
(INDORE) 		1748001023NRG24080620230111866 09/06/2023 Venita 1748001023WL005056 Venita 00415 SBIN0030112 2652 2652 Processed 15/06/2023 366236604 Venita STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24080620230111295 09/06/2023 MOHAN 1748001029WL005030 MOHAN 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 MOHAN STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-029-001/143
(DENGAMOCHAR) 		1748001029NRG24080620230111297 09/06/2023 BADHHARAM 1748001029WL005030 BADHHARAM 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 BADHHARAM PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-029-001/778-A
(DENGAMOCHAR) 		1748001029NRG24080620230111299 09/06/2023 Guddi bai 1748001029WL005030 Guddi bai 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Guddibai FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-029-001/788-D
(DENGAMOCHAR) 		1748001029NRG24080620230111320 09/06/2023 Ajay parihar 1748001029WL005030 Ajay parihar 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Ajayparihar STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24090620230112084 09/06/2023 BHARAT YADAV 1748001032WL005066 BHARAT YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 BHARATYADAV FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24090620230112086 09/06/2023 RAVINDRA SINGH YADAV 1748001032WL005066 RAVINDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24090620230112089 09/06/2023 DEEPAK YADAV 1748001032WL005066 DEEPAK YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24090620230112091 09/06/2023 JITENDRA SINGH YADAV 1748001032WL005066 JITENDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 JITENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-032-002/46-A
(GANESHKHEDA) 		1748001032NRG24090620230112094 09/06/2023 GUDDI BAI YADAV 1748001032WL005066 GUDDI BAI YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-032-002/46-A
(GANESHKHEDA) 		1748001032NRG24090620230112093 09/06/2023 VIRENDRA SINGH YADAV 1748001032WL005066 VIRENDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 VIRENDRASINGHYADAV STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24090620230112095 09/06/2023 SHIVJEET SINGH YADAV 1748001032WL005066 SHIVJEET SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 15/06/2023 366236604 SHIVJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-050-002/44
(UMRAI) 		1748001050NRG24080620230111763 09/06/2023 MUNESH 1748001050WL005051 MUNESH 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 MUNESH FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-078-001/10
(LAHIDPUR) 		1748001078NRG24090620230113541 09/06/2023 avtar singh 1748001078WL005087 avtar singh 00415 SBIN0030112 1547 1547 Processed 15/06/2023 366236604 avtarsingh STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-078-001/10
(LAHIDPUR) 		1748001078NRG24090620230113542 09/06/2023 avtar singh 1748001078WL005087 avtar singh 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 avtarsingh STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG24090620230113667 09/06/2023 HARERAM 1748001078WL005087 HARERAM 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 HARERAM STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG24090620230113668 09/06/2023 HARERAM 1748001078WL005087 HARERAM 00415 SBIN0030112 1547 1547 Processed 15/06/2023 366236604 HARERAM STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG24090620230113824 09/06/2023 LALLU 1748001078WL005087 LALLU 00415 SBIN0030112 1547 1547 Processed 15/06/2023 366236604 LALLU STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG24090620230113825 09/06/2023 LALLU 1748001078WL005087 LALLU 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 LALLU STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-085-001/315-A
(GHURWARKALAN) 		1748001085NRG24090620230112572 09/06/2023 Devendra Singh yadav 1748001085WL005070 Devendra Singh yadav 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 DevendraSinghyadav STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG24090620230112585 09/06/2023 Sualal jatav 1748001085WL005070 Sualal jatav 00415 SBIN0030112 1326 1326 Processed 15/06/2023 366236604 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
284 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24090620230112560 09/06/2023 MANSINGH 1748001085WL005070 MANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 MANSINGH STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24090620230112561 09/06/2023 Ravikumar 1748001085WL005070 Ravikumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Ravikumar STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24090620230112562 09/06/2023 Jitenra 1748001085WL005070 Jitenra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
287 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24090620230112563 09/06/2023 kalyan 1748001085WL005070 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 kalyan STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24090620230112565 09/06/2023 Parmal Singh jatav 1748001085WL005070 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 ParmalSinghjatav STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24090620230112567 09/06/2023 Lalliram 1748001085WL005070 Lalliram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Lalliram STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-085-001/202-A
(GHURWARKALAN) 		1748001085NRG24090620230112552 09/06/2023 BHAGVAT SINGH JATAV 1748001085WL005069 BHAGVAT SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 BHAGVATSINGHJATAV STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-085-001/202-A
(GHURWARKALAN) 		1748001085NRG24090620230112553 09/06/2023 GEETA BAI 1748001085WL005069 GEETA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 GEETABAI STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24090620230112555 09/06/2023 NARAYAN SINGH 1748001085WL005069 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 NARAYANSINGH STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24090620230112557 09/06/2023 VIMALA 1748001085WL005069 VIMALA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 VIMALA STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24090620230112570 09/06/2023 balramsingh 1748001085WL005070 balramsingh 00415 SBIN0030120 884 884 Processed 15/06/2023 366236604 balramsingh STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24090620230112568 09/06/2023 kamlakisan 1748001085WL005070 kamlakisan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 kamlakisan STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24090620230112569 09/06/2023 kamlakisan 1748001085WL005070 kamlakisan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 kamlakisan STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24090620230112571 09/06/2023 indrbhan 1748001085WL005070 indrbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 indrbhan STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-085-001/315-C
(GHURWARKALAN) 		1748001085NRG24090620230112573 09/06/2023 Chotusingh 1748001085WL005070 Chotusingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Chotusingh STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24090620230112574 09/06/2023 veersingh 1748001085WL005070 veersingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 veersingh MADHYANCHAL GRAMIN BANK(607232)
300 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24090620230112575 09/06/2023 ramkrishan yadav 1748001085WL005070 ramkrishan yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 ramkrishanyadav STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24090620230112576 09/06/2023 sunaina yadav 1748001085WL005070 sunaina yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 sunainayadav STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24090620230112577 09/06/2023 Santosh Singh Yadav 1748001085WL005070 Santosh Singh Yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 SantoshSinghYadav STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24090620230112579 09/06/2023 guddibai 1748001085WL005070 guddibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 guddibai STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24090620230112578 09/06/2023 lalaram 1748001085WL005070 lalaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 lalaram STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24090620230112580 09/06/2023 gopal 1748001085WL005070 gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 gopal STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24090620230112583 09/06/2023 Indrapal yadav 1748001085WL005070 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Indrapalyadav STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24090620230112586 09/06/2023 Tulsiram 1748001085WL005070 Tulsiram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
308 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24090620230112588 09/06/2023 ranveer singh 1748001085WL005070 ranveer singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 ranveersingh STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24090620230112589 09/06/2023 rekha bai 1748001085WL005070 rekha bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 rekhabai STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24090620230112592 09/06/2023 Prahlad 1748001085WL005070 Prahlad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Prahlad STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24090620230112593 09/06/2023 Rasami 1748001085WL005070 Rasami 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Rasami STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-085-001/509
(GHURWARKALAN) 		1748001085NRG24090620230112558 09/06/2023 Radha bai 1748001085WL005069 Radha bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Radhabai STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-085-001/510
(GHURWARKALAN) 		1748001085NRG24090620230112559 09/06/2023 Parmal 1748001085WL005069 Parmal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Parmal STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24090620230112595 09/06/2023 neeraj yadav 1748001085WL005070 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 neerajyadav STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24090620230112598 09/06/2023 bhavna yadav 1748001085WL005070 bhavna yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 bhavnayadav STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24090620230112597 09/06/2023 Vivek Singh Yadav 1748001085WL005070 Vivek Singh Yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 VivekSinghYadav STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24090620230112599 09/06/2023 Viveksingh 1748001085WL005070 Viveksingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 Viveksingh STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24090620230112600 09/06/2023 Mahendra Singh Yadav 1748001085WL005070 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 MahendraSinghYadav STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24090620230112601 09/06/2023 jaspal singh yadav 1748001085WL005070 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 jaspalsinghyadav STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24090620230112603 09/06/2023 RAJVEER SINGH YADAV 1748001085WL005070 RAJVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24090620230112604 09/06/2023 rambati bai 1748001085WL005070 rambati bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 366236604 rambatibai STATE BANK OF INDIA(508548)
SubTotal 49946 49946
322 ISAGARH MP-48-001-020-001/478
(PIPROL) 		1748001020NRG24080620230112003 09/06/2023 Bharti 1748001020WL005065 Bharti 00415 SBIN0030152 1326 1326 Processed 15/06/2023 366236604 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
323 ISAGARH MP-48-001-085-001/202-A
(GHURWARKALAN) 		1748001085NRG24090620230112554 09/06/2023 CHANDRAKUMARI 1748001085WL005069 CHANDRAKUMARI 00415 SBIN0030167 1326 1326 Processed 15/06/2023 366236604 CHANDRAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 ISAGARH MP-48-001-020-001/480
(PIPROL) 		1748001020NRG24080620230112007 09/06/2023 deepak 1748001020WL005065 deepak 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
325 ISAGARH MP-48-001-020-001/516
(PIPROL) 		1748001020NRG24080620230112037 09/06/2023 Bharat 1748001020WL005065 Bharat 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 Bharat FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-020-001/862
(PIPROL) 		1748001020NRG24080620230112066 09/06/2023 ramkumar 1748001020WL005065 ramkumar 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 ramkumar FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-023-001/471
(INDORE) 		1748001023NRG24080620230111864 09/06/2023 Devilal 1748001023WL005056 Devilal 00415 SBIN0030304 2652 2652 Processed 15/06/2023 366236604 Devilal STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-023-001/471
(INDORE) 		1748001023NRG24080620230111865 09/06/2023 Kamlesh bai 1748001023WL005056 Kamlesh bai 00415 SBIN0030304 2652 2652 Processed 15/06/2023 366236604 Kamleshbai STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-023-001/858
(INDORE) 		1748001023NRG24080620230111867 09/06/2023 Pehelban 1748001023WL005056 Pehelban 00415 SBIN0030304 2652 2652 Processed 15/06/2023 366236604 Pehelban STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-023-001/858
(INDORE) 		1748001023NRG24080620230111868 09/06/2023 Prem bai 1748001023WL005056 Prem bai 00415 SBIN0030304 2652 2652 Processed 15/06/2023 366236604 Prembai STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG24090620230113339 09/06/2023 kailash bai 1748001031WL005078 kailash bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 kailashbai STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG24090620230113341 09/06/2023 kailash bai 1748001031WL005078 kailash bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 kailashbai STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG24090620230113340 09/06/2023 VIRAN 1748001031WL005078 VIRAN 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 VIRAN ICICI BANK LTD(508534)
334 ISAGARH MP-48-001-031-002/146
(ANGHORADIWAN) 		1748001031NRG24090620230113338 09/06/2023 VIRAN 1748001031WL005078 VIRAN 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 VIRAN ICICI BANK LTD(508534)
335 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG24090620230113343 09/06/2023 antarsingh 1748001031WL005078 antarsingh 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 antarsingh STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG24090620230113345 09/06/2023 antarsingh 1748001031WL005078 antarsingh 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 antarsingh STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG24090620230113344 09/06/2023 munni 1748001031WL005078 munni 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 munni STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-031-002/154
(ANGHORADIWAN) 		1748001031NRG24090620230113342 09/06/2023 munni 1748001031WL005078 munni 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 munni STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-031-002/174
(ANGHORADIWAN) 		1748001031NRG24090620230113347 09/06/2023 kaliya bai 1748001031WL005078 kaliya bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 kaliyabai STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-031-002/174
(ANGHORADIWAN) 		1748001031NRG24090620230113346 09/06/2023 kaliya bai 1748001031WL005078 kaliya bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 kaliyabai STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG24090620230113351 09/06/2023 jaykumar bai 1748001031WL005078 jaykumar bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 jaykumarbai STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG24090620230113349 09/06/2023 jaykumar bai 1748001031WL005078 jaykumar bai 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 jaykumarbai STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG24090620230113348 09/06/2023 neelam 1748001031WL005078 neelam 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 neelam STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-031-002/189
(ANGHORADIWAN) 		1748001031NRG24090620230113350 09/06/2023 neelam 1748001031WL005078 neelam 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 neelam STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-031-002/655
(ANGHORADIWAN) 		1748001031NRG24090620230113353 09/06/2023 Rajkumar 1748001031WL005078 Rajkumar 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 Rajkumar STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-031-002/655
(ANGHORADIWAN) 		1748001031NRG24090620230113352 09/06/2023 Rajkumar 1748001031WL005078 Rajkumar 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366236604 Rajkumar STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24090620230112083 09/06/2023 RAJKUMARI BAI YADAV 1748001032WL005066 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 15/06/2023 366236604 RAJKUMARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
348 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24090620230112087 09/06/2023 ASHOK KUMARI 1748001032WL005066 ASHOK KUMARI 00415 SBIN0030304 1105 1105 Processed 15/06/2023 366236604 ASHOKKUMARI STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-032-002/45-A
(GANESHKHEDA) 		1748001032NRG24090620230112092 09/06/2023 RAJKUMARI BAI YADAV 1748001032WL005066 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 15/06/2023 366236604 RAJKUMARIBAIYADAV STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-032-002/47-A
(GANESHKHEDA) 		1748001032NRG24090620230112096 09/06/2023 KRISHNA BAI 1748001032WL005066 KRISHNA BAI 00415 SBIN0030304 1105 1105 Processed 15/06/2023 366236604 KRISHNABAI STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-033-001/160
() 		1748001032NRG24090620230112100 09/06/2023 VANTI 1748001032WL005066 VANTI 00415 SBIN0030304 1105 1105 Processed 15/06/2023 366236604 VANTI STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-037-001/157-A
(BAKHTAAR) 		1748001037NRG24080620230111911 09/06/2023 Radha Bai Adiwasi 1748001037WL005058 Radha Bai Adiwasi 00415 SBIN0030304 2652 2652 Processed 15/06/2023 366236604 RadhaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 43979 43979
353 ISAGARH MP-48-001-019-001/85
(TIGHRA) 		1748001019NRG24090620230113452 09/06/2023 Sanjo 1748001019WL005085 Sanjo 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 Sanjo STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG24080620230111977 09/06/2023 geeta 1748001020WL005064 geeta 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 geeta STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG24080620230111976 09/06/2023 pahalwan 1748001020WL005064 pahalwan 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 pahalwan STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24080620230111990 09/06/2023 shishupal 1748001020WL005065 shishupal 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 shishupal STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-050-002/107
(UMRAI) 		1748001050NRG24080620230111735 09/06/2023 LALARAM 1748001050WL005051 LALARAM 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 LALARAM STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-050-002/126-A
(UMRAI) 		1748001050NRG24080620230111736 09/06/2023 sirnam 1748001050WL005051 sirnam 00415 SBIN0030323 1326 1326 Rejected 15/06/2023 366236604 Account closed
359 ISAGARH MP-48-001-050-002/159
(UMRAI) 		1748001050NRG24080620230111751 09/06/2023 NANNULAL 1748001050WL005051 NANNULAL 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 NANNULAL ICICI BANK LTD(508534)
360 ISAGARH MP-48-001-050-002/159
(UMRAI) 		1748001050NRG24080620230111752 09/06/2023 ramkali 1748001050WL005051 ramkali 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 ramkali ICICI BANK LTD(508534)
361 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG24080620230111755 09/06/2023 Bhaskarsingh 1748001050WL005051 Bhaskarsingh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 Bhaskarsingh MADHYANCHAL GRAMIN BANK(607232)
362 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG24080620230111944 09/06/2023 RAJU RAO JADHAV 1748001077WL005063 RAJU RAO JADHAV 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 RAJURAOJADHAV STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG24090620230113549 09/06/2023 jajpal singh sikkh 1748001078WL005087 jajpal singh sikkh 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 jajpalsinghsikkh STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG24090620230113550 09/06/2023 jajpal singh sikkh 1748001078WL005087 jajpal singh sikkh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 jajpalsinghsikkh STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG24090620230113583 09/06/2023 rajkumar 1748001078WL005087 rajkumar 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 rajkumar STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-078-002/114
(LAHIDPUR) 		1748001078NRG24090620230113584 09/06/2023 rajkumar 1748001078WL005087 rajkumar 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 rajkumar STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-078-002/177-A
(LAHIDPUR) 		1748001078NRG24090620230113612 09/06/2023 musaph singh yadav 1748001078WL005087 musaph singh yadav 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 musaphsinghyadav STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-078-002/177-A
(LAHIDPUR) 		1748001078NRG24090620230113613 09/06/2023 musaph singh yadav 1748001078WL005087 musaph singh yadav 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 musaphsinghyadav STATE BANK OF INDIA(508548)
369 ISAGARH MP-48-001-078-002/197
(LAHIDPUR) 		1748001078NRG24090620230113620 09/06/2023 kushpaal 1748001078WL005087 kushpaal 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 kushpaal PUNJAB NATIONAL BANK(508568)
370 ISAGARH MP-48-001-078-002/197
(LAHIDPUR) 		1748001078NRG24090620230113621 09/06/2023 kushpaal 1748001078WL005087 kushpaal 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 kushpaal PUNJAB NATIONAL BANK(508568)
371 ISAGARH MP-48-001-078-002/236
(LAHIDPUR) 		1748001078NRG24090620230113637 09/06/2023 gopal 1748001078WL005087 gopal 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 gopal STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-078-002/236
(LAHIDPUR) 		1748001078NRG24090620230113638 09/06/2023 gopal 1748001078WL005087 gopal 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 gopal STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-078-002/25
(LAHIDPUR) 		1748001078NRG24090620230113644 09/06/2023 amansingh 1748001078WL005087 amansingh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 amansingh STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-078-003/103-A
(LAHIDPUR) 		1748001078NRG24090620230113645 09/06/2023 kaliya 1748001078WL005087 kaliya 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 kaliya STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG24090620230113647 09/06/2023 arjun 1748001078WL005087 arjun 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 arjun STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG24090620230113648 09/06/2023 Lakhan 1748001078WL005087 Lakhan 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 Lakhan STATE BANK OF INDIA(508548)
377 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG24090620230113651 09/06/2023 jagram 1748001078WL005087 jagram 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 jagram STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG24090620230113652 09/06/2023 jagram 1748001078WL005087 jagram 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 jagram STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG24090620230113653 09/06/2023 harinarayan 1748001078WL005087 harinarayan 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 harinarayan STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG24090620230113654 09/06/2023 harinarayan 1748001078WL005087 harinarayan 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 harinarayan STATE BANK OF INDIA(508548)
381 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24090620230113659 09/06/2023 HIMMAT 1748001078WL005087 HIMMAT 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 HIMMAT STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24090620230113657 09/06/2023 HIMMAT 1748001078WL005087 HIMMAT 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 HIMMAT STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG24090620230113661 09/06/2023 rajpal 1748001078WL005087 rajpal 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 rajpal PUNJAB NATIONAL BANK(508568)
384 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG24090620230113662 09/06/2023 rajpal 1748001078WL005087 rajpal 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 rajpal PUNJAB NATIONAL BANK(508568)
385 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG24090620230113663 09/06/2023 panchu 1748001078WL005087 panchu 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 panchu STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG24090620230113664 09/06/2023 panchu 1748001078WL005087 panchu 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 panchu STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24090620230113677 09/06/2023 aalam 1748001078WL005087 aalam 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 aalam STATE BANK OF INDIA(508548)
388 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24090620230113678 09/06/2023 aalam 1748001078WL005087 aalam 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 aalam PUNJAB NATIONAL BANK(508568)
389 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24090620230113679 09/06/2023 aalam 1748001078WL005087 aalam 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 aalam STATE BANK OF INDIA(508548)
390 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24090620230113680 09/06/2023 aalam 1748001078WL005087 aalam 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 aalam PUNJAB NATIONAL BANK(508568)
391 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG24090620230113681 09/06/2023 JAGDISH 1748001078WL005087 JAGDISH 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 JAGDISH PUNJAB NATIONAL BANK(508568)
392 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG24090620230113683 09/06/2023 JAGDISH 1748001078WL005087 JAGDISH 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 JAGDISH PUNJAB NATIONAL BANK(508568)
393 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG24090620230113685 09/06/2023 deshraj 1748001078WL005087 deshraj 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 deshraj STATE BANK OF INDIA(508548)
394 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG24090620230113686 09/06/2023 deshraj 1748001078WL005087 deshraj 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 deshraj STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG24090620230113687 09/06/2023 pappu 1748001078WL005087 pappu 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 pappu STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG24090620230113688 09/06/2023 pappu 1748001078WL005087 pappu 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 pappu STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24090620230113692 09/06/2023 Bharti 1748001078WL005087 Bharti 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 Bharti STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24090620230113694 09/06/2023 Bharti 1748001078WL005087 Bharti 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 Bharti STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24090620230113695 09/06/2023 brejbhan 1748001078WL005087 brejbhan 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 brejbhan UCO BANK(607066)
400 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24090620230113697 09/06/2023 brejbhan 1748001078WL005087 brejbhan 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 brejbhan UCO BANK(607066)
401 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG24090620230113699 09/06/2023 trisem 1748001078WL005087 trisem 00415 SBIN0030323 1547 1547 Processed 15/06/2023 366236604 trisem PUNJAB NATIONAL BANK(508568)
402 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG24090620230113700 09/06/2023 trisem 1748001078WL005087 trisem 00415 SBIN0030323 1326 1326 Processed 15/06/2023 366236604 trisem PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
403 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG24080620230111967 09/06/2023 rekha 1748001020WL005064 rekha 00415 SBIN0061548 1326 1326 Processed 15/06/2023 366236604 rekha PUNJAB NATIONAL BANK(508568)
404 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG24080620230111966 09/06/2023 vivek 1748001020WL005064 vivek 00415 SBIN0061548 1326 1326 Processed 15/06/2023 366236604 vivek PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
405 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG24090620230113655 09/06/2023 Bhagwanlal kus. 1748001078WL005087 Bhagwanlal kus. 00462 UCBA0002360 1547 1547 Processed 15/06/2023 366236604 Bhagwanlalkus. STATE BANK OF INDIA(508548)
406 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG24090620230113656 09/06/2023 Bhagwanlal kus. 1748001078WL005087 Bhagwanlal kus. 00462 UCBA0002360 1326 1326 Processed 15/06/2023 366236604 Bhagwanlalkus. STATE BANK OF INDIA(508548)
407 ISAGARH MP-48-001-085-001/471
(GHURWARKALAN) 		1748001085NRG24090620230112584 09/06/2023 Nandram jatav 1748001085WL005070 Nandram jatav 00462 UCBA0002360 1326 1326 Processed 16/06/2023 366236604 Nandramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
408 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG24090620230113646 09/06/2023 sarvan 1748001078WL005087 sarvan 00468 UBIN0545023 1326 1326 Processed 15/06/2023 366236604 sarvan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
409 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24080620230111988 09/06/2023 shivam yadav 1748001020WL005065 shivam yadav 00554 KKBK0005911 1326 1326 Processed 15/06/2023 366236604 shivamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
410 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG24090620230113703 09/06/2023 paravdeep 1748001078WL005087 paravdeep 00554 KKBK0005921 1547 1547 Processed 15/06/2023 366236604 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
411 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG24090620230113704 09/06/2023 paravdeep 1748001078WL005087 paravdeep 00554 KKBK0005921 1326 1326 Processed 15/06/2023 366236604 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2873 2873
412 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001017NRG24080620230111716 09/06/2023 Rajkumar Lodhi 1748001017WL005050 Rajkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
413 ISAGARH MP-48-001-019-001/85
(TIGHRA) 		1748001019NRG24090620230113451 09/06/2023 Ramjeevan 1748001019WL005085 Ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Ramjeevan ICICI BANK LTD(508534)
414 ISAGARH MP-48-001-019-002/106-A
(TIGHRA) 		1748001019NRG24090620230113464 09/06/2023 shelandra 1748001019WL005085 shelandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 shelandra PUNJAB NATIONAL BANK(508568)
415 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG24080620230112000 09/06/2023 rajpal 1748001020WL005065 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 rajpal STATE BANK OF INDIA(508548)
416 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24080620230112004 09/06/2023 ravi 1748001020WL005065 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 ravi FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG24080620230112060 09/06/2023 sultan 1748001020WL005065 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 sultan AXIS BANK(607153)
418 ISAGARH MP-48-001-020-001/857
(PIPROL) 		1748001020NRG24080620230112063 09/06/2023 ANKESH 1748001020WL005065 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 ANKESH FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-050-002/128
(UMRAI) 		1748001050NRG24080620230111737 09/06/2023 Raghuveer 1748001050WL005051 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Raghuveer ICICI BANK LTD(508534)
420 ISAGARH MP-48-001-050-002/138
(UMRAI) 		1748001050NRG24080620230111738 09/06/2023 HARIGOVIND 1748001050WL005051 HARIGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 HARIGOVIND MADHYANCHAL GRAMIN BANK(607232)
421 ISAGARH MP-48-001-050-002/150
(UMRAI) 		1748001050NRG24080620230111746 09/06/2023 Gaddi bai 1748001050WL005051 Gaddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Gaddibai UNION BANK OF INDIA(508500)
422 ISAGARH MP-48-001-050-002/150-A
(UMRAI) 		1748001050NRG24080620230111748 09/06/2023 Babli 1748001050WL005051 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Babli ICICI BANK LTD(508534)
423 ISAGARH MP-48-001-050-002/570
(UMRAI) 		1748001050NRG24080620230111764 09/06/2023 Pawan 1748001050WL005051 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Pawan STATE BANK OF INDIA(508548)
424 ISAGARH MP-48-001-050-002/590
(UMRAI) 		1748001050NRG24080620230111766 09/06/2023 deepa raghuwanshi 1748001050WL005051 deepa raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 deeparaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
425 ISAGARH MP-48-001-050-002/90
(UMRAI) 		1748001050NRG24080620230111769 09/06/2023 Bablu 1748001050WL005051 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Bablu ICICI BANK LTD(508534)
426 ISAGARH MP-48-001-050-002/90
(UMRAI) 		1748001050NRG24080620230111770 09/06/2023 Parvati 1748001050WL005051 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 Parvati PUNJAB NATIONAL BANK(508568)
427 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG24090620230113745 09/06/2023 sunil 1748001078WL005087 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366236604 sunil PUNJAB NATIONAL BANK(508568)
428 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG24090620230113746 09/06/2023 sunil 1748001078WL005087 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 sunil PUNJAB NATIONAL BANK(508568)
429 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24090620230112591 09/06/2023 krashana bai yadav 1748001085WL005070 krashana bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236604 krashanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
430 ISAGARH MP-48-001-020-001/251
(PIPROL) 		1748001020NRG24080620230111949 09/06/2023 harkuvar 1748001020WL005064 harkuvar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 harkuvar PUNJAB NATIONAL BANK(508568)
431 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG24080620230111950 09/06/2023 dharu 1748001020WL005064 dharu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 dharu FINO PAYMENTS BANK LTD(608001)
432 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG24080620230111951 09/06/2023 Rachna 1748001020WL005064 Rachna 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 Rachna PUNJAB NATIONAL BANK(508568)
433 ISAGARH MP-48-001-020-001/269
(PIPROL) 		1748001020NRG24080620230111952 09/06/2023 vijendra 1748001020WL005064 vijendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 vijendra STATE BANK OF INDIA(508548)
434 ISAGARH MP-48-001-020-001/367
(PIPROL) 		1748001020NRG24080620230111957 09/06/2023 ranver 1748001020WL005064 ranver 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 ranver FINO PAYMENTS BANK LTD(608001)
435 ISAGARH MP-48-001-020-001/410
(PIPROL) 		1748001020NRG24080620230111960 09/06/2023 lila 1748001020WL005064 lila 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 lila FINO PAYMENTS BANK LTD(608001)
436 ISAGARH MP-48-001-020-001/472
(PIPROL) 		1748001020NRG24080620230111997 09/06/2023 mahendra 1748001020WL005065 mahendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 mahendra FINO PAYMENTS BANK LTD(608001)
437 ISAGARH MP-48-001-020-001/512
(PIPROL) 		1748001020NRG24080620230112034 09/06/2023 jitendra 1748001020WL005065 jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 jitendra FINO PAYMENTS BANK LTD(608001)
438 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24080620230112078 09/06/2023 delel 1748001020WL005065 delel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 delel FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-029-001/788-A
(DENGAMOCHAR) 		1748001029NRG24080620230111318 09/06/2023 Gudda 1748001029WL005030 Gudda 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 Gudda FINO PAYMENTS BANK LTD(608001)
440 ISAGARH MP-48-001-029-001/788-C
(DENGAMOCHAR) 		1748001029NRG24080620230111319 09/06/2023 Dinesh 1748001029WL005030 Dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 Dinesh FINO PAYMENTS BANK LTD(608001)
441 ISAGARH MP-48-001-029-001/789
(DENGAMOCHAR) 		1748001029NRG24080620230111321 09/06/2023 Nanhe 1748001029WL005030 Nanhe 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 Nanhe FINO PAYMENTS BANK LTD(608001)
442 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG24080620230111756 09/06/2023 Guddibai 1748001050WL005051 Guddibai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 Guddibai FINO PAYMENTS BANK LTD(608001)
443 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG24090620230113571 09/06/2023 pavan 1748001078WL005087 pavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 pavan FINO PAYMENTS BANK LTD(608001)
444 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG24090620230113572 09/06/2023 pavan 1748001078WL005087 pavan 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 pavan FINO PAYMENTS BANK LTD(608001)
445 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG24090620230113573 09/06/2023 mejar singh 1748001078WL005087 mejar singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 mejarsingh PUNJAB NATIONAL BANK(508568)
446 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG24090620230113574 09/06/2023 mejar singh 1748001078WL005087 mejar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 mejarsingh PUNJAB NATIONAL BANK(508568)
447 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG24090620230113587 09/06/2023 saroj 1748001078WL005087 saroj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 saroj PUNJAB NATIONAL BANK(508568)
448 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG24090620230113588 09/06/2023 saroj 1748001078WL005087 saroj 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 saroj FINO PAYMENTS BANK LTD(608001)
449 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG24090620230113589 09/06/2023 saroj 1748001078WL005087 saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 saroj PUNJAB NATIONAL BANK(508568)
450 ISAGARH MP-48-001-078-002/129-A
(LAHIDPUR) 		1748001078NRG24090620230113590 09/06/2023 saroj 1748001078WL005087 saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 saroj FINO PAYMENTS BANK LTD(608001)
451 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG24090620230113635 09/06/2023 ramkumar 1748001078WL005087 ramkumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 ramkumar FINO PAYMENTS BANK LTD(608001)
452 ISAGARH MP-48-001-078-002/235
(LAHIDPUR) 		1748001078NRG24090620230113636 09/06/2023 ramkumar 1748001078WL005087 ramkumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 ramkumar FINO PAYMENTS BANK LTD(608001)
453 ISAGARH MP-48-001-078-002/239
(LAHIDPUR) 		1748001078NRG24090620230113639 09/06/2023 singram 1748001078WL005087 singram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 singram FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG24090620230113731 09/06/2023 balsingh 1748001078WL005087 balsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 balsingh FINO PAYMENTS BANK LTD(608001)
455 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG24090620230113732 09/06/2023 balsingh 1748001078WL005087 balsingh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 balsingh FINO PAYMENTS BANK LTD(608001)
456 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG24090620230113747 09/06/2023 malkhan 1748001078WL005087 malkhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 malkhan FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG24090620230113748 09/06/2023 malkhan 1748001078WL005087 malkhan 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 malkhan FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG24090620230113749 09/06/2023 mangal singh 1748001078WL005087 mangal singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 mangalsingh FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG24090620230113750 09/06/2023 mangal singh 1748001078WL005087 mangal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 mangalsingh FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-078-003/291
(LAHIDPUR) 		1748001078NRG24090620230113751 09/06/2023 jagandeep 1748001078WL005087 jagandeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 jagandeep FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-078-003/291
(LAHIDPUR) 		1748001078NRG24090620230113752 09/06/2023 jagandeep 1748001078WL005087 jagandeep 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 jagandeep FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-078-003/292
(LAHIDPUR) 		1748001078NRG24090620230113753 09/06/2023 amreek 1748001078WL005087 amreek 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 amreek FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-078-003/292
(LAHIDPUR) 		1748001078NRG24090620230113754 09/06/2023 amreek 1748001078WL005087 amreek 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 amreek FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG24090620230113755 09/06/2023 darshan 1748001078WL005087 darshan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 darshan STATE BANK OF INDIA(508548)
465 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG24090620230113756 09/06/2023 darshan 1748001078WL005087 darshan 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 darshan STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG24090620230113757 09/06/2023 narendra 1748001078WL005087 narendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 narendra FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG24090620230113758 09/06/2023 narendra 1748001078WL005087 narendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 narendra FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG24090620230113759 09/06/2023 ramesh 1748001078WL005087 ramesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 ramesh FINO PAYMENTS BANK LTD(608001)
469 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG24090620230113760 09/06/2023 ramesh 1748001078WL005087 ramesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 ramesh FINO PAYMENTS BANK LTD(608001)
470 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG24090620230113761 09/06/2023 nepal 1748001078WL005087 nepal 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 nepal FINO PAYMENTS BANK LTD(608001)
471 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG24090620230113762 09/06/2023 nepal 1748001078WL005087 nepal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 nepal FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-078-003/297
(LAHIDPUR) 		1748001078NRG24090620230113763 09/06/2023 amol singh 1748001078WL005087 amol singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 amolsingh STATE BANK OF INDIA(508548)
473 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG24090620230113764 09/06/2023 shivcharan 1748001078WL005087 shivcharan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 shivcharan FINO PAYMENTS BANK LTD(608001)
474 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG24090620230113765 09/06/2023 shivcharan 1748001078WL005087 shivcharan 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 shivcharan FINO PAYMENTS BANK LTD(608001)
475 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG24090620230113766 09/06/2023 chandresh 1748001078WL005087 chandresh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 chandresh FINO PAYMENTS BANK LTD(608001)
476 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG24090620230113767 09/06/2023 chandresh 1748001078WL005087 chandresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 chandresh FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG24090620230113770 09/06/2023 madho singh 1748001078WL005087 madho singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 madhosingh FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG24090620230113771 09/06/2023 madho singh 1748001078WL005087 madho singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 madhosingh FINO PAYMENTS BANK LTD(608001)
479 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG24090620230113772 09/06/2023 sonu 1748001078WL005087 sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366236604 sonu PUNJAB NATIONAL BANK(508568)
480 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG24090620230113773 09/06/2023 sonu 1748001078WL005087 sonu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366236604 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
481 ISAGARH MP-48-001-017-001/134-B
(MANAKCHOWK) 		1748001017NRG24080620230111721 09/06/2023 Ghapua 1748001017WL005050 Ghapua 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 Ghapua MADHYANCHAL GRAMIN BANK(607232)
482 ISAGARH MP-48-001-017-001/147-B
(MANAKCHOWK) 		1748001017NRG24080620230111722 09/06/2023 Vijay Singh Jatav 1748001017WL005050 Vijay Singh Jatav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 VijaySinghJatav PUNJAB NATIONAL BANK(508568)
483 ISAGARH MP-48-001-017-002/30-C
(MANAKCHOWK) 		1748001017NRG24080620230111731 09/06/2023 Jitendra Kewat 1748001017WL005050 Jitendra Kewat 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 JitendraKewat PUNJAB NATIONAL BANK(508568)
484 ISAGARH MP-48-001-019-002/182
(TIGHRA) 		1748001019NRG24090620230113479 09/06/2023 Ramkumar Kewat 1748001019WL005085 Ramkumar Kewat 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 RamkumarKewat FINO PAYMENTS BANK LTD(608001)
485 ISAGARH MP-48-001-019-002/185
(TIGHRA) 		1748001019NRG24090620230113484 09/06/2023 Arjun Kevat 1748001019WL005085 Arjun Kevat 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ArjunKevat FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-019-002/185
(TIGHRA) 		1748001019NRG24090620230113485 09/06/2023 Suman Kevat 1748001019WL005085 Suman Kevat 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 SumanKevat FINO PAYMENTS BANK LTD(608001)
487 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG24080620230111954 09/06/2023 balveer 1748001020WL005064 balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 balveer FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24080620230111987 09/06/2023 vijay 1748001020WL005065 vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 vijay FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24080620230111994 09/06/2023 monu 1748001020WL005065 monu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 monu FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-050-002/143-B
(UMRAI) 		1748001050NRG24080620230111742 09/06/2023 AMIT 1748001050WL005051 AMIT 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 AMIT FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-050-002/144-C
(UMRAI) 		1748001050NRG24080620230111745 09/06/2023 BHAGBATI 1748001050WL005051 BHAGBATI 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
492 ISAGARH MP-48-001-050-002/144-C
(UMRAI) 		1748001050NRG24080620230111744 09/06/2023 BHOLA 1748001050WL005051 BHOLA 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 BHOLA FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-050-002/213-B
(UMRAI) 		1748001050NRG24080620230111757 09/06/2023 GOLU 1748001050WL005051 GOLU 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 GOLU FINO PAYMENTS BANK LTD(608001)
494 ISAGARH MP-48-001-050-002/40-A
(UMRAI) 		1748001050NRG24080620230111761 09/06/2023 DEEPAK 1748001050WL005051 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 DEEPAK FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-050-002/67-B
(UMRAI) 		1748001050NRG24080620230111767 09/06/2023 BHASKAR 1748001050WL005051 BHASKAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 BHASKAR FINO PAYMENTS BANK LTD(608001)
496 ISAGARH MP-48-001-077-001/141-A
(NARSUKHEDI) 		1748001077NRG24080620230111943 09/06/2023 bundel 1748001077WL005063 bundel 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 bundel FINO PAYMENTS BANK LTD(608001)
497 ISAGARH MP-48-001-077-001/155-A
(NARSUKHEDI) 		1748001077NRG24080620230111945 09/06/2023 nikita 1748001077WL005063 nikita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 nikita FINO PAYMENTS BANK LTD(608001)
498 ISAGARH MP-48-001-077-001/180-A
(NARSUKHEDI) 		1748001077NRG24080620230111946 09/06/2023 bhaskar 1748001077WL005063 bhaskar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 bhaskar FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG24090620230113551 09/06/2023 sukhveer 1748001078WL005087 sukhveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 sukhveer FINO PAYMENTS BANK LTD(608001)
500 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG24090620230113552 09/06/2023 sukhveer 1748001078WL005087 sukhveer 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 sukhveer FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG24090620230113553 09/06/2023 ranjeet 1748001078WL005087 ranjeet 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ranjeet FINO PAYMENTS BANK LTD(608001)
502 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG24090620230113554 09/06/2023 ranjeet 1748001078WL005087 ranjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ranjeet FINO PAYMENTS BANK LTD(608001)
503 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG24090620230113555 09/06/2023 baljinder 1748001078WL005087 baljinder 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 baljinder FINO PAYMENTS BANK LTD(608001)
504 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG24090620230113556 09/06/2023 baljinder 1748001078WL005087 baljinder 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 baljinder FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG24090620230113559 09/06/2023 paravdeep 1748001078WL005087 paravdeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 paravdeep FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG24090620230113560 09/06/2023 paravdeep 1748001078WL005087 paravdeep 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 paravdeep FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG24090620230113561 09/06/2023 jasvinder 1748001078WL005087 jasvinder 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 jasvinder FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG24090620230113562 09/06/2023 jasvinder 1748001078WL005087 jasvinder 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 jasvinder FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG24090620230113565 09/06/2023 pavan 1748001078WL005087 pavan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 pavan STATE BANK OF INDIA(508548)
510 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG24090620230113566 09/06/2023 pavan 1748001078WL005087 pavan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 pavan STATE BANK OF INDIA(508548)
511 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG24090620230113567 09/06/2023 harpal singh 1748001078WL005087 harpal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 harpalsingh FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG24090620230113568 09/06/2023 harpal singh 1748001078WL005087 harpal singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 harpalsingh FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG24090620230113569 09/06/2023 angrej 1748001078WL005087 angrej 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 angrej FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG24090620230113570 09/06/2023 angrej 1748001078WL005087 angrej 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 angrej FINO PAYMENTS BANK LTD(608001)
515 ISAGARH MP-48-001-078-002/155-A
(LAHIDPUR) 		1748001078NRG24090620230113597 09/06/2023 mahendra singh yadav 1748001078WL005087 mahendra singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 mahendrasinghyadav FINO PAYMENTS BANK LTD(608001)
516 ISAGARH MP-48-001-078-002/162-A
(LAHIDPUR) 		1748001078NRG24090620230113598 09/06/2023 JALEVSHING 1748001078WL005087 JALEVSHING 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 JALEVSHING FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG24090620230113599 09/06/2023 Pushpendra 1748001078WL005087 Pushpendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 Pushpendra FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG24090620230113600 09/06/2023 Pushpendra 1748001078WL005087 Pushpendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 Pushpendra FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-078-002/167-A
(LAHIDPUR) 		1748001078NRG24090620230113601 09/06/2023 Pushpendra 1748001078WL005087 Pushpendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 Pushpendra FINO PAYMENTS BANK LTD(608001)
520 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG24090620230113602 09/06/2023 ramveer 1748001078WL005087 ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ramveer FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-078-002/173-B
(LAHIDPUR) 		1748001078NRG24090620230113603 09/06/2023 ramveer 1748001078WL005087 ramveer 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ramveer FINO PAYMENTS BANK LTD(608001)
522 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG24090620230113606 09/06/2023 ankesh 1748001078WL005087 ankesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ankesh FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-078-002/173-D
(LAHIDPUR) 		1748001078NRG24090620230113607 09/06/2023 ankesh 1748001078WL005087 ankesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ankesh FINO PAYMENTS BANK LTD(608001)
524 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG24090620230113608 09/06/2023 ramesh 1748001078WL005087 ramesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ramesh FINO PAYMENTS BANK LTD(608001)
525 ISAGARH MP-48-001-078-002/174-B
(LAHIDPUR) 		1748001078NRG24090620230113609 09/06/2023 ramesh 1748001078WL005087 ramesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ramesh FINO PAYMENTS BANK LTD(608001)
526 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG24090620230113610 09/06/2023 charan 1748001078WL005087 charan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 charan FINO PAYMENTS BANK LTD(608001)
527 ISAGARH MP-48-001-078-002/176-A
(LAHIDPUR) 		1748001078NRG24090620230113611 09/06/2023 charan 1748001078WL005087 charan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 charan FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG24090620230113614 09/06/2023 RAJENDRA 1748001078WL005087 RAJENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 RAJENDRA FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-078-002/187
(LAHIDPUR) 		1748001078NRG24090620230113615 09/06/2023 RAJENDRA 1748001078WL005087 RAJENDRA 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 RAJENDRA FINO PAYMENTS BANK LTD(608001)
530 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG24090620230113616 09/06/2023 inderbhan singh yadav 1748001078WL005087 inderbhan singh yadav 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-078-002/187-B
(LAHIDPUR) 		1748001078NRG24090620230113617 09/06/2023 inderbhan singh yadav 1748001078WL005087 inderbhan singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 inderbhansinghyadav FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG24090620230113618 09/06/2023 raja singh yadav 1748001078WL005087 raja singh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
533 ISAGARH MP-48-001-078-002/190
(LAHIDPUR) 		1748001078NRG24090620230113619 09/06/2023 raja singh yadav 1748001078WL005087 raja singh yadav 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 rajasinghyadav FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-078-002/198
(LAHIDPUR) 		1748001078NRG24090620230113622 09/06/2023 krishnpal 1748001078WL005087 krishnpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 krishnpal FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-078-002/198
(LAHIDPUR) 		1748001078NRG24090620230113623 09/06/2023 krishnpal 1748001078WL005087 krishnpal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 krishnpal FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG24090620230113624 09/06/2023 Rajkumar yadav 1748001078WL005087 Rajkumar yadav 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-078-002/206
(LAHIDPUR) 		1748001078NRG24090620230113625 09/06/2023 Rajkumar yadav 1748001078WL005087 Rajkumar yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG24090620230113626 09/06/2023 inderpal 1748001078WL005087 inderpal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 inderpal FINO PAYMENTS BANK LTD(608001)
539 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG24090620230113627 09/06/2023 inderpal 1748001078WL005087 inderpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 inderpal FINO PAYMENTS BANK LTD(608001)
540 ISAGARH MP-48-001-078-002/229
(LAHIDPUR) 		1748001078NRG24090620230113628 09/06/2023 inderpal 1748001078WL005087 inderpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 inderpal FINO PAYMENTS BANK LTD(608001)
541 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG24090620230113629 09/06/2023 gopal 1748001078WL005087 gopal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 gopal FINO PAYMENTS BANK LTD(608001)
542 ISAGARH MP-48-001-078-002/230
(LAHIDPUR) 		1748001078NRG24090620230113630 09/06/2023 gopal 1748001078WL005087 gopal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 gopal FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-078-002/231
(LAHIDPUR) 		1748001078NRG24090620230113631 09/06/2023 vijaypal 1748001078WL005087 vijaypal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 vijaypal FINO PAYMENTS BANK LTD(608001)
544 ISAGARH MP-48-001-078-002/231
(LAHIDPUR) 		1748001078NRG24090620230113632 09/06/2023 vijaypal 1748001078WL005087 vijaypal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 vijaypal FINO PAYMENTS BANK LTD(608001)
545 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG24090620230113633 09/06/2023 ashok 1748001078WL005087 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ashok FINO PAYMENTS BANK LTD(608001)
546 ISAGARH MP-48-001-078-002/234
(LAHIDPUR) 		1748001078NRG24090620230113634 09/06/2023 ashok 1748001078WL005087 ashok 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ashok FINO PAYMENTS BANK LTD(608001)
547 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG24090620230113649 09/06/2023 pransingh 1748001078WL005087 pransingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 pransingh FINO PAYMENTS BANK LTD(608001)
548 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG24090620230113650 09/06/2023 pransingh 1748001078WL005087 pransingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 pransingh FINO PAYMENTS BANK LTD(608001)
549 ISAGARH MP-48-001-078-003/132
(LAHIDPUR) 		1748001078NRG24090620230113669 09/06/2023 devilal 1748001078WL005087 devilal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 devilal FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-078-003/132
(LAHIDPUR) 		1748001078NRG24090620230113670 09/06/2023 devilal 1748001078WL005087 devilal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 devilal FINO PAYMENTS BANK LTD(608001)
551 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24090620230113673 09/06/2023 GOPAL 1748001078WL005087 GOPAL 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 GOPAL FINO PAYMENTS BANK LTD(608001)
552 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24090620230113674 09/06/2023 gopal 1748001078WL005087 gopal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 gopal PUNJAB NATIONAL BANK(508568)
553 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24090620230113675 09/06/2023 GOPAL 1748001078WL005087 GOPAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 GOPAL FINO PAYMENTS BANK LTD(608001)
554 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24090620230113676 09/06/2023 gopal 1748001078WL005087 gopal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 gopal PUNJAB NATIONAL BANK(508568)
555 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24090620230113693 09/06/2023 Ramjeet 1748001078WL005087 Ramjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 Ramjeet FINO PAYMENTS BANK LTD(608001)
556 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24090620230113691 09/06/2023 Ramjeet 1748001078WL005087 Ramjeet 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 Ramjeet FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24090620230113698 09/06/2023 rambai 1748001078WL005087 rambai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 rambai FINO PAYMENTS BANK LTD(608001)
558 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24090620230113696 09/06/2023 rambai 1748001078WL005087 rambai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 rambai FINO PAYMENTS BANK LTD(608001)
559 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG24090620230113707 09/06/2023 prem 1748001078WL005087 prem 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 prem FINO PAYMENTS BANK LTD(608001)
560 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG24090620230113708 09/06/2023 prem 1748001078WL005087 prem 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 prem FINO PAYMENTS BANK LTD(608001)
561 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG24090620230113713 09/06/2023 rambabu 1748001078WL005087 rambabu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 rambabu FINO PAYMENTS BANK LTD(608001)
562 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG24090620230113714 09/06/2023 rambabu 1748001078WL005087 rambabu 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 rambabu FINO PAYMENTS BANK LTD(608001)
563 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG24090620230113717 09/06/2023 mohan 1748001078WL005087 mohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 mohan FINO PAYMENTS BANK LTD(608001)
564 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG24090620230113718 09/06/2023 mohan 1748001078WL005087 mohan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 mohan FINO PAYMENTS BANK LTD(608001)
565 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG24090620230113721 09/06/2023 amardeep 1748001078WL005087 amardeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 amardeep FINO PAYMENTS BANK LTD(608001)
566 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG24090620230113722 09/06/2023 amardeep 1748001078WL005087 amardeep 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 amardeep FINO PAYMENTS BANK LTD(608001)
567 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG24090620230113723 09/06/2023 neelam 1748001078WL005087 neelam 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 neelam FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG24090620230113724 09/06/2023 neelam 1748001078WL005087 neelam 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 neelam FINO PAYMENTS BANK LTD(608001)
569 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG24090620230113725 09/06/2023 usha 1748001078WL005087 usha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 usha STATE BANK OF INDIA(508548)
570 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG24090620230113726 09/06/2023 usha 1748001078WL005087 usha 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 usha STATE BANK OF INDIA(508548)
571 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG24090620230113727 09/06/2023 gajraj 1748001078WL005087 gajraj 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 gajraj FINO PAYMENTS BANK LTD(608001)
572 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG24090620230113728 09/06/2023 gajraj 1748001078WL005087 gajraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 gajraj FINO PAYMENTS BANK LTD(608001)
573 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG24090620230113729 09/06/2023 hate singh 1748001078WL005087 hate singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 hatesingh FINO PAYMENTS BANK LTD(608001)
574 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG24090620230113730 09/06/2023 hate singh 1748001078WL005087 hate singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 hatesingh FINO PAYMENTS BANK LTD(608001)
575 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG24090620230113733 09/06/2023 golu 1748001078WL005087 golu 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 golu CENTRAL BANK OF INDIA(607115)
576 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG24090620230113734 09/06/2023 golu 1748001078WL005087 golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 golu CENTRAL BANK OF INDIA(607115)
577 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG24090620230113737 09/06/2023 rampal 1748001078WL005087 rampal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
578 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG24090620230113738 09/06/2023 rampal 1748001078WL005087 rampal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
579 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG24090620230113741 09/06/2023 dharamraj 1748001078WL005087 dharamraj 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 dharamraj STATE BANK OF INDIA(508548)
580 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG24090620230113742 09/06/2023 dharamraj 1748001078WL005087 dharamraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 dharamraj STATE BANK OF INDIA(508548)
581 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG24090620230113802 09/06/2023 babulal 1748001078WL005087 babulal 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 babulal FINO PAYMENTS BANK LTD(608001)
582 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG24090620230113803 09/06/2023 babulal 1748001078WL005087 babulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 babulal FINO PAYMENTS BANK LTD(608001)
583 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG24090620230113804 09/06/2023 rakesh 1748001078WL005087 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 rakesh FINO PAYMENTS BANK LTD(608001)
584 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG24090620230113805 09/06/2023 rakesh 1748001078WL005087 rakesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 rakesh FINO PAYMENTS BANK LTD(608001)
585 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG24090620230113806 09/06/2023 vinod 1748001078WL005087 vinod 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 vinod FINO PAYMENTS BANK LTD(608001)
586 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG24090620230113807 09/06/2023 vinod 1748001078WL005087 vinod 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 vinod FINO PAYMENTS BANK LTD(608001)
587 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG24090620230113808 09/06/2023 gyansingh 1748001078WL005087 gyansingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 gyansingh FINO PAYMENTS BANK LTD(608001)
588 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG24090620230113809 09/06/2023 gyansingh 1748001078WL005087 gyansingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 gyansingh FINO PAYMENTS BANK LTD(608001)
589 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG24090620230113810 09/06/2023 kallu 1748001078WL005087 kallu 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 kallu FINO PAYMENTS BANK LTD(608001)
590 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG24090620230113811 09/06/2023 kallu 1748001078WL005087 kallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 kallu FINO PAYMENTS BANK LTD(608001)
591 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG24090620230113812 09/06/2023 chanderbhan 1748001078WL005087 chanderbhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 chanderbhan FINO PAYMENTS BANK LTD(608001)
592 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG24090620230113813 09/06/2023 chanderbhan 1748001078WL005087 chanderbhan 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 chanderbhan FINO PAYMENTS BANK LTD(608001)
593 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG24090620230113822 09/06/2023 ratiram 1748001078WL005087 ratiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366236604 ratiram FINO PAYMENTS BANK LTD(608001)
594 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG24090620230113823 09/06/2023 ratiram 1748001078WL005087 ratiram 00688 FINO0001446 1547 1547 Processed 15/06/2023 366236604 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 161330 161330
595 ISAGARH MP-48-001-019-002/157
(TIGHRA) 		1748001019NRG24090620230113474 09/06/2023 Jitandra 1748001019WL005085 Jitandra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236604 Jitandra INDIA POST PAYMENTS BANK LIMITED(508528)
596 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG24080620230112055 09/06/2023 SOURAV 1748001020WL005065 SOURAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236604 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
597 ISAGARH MP-48-001-029-001/785
(DENGAMOCHAR) 		1748001029NRG24080620230111301 09/06/2023 Shila pal 1748001029WL005030 Shila pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236604 Shilapal PUNJAB NATIONAL BANK(508568)
598 ISAGARH MP-48-001-033-001/1-B
() 		1748001032NRG24090620230112099 09/06/2023 ram singh 1748001032WL005066 ram singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366236604 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 827866 827866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_090623APB_FTO_80006 AXIS BANK UTIB0001208 ASHOK NAGAR 65416
2 ISAGARH MP1748001_090623APB_FTO_80006 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ISAGARH MP1748001_090623APB_FTO_80006 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ISAGARH MP1748001_090623APB_FTO_80006 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 ISAGARH MP1748001_090623APB_FTO_80006 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
6 ISAGARH MP1748001_090623APB_FTO_80006 Central Bank Of India CBIN0280765 MILL AREA, INDORE 2873
7 ISAGARH MP1748001_090623APB_FTO_80006 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 ISAGARH MP1748001_090623APB_FTO_80006 HDFC bank HDFC0000911 GUNA 1326
9 ISAGARH MP1748001_090623APB_FTO_80006 HDFC bank HDFC0001944 ASHOK NAGAR 4199
10 ISAGARH MP1748001_090623APB_FTO_80006 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
11 ISAGARH MP1748001_090623APB_FTO_80006 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 8177
12 ISAGARH MP1748001_090623APB_FTO_80006 ICICI BANK ICIC0002904 TARAWALI 1326
13 ISAGARH MP1748001_090623APB_FTO_80006 Indian Bank IDIB000A206 Ashok Nagar MP 1326
14 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2873
15 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0138700 TUMEN 1326
16 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0206900 KHAREH 1326
17 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0210400 INDAR 5304
18 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0313500 SHADORA GAON 26520
19 ISAGARH MP1748001_090623APB_FTO_80006 Punjab National Bank PUNB0313900 SUKHPUR 195364
20 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0005089 ASHOK NAGAR 3978
21 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
22 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
23 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030112 ESSAGARH 50830
24 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030120 BADARWAS 49946
25 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
26 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030167 LUKWASA 1326
27 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030304 KADWAYA 43979
28 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0030323 SARASKHEDI 70278
29 ISAGARH MP1748001_090623APB_FTO_80006 State Bank of India SBIN0061548 PBB ASHOK NAGAR 2652
30 ISAGARH MP1748001_090623APB_FTO_80006 UCO Bank UCBA0002360 ASHOK NAGAR 4199
31 ISAGARH MP1748001_090623APB_FTO_80006 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
32 ISAGARH MP1748001_090623APB_FTO_80006 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
33 ISAGARH MP1748001_090623APB_FTO_80006 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2873
34 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978
35 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2873
36 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7956
37 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 6630
38 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
39 ISAGARH MP1748001_090623APB_FTO_80006 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
40 ISAGARH MP1748001_090623APB_FTO_80006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604
41 ISAGARH MP1748001_090623APB_FTO_80006 Fino Payments Bank Ltd FINO0001446 MP RO 161330
42 ISAGARH MP1748001_090623APB_FTO_80006 India Post Payments Bank IPOS0000001 Ashoknagar 5083

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