Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_120523APB_FTO_39887
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-48-001-008-001/119-A
(AKHAIGHAT) 		1748001008NRG24120520230048965 12/05/2023 mukesh kevat 1748001008WL002271 mukesh kevat 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 mukeshkevat AXIS BANK(607153)
2 ISAGARH MP-48-001-008-001/120-A
(AKHAIGHAT) 		1748001008NRG24120520230048966 12/05/2023 guddi bai raghuwanshi 1748001008WL002271 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 guddibairaghuwanshi AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/121-A
(AKHAIGHAT) 		1748001008NRG24120520230048967 12/05/2023 jagdish jatav 1748001008WL002271 jagdish jatav 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 jagdishjatav AXIS BANK(607153)
4 ISAGARH MP-48-001-008-001/122-A
(AKHAIGHAT) 		1748001008NRG24120520230048968 12/05/2023 pancham singh 1748001008WL002271 pancham singh 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 panchamsingh AXIS BANK(607153)
5 ISAGARH MP-48-001-008-001/123-A
(AKHAIGHAT) 		1748001008NRG24120520230048969 12/05/2023 rajkumar jatav 1748001008WL002271 rajkumar jatav 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 rajkumarjatav AXIS BANK(607153)
6 ISAGARH MP-48-001-008-001/124-A
(AKHAIGHAT) 		1748001008NRG24120520230048970 12/05/2023 sagar kewat 1748001008WL002271 sagar kewat 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 sagarkewat AXIS BANK(607153)
7 ISAGARH MP-48-001-008-001/125-A
(AKHAIGHAT) 		1748001008NRG24120520230048971 12/05/2023 golu lewat 1748001008WL002271 golu lewat 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 golulewat AXIS BANK(607153)
8 ISAGARH MP-48-001-008-001/127-A
(AKHAIGHAT) 		1748001008NRG24120520230048973 12/05/2023 naresh raghuwanshi 1748001008WL002271 naresh raghuwanshi 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 nareshraghuwanshi AXIS BANK(607153)
9 ISAGARH MP-48-001-008-001/128-A
(AKHAIGHAT) 		1748001008NRG24120520230048974 12/05/2023 ramu kevat 1748001008WL002271 ramu kevat 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 ramukevat AXIS BANK(607153)
10 ISAGARH MP-48-001-008-001/130-A
(AKHAIGHAT) 		1748001008NRG24120520230048976 12/05/2023 guddi bai raghuwanshi 1748001008WL002271 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 guddibairaghuwanshi AXIS BANK(607153)
11 ISAGARH MP-48-001-008-001/131-A
(AKHAIGHAT) 		1748001008NRG24120520230048977 12/05/2023 mukesh rathore 1748001008WL002271 mukesh rathore 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 mukeshrathore AXIS BANK(607153)
12 ISAGARH MP-48-001-008-001/132-A
(AKHAIGHAT) 		1748001008NRG24120520230048978 12/05/2023 rameswar pal 1748001008WL002271 rameswar pal 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 rameswarpal AXIS BANK(607153)
13 ISAGARH MP-48-001-008-001/134-A
(AKHAIGHAT) 		1748001008NRG24120520230048979 12/05/2023 vijay raghuwanshi 1748001008WL002271 vijay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 vijayraghuwanshi AXIS BANK(607153)
14 ISAGARH MP-48-001-008-001/135-A
(AKHAIGHAT) 		1748001008NRG24120520230048980 12/05/2023 rajdip singh 1748001008WL002271 rajdip singh 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 rajdipsingh AXIS BANK(607153)
15 ISAGARH MP-48-001-008-001/136-A
(AKHAIGHAT) 		1748001008NRG24120520230048981 12/05/2023 ritik raghuwanshi 1748001008WL002271 ritik raghuwanshi 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775938722 ritikraghuwanshi AXIS BANK(607153)
SubTotal 19890 19890
16 ISAGARH MP-48-001-082-001/537
(HAIDAR) 		1748001082NRG24120520230049202 12/05/2023 Sandeep Yadav 1748001082WL002280 Sandeep Yadav 00032 UTIB0001208 2873 2873 Processed 20/05/2023 775938722 SandeepYadav STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG24120520230049204 12/05/2023 Pinki 1748001082WL002280 Pinki 00032 UTIB0001208 2873 2873 Processed 20/05/2023 775938722 Pinki STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG24120520230049205 12/05/2023 Praksh 1748001082WL002280 Praksh 00032 UTIB0001208 2873 2873 Processed 19/05/2023 775938722 Praksh AXIS BANK(607153)
19 ISAGARH MP-48-001-082-001/72
(HAIDAR) 		1748001082NRG24120520230049206 12/05/2023 Usha 1748001082WL002280 Usha 00032 UTIB0001208 2873 2873 Processed 20/05/2023 775938722 Usha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
20 ISAGARH MP-48-001-008-001/129-A
(AKHAIGHAT) 		1748001008NRG24120520230048975 12/05/2023 Vandna prajapati 1748001008WL002271 Vandna prajapati 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 Vandnaprajapati UNION BANK OF INDIA(508500)
21 ISAGARH MP-48-001-008-001/151-A
(AKHAIGHAT) 		1748001008NRG24120520230048989 12/05/2023 uma bai 1748001008WL002271 uma bai 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 umabai UNION BANK OF INDIA(508500)
22 ISAGARH MP-48-001-008-001/152-A
(AKHAIGHAT) 		1748001008NRG24120520230048990 12/05/2023 virendra singh raghuwanshi 1748001008WL002271 virendra singh raghuwanshi 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-008-001/155-A
(AKHAIGHAT) 		1748001008NRG24120520230048993 12/05/2023 gomati bai 1748001008WL002271 gomati bai 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 gomatibai STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-008-001/156-A
(AKHAIGHAT) 		1748001008NRG24120520230048994 12/05/2023 shri bai 1748001008WL002271 shri bai 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 shribai STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-008-001/157-A
(AKHAIGHAT) 		1748001008NRG24120520230048995 12/05/2023 munnibai prajapati 1748001008WL002271 munnibai prajapati 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 munnibaiprajapati PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG24120520230048996 12/05/2023 balua adivasi 1748001008WL002271 balua adivasi 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 baluaadivasi STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-008-001/160-A
(AKHAIGHAT) 		1748001008NRG24120520230048997 12/05/2023 arvind jatav 1748001008WL002271 arvind jatav 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 arvindjatav PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG24120520230048998 12/05/2023 arvind jatav 1748001008WL002271 arvind jatav 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 arvindjatav BANK OF INDIA(508505)
29 ISAGARH MP-48-001-008-001/163-A
(AKHAIGHAT) 		1748001008NRG24120520230049000 12/05/2023 shishupal pal 1748001008WL002271 shishupal pal 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 shishupalpal STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-008-001/164-A
(AKHAIGHAT) 		1748001008NRG24120520230049001 12/05/2023 ghuman singh bagaile 1748001008WL002271 ghuman singh bagaile 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 ghumansinghbagaile STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG24120520230049002 12/05/2023 amarsingh prajapati 1748001008WL002271 amarsingh prajapati 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 amarsinghprajapati STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG24120520230049003 12/05/2023 Jagram singh 1748001008WL002271 Jagram singh 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 Jagramsingh STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-008-001/167-A
(AKHAIGHAT) 		1748001008NRG24120520230049004 12/05/2023 beera 1748001008WL002271 beera 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 beera STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG24120520230049005 12/05/2023 mithun adiwasi 1748001008WL002271 mithun adiwasi 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 mithunadiwasi STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-008-001/169-A
(AKHAIGHAT) 		1748001008NRG24120520230049006 12/05/2023 chhotu jatav 1748001008WL002271 chhotu jatav 00032 UTIB0002821 1326 1326 Processed 20/05/2023 775938722 chhotujatav STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-008-001/170-A
(AKHAIGHAT) 		1748001008NRG24120520230049007 12/05/2023 ramkrishna singh 1748001008WL002271 ramkrishna singh 00032 UTIB0002821 1326 1326 Processed 19/05/2023 775938722 ramkrishnasingh AXIS BANK(607153)
SubTotal 22542 22542
37 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG24120520230049262 12/05/2023 MUKESH 1748001040WL002283 MUKESH 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 775938722 MUKESH STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG24120520230049261 12/05/2023 MUKESH 1748001040WL002283 MUKESH 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 775938722 MUKESH STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-040-002/215-A
(RUSALLABUJURG) 		1748001040NRG24120520230049264 12/05/2023 LALARAM 1748001040WL002283 LALARAM 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 LALARAM BANK OF BARODA(606985)
40 ISAGARH MP-48-001-040-002/215-A
(RUSALLABUJURG) 		1748001040NRG24120520230049263 12/05/2023 LALARAM 1748001040WL002283 LALARAM 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 LALARAM BANK OF BARODA(606985)
41 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG24120520230049266 12/05/2023 SATEESH 1748001040WL002283 SATEESH 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 SATEESH FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG24120520230049265 12/05/2023 SATEESH 1748001040WL002283 SATEESH 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 SATEESH FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG24120520230049268 12/05/2023 NANDLAL 1748001040WL002283 NANDLAL 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 775938722 NANDLAL STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG24120520230049267 12/05/2023 NANDLAL 1748001040WL002283 NANDLAL 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 775938722 NANDLAL STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG24120520230049270 12/05/2023 DEVI SINGH 1748001040WL002283 DEVI SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 DEVISINGH PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG24120520230049269 12/05/2023 DEVI SINGH 1748001040WL002283 DEVI SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 DEVISINGH PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-040-002/221-A
(RUSALLABUJURG) 		1748001040NRG24120520230049271 12/05/2023 KAILASH 1748001040WL002283 KAILASH 00045 BARB0ASHBHO 221 221 Processed 20/05/2023 775938722 KAILASH STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG24120520230048942 12/05/2023 meena bai 1748001047WL002268 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 meenabai FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-063-002/195
(PACHLANA) 		1748001063NRG24120520230047393 12/05/2023 bholaram 1748001063WL002210 bholaram 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 bholaram UNION BANK OF INDIA(508500)
50 ISAGARH MP-48-001-063-002/196
(PACHLANA) 		1748001063NRG24120520230047394 12/05/2023 kalicharan 1748001063WL002210 kalicharan 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775938722 kalicharan BANK OF BARODA(606985)
SubTotal 17459 17459
51 ISAGARH MP-48-001-008-001/153-A
(AKHAIGHAT) 		1748001008NRG24120520230048991 12/05/2023 rajendra singh raghuwanshi 1748001008WL002271 rajendra singh raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 775938722 rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG24120520230049326 12/05/2023 sonam bai 1748001053WL002284 sonam bai 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775938722 sonambai BANK OF BARODA(606985)
53 ISAGARH MP-48-001-053-002/469-A
(KANHERA) 		1748001053NRG24120520230049356 12/05/2023 Ajay 1748001053WL002284 Ajay 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 775938722 Ajay STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-095-001/124
(BHELWASA) 		1748001095NRG24120520230049029 12/05/2023 HARDEV 1748001095WL002273 HARDEV 00045 BARB0DBASHO 2652 2652 Processed 19/05/2023 775938722 HARDEV BANK OF BARODA(606985)
SubTotal 6630 6630
55 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24120520230048944 12/05/2023 Subi 1748001047WL002268 Subi 00048 BKID0008894 1326 1326 Processed 19/05/2023 775938722 Subi MADHYANCHAL GRAMIN BANK(607232)
56 ISAGARH MP-48-001-053-002/434-A
(KANHERA) 		1748001053NRG24120520230049347 12/05/2023 santosh adiwasi 1748001053WL002284 santosh adiwasi 00048 BKID0008894 1326 1326 Processed 19/05/2023 775938722 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-053-002/444
(KANHERA) 		1748001053NRG24120520230049352 12/05/2023 dinesh RAJPOOT 1748001053WL002284 dinesh RAJPOOT 00048 BKID0008894 1326 1326 Processed 19/05/2023 775938722 dineshRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24110520230046757 12/05/2023 ATAR BAI 1748001067WL002174 ATAR BAI 00048 BKID0008894 2652 2652 Processed 19/05/2023 775938722 ATARBAI BANK OF INDIA(508505)
59 ISAGARH MP-48-001-067-001/342
(RAJTALA) 		1748001067NRG24110520230046761 12/05/2023 salla prajapati 1748001067WL002177 salla prajapati 00048 BKID0008894 2652 2652 Processed 19/05/2023 775938722 sallaprajapati PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-067-001/61-B
(RAJTALA) 		1748001067NRG24110520230046752 12/05/2023 BHURIYA BAI 1748001067WL002171 BHURIYA BAI 00048 BKID0008894 2652 2652 Processed 19/05/2023 775938722 BHURIYABAI BANK OF INDIA(508505)
61 ISAGARH MP-48-001-082-001/153
(HAIDAR) 		1748001082NRG24120520230049196 12/05/2023 AMAR 1748001082WL002280 AMAR 00048 BKID0008894 2873 2873 Processed 19/05/2023 775938722 AMAR BANK OF INDIA(508505)
62 ISAGARH MP-48-001-082-001/300-A
(HAIDAR) 		1748001082NRG24120520230049198 12/05/2023 birjesh 1748001082WL002280 birjesh 00048 BKID0008894 2873 2873 Processed 19/05/2023 775938722 birjesh BANK OF INDIA(508505)
SubTotal 17680 17680
63 ISAGARH MP-48-001-067-001/20
(RAJTALA) 		1748001067NRG24110520230046750 12/05/2023 CHARAN SINGH HARIJAN 1748001067WL002170 CHARAN SINGH HARIJAN 00078 CNRB0004140 2652 2652 Processed 19/05/2023 775938722 CHARANSINGHHARIJAN CANARA BANK(508532)
SubTotal 2652 2652
64 ISAGARH MP-48-001-008-001/109-A
(AKHAIGHAT) 		1748001008NRG24120520230048958 12/05/2023 ramkrishna 1748001008WL002271 ramkrishna 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775938722 ramkrishna UNION BANK OF INDIA(508500)
65 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG24120520230049228 12/05/2023 bhoopendra singh 1748001040WL002283 bhoopendra singh 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775938722 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
66 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG24120520230049227 12/05/2023 bhoopendra singh 1748001040WL002283 bhoopendra singh 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775938722 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
67 ISAGARH MP-48-001-053-002/436
(KANHERA) 		1748001053NRG24120520230049349 12/05/2023 Sanjay 1748001053WL002284 Sanjay 00089 CBIN0283380 1326 1326 Processed 20/05/2023 775938722 Sanjay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 ISAGARH MP-48-001-008-001/103-A
(AKHAIGHAT) 		1748001008NRG24120520230048952 12/05/2023 dharmendra raghuwanshi 1748001008WL002271 dharmendra raghuwanshi 00152 HDFC0001944 1326 1326 Processed 19/05/2023 775938722 dharmendraraghuwanshi HDFC BANK LTD(607152)
69 ISAGARH MP-48-001-008-001/115-A
(AKHAIGHAT) 		1748001008NRG24120520230048961 12/05/2023 devendra 1748001008WL002271 devendra 00152 HDFC0001944 1326 1326 Processed 20/05/2023 775938722 devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG24120520230049333 12/05/2023 UDAY BHAN 1748001053WL002284 UDAY BHAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775938722 UDAYBHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
71 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG24120520230049316 12/05/2023 manna 1748001053WL002284 manna 00168 ICIC0001434 1326 1326 Processed 19/05/2023 775938722 manna ICICI BANK LTD(508534)
72 ISAGARH MP-48-001-053-002/104
(KANHERA) 		1748001053NRG24120520230049317 12/05/2023 santosh 1748001053WL002284 santosh 00168 ICIC0001434 1326 1326 Processed 20/05/2023 775938722 santosh STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-053-002/145
(KANHERA) 		1748001053NRG24120520230049328 12/05/2023 hargovind 1748001053WL002284 hargovind 00168 ICIC0001434 1326 1326 Processed 19/05/2023 775938722 hargovind ICICI BANK LTD(508534)
74 ISAGARH MP-48-001-053-002/145
(KANHERA) 		1748001053NRG24120520230049327 12/05/2023 hargovind 1748001053WL002284 hargovind 00168 ICIC0001434 1326 1326 Processed 20/05/2023 775938722 hargovind STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-053-002/87
(KANHERA) 		1748001053NRG24120520230049368 12/05/2023 bhanu 1748001053WL002284 bhanu 00168 ICIC0001434 1326 1326 Processed 19/05/2023 775938722 bhanu ICICI BANK LTD(508534)
SubTotal 6630 6630
76 ISAGARH MP-48-001-047-002/551
(SANDOH) 		1748001047NRG24120520230048941 12/05/2023 Dinesh 1748001047WL002268 Dinesh 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775938722 Dinesh ICICI BANK LTD(508534)
77 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG24120520230049341 12/05/2023 bharat singh 1748001053WL002284 bharat singh 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775938722 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-082-001/499
(HAIDAR) 		1748001082NRG24120520230049194 12/05/2023 Mahesh Kumar Dhovi 1748001082WL002278 Mahesh Kumar Dhovi 00354 PUNB0002700 2652 2652 Processed 20/05/2023 775938722 MaheshKumarDhovi STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-084-001/189
() 		1748001096NRG24110520230046769 12/05/2023 Manisha yadav 1748001096WL002179 Manisha yadav 00354 PUNB0002700 2652 2652 Processed 19/05/2023 775938722 Manishayadav PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-084-001/189
() 		1748001096NRG24110520230046768 12/05/2023 PRADHUMAN KUMAR YADAV 1748001096WL002179 PRADHUMAN KUMAR YADAV 00354 PUNB0002700 2652 2652 Processed 19/05/2023 775938722 PRADHUMANKUMARYADAV ICICI BANK LTD(508534)
81 ISAGARH MP-48-001-084-001/190
() 		1748001096NRG24110520230046770 12/05/2023 Devendra singh yadav 1748001096WL002179 Devendra singh yadav 00354 PUNB0002700 2652 2652 Processed 19/05/2023 775938722 Devendrasinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
82 ISAGARH MP-48-001-008-001/162-A
(AKHAIGHAT) 		1748001008NRG24120520230048999 12/05/2023 Gango bai 1748001008WL002271 Gango bai 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775938722 Gangobai PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-053-002/515
(KANHERA) 		1748001053NRG24120520230049364 12/05/2023 HEMANT Adiwashi 1748001053WL002284 HEMANT Adiwashi 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775938722 HEMANTAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 ISAGARH MP-48-001-014-002/220-A
(JANGHAR) 		1748001014NRG24120520230046799 12/05/2023 bhanuprakash lodhi 1748001014WL002186 bhanuprakash lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 bhanuprakashlodhi PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-014-002/220-A
(JANGHAR) 		1748001014NRG24120520230046800 12/05/2023 shyam bai 1748001014WL002186 shyam bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 shyambai PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24120520230046801 12/05/2023 karan 1748001014WL002186 karan 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 karan PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-014-002/574
(JANGHAR) 		1748001014NRG24120520230046803 12/05/2023 moharsingh 1748001014WL002186 moharsingh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 moharsingh ICICI BANK LTD(508534)
88 ISAGARH MP-48-001-030-001/1016-B
(GAHORA) 		1748001030NRG24120520230048414 12/05/2023 Gajendra 1748001030WL002250 Gajendra 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Gajendra PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-030-001/102-B
(GAHORA) 		1748001030NRG24120520230048415 12/05/2023 neetesh 1748001030WL002250 neetesh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 neetesh PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-030-001/108-A
(GAHORA) 		1748001030NRG24120520230048419 12/05/2023 Devendra 1748001030WL002250 Devendra 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Devendra PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-030-001/109-B
(GAHORA) 		1748001030NRG24120520230048420 12/05/2023 jaykumar 1748001030WL002250 jaykumar 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 jaykumar PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-030-001/112-A
(GAHORA) 		1748001030NRG24120520230048421 12/05/2023 ranjeet 1748001030WL002250 ranjeet 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 ranjeet PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-030-001/1144
(GAHORA) 		1748001030NRG24120520230048423 12/05/2023 Deepak lodhi 1748001030WL002250 Deepak lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Deepaklodhi PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-030-001/115-B
(GAHORA) 		1748001030NRG24120520230048424 12/05/2023 narayan 1748001030WL002250 narayan 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 narayan PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-030-001/118-A
(GAHORA) 		1748001030NRG24120520230048425 12/05/2023 abhisek 1748001030WL002250 abhisek 00354 PUNB0313900 1326 1326 Processed 20/05/2023 775938722 abhisek STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-030-001/120-A
(GAHORA) 		1748001030NRG24120520230048427 12/05/2023 rajpal 1748001030WL002250 rajpal 00354 PUNB0313900 1326 1326 Processed 20/05/2023 775938722 rajpal STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-030-001/122-B
(GAHORA) 		1748001030NRG24120520230048428 12/05/2023 ashik 1748001030WL002250 ashik 00354 PUNB0313900 1326 1326 Processed 20/05/2023 775938722 ashik STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-030-001/2028
(GAHORA) 		1748001030NRG24080520230038811 12/05/2023 Irsad 1748001030WL001842 Irsad 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 Irsad PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-030-001/80-A
(GAHORA) 		1748001030NRG24120520230048431 12/05/2023 KRISHNPAL 1748001030WL002250 KRISHNPAL 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 KRISHNPAL PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-030-001/80-A
(GAHORA) 		1748001030NRG24120520230048432 12/05/2023 ROSHNI BAI 1748001030WL002250 ROSHNI BAI 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 ROSHNIBAI FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-030-001/82-B
(GAHORA) 		1748001030NRG24120520230048433 12/05/2023 RAJKUMARI BAI 1748001030WL002250 RAJKUMARI BAI 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-030-001/985
(GAHORA) 		1748001030NRG24120520230048435 12/05/2023 Hafij Mohammad yunis 1748001030WL002250 Hafij Mohammad yunis 00354 PUNB0313900 1105 1105 Processed 19/05/2023 775938722 HafijMohammadyunis PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-043-001/370
(MADHIMAHIDPUR) 		1748001000NRG24120520230049208 12/05/2023 MRS. RAMRATI BAI YADAV 1748001WL002281 MRS. RAMRATI BAI YADAV 00354 PUNB0313900 2652 2652 Processed 20/05/2023 775938722 MRS.RAMRATIBAIYADAV STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-053-002/112-D
(KANHERA) 		1748001053NRG24120520230049323 12/05/2023 Virendra singh 1748001053WL002284 Virendra singh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Virendrasingh PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG24120520230049325 12/05/2023 dilip singh 1748001053WL002284 dilip singh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 dilipsingh PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-053-002/39-A
(KANHERA) 		1748001053NRG24120520230049336 12/05/2023 Lalaram Adiwasi 1748001053WL002284 Lalaram Adiwasi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 LalaramAdiwasi ICICI BANK LTD(508534)
107 ISAGARH MP-48-001-053-002/514
(KANHERA) 		1748001053NRG24120520230049363 12/05/2023 Raja 1748001053WL002284 Raja 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Raja PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-055-003/294
(BHARROLI) 		1748001055NRG24120520230046805 12/05/2023 jugga 1748001055WL002188 jugga 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 jugga PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-067-001/138
(RAJTALA) 		1748001067NRG24110520230046758 12/05/2023 ramkishan 1748001067WL002175 ramkishan 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 ramkishan CANARA BANK(508532)
110 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24110520230046756 12/05/2023 anantsingh 1748001067WL002174 anantsingh 00354 PUNB0313900 2652 2652 Processed 20/05/2023 775938722 anantsingh STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-067-001/252
(RAJTALA) 		1748001067NRG24110520230046763 12/05/2023 shriram 1748001067WL002178 shriram 00354 PUNB0313900 2652 2652 Processed 20/05/2023 775938722 shriram STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-067-001/267
(RAJTALA) 		1748001067NRG24110520230046759 12/05/2023 mohansingh 1748001067WL002176 mohansingh 00354 PUNB0313900 2652 2652 Processed 20/05/2023 775938722 mohansingh STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-068-002/106
(SEMARKHEDI) 		1748001069NRG24120520230046793 12/05/2023 SUNITA BAI 1748001069WL002184 SUNITA BAI 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 SUNITABAI PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-068-005/117
(SEMARKHEDI) 		1748001068NRG24120520230046808 12/05/2023 Achuki 1748001068WL002190 Achuki 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 Achuki INDIA POST PAYMENTS BANK LIMITED(508528)
115 ISAGARH MP-48-001-068-005/117
(SEMARKHEDI) 		1748001068NRG24120520230046807 12/05/2023 SHISUPAL 1748001068WL002190 SHISUPAL 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 SHISUPAL FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-075-003/496
(SHYAMATORI) 		1748001075NRG24120520230048169 12/05/2023 JAGNU AADIVASI 1748001075WL002242 JAGNU AADIVASI 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 JAGNUAADIVASI PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-077-001/506
(NARSUKHEDI) 		1748001000NRG24120520230047998 12/05/2023 guddi bai 1748001WL002237 guddi bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 guddibai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-086-001/1102
(BAMNAWAR) 		1748001086NRG24120520230048171 12/05/2023 mithlesh bai 1748001086WL002243 mithlesh bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 mithleshbai PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-086-001/1102
(BAMNAWAR) 		1748001086NRG24120520230048170 12/05/2023 mukesh kushwah 1748001086WL002243 mukesh kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
120 ISAGARH MP-48-001-086-001/1116
(BAMNAWAR) 		1748001086NRG24120520230048172 12/05/2023 sunil lodhi 1748001086WL002243 sunil lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 sunillodhi FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-086-001/1131
(BAMNAWAR) 		1748001086NRG24120520230048175 12/05/2023 chenu kewat 1748001086WL002243 chenu kewat 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 chenukewat PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-086-001/1134
(BAMNAWAR) 		1748001086NRG24120520230048176 12/05/2023 PRASNN PRAJAPATI 1748001086WL002243 PRASNN PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 PRASNNPRAJAPATI PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-086-001/1136
(BAMNAWAR) 		1748001086NRG24120520230048177 12/05/2023 RAHUL 1748001086WL002243 RAHUL 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 RAHUL PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-086-001/1146
(BAMNAWAR) 		1748001086NRG24120520230048180 12/05/2023 hajrat pal 1748001086WL002243 hajrat pal 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 hajratpal PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-086-001/1154
(BAMNAWAR) 		1748001086NRG24120520230048182 12/05/2023 rampal kushwah 1748001086WL002243 rampal kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 rampalkushwah PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-086-001/1179
(BAMNAWAR) 		1748001086NRG24120520230048188 12/05/2023 atul sharma 1748001086WL002243 atul sharma 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 atulsharma MADHYANCHAL GRAMIN BANK(607232)
127 ISAGARH MP-48-001-086-001/1200
(BAMNAWAR) 		1748001086NRG24120520230048193 12/05/2023 bhuriya bai 1748001086WL002243 bhuriya bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 bhuriyabai FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-086-001/1265
(BAMNAWAR) 		1748001086NRG24120520230048198 12/05/2023 genda bai 1748001086WL002243 genda bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 gendabai MADHYANCHAL GRAMIN BANK(607232)
129 ISAGARH MP-48-001-086-001/1266
(BAMNAWAR) 		1748001086NRG24120520230048199 12/05/2023 brajesh kushwah 1748001086WL002243 brajesh kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 brajeshkushwah PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-086-001/1267
(BAMNAWAR) 		1748001086NRG24120520230048200 12/05/2023 ramkumar kushwah 1748001086WL002243 ramkumar kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-086-001/1268
(BAMNAWAR) 		1748001086NRG24120520230048203 12/05/2023 arti 1748001086WL002243 arti 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 arti PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-086-001/1268
(BAMNAWAR) 		1748001086NRG24120520230048202 12/05/2023 nitul 1748001086WL002243 nitul 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 nitul PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-086-001/1270
(BAMNAWAR) 		1748001086NRG24120520230048206 12/05/2023 dinesh kushwah 1748001086WL002243 dinesh kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 dineshkushwah PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24120520230048213 12/05/2023 bati bai 1748001086WL002243 bati bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 batibai PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24120520230048212 12/05/2023 shivkumar 1748001086WL002243 shivkumar 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 shivkumar PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-086-001/135
(BAMNAWAR) 		1748001086NRG24120520230048214 12/05/2023 santi bai 1748001086WL002243 santi bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 santibai PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-086-001/15
(BAMNAWAR) 		1748001086NRG24120520230048215 12/05/2023 ashok jatav 1748001086WL002243 ashok jatav 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 ashokjatav ICICI BANK LTD(508534)
138 ISAGARH MP-48-001-086-001/15
(BAMNAWAR) 		1748001086NRG24120520230048216 12/05/2023 GEETA BAI JATAV 1748001086WL002243 GEETA BAI JATAV 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 GEETABAIJATAV PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-086-001/602
(BAMNAWAR) 		1748001086NRG24120520230048219 12/05/2023 babita 1748001086WL002243 babita 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 babita PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-086-001/602
(BAMNAWAR) 		1748001086NRG24120520230048218 12/05/2023 brijesh 1748001086WL002243 brijesh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 brijesh PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-086-001/626
(BAMNAWAR) 		1748001086NRG24120520230048223 12/05/2023 asha prajapati 1748001086WL002243 asha prajapati 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 ashaprajapati PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-086-001/626
(BAMNAWAR) 		1748001086NRG24120520230048222 12/05/2023 rakesh prajapati 1748001086WL002243 rakesh prajapati 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 rakeshprajapati PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-086-001/659
(BAMNAWAR) 		1748001086NRG24120520230048224 12/05/2023 kishana jatav 1748001086WL002243 kishana jatav 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 kishanajatav PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-086-001/718
(BAMNAWAR) 		1748001086NRG24120520230048225 12/05/2023 brajbhan 1748001086WL002243 brajbhan 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 brajbhan PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-086-001/718
(BAMNAWAR) 		1748001086NRG24120520230048226 12/05/2023 Rachana jatav 1748001086WL002243 Rachana jatav 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Rachanajatav PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-086-001/747
(BAMNAWAR) 		1748001086NRG24120520230048227 12/05/2023 bhagvat 1748001086WL002243 bhagvat 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 bhagvat PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-086-001/747
(BAMNAWAR) 		1748001086NRG24120520230048228 12/05/2023 nabesh 1748001086WL002243 nabesh 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 nabesh PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-086-001/785
(BAMNAWAR) 		1748001086NRG24120520230048229 12/05/2023 RAMPRASAD ADIWASHI 1748001086WL002243 RAMPRASAD ADIWASHI 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 RAMPRASADADIWASHI PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-086-001/789
(BAMNAWAR) 		1748001086NRG24120520230048231 12/05/2023 santosh lodhi 1748001086WL002243 santosh lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 santoshlodhi PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-086-001/789
(BAMNAWAR) 		1748001086NRG24120520230048232 12/05/2023 Vinita lodhi 1748001086WL002243 Vinita lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 Vinitalodhi PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-086-001/802
(BAMNAWAR) 		1748001086NRG24120520230048233 12/05/2023 rajkumari 1748001086WL002243 rajkumari 00354 PUNB0313900 1326 1326 Processed 20/05/2023 775938722 rajkumari STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-086-001/802
(BAMNAWAR) 		1748001086NRG24120520230048234 12/05/2023 rajkumari lodhi 1748001086WL002243 rajkumari lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 rajkumarilodhi PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-086-001/830
(BAMNAWAR) 		1748001086NRG24120520230048235 12/05/2023 bhura kevat 1748001086WL002243 bhura kevat 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 bhurakevat PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-086-001/927
(BAMNAWAR) 		1748001086NRG24120520230048238 12/05/2023 krishnveer lodhi 1748001086WL002243 krishnveer lodhi 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 krishnveerlodhi PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-086-001/935
(BAMNAWAR) 		1748001086NRG24120520230048240 12/05/2023 rajni kushwah 1748001086WL002243 rajni kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 rajnikushwah PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-086-001/935
(BAMNAWAR) 		1748001086NRG24120520230048239 12/05/2023 rajni kushwah 1748001086WL002243 rajni kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 rajnikushwah PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-086-001/938
(BAMNAWAR) 		1748001086NRG24120520230048241 12/05/2023 HARI PRAJAPATI 1748001086WL002243 HARI PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 HARIPRAJAPATI PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24120520230048243 12/05/2023 champalal kushwah 1748001086WL002243 champalal kushwah 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 champalalkushwah PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24120520230048244 12/05/2023 lalli bai 1748001086WL002243 lalli bai 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 lallibai PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-086-001/999
(BAMNAWAR) 		1748001086NRG24120520230048247 12/05/2023 bhupendra sahu 1748001086WL002243 bhupendra sahu 00354 PUNB0313900 1326 1326 Processed 19/05/2023 775938722 bhupendrasahu PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-087-001/320
() 		1748001000NRG24120520230048000 12/05/2023 vijaypal lodhi 1748001WL002237 vijaypal lodhi 00354 PUNB0313900 1326 1326 Processed 20/05/2023 775938722 vijaypallodhi STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-088-001/1494-A
() 		1748001071NRG24120520230046798 12/05/2023 Ravi kumar jatav 1748001071WL002185 Ravi kumar jatav 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 Ravikumarjatav PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-095-001/457
(BHELWASA) 		1748001095NRG24120520230049031 12/05/2023 salku 1748001095WL002273 salku 00354 PUNB0313900 2652 2652 Processed 19/05/2023 775938722 salku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123097 123097
164 ISAGARH MP-48-001-066-002/185
(FUTERAPACHHAR) 		1748001096NRG24110520230046765 12/05/2023 Amit kumar yadav 1748001096WL002179 Amit kumar yadav 00415 SBIN0030082 2652 2652 Processed 20/05/2023 775938722 Amitkumaryadav STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-066-002/91
(FUTERAPACHHAR) 		1748001096NRG24110520230046767 12/05/2023 RAMLESH BAI 1748001096WL002179 RAMLESH BAI 00415 SBIN0030082 2652 2652 Processed 20/05/2023 775938722 RAMLESHBAI STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-068-002/115
(SEMARKHEDI) 		1748001069NRG24120520230046794 12/05/2023 GEETA BAI 1748001069WL002184 GEETA BAI 00415 SBIN0030082 2652 2652 Processed 20/05/2023 775938722 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
167 ISAGARH MP-48-001-014-002/555
(JANGHAR) 		1748001014NRG24120520230046802 12/05/2023 shalakram 1748001014WL002186 shalakram 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 shalakram STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-030-001/106-B
(GAHORA) 		1748001030NRG24120520230048416 12/05/2023 sachendra 1748001030WL002250 sachendra 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 sachendra STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-030-001/107-A
(GAHORA) 		1748001030NRG24120520230048417 12/05/2023 milan 1748001030WL002250 milan 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 milan STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-030-001/108-A
(GAHORA) 		1748001030NRG24120520230048418 12/05/2023 kiran 1748001030WL002250 kiran 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 kiran STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-030-001/119-B
(GAHORA) 		1748001030NRG24120520230048426 12/05/2023 brijesh 1748001030WL002250 brijesh 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 brijesh STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-030-001/125-B
(GAHORA) 		1748001030NRG24120520230048429 12/05/2023 rajendra 1748001030WL002250 rajendra 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 rajendra STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-030-001/815
(GAHORA) 		1748001030NRG24080520230038812 12/05/2023 devi singh 1748001030WL001842 devi singh 00415 SBIN0030112 2652 2652 Processed 20/05/2023 775938722 devisingh STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-030-001/98-A
(GAHORA) 		1748001030NRG24120520230048434 12/05/2023 vijay 1748001030WL002250 vijay 00415 SBIN0030112 1105 1105 Processed 20/05/2023 775938722 vijay STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG24120520230049273 12/05/2023 shyamu 1748001040WL002283 shyamu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 shyamu STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG24120520230049272 12/05/2023 shyamu 1748001040WL002283 shyamu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 shyamu STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-055-001/11
(BHARROLI) 		1748001055NRG24120520230046806 12/05/2023 GOPAL Singh 1748001055WL002189 GOPAL Singh 00415 SBIN0030112 2652 2652 Processed 20/05/2023 775938722 GOPALSingh STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-074-002/244
(KULWAR) 		1748001074NRG24120520230046951 12/05/2023 SHIVCHARAN JATAV 1748001074WL002198 SHIVCHARAN JATAV 00415 SBIN0030112 1989 1989 Processed 19/05/2023 775938722 SHIVCHARANJATAV PUNJAB & SIND BANK(607087)
179 ISAGARH MP-48-001-075-003/20
(SHYAMATORI) 		1748001075NRG24120520230048167 12/05/2023 nathan 1748001075WL002242 nathan 00415 SBIN0030112 1768 1768 Processed 20/05/2023 775938722 nathan STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-075-003/26
(SHYAMATORI) 		1748001075NRG24120520230048168 12/05/2023 Chimna 1748001075WL002242 Chimna 00415 SBIN0030112 2652 2652 Processed 20/05/2023 775938722 Chimna STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-082-001/366
(HAIDAR) 		1748001082NRG24120520230049200 12/05/2023 indbhan 1748001082WL002280 indbhan 00415 SBIN0030112 3094 3094 Processed 19/05/2023 775938722 indbhan BANK OF INDIA(508505)
182 ISAGARH MP-48-001-082-001/366
(HAIDAR) 		1748001082NRG24120520230049201 12/05/2023 suraj 1748001082WL002280 suraj 00415 SBIN0030112 3094 3094 Processed 19/05/2023 775938722 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
183 ISAGARH MP-48-001-086-001/625
(BAMNAWAR) 		1748001086NRG24120520230048220 12/05/2023 jagdish 1748001086WL002243 jagdish 00415 SBIN0030112 1326 1326 Processed 19/05/2023 775938722 jagdish MADHYANCHAL GRAMIN BANK(607232)
184 ISAGARH MP-48-001-086-001/999
(BAMNAWAR) 		1748001086NRG24120520230048248 12/05/2023 poonam sahu 1748001086WL002243 poonam sahu 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 poonamsahu STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-095-001/176
(BHELWASA) 		1748001095NRG24120520230049030 12/05/2023 AJAY RAJAK 1748001095WL002273 AJAY RAJAK 00415 SBIN0030112 1326 1326 Processed 20/05/2023 775938722 AJAYRAJAK STATE BANK OF INDIA(508548)
SubTotal 33592 33592
186 ISAGARH MP-48-001-008-001/101-A
(AKHAIGHAT) 		1748001008NRG24120520230048950 12/05/2023 ramkumar 1748001008WL002271 ramkumar 00415 SBIN0030120 1326 1326 Processed 19/05/2023 775938722 ramkumar BANK OF INDIA(508505)
187 ISAGARH MP-48-001-008-001/126-A
(AKHAIGHAT) 		1748001008NRG24120520230048972 12/05/2023 vinod raghuwanshi 1748001008WL002271 vinod raghuwanshi 00415 SBIN0030120 1326 1326 Processed 19/05/2023 775938722 vinodraghuwanshi HDFC BANK LTD(607152)
188 ISAGARH MP-48-001-008-001/148-A
(AKHAIGHAT) 		1748001008NRG24120520230048988 12/05/2023 munnibai raghuwanshi 1748001008WL002271 munnibai raghuwanshi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 775938722 munnibairaghuwanshi STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-008-001/173-A
(AKHAIGHAT) 		1748001008NRG24120520230049010 12/05/2023 Shailendra singh 1748001008WL002271 Shailendra singh 00415 SBIN0030120 1326 1326 Processed 19/05/2023 775938722 Shailendrasingh PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-008-001/175-A
(AKHAIGHAT) 		1748001008NRG24120520230049011 12/05/2023 Munna jatav 1748001008WL002271 Munna jatav 00415 SBIN0030120 1326 1326 Processed 20/05/2023 775938722 Munnajatav STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-008-001/70-A
(AKHAIGHAT) 		1748001008NRG24120520230049023 12/05/2023 Anil sarma 1748001008WL002271 Anil sarma 00415 SBIN0030120 1326 1326 Processed 20/05/2023 775938722 Anilsarma STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-008-002/150-C
(AKHAIGHAT) 		1748001008NRG24120520230049024 12/05/2023 Ankesh 1748001008WL002271 Ankesh 00415 SBIN0030120 1326 1326 Processed 19/05/2023 775938722 Ankesh AXIS BANK(607153)
193 ISAGARH MP-48-001-008-002/150-C
(AKHAIGHAT) 		1748001008NRG24120520230049025 12/05/2023 sakhibai 1748001008WL002271 sakhibai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 775938722 sakhibai STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-008-002/52-B
(AKHAIGHAT) 		1748001008NRG24120520230049026 12/05/2023 Bhaiyalal 1748001008WL002271 Bhaiyalal 00415 SBIN0030120 1326 1326 Processed 19/05/2023 775938722 Bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
195 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG24120520230049289 12/05/2023 mukesh harijan 1748001040WL002283 mukesh harijan 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 mukeshharijan STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG24120520230049288 12/05/2023 mukesh harijan 1748001040WL002283 mukesh harijan 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 mukeshharijan STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG24120520230049313 12/05/2023 ranjeet 1748001040WL002283 ranjeet 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 ranjeet STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG24120520230049312 12/05/2023 ranjeet 1748001040WL002283 ranjeet 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 ranjeet STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-043-001/150-B
(MADHIMAHIDPUR) 		1748001000NRG24120520230049207 12/05/2023 BHARAT 1748001WL002281 BHARAT 00415 SBIN0030323 2652 2652 Processed 19/05/2023 775938722 BHARAT MADHYANCHAL GRAMIN BANK(607232)
200 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG24120520230049319 12/05/2023 HARIOM 1748001053WL002284 HARIOM 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 HARIOM STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG24120520230049321 12/05/2023 ramkrishana singh 1748001053WL002284 ramkrishana singh 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 ramkrishanasingh STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-053-002/39-A
(KANHERA) 		1748001053NRG24120520230049337 12/05/2023 Vimla bai 1748001053WL002284 Vimla bai 00415 SBIN0030323 1326 1326 Processed 19/05/2023 775938722 Vimlabai ICICI BANK LTD(508534)
203 ISAGARH MP-48-001-053-002/426-A
(KANHERA) 		1748001053NRG24120520230049338 12/05/2023 shivkumar 1748001053WL002284 shivkumar 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 shivkumar STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24120520230049339 12/05/2023 kehari singh 1748001053WL002284 kehari singh 00415 SBIN0030323 1326 1326 Processed 19/05/2023 775938722 keharisingh HDFC BANK LTD(607152)
205 ISAGARH MP-48-001-053-002/434-A
(KANHERA) 		1748001053NRG24120520230049348 12/05/2023 pinki bai 1748001053WL002284 pinki bai 00415 SBIN0030323 1326 1326 Processed 20/05/2023 775938722 pinkibai STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-053-002/513
(KANHERA) 		1748001053NRG24120520230049362 12/05/2023 Munesh 1748001053WL002284 Munesh 00415 SBIN0030323 1326 1326 Processed 19/05/2023 775938722 Munesh ICICI BANK LTD(508534)
207 ISAGARH MP-48-001-066-002/91
(FUTERAPACHHAR) 		1748001096NRG24110520230046766 12/05/2023 Jaypal Singh Yadav 1748001096WL002179 Jaypal Singh Yadav 00415 SBIN0030323 2652 2652 Processed 19/05/2023 775938722 JaypalSinghYadav ICICI BANK LTD(508534)
208 ISAGARH MP-48-001-067-001/251
(RAJTALA) 		1748001067NRG24110520230046753 12/05/2023 DEVILAL KUSHWAH 1748001067WL002172 DEVILAL KUSHWAH 00415 SBIN0030323 2652 2652 Processed 20/05/2023 775938722 DEVILALKUSHWAH STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-067-001/342
(RAJTALA) 		1748001067NRG24110520230046762 12/05/2023 MANGOBAI 1748001067WL002177 MANGOBAI 00415 SBIN0030323 2652 2652 Processed 19/05/2023 775938722 MANGOBAI CENTRAL BANK OF INDIA(607115)
210 ISAGARH MP-48-001-067-001/40
(RAJTALA) 		1748001067NRG24110520230046755 12/05/2023 halki bai 1748001067WL002173 halki bai 00415 SBIN0030323 2652 2652 Processed 20/05/2023 775938722 halkibai STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-067-001/40
(RAJTALA) 		1748001067NRG24110520230046754 12/05/2023 Rajpal harijan 1748001067WL002173 Rajpal harijan 00415 SBIN0030323 2652 2652 Processed 19/05/2023 775938722 Rajpalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
212 ISAGARH MP-48-001-068-002/501-A
(SEMARKHEDI) 		1748001069NRG24120520230046795 12/05/2023 GERVAL 1748001069WL002184 GERVAL 00415 SBIN0030323 2652 2652 Processed 20/05/2023 775938722 GERVAL STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-068-002/502-A
(SEMARKHEDI) 		1748001069NRG24120520230046796 12/05/2023 munnalal 1748001069WL002184 munnalal 00415 SBIN0030323 2652 2652 Processed 20/05/2023 775938722 munnalal STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-074-002/83
(KULWAR) 		1748001074NRG24120520230046952 12/05/2023 Rajkumari 1748001074WL002198 Rajkumari 00415 SBIN0030323 1989 1989 Processed 20/05/2023 775938722 Rajkumari STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-082-001/499
(HAIDAR) 		1748001082NRG24120520230049193 12/05/2023 Munni Bai Rajak 1748001082WL002278 Munni Bai Rajak 00415 SBIN0030323 2652 2652 Processed 20/05/2023 775938722 MunniBaiRajak STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-082-001/591
(HAIDAR) 		1748001082NRG24120520230049203 12/05/2023 Prashn 1748001082WL002280 Prashn 00415 SBIN0030323 2873 2873 Processed 20/05/2023 775938722 Prashn STATE BANK OF INDIA(508548)
SubTotal 43316 43316
217 ISAGARH MP-48-001-008-001/154-A
(AKHAIGHAT) 		1748001008NRG24120520230048992 12/05/2023 arvind raghuwanshi 1748001008WL002271 arvind raghuwanshi 00415 SBIN0062275 1326 1326 Processed 19/05/2023 775938722 arvindraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 ISAGARH MP-48-001-008-001/117-A
(AKHAIGHAT) 		1748001008NRG24120520230048963 12/05/2023 aruna 1748001008WL002271 aruna 00462 UCBA0001720 1326 1326 Processed 19/05/2023 775938722 aruna UCO BANK(607066)
SubTotal 1326 1326
219 ISAGARH MP-48-001-030-001/113-A
(GAHORA) 		1748001030NRG24120520230048422 12/05/2023 shailendra 1748001030WL002250 shailendra 00462 UCBA0002360 1326 1326 Processed 19/05/2023 775938722 shailendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
220 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG24120520230049351 12/05/2023 vidhya bai 1748001053WL002284 vidhya bai 00468 UBIN0545023 1326 1326 Processed 19/05/2023 775938722 vidhyabai UNION BANK OF INDIA(508500)
221 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG24120520230049359 12/05/2023 Sheela bai 1748001053WL002284 Sheela bai 00468 UBIN0545023 1326 1326 Processed 19/05/2023 775938722 Sheelabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
222 ISAGARH MP-48-001-008-001/102-A
(AKHAIGHAT) 		1748001008NRG24120520230048951 12/05/2023 satendra raghuwanshi 1748001008WL002271 satendra raghuwanshi 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 satendraraghuwanshi UNION BANK OF INDIA(508500)
223 ISAGARH MP-48-001-008-001/104-A
(AKHAIGHAT) 		1748001008NRG24120520230048954 12/05/2023 pooja raghuwanshi 1748001008WL002271 pooja raghuwanshi 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 poojaraghuwanshi UNION BANK OF INDIA(508500)
224 ISAGARH MP-48-001-008-001/104-A
(AKHAIGHAT) 		1748001008NRG24120520230048953 12/05/2023 saurabh raghuwanshi 1748001008WL002271 saurabh raghuwanshi 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 saurabhraghuwanshi UNION BANK OF INDIA(508500)
225 ISAGARH MP-48-001-008-001/108-A
(AKHAIGHAT) 		1748001008NRG24120520230048957 12/05/2023 sehdev raghuwanshi 1748001008WL002271 sehdev raghuwanshi 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 sehdevraghuwanshi UNION BANK OF INDIA(508500)
226 ISAGARH MP-48-001-008-001/116-A
(AKHAIGHAT) 		1748001008NRG24120520230048962 12/05/2023 anil 1748001008WL002271 anil 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 anil UNION BANK OF INDIA(508500)
227 ISAGARH MP-48-001-008-001/147-A
(AKHAIGHAT) 		1748001008NRG24120520230048987 12/05/2023 Pramod raghuwanshi 1748001008WL002271 Pramod raghuwanshi 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 Pramodraghuwanshi UNION BANK OF INDIA(508500)
228 ISAGARH MP-48-001-008-001/68-A
(AKHAIGHAT) 		1748001008NRG24120520230049022 12/05/2023 ravikant sarma 1748001008WL002271 ravikant sarma 00468 UBIN0572128 1326 1326 Processed 19/05/2023 775938722 ravikantsarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
229 ISAGARH MP-48-001-008-001/171-A
(AKHAIGHAT) 		1748001008NRG24120520230049008 12/05/2023 Gopal singh 1748001008WL002271 Gopal singh 00468 UBIN0573051 1326 1326 Processed 19/05/2023 775938722 Gopalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
230 ISAGARH MP-48-001-008-001/106-A
(AKHAIGHAT) 		1748001008NRG24120520230048955 12/05/2023 narendra 1748001008WL002271 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 narendra STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-008-001/106-A
(AKHAIGHAT) 		1748001008NRG24120520230048956 12/05/2023 shivvati 1748001008WL002271 shivvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 shivvati UCO BANK(607066)
232 ISAGARH MP-48-001-008-001/111-A
(AKHAIGHAT) 		1748001008NRG24120520230048959 12/05/2023 kalyan singh 1748001008WL002271 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 kalyansingh UNION BANK OF INDIA(508500)
233 ISAGARH MP-48-001-008-001/118-A
(AKHAIGHAT) 		1748001008NRG24120520230048964 12/05/2023 rajiv singh 1748001008WL002271 rajiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 rajivsingh MADHYANCHAL GRAMIN BANK(607232)
234 ISAGARH MP-48-001-008-001/172-A
(AKHAIGHAT) 		1748001008NRG24120520230049009 12/05/2023 rajkumar 1748001008WL002271 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
235 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG24120520230049224 12/05/2023 BALARAMDAS 1748001040WL002283 BALARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 BALARAMDAS PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG24120520230049223 12/05/2023 BALARAMDAS 1748001040WL002283 BALARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 BALARAMDAS PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG24120520230049226 12/05/2023 ram singh 1748001040WL002283 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 ramsingh MADHYANCHAL GRAMIN BANK(607232)
238 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG24120520230049225 12/05/2023 ram singh 1748001040WL002283 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 ramsingh MADHYANCHAL GRAMIN BANK(607232)
239 ISAGARH MP-48-001-040-001/308
(RUSALLABUJURG) 		1748001040NRG24120520230049230 12/05/2023 hariom 1748001040WL002283 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 hariom MADHYANCHAL GRAMIN BANK(607232)
240 ISAGARH MP-48-001-040-001/308
(RUSALLABUJURG) 		1748001040NRG24120520230049229 12/05/2023 hariom 1748001040WL002283 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 hariom MADHYANCHAL GRAMIN BANK(607232)
241 ISAGARH MP-48-001-040-001/403
(RUSALLABUJURG) 		1748001040NRG24120520230049234 12/05/2023 haridas 1748001040WL002283 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 haridas MADHYANCHAL GRAMIN BANK(607232)
242 ISAGARH MP-48-001-040-001/403
(RUSALLABUJURG) 		1748001040NRG24120520230049233 12/05/2023 haridas 1748001040WL002283 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 haridas MADHYANCHAL GRAMIN BANK(607232)
243 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG24120520230049238 12/05/2023 PRAKASH 1748001040WL002283 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
244 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG24120520230049237 12/05/2023 PRAKASH 1748001040WL002283 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG24120520230049240 12/05/2023 krishanpal 1748001040WL002283 krishanpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 krishanpal PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG24120520230049239 12/05/2023 krishanpal 1748001040WL002283 krishanpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 krishanpal PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG24120520230049242 12/05/2023 kheru 1748001040WL002283 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 kheru STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG24120520230049241 12/05/2023 kheru 1748001040WL002283 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 kheru STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG24120520230049244 12/05/2023 bhure singh 1748001040WL002283 bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
250 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG24120520230049243 12/05/2023 bhure singh 1748001040WL002283 bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
251 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG24120520230049248 12/05/2023 kamal 1748001040WL002283 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 kamal MADHYANCHAL GRAMIN BANK(607232)
252 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG24120520230049247 12/05/2023 kamal 1748001040WL002283 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 kamal MADHYANCHAL GRAMIN BANK(607232)
253 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG24120520230049250 12/05/2023 raajeev 1748001040WL002283 raajeev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 raajeev MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG24120520230049249 12/05/2023 raajeev 1748001040WL002283 raajeev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 raajeev MADHYANCHAL GRAMIN BANK(607232)
255 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG24120520230049252 12/05/2023 gopal kori 1748001040WL002283 gopal kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 gopalkori PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG24120520230049251 12/05/2023 gopal kori 1748001040WL002283 gopal kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 gopalkori PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG24120520230049254 12/05/2023 mukesh 1748001040WL002283 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 mukesh STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG24120520230049253 12/05/2023 mukesh 1748001040WL002283 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 mukesh STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG24120520230049256 12/05/2023 balu 1748001040WL002283 balu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 balu MADHYANCHAL GRAMIN BANK(607232)
260 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG24120520230049255 12/05/2023 balu 1748001040WL002283 balu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 balu MADHYANCHAL GRAMIN BANK(607232)
261 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG24120520230049260 12/05/2023 vikash prajapati 1748001040WL002283 vikash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 vikashprajapati UCO BANK(607066)
262 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG24120520230049259 12/05/2023 vikash prajapati 1748001040WL002283 vikash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 vikashprajapati UCO BANK(607066)
263 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG24120520230049275 12/05/2023 sukhvir 1748001040WL002283 sukhvir 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 sukhvir MADHYANCHAL GRAMIN BANK(607232)
264 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG24120520230049274 12/05/2023 sukhvir 1748001040WL002283 sukhvir 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 sukhvir MADHYANCHAL GRAMIN BANK(607232)
265 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG24120520230049277 12/05/2023 karan 1748001040WL002283 karan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 karan MADHYANCHAL GRAMIN BANK(607232)
266 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG24120520230049276 12/05/2023 karan 1748001040WL002283 karan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 karan MADHYANCHAL GRAMIN BANK(607232)
267 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG24120520230049278 12/05/2023 haranarayana singh 1748001040WL002283 haranarayana singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 haranarayanasingh PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG24120520230049279 12/05/2023 haranarayana singh 1748001040WL002283 haranarayana singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 haranarayanasingh PUNJAB NATIONAL BANK(508568)
269 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG24120520230049280 12/05/2023 anil 1748001040WL002283 anil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 anil STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG24120520230049281 12/05/2023 anil 1748001040WL002283 anil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 anil STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG24120520230049285 12/05/2023 nattha 1748001040WL002283 nattha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 nattha STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG24120520230049284 12/05/2023 nattha 1748001040WL002283 nattha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 nattha STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG24120520230049287 12/05/2023 madhava 1748001040WL002283 madhava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 madhava PUNJAB NATIONAL BANK(508568)
274 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG24120520230049286 12/05/2023 madhava 1748001040WL002283 madhava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 madhava PUNJAB NATIONAL BANK(508568)
275 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG24120520230049292 12/05/2023 brajesh singh 1748001040WL002283 brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 brajeshsingh STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG24120520230049293 12/05/2023 brajesh singh 1748001040WL002283 brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 brajeshsingh STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG24120520230049294 12/05/2023 gamira 1748001040WL002283 gamira 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 gamira PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG24120520230049295 12/05/2023 gamira 1748001040WL002283 gamira 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 gamira PUNJAB NATIONAL BANK(508568)
279 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG24120520230049296 12/05/2023 gora 1748001040WL002283 gora 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 gora STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG24120520230049297 12/05/2023 gora 1748001040WL002283 gora 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 gora STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG24120520230049299 12/05/2023 babulal 1748001040WL002283 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 babulal STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG24120520230049298 12/05/2023 babulal 1748001040WL002283 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 babulal STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG24120520230049301 12/05/2023 bhagbat 1748001040WL002283 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 bhagbat MADHYANCHAL GRAMIN BANK(607232)
284 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG24120520230049300 12/05/2023 bhagbat 1748001040WL002283 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 bhagbat MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG24120520230049305 12/05/2023 kalyan singh sen 1748001040WL002283 kalyan singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 kalyansinghsen PUNJAB NATIONAL BANK(508568)
286 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG24120520230049304 12/05/2023 kalyan singh sen 1748001040WL002283 kalyan singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 kalyansinghsen PUNJAB NATIONAL BANK(508568)
287 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG24120520230049308 12/05/2023 bhagbat 1748001040WL002283 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 bhagbat STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG24120520230049309 12/05/2023 bhagbat 1748001040WL002283 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 bhagbat STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG24120520230049311 12/05/2023 parmal 1748001040WL002283 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 parmal ICICI BANK LTD(508534)
290 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG24120520230049310 12/05/2023 parmal 1748001040WL002283 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 parmal ICICI BANK LTD(508534)
291 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG24120520230049315 12/05/2023 ravindra 1748001040WL002283 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 ravindra STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG24120520230049314 12/05/2023 ravindra 1748001040WL002283 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 ravindra STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24120520230049340 12/05/2023 pista bai 1748001053WL002284 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 pistabai MADHYANCHAL GRAMIN BANK(607232)
294 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG24120520230049342 12/05/2023 ramsakhi bai 1748001053WL002284 ramsakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 ramsakhibai MADHYANCHAL GRAMIN BANK(607232)
295 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24110520230046764 12/05/2023 Bramha bai 1748001096WL002179 Bramha bai 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775938722 Bramhabai MADHYANCHAL GRAMIN BANK(607232)
296 ISAGARH MP-48-001-077-002/28
(NARSUKHEDI) 		1748001000NRG24120520230047999 12/05/2023 bhagban 1748001WL002237 bhagban 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775938722 bhagban MADHYANCHAL GRAMIN BANK(607232)
297 ISAGARH MP-48-001-086-001/1123
(BAMNAWAR) 		1748001086NRG24120520230048173 12/05/2023 jagdish namdev 1748001086WL002243 jagdish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 jagdishnamdev MADHYANCHAL GRAMIN BANK(607232)
298 ISAGARH MP-48-001-086-001/1129
(BAMNAWAR) 		1748001086NRG24120520230048174 12/05/2023 shobharam kushwah 1748001086WL002243 shobharam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 shobharamkushwah PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-086-001/1145
(BAMNAWAR) 		1748001086NRG24120520230048178 12/05/2023 jagdish kushwah 1748001086WL002243 jagdish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-086-001/1145
(BAMNAWAR) 		1748001086NRG24120520230048179 12/05/2023 rekha kushwah 1748001086WL002243 rekha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 rekhakushwah MADHYANCHAL GRAMIN BANK(607232)
301 ISAGARH MP-48-001-086-001/1149
(BAMNAWAR) 		1748001086NRG24120520230048181 12/05/2023 pahalwan singh kushwah 1748001086WL002243 pahalwan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 pahalwansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
302 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24120520230048185 12/05/2023 binita 1748001086WL002243 binita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 binita MADHYANCHAL GRAMIN BANK(607232)
303 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24120520230048184 12/05/2023 devendra chandel 1748001086WL002243 devendra chandel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 devendrachandel FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-086-001/1168
(BAMNAWAR) 		1748001086NRG24120520230048187 12/05/2023 badam bai 1748001086WL002243 badam bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 badambai MADHYANCHAL GRAMIN BANK(607232)
305 ISAGARH MP-48-001-086-001/1168
(BAMNAWAR) 		1748001086NRG24120520230048186 12/05/2023 mukesh lodhi 1748001086WL002243 mukesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 mukeshlodhi PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-086-001/1189
(BAMNAWAR) 		1748001086NRG24120520230048189 12/05/2023 amit raghuwanshi 1748001086WL002243 amit raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 amitraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
307 ISAGARH MP-48-001-086-001/1189
(BAMNAWAR) 		1748001086NRG24120520230048190 12/05/2023 omvati raghuwanshi 1748001086WL002243 omvati raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 omvatiraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
308 ISAGARH MP-48-001-086-001/1218
(BAMNAWAR) 		1748001086NRG24120520230048194 12/05/2023 Prasann kushwah 1748001086WL002243 Prasann kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 Prasannkushwah MADHYANCHAL GRAMIN BANK(607232)
309 ISAGARH MP-48-001-086-001/1265
(BAMNAWAR) 		1748001086NRG24120520230048197 12/05/2023 niul kushwah 1748001086WL002243 niul kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 niulkushwah STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-086-001/1269
(BAMNAWAR) 		1748001086NRG24120520230048204 12/05/2023 kapil 1748001086WL002243 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775938722 kapil STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-086-001/1272
(BAMNAWAR) 		1748001086NRG24120520230048209 12/05/2023 muesh kushwah 1748001086WL002243 muesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 mueshkushwah MADHYANCHAL GRAMIN BANK(607232)
312 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24120520230048211 12/05/2023 Reena 1748001086WL002243 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 Reena MADHYANCHAL GRAMIN BANK(607232)
313 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24120520230048210 12/05/2023 satish 1748001086WL002243 satish 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 satish MADHYANCHAL GRAMIN BANK(607232)
314 ISAGARH MP-48-001-086-001/625
(BAMNAWAR) 		1748001086NRG24120520230048221 12/05/2023 sarita bai 1748001086WL002243 sarita bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 saritabai MADHYANCHAL GRAMIN BANK(607232)
315 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24120520230048236 12/05/2023 Dinesh 1748001086WL002243 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 Dinesh MADHYANCHAL GRAMIN BANK(607232)
316 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24120520230048237 12/05/2023 Krishna bai 1748001086WL002243 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-086-001/938
(BAMNAWAR) 		1748001086NRG24120520230048242 12/05/2023 ramshree bai 1748001086WL002243 ramshree bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 ramshreebai MADHYANCHAL GRAMIN BANK(607232)
318 ISAGARH MP-48-001-086-001/967
(BAMNAWAR) 		1748001086NRG24120520230048245 12/05/2023 VISHVEER PRAJAPATI 1748001086WL002243 VISHVEER PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938722 VISHVEERPRAJAPATI PUNJAB NATIONAL BANK(508568)
319 ISAGARH MP-48-001-094-001/281
(AMKHEDA NAYISARAI) 		1748001094NRG24110520230045582 12/05/2023 CHEN SINGH JATAV 1748001094WL002112 CHEN SINGH JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775938722 CHENSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121550 121550
320 ISAGARH MP-48-001-008-001/111-A
(AKHAIGHAT) 		1748001008NRG24120520230048960 12/05/2023 RINKI 1748001008WL002271 RINKI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 RINKI FINO PAYMENTS BANK LTD(608001)
321 ISAGARH MP-48-001-008-001/200
(AKHAIGHAT) 		1748001008NRG24120520230049013 12/05/2023 Sukhlal 1748001008WL002271 Sukhlal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Sukhlal FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG24120520230049014 12/05/2023 Chandrabhan pal 1748001008WL002271 Chandrabhan pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-008-001/204
(AKHAIGHAT) 		1748001008NRG24120520230049015 12/05/2023 Parmal pal 1748001008WL002271 Parmal pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Parmalpal FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-008-001/205
(AKHAIGHAT) 		1748001008NRG24120520230049016 12/05/2023 Hiralal 1748001008WL002271 Hiralal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Hiralal FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-008-001/206
(AKHAIGHAT) 		1748001008NRG24120520230049017 12/05/2023 Arun pal 1748001008WL002271 Arun pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Arunpal FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG24120520230049019 12/05/2023 Amar Singh 1748001008WL002271 Amar Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 AmarSingh FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-008-001/208
(AKHAIGHAT) 		1748001008NRG24120520230049020 12/05/2023 Pitam pal 1748001008WL002271 Pitam pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 Pitampal FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-053-002/107-A
(KANHERA) 		1748001053NRG24120520230049318 12/05/2023 ashok adiwasi 1748001053WL002284 ashok adiwasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 ashokadiwasi FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-053-002/429-A
(KANHERA) 		1748001053NRG24120520230049344 12/05/2023 dhanpal kewat 1748001053WL002284 dhanpal kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775938722 dhanpalkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
330 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG24120520230049258 12/05/2023 devilal 1748001040WL002283 devilal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 devilal MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG24120520230049257 12/05/2023 devilal 1748001040WL002283 devilal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 devilal MADHYANCHAL GRAMIN BANK(607232)
332 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG24120520230049303 12/05/2023 jeevan 1748001040WL002283 jeevan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 jeevan MADHYANCHAL GRAMIN BANK(607232)
333 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG24120520230049302 12/05/2023 jeevan 1748001040WL002283 jeevan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 jeevan MADHYANCHAL GRAMIN BANK(607232)
334 ISAGARH MP-48-001-053-002/460
(KANHERA) 		1748001053NRG24120520230049355 12/05/2023 Neeraj 1748001053WL002284 Neeraj 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 Neeraj FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-086-001/1197
(BAMNAWAR) 		1748001086NRG24120520230048191 12/05/2023 SURENDRA 1748001086WL002243 SURENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 SURENDRA FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-086-001/1200
(BAMNAWAR) 		1748001086NRG24120520230048192 12/05/2023 SUNEEL BADRIPRASAD 1748001086WL002243 SUNEEL BADRIPRASAD 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 SUNEELBADRIPRASAD FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-086-001/1218
(BAMNAWAR) 		1748001086NRG24120520230048195 12/05/2023 mithlesh 1748001086WL002243 mithlesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 mithlesh FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-086-001/1234
(BAMNAWAR) 		1748001086NRG24120520230048196 12/05/2023 CHHOTELAL LODHI 1748001086WL002243 CHHOTELAL LODHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 CHHOTELALLODHI FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-086-001/785
(BAMNAWAR) 		1748001086NRG24120520230048230 12/05/2023 AJUDDI BAI ADIWASHI 1748001086WL002243 AJUDDI BAI ADIWASHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938722 AJUDDIBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
340 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG24120520230048982 12/05/2023 brajesh singh 1748001008WL002271 brajesh singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG24120520230048983 12/05/2023 sunitabai raghuwanshi 1748001008WL002271 sunitabai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
342 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG24120520230048984 12/05/2023 meda bai 1748001008WL002271 meda bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 ISAGARH MP-48-001-008-001/144-A
(AKHAIGHAT) 		1748001008NRG24120520230048985 12/05/2023 bhag bai 1748001008WL002271 bhag bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775938722 bhagbai STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-008-001/146-A
(AKHAIGHAT) 		1748001008NRG24120520230048986 12/05/2023 Savitri bai 1748001008WL002271 Savitri bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775938722 Savitribai STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG24120520230049012 12/05/2023 Shivraj kevat 1748001008WL002271 Shivraj kevat 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
346 ISAGARH MP-48-001-008-001/206
(AKHAIGHAT) 		1748001008NRG24120520230049018 12/05/2023 rachna bakhel 1748001008WL002271 rachna bakhel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 rachnabakhel INDIA POST PAYMENTS BANK LIMITED(508528)
347 ISAGARH MP-48-001-008-001/305-B
(AKHAIGHAT) 		1748001008NRG24120520230049021 12/05/2023 Parmal pal 1748001008WL002271 Parmal pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Parmalpal INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-010-003/318-B
(KALABAG) 		1748001010NRG24110520230046791 12/05/2023 monu sahu 1748001010WL002182 monu sahu 00691 IPOS0000001 884 884 Processed 19/05/2023 775938722 monusahu FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-053-002/112-D
(KANHERA) 		1748001053NRG24120520230049324 12/05/2023 Nathiya 1748001053WL002284 Nathiya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Nathiya UNION BANK OF INDIA(508500)
350 ISAGARH MP-48-001-053-002/445
(KANHERA) 		1748001053NRG24120520230049353 12/05/2023 chetu 1748001053WL002284 chetu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 chetu PUNJAB NATIONAL BANK(508568)
351 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG24120520230049354 12/05/2023 Deepak kumar ahirwar 1748001053WL002284 Deepak kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Deepakkumarahirwar FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-053-002/471-A
(KANHERA) 		1748001053NRG24120520230049358 12/05/2023 GOLU 1748001053WL002284 GOLU 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-053-002/500-D
(KANHERA) 		1748001053NRG24120520230049361 12/05/2023 Dipa 1748001053WL002284 Dipa 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Dipa CENTRAL BANK OF INDIA(607115)
354 ISAGARH MP-48-001-053-002/520
(KANHERA) 		1748001053NRG24120520230049365 12/05/2023 Ankesh 1748001053WL002284 Ankesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 Ankesh FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-067-001/267
(RAJTALA) 		1748001067NRG24110520230046760 12/05/2023 MAMTA BAI 1748001067WL002176 MAMTA BAI 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775938722 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-086-001/1154
(BAMNAWAR) 		1748001086NRG24120520230048183 12/05/2023 laxmi kushwah 1748001086WL002243 laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938722 laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
Total 538798 538798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120523APB_FTO_39887 AXIS BANK UTIB0000679 GUNA 19890
2 ISAGARH MP1748001_120523APB_FTO_39887 AXIS BANK UTIB0001208 ASHOK NAGAR 11492
3 ISAGARH MP1748001_120523APB_FTO_39887 AXIS BANK UTIB0002821 KOLARAS 22542
4 ISAGARH MP1748001_120523APB_FTO_39887 Bank of Baroda BARB0ASHBHO ASHBHO 17459
5 ISAGARH MP1748001_120523APB_FTO_39887 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
6 ISAGARH MP1748001_120523APB_FTO_39887 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17680
7 ISAGARH MP1748001_120523APB_FTO_39887 Canara Bank CNRB0004140 ASHOK NAGAR 2652
8 ISAGARH MP1748001_120523APB_FTO_39887 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
9 ISAGARH MP1748001_120523APB_FTO_39887 HDFC bank HDFC0001944 ASHOK NAGAR 2652
10 ISAGARH MP1748001_120523APB_FTO_39887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 ISAGARH MP1748001_120523APB_FTO_39887 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6630
12 ISAGARH MP1748001_120523APB_FTO_39887 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 13260
13 ISAGARH MP1748001_120523APB_FTO_39887 Punjab National Bank PUNB0313500 SHADORA GAON 2652
14 ISAGARH MP1748001_120523APB_FTO_39887 Punjab National Bank PUNB0313900 SUKHPUR 123097
15 ISAGARH MP1748001_120523APB_FTO_39887 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
16 ISAGARH MP1748001_120523APB_FTO_39887 State Bank of India SBIN0030112 ESSAGARH 33592
17 ISAGARH MP1748001_120523APB_FTO_39887 State Bank of India SBIN0030120 BADARWAS 11934
18 ISAGARH MP1748001_120523APB_FTO_39887 State Bank of India SBIN0030323 SARASKHEDI 43316
19 ISAGARH MP1748001_120523APB_FTO_39887 State Bank of India SBIN0062275 Naisarai 1326
20 ISAGARH MP1748001_120523APB_FTO_39887 UCO Bank UCBA0001720 GUNA 1326
21 ISAGARH MP1748001_120523APB_FTO_39887 UCO Bank UCBA0002360 ASHOK NAGAR 1326
22 ISAGARH MP1748001_120523APB_FTO_39887 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
23 ISAGARH MP1748001_120523APB_FTO_39887 Union Bank of India UBIN0572128 Myana 9282
24 ISAGARH MP1748001_120523APB_FTO_39887 Union Bank of India UBIN0573051 KUNDOL 1326
25 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 26520
26 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
27 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 2652
28 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 884
29 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 5304
30 ISAGARH MP1748001_120523APB_FTO_39887 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 83538
31 ISAGARH MP1748001_120523APB_FTO_39887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
32 ISAGARH MP1748001_120523APB_FTO_39887 Fino Payments Bank Ltd FINO0001446 MP RO 13260
33 ISAGARH MP1748001_120523APB_FTO_39887 India Post Payments Bank IPOS0000001 Ashoknagar 20774
34 ISAGARH MP1748001_120523APB_FTO_39887 India Post Payments Bank IPOS0000001 Shivpuri 2652

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