Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_270523APB_FTO_60206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG24260520230078043 27/05/2023 Shivam 1748001002WL003592 Shivam 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078458086 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG24260520230078049 27/05/2023 Shishupal Jatav 1748001002WL003592 Shishupal Jatav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078458086 ShishupalJatav PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-002-002/391
(BHAINSA) 		1748001002NRG24260520230078051 27/05/2023 Jagram 1748001002WL003592 Jagram 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078458086 Jagram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG24270520230079014 27/05/2023 MUKESH 1748001040WL003667 MUKESH 00045 BARB0ASHBHO 1547 1547 Processed 31/05/2023 078458086 MUKESH STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-040-002/215-A
(RUSALLABUJURG) 		1748001040NRG24270520230079015 27/05/2023 LALARAM 1748001040WL003667 LALARAM 00045 BARB0ASHBHO 1547 1547 Processed 31/05/2023 078458086 LALARAM BANK OF BARODA(606985)
6 ISAGARH MP-48-001-040-002/216-A
(RUSALLABUJURG) 		1748001040NRG24270520230079016 27/05/2023 SATEESH 1748001040WL003667 SATEESH 00045 BARB0ASHBHO 1547 1547 Processed 31/05/2023 078458086 SATEESH FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG24270520230079017 27/05/2023 NANDLAL 1748001040WL003667 NANDLAL 00045 BARB0ASHBHO 1547 1547 Processed 31/05/2023 078458086 NANDLAL STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG24270520230079018 27/05/2023 DEVI SINGH 1748001040WL003667 DEVI SINGH 00045 BARB0ASHBHO 1547 1547 Processed 31/05/2023 078458086 DEVISINGH PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24270520230079977 27/05/2023 JITENDRA YADAV 1748001069WL003716 JITENDRA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 078458086 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
10 ISAGARH MP-48-001-047-002/572
(SANDOH) 		1748001047NRG24270520230080004 27/05/2023 Abhikumar 1748001047WL003718 Abhikumar 00045 BARB0DBASHO 1105 1105 Processed 31/05/2023 078458086 Abhikumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24270520230080022 27/05/2023 Subi 1748001047WL003718 Subi 00048 BKID0008894 1105 1105 Processed 31/05/2023 078458086 Subi FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG24270520230080032 27/05/2023 Rajkumar 1748001047WL003718 Rajkumar 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 Rajkumar BANK OF INDIA(508505)
13 ISAGARH MP-48-001-047-002/604
(SANDOH) 		1748001047NRG24270520230080033 27/05/2023 Sushma 1748001047WL003718 Sushma 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 Sushma BANK OF INDIA(508505)
14 ISAGARH MP-48-001-067-001/124-C
(RAJTALA) 		1748001067NRG24270520230079046 27/05/2023 SUNIL KUSHWAH 1748001067WL003671 SUNIL KUSHWAH 00048 BKID0008894 2652 2652 Processed 31/05/2023 078458086 SUNILKUSHWAH BANK OF INDIA(508505)
15 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24270520230079042 27/05/2023 ATAR BAI 1748001067WL003668 ATAR BAI 00048 BKID0008894 2652 2652 Processed 31/05/2023 078458086 ATARBAI BANK OF INDIA(508505)
16 ISAGARH MP-48-001-067-001/342
(RAJTALA) 		1748001067NRG24270520230079044 27/05/2023 salla prajapati 1748001067WL003670 salla prajapati 00048 BKID0008894 2652 2652 Processed 31/05/2023 078458086 sallaprajapati PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-068-002/223-A
(SEMARKHEDI) 		1748001069NRG24270520230079956 27/05/2023 BACHAN BAI 1748001069WL003715 BACHAN BAI 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 BACHANBAI BANK OF INDIA(508505)
18 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24270520230079978 27/05/2023 RANI YADAV 1748001069WL003716 RANI YADAV 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 RANIYADAV BANK OF INDIA(508505)
19 ISAGARH MP-48-001-069-001/182-D
(PAKROD) 		1748001069NRG24270520230079993 27/05/2023 Kalyan 1748001069WL003716 Kalyan 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 Kalyan BANK OF INDIA(508505)
20 ISAGARH MP-48-001-069-001/235-D
(PAKROD) 		1748001069NRG24270520230079994 27/05/2023 Munshilal 1748001069WL003716 Munshilal 00048 BKID0008894 1326 1326 Processed 31/05/2023 078458086 Munshilal BANK OF INDIA(508505)
SubTotal 17017 17017
21 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG24270520230080025 27/05/2023 Roshani raghuwanshi 1748001047WL003718 Roshani raghuwanshi 00051 MAHB0001849 1105 1105 Processed 31/05/2023 078458086 Roshaniraghuwanshi BANK OF BARODA(606985)
SubTotal 1105 1105
22 ISAGARH MP-48-001-085-001/169-B
(GHURWARKALAN) 		1748001085NRG24270520230079796 27/05/2023 Pinki Yadav 1748001085WL003707 Pinki Yadav 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078458086 PinkiYadav CANARA BANK(508532)
SubTotal 1326 1326
23 ISAGARH MP-48-001-068-002/339-A
(SEMARKHEDI) 		1748001069NRG24270520230079967 27/05/2023 Krishnpal Singh Yadav 1748001069WL003715 Krishnpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078458086 KrishnpalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG24270520230079814 27/05/2023 Mohar Bai yadav 1748001085WL003707 Mohar Bai yadav 00152 HDFC0001944 1326 1326 Processed 31/05/2023 078458086 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24270520230079973 27/05/2023 VINOD 1748001069WL003716 VINOD 00165 IBKL0001627 1326 1326 Processed 31/05/2023 078458086 VINOD IDBI BANK(607095)
SubTotal 1326 1326
26 ISAGARH MP-48-001-032-001/23
(GANESHKHEDA) 		1748001032NRG24270520230079860 27/05/2023 KALIYA 1748001032WL003710 KALIYA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078458086 KALIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 ISAGARH MP-48-001-079-001/863
(DHAKONI) 		1748001079NRG24270520230079083 27/05/2023 sumit 1748001079WL003673 sumit 00349 PSIB0021084 1326 1326 Processed 31/05/2023 078458086 sumit PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
28 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG24270520230080035 27/05/2023 Rajeev 1748001047WL003718 Rajeev 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078458086 Rajeev IDBI BANK(607095)
SubTotal 1326 1326
29 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24270520230079794 27/05/2023 rohit yadav 1748001085WL003707 rohit yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 rohityadav PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-085-001/382
(GHURWARKALAN) 		1748001085NRG24270520230079813 27/05/2023 DHANPAL SINGH 1748001085WL003707 DHANPAL SINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 DHANPALSINGH STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-085-001/455
(GHURWARKALAN) 		1748001085NRG24270520230079815 27/05/2023 Ramveer Singh yadav 1748001085WL003707 Ramveer Singh yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 RamveerSinghyadav MADHYANCHAL GRAMIN BANK(607232)
32 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG24270520230079817 27/05/2023 shailendr singh yadav 1748001085WL003707 shailendr singh yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-085-001/501
(GHURWARKALAN) 		1748001085NRG24270520230079820 27/05/2023 ravi yadav 1748001085WL003707 ravi yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 raviyadav PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-085-001/521
(GHURWARKALAN) 		1748001085NRG24270520230079834 27/05/2023 Hemant jatav 1748001085WL003707 Hemant jatav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078458086 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
35 ISAGARH MP-48-001-002-002/100-D
(BHAINSA) 		1748001002NRG24260520230078030 27/05/2023 Moher Singh 1748001002WL003592 Moher Singh 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 MoherSingh PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24260520230078032 27/05/2023 Munaa lal 1748001002WL003592 Munaa lal 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Munaalal PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-002-002/101-D
(BHAINSA) 		1748001002NRG24260520230078034 27/05/2023 Ganeshram 1748001002WL003592 Ganeshram 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Ganeshram PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG24260520230078040 27/05/2023 Kalla 1748001002WL003592 Kalla 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Kalla PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24260520230078041 27/05/2023 Khilan 1748001002WL003592 Khilan 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Khilan STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24260520230078042 27/05/2023 Radha Prajapati 1748001002WL003592 Radha Prajapati 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 RadhaPrajapati PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24260520230078045 27/05/2023 Shiva 1748001002WL003592 Shiva 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Shiva PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG24260520230078050 27/05/2023 Manisha 1748001002WL003592 Manisha 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 Manisha PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-085-001/167
(GHURWARKALAN) 		1748001085NRG24270520230079789 27/05/2023 SHRIRAM YADAV 1748001085WL003707 SHRIRAM YADAV 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078458086 SHRIRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24260520230077984 27/05/2023 Usha adiwasi 1748001029WL003590 Usha adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Ushaadiwasi PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-029-001/140-A
(DENGAMOCHAR) 		1748001029NRG24260520230077986 27/05/2023 Rakumari bai adivasi 1748001029WL003590 Rakumari bai adivasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Rakumaribaiadivasi STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-029-001/143
(DENGAMOCHAR) 		1748001029NRG24260520230077988 27/05/2023 rajkumari bai 1748001029WL003590 rajkumari bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rajkumaribai PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-029-001/155-B
(DENGAMOCHAR) 		1748001029NRG24260520230077994 27/05/2023 Madhau singh 1748001029WL003590 Madhau singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Madhausingh PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-029-001/155-B
(DENGAMOCHAR) 		1748001029NRG24260520230077995 27/05/2023 Savitri bai 1748001029WL003590 Savitri bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Savitribai PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-029-001/179-A
(DENGAMOCHAR) 		1748001029NRG24260520230077997 27/05/2023 USHA 1748001029WL003590 USHA 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 USHA PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-029-001/192-A
(DENGAMOCHAR) 		1748001029NRG24260520230077999 27/05/2023 Halki bai 1748001029WL003590 Halki bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Halkibai STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-029-001/217-B
(DENGAMOCHAR) 		1748001029NRG24260520230078001 27/05/2023 rani adivasi 1748001029WL003590 rani adivasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 raniadivasi PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-029-001/777
(DENGAMOCHAR) 		1748001029NRG24270520230080742 27/05/2023 Abhishek lodhi 1748001029WL003786 Abhishek lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Abhisheklodhi PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-029-001/780-C
(DENGAMOCHAR) 		1748001029NRG24270520230080749 27/05/2023 Shubam Lodhi 1748001029WL003786 Shubam Lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 ShubamLodhi PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-029-001/782
(DENGAMOCHAR) 		1748001029NRG24270520230080750 27/05/2023 Maneesh kumar 1748001029WL003786 Maneesh kumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Maneeshkumar STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-029-001/785
(DENGAMOCHAR) 		1748001029NRG24260520230078002 27/05/2023 Hariom pal 1748001029WL003590 Hariom pal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Hariompal PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-029-001/785-A
(DENGAMOCHAR) 		1748001029NRG24260520230078004 27/05/2023 Anil pal 1748001029WL003590 Anil pal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Anilpal PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-029-001/785-A
(DENGAMOCHAR) 		1748001029NRG24260520230078005 27/05/2023 Radha pal 1748001029WL003590 Radha pal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Radhapal PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-029-001/785-B
(DENGAMOCHAR) 		1748001029NRG24260520230078006 27/05/2023 Arjun 1748001029WL003590 Arjun 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Arjun STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-029-001/785-B
(DENGAMOCHAR) 		1748001029NRG24260520230078007 27/05/2023 Suman bai adiwasi 1748001029WL003590 Suman bai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Sumanbaiadiwasi STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-029-001/785-C
(DENGAMOCHAR) 		1748001029NRG24260520230078009 27/05/2023 Imarati bai adiwasi 1748001029WL003590 Imarati bai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Imaratibaiadiwasi PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-029-001/785-C
(DENGAMOCHAR) 		1748001029NRG24260520230078008 27/05/2023 Jagdish adiwasi 1748001029WL003590 Jagdish adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Jagdishadiwasi STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-029-001/786
(DENGAMOCHAR) 		1748001029NRG24260520230078010 27/05/2023 Kala bai adiwasi 1748001029WL003590 Kala bai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Kalabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-029-001/786-A
(DENGAMOCHAR) 		1748001029NRG24260520230078011 27/05/2023 Goura bai adivasi 1748001029WL003590 Goura bai adivasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Gourabaiadivasi STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-029-001/786-B
(DENGAMOCHAR) 		1748001029NRG24260520230078012 27/05/2023 Seema bai adiwasi 1748001029WL003590 Seema bai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Seemabaiadiwasi PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-029-001/786-C
(DENGAMOCHAR) 		1748001029NRG24260520230078013 27/05/2023 Harakunwar adiwasi 1748001029WL003590 Harakunwar adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Harakunwaradiwasi PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-029-001/787
(DENGAMOCHAR) 		1748001029NRG24260520230078014 27/05/2023 Munni lal adiwasi 1748001029WL003590 Munni lal adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Munnilaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ISAGARH MP-48-001-029-001/787
(DENGAMOCHAR) 		1748001029NRG24260520230078015 27/05/2023 Rajkumari adiwasi 1748001029WL003590 Rajkumari adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-029-001/787-A
(DENGAMOCHAR) 		1748001029NRG24260520230078016 27/05/2023 Mahendra singh adivasi 1748001029WL003590 Mahendra singh adivasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Mahendrasinghadivasi STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-029-001/787-B
(DENGAMOCHAR) 		1748001029NRG24260520230078017 27/05/2023 Angoori bai Aadivasi 1748001029WL003590 Angoori bai Aadivasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 AngooribaiAadivasi STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-029-001/787-C
(DENGAMOCHAR) 		1748001029NRG24260520230078018 27/05/2023 Narani bai adiwasi 1748001029WL003590 Narani bai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Naranibaiadiwasi PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-029-001/787-D
(DENGAMOCHAR) 		1748001029NRG24260520230078019 27/05/2023 Maya hai adiwasi 1748001029WL003590 Maya hai adiwasi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Mayahaiadiwasi PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-030-001/1016-B
(GAHORA) 		1748001030NRG24270520230080358 27/05/2023 Gajendra 1748001030WL003749 Gajendra 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 Gajendra PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-030-001/102-B
(GAHORA) 		1748001030NRG24270520230080359 27/05/2023 neetesh 1748001030WL003749 neetesh 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 neetesh PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-030-001/108-A
(GAHORA) 		1748001030NRG24270520230080363 27/05/2023 Devendra 1748001030WL003749 Devendra 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 Devendra PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-030-001/109-B
(GAHORA) 		1748001030NRG24270520230080364 27/05/2023 jaykumar 1748001030WL003749 jaykumar 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 jaykumar PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-030-001/112-A
(GAHORA) 		1748001030NRG24270520230080365 27/05/2023 ranjeet 1748001030WL003749 ranjeet 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 ranjeet PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-030-001/1144
(GAHORA) 		1748001030NRG24270520230080367 27/05/2023 Deepak lodhi 1748001030WL003749 Deepak lodhi 00354 PUNB0313900 1547 1547 Processed 31/05/2023 078458086 Deepaklodhi PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-032-002/124-A
(GANESHKHEDA) 		1748001032NRG24270520230079855 27/05/2023 abhishek yadav 1748001032WL003709 abhishek yadav 00354 PUNB0313900 884 884 Processed 31/05/2023 078458086 abhishekyadav STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24270520230079863 27/05/2023 gulab bai 1748001032WL003710 gulab bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 gulabbai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-033-001/29
() 		1748001032NRG24270520230079864 27/05/2023 Devki bai 1748001032WL003710 Devki bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Devkibai PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-033-001/30
() 		1748001032NRG24270520230079857 27/05/2023 Dharmveer 1748001032WL003709 Dharmveer 00354 PUNB0313900 884 884 Processed 31/05/2023 078458086 Dharmveer PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24270520230080000 27/05/2023 indrbhan banskar 1748001047WL003718 indrbhan banskar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 indrbhanbanskar ICICI BANK LTD(508534)
83 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24270520230080001 27/05/2023 sudher 1748001047WL003718 sudher 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 sudher FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG24270520230080003 27/05/2023 laxmi banskar 1748001047WL003718 laxmi banskar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 laxmibanskar MADHYANCHAL GRAMIN BANK(607232)
85 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG24270520230080002 27/05/2023 RAMBHAROSHA 1748001047WL003718 RAMBHAROSHA 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAMBHAROSHA MADHYANCHAL GRAMIN BANK(607232)
86 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG24270520230080008 27/05/2023 sukh bai 1748001047WL003718 sukh bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 sukhbai PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG24270520230080009 27/05/2023 Dilip 1748001047WL003718 Dilip 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Dilip ICICI BANK LTD(508534)
88 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG24270520230080010 27/05/2023 Sarita bai 1748001047WL003718 Sarita bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Saritabai PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG24270520230080011 27/05/2023 Vishveer singh 1748001047WL003718 Vishveer singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Vishveersingh MADHYANCHAL GRAMIN BANK(607232)
90 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG24270520230080013 27/05/2023 Munna raja 1748001047WL003718 Munna raja 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Munnaraja PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-047-002/585
(SANDOH) 		1748001047NRG24270520230080015 27/05/2023 ramkrishna raghuwanshi 1748001047WL003718 ramkrishna raghuwanshi 00354 PUNB0313900 1326 1326 Rejected 31/05/2023 078458086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG24270520230080016 27/05/2023 Rakesh 1748001047WL003718 Rakesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Rakesh AXIS BANK(607153)
93 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG24270520230080017 27/05/2023 Rashmi 1748001047WL003718 Rashmi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Rashmi PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG24270520230080018 27/05/2023 Kamlesh 1748001047WL003718 Kamlesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Kamlesh PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG24270520230080019 27/05/2023 Naval singh 1748001047WL003718 Naval singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Navalsingh ICICI BANK LTD(508534)
96 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG24270520230080020 27/05/2023 Pranav 1748001047WL003718 Pranav 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 Pranav BANK OF MAHARASHTRA(607387)
97 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG24270520230080023 27/05/2023 Satyabhan 1748001047WL003718 Satyabhan 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 Satyabhan BANK OF INDIA(508505)
98 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG24270520230080024 27/05/2023 Rinku 1748001047WL003718 Rinku 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 Rinku STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG24270520230080026 27/05/2023 gopish kumar raghuwanshi 1748001047WL003718 gopish kumar raghuwanshi 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 gopishkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG24270520230080027 27/05/2023 babli bai 1748001047WL003718 babli bai 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 bablibai BANK OF INDIA(508505)
101 ISAGARH MP-48-001-047-002/600
(SANDOH) 		1748001047NRG24270520230080028 27/05/2023 rashmi bai 1748001047WL003718 rashmi bai 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 rashmibai STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG24270520230080029 27/05/2023 Bharat singh 1748001047WL003718 Bharat singh 00354 PUNB0313900 1105 1105 Processed 31/05/2023 078458086 Bharatsingh BANK OF MAHARASHTRA(607387)
103 ISAGARH MP-48-001-055-003/294
(BHARROLI) 		1748001055NRG24270520230080240 27/05/2023 jugga 1748001055WL003743 jugga 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 jugga PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-059-001/498
(PIPRODA) 		1748001059NRG24270520230078830 27/05/2023 KUSUM BAI 1748001059WL003639 KUSUM BAI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 KUSUMBAI PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-059-001/803
(PIPRODA) 		1748001059NRG24270520230078824 27/05/2023 BALRAM 1748001059WL003636 BALRAM 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 BALRAM ICICI BANK LTD(508534)
106 ISAGARH MP-48-001-059-001/831
(PIPRODA) 		1748001059NRG24270520230078835 27/05/2023 RAJENDRA KHANDEWAL 1748001059WL003641 RAJENDRA KHANDEWAL 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAJENDRAKHANDEWAL PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-059-002/113-C
(PIPRODA) 		1748001059NRG24270520230078818 27/05/2023 MUNN BAI JATAV 1748001059WL003632 MUNN BAI JATAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 MUNNBAIJATAV PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-059-002/350
(PIPRODA) 		1748001059NRG24270520230078831 27/05/2023 badri 1748001059WL003639 badri 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 badri FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-059-002/728
(PIPRODA) 		1748001059NRG24270520230078821 27/05/2023 NEELESH 1748001059WL003634 NEELESH 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 NEELESH PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-067-001/138
(RAJTALA) 		1748001067NRG24270520230079043 27/05/2023 ramkishan 1748001067WL003669 ramkishan 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 ramkishan CANARA BANK(508532)
111 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24270520230079041 27/05/2023 anantsingh 1748001067WL003668 anantsingh 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 anantsingh STATE BANK OF INDIA(508548)
112 ISAGARH MP-48-001-068-002/203-A
(SEMARKHEDI) 		1748001069NRG24270520230079944 27/05/2023 Imrat 1748001069WL003714 Imrat 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 Imrat PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-068-002/23
(SEMARKHEDI) 		1748001069NRG24270520230079957 27/05/2023 sumantra 1748001069WL003715 sumantra 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 sumantra PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-068-002/259-A
(SEMARKHEDI) 		1748001069NRG24270520230079962 27/05/2023 Sangita Bai Ojha 1748001069WL003715 Sangita Bai Ojha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 SangitaBaiOjha PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-068-002/265-A
(SEMARKHEDI) 		1748001069NRG24270520230079963 27/05/2023 Anari bai 1748001069WL003715 Anari bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Anaribai PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-068-002/339-A
(SEMARKHEDI) 		1748001069NRG24270520230079968 27/05/2023 RAJKUMARI YADAV 1748001069WL003715 RAJKUMARI YADAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-068-002/375-A
(SEMARKHEDI) 		1748001069NRG24270520230079971 27/05/2023 INDER BHAN Singh 1748001069WL003715 INDER BHAN Singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 INDERBHANSingh UNION BANK OF INDIA(508500)
118 ISAGARH MP-48-001-068-002/375-A
(SEMARKHEDI) 		1748001069NRG24270520230079972 27/05/2023 RADHE SHYAM BAI YADAV 1748001069WL003715 RADHE SHYAM BAI YADAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RADHESHYAMBAIYADAV PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24270520230079947 27/05/2023 Meena Jatav 1748001069WL003714 Meena Jatav 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 MeenaJatav PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24270520230079974 27/05/2023 PUNAM 1748001069WL003716 PUNAM 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 PUNAM STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24270520230079975 27/05/2023 Asha bai kushwah 1748001069WL003716 Asha bai kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Ashabaikushwah PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24270520230079976 27/05/2023 RAMWALI KUSHWAHA 1748001069WL003716 RAMWALI KUSHWAHA 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAMWALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24270520230079983 27/05/2023 Ram Singh Kushwaha 1748001069WL003716 Ram Singh Kushwaha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RamSinghKushwaha PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-068-002/514-A
(SEMARKHEDI) 		1748001069NRG24270520230079987 27/05/2023 Shambhu sing 1748001069WL003716 Shambhu sing 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Shambhusing PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-079-001/606
(DHAKONI) 		1748001079NRG24270520230079075 27/05/2023 nandkishor 1748001079WL003673 nandkishor 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 nandkishor PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-079-001/727
(DHAKONI) 		1748001079NRG24270520230079077 27/05/2023 Janki 1748001079WL003673 Janki 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Janki PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-079-001/860
(DHAKONI) 		1748001079NRG24270520230079081 27/05/2023 soniya 1748001079WL003673 soniya 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 soniya PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-079-001/862
(DHAKONI) 		1748001079NRG24270520230079082 27/05/2023 mukesh 1748001079WL003673 mukesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 mukesh PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24270520230079086 27/05/2023 mamta 1748001079WL003673 mamta 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 mamta PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24270520230079085 27/05/2023 nathan 1748001079WL003673 nathan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 nathan PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24270520230079087 27/05/2023 rohit 1748001079WL003673 rohit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rohit PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-079-001/865
(DHAKONI) 		1748001079NRG24270520230079088 27/05/2023 pavan 1748001079WL003673 pavan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 pavan PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-079-001/866
(DHAKONI) 		1748001079NRG24270520230079090 27/05/2023 sandeep 1748001079WL003673 sandeep 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 sandeep PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-079-001/867
(DHAKONI) 		1748001079NRG24270520230079091 27/05/2023 kirtinarayan 1748001079WL003673 kirtinarayan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 kirtinarayan PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-081-002/86-B
(JANODA) 		1748001081NRG24270520230080357 27/05/2023 jagram jatav 1748001081WL003748 jagram jatav 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 jagramjatav PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-086-001/1025
(BAMNAWAR) 		1748001086NRG24270520230078494 27/05/2023 rajesh kori 1748001086WL003615 rajesh kori 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 rajeshkori PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-086-001/1102
(BAMNAWAR) 		1748001086NRG24270520230078500 27/05/2023 mithlesh bai 1748001086WL003616 mithlesh bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 mithleshbai PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-086-001/1102
(BAMNAWAR) 		1748001086NRG24270520230078499 27/05/2023 mukesh kushwah 1748001086WL003616 mukesh kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
139 ISAGARH MP-48-001-086-001/1116
(BAMNAWAR) 		1748001086NRG24270520230078501 27/05/2023 sunil lodhi 1748001086WL003616 sunil lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 sunillodhi FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-086-001/1131
(BAMNAWAR) 		1748001086NRG24270520230078504 27/05/2023 chenu kewat 1748001086WL003616 chenu kewat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 chenukewat PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-086-001/1134
(BAMNAWAR) 		1748001086NRG24270520230078505 27/05/2023 PRASNN PRAJAPATI 1748001086WL003616 PRASNN PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 PRASNNPRAJAPATI PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-086-001/1136
(BAMNAWAR) 		1748001086NRG24270520230078506 27/05/2023 RAHUL 1748001086WL003616 RAHUL 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAHUL PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-086-001/1146
(BAMNAWAR) 		1748001086NRG24270520230078509 27/05/2023 hajrat pal 1748001086WL003616 hajrat pal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 hajratpal PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-086-001/1154
(BAMNAWAR) 		1748001086NRG24270520230078511 27/05/2023 rampal kushwah 1748001086WL003616 rampal kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rampalkushwah PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-086-001/1179
(BAMNAWAR) 		1748001086NRG24270520230078517 27/05/2023 atul sharma 1748001086WL003616 atul sharma 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 atulsharma MADHYANCHAL GRAMIN BANK(607232)
146 ISAGARH MP-48-001-086-001/1200
(BAMNAWAR) 		1748001086NRG24270520230078522 27/05/2023 bhuriya bai 1748001086WL003616 bhuriya bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 bhuriyabai FINO PAYMENTS BANK LTD(608001)
147 ISAGARH MP-48-001-086-001/1265
(BAMNAWAR) 		1748001086NRG24270520230078527 27/05/2023 genda bai 1748001086WL003616 genda bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 gendabai MADHYANCHAL GRAMIN BANK(607232)
148 ISAGARH MP-48-001-086-001/1266
(BAMNAWAR) 		1748001086NRG24270520230078528 27/05/2023 brajesh kushwah 1748001086WL003616 brajesh kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 brajeshkushwah PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-086-001/1267
(BAMNAWAR) 		1748001086NRG24270520230078529 27/05/2023 ramkumar kushwah 1748001086WL003616 ramkumar kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-086-001/1268
(BAMNAWAR) 		1748001086NRG24270520230078532 27/05/2023 arti 1748001086WL003616 arti 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 arti PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-086-001/1268
(BAMNAWAR) 		1748001086NRG24270520230078531 27/05/2023 nitul 1748001086WL003616 nitul 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 nitul PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-086-001/1270
(BAMNAWAR) 		1748001086NRG24270520230078535 27/05/2023 dinesh kushwah 1748001086WL003616 dinesh kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 dineshkushwah PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24270520230078542 27/05/2023 bati bai 1748001086WL003616 bati bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 batibai PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24270520230078541 27/05/2023 shivkumar 1748001086WL003616 shivkumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 shivkumar PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-086-001/135
(BAMNAWAR) 		1748001086NRG24270520230078543 27/05/2023 santi bai 1748001086WL003616 santi bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 santibai PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-086-001/15
(BAMNAWAR) 		1748001086NRG24270520230078544 27/05/2023 ashok jatav 1748001086WL003616 ashok jatav 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 ashokjatav ICICI BANK LTD(508534)
157 ISAGARH MP-48-001-086-001/15
(BAMNAWAR) 		1748001086NRG24270520230078545 27/05/2023 GEETA BAI JATAV 1748001086WL003616 GEETA BAI JATAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 GEETABAIJATAV PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-086-001/602
(BAMNAWAR) 		1748001086NRG24270520230078548 27/05/2023 babita 1748001086WL003616 babita 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 babita PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-086-001/602
(BAMNAWAR) 		1748001086NRG24270520230078547 27/05/2023 brijesh 1748001086WL003616 brijesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 brijesh PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-086-001/626
(BAMNAWAR) 		1748001086NRG24270520230078552 27/05/2023 asha prajapati 1748001086WL003616 asha prajapati 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 ashaprajapati PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-086-001/626
(BAMNAWAR) 		1748001086NRG24270520230078551 27/05/2023 rakesh prajapati 1748001086WL003616 rakesh prajapati 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rakeshprajapati PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-086-001/659
(BAMNAWAR) 		1748001086NRG24270520230078553 27/05/2023 kishana jatav 1748001086WL003616 kishana jatav 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 kishanajatav PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-086-001/684
(BAMNAWAR) 		1748001086NRG24270520230078496 27/05/2023 suryaveer 1748001086WL003615 suryaveer 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 suryaveer MADHYANCHAL GRAMIN BANK(607232)
164 ISAGARH MP-48-001-086-001/718
(BAMNAWAR) 		1748001086NRG24270520230078554 27/05/2023 brajbhan 1748001086WL003616 brajbhan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 brajbhan PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-086-001/718
(BAMNAWAR) 		1748001086NRG24270520230078555 27/05/2023 Rachana jatav 1748001086WL003616 Rachana jatav 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Rachanajatav PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-086-001/747
(BAMNAWAR) 		1748001086NRG24270520230078556 27/05/2023 bhagvat 1748001086WL003616 bhagvat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 bhagvat PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-086-001/747
(BAMNAWAR) 		1748001086NRG24270520230078557 27/05/2023 nabesh 1748001086WL003616 nabesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 nabesh PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-086-001/766
(BAMNAWAR) 		1748001086NRG24270520230078497 27/05/2023 arjun 1748001086WL003615 arjun 00354 PUNB0313900 2652 2652 Processed 31/05/2023 078458086 arjun PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-086-001/785
(BAMNAWAR) 		1748001086NRG24270520230078558 27/05/2023 RAMPRASAD ADIWASHI 1748001086WL003616 RAMPRASAD ADIWASHI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 RAMPRASADADIWASHI PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-086-001/789
(BAMNAWAR) 		1748001086NRG24270520230078560 27/05/2023 santosh lodhi 1748001086WL003616 santosh lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 santoshlodhi PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-086-001/789
(BAMNAWAR) 		1748001086NRG24270520230078561 27/05/2023 Vinita lodhi 1748001086WL003616 Vinita lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 Vinitalodhi PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-086-001/802
(BAMNAWAR) 		1748001086NRG24270520230078562 27/05/2023 rajkumari 1748001086WL003616 rajkumari 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rajkumari STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-086-001/802
(BAMNAWAR) 		1748001086NRG24270520230078563 27/05/2023 rajkumari lodhi 1748001086WL003616 rajkumari lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rajkumarilodhi PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-086-001/830
(BAMNAWAR) 		1748001086NRG24270520230078564 27/05/2023 bhura kevat 1748001086WL003616 bhura kevat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 bhurakevat PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-086-001/927
(BAMNAWAR) 		1748001086NRG24270520230078567 27/05/2023 krishnveer lodhi 1748001086WL003616 krishnveer lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 krishnveerlodhi PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-086-001/935
(BAMNAWAR) 		1748001086NRG24270520230078569 27/05/2023 rajni kushwah 1748001086WL003616 rajni kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rajnikushwah PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-086-001/935
(BAMNAWAR) 		1748001086NRG24270520230078568 27/05/2023 rajni kushwah 1748001086WL003616 rajni kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 rajnikushwah PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-086-001/938
(BAMNAWAR) 		1748001086NRG24270520230078570 27/05/2023 HARI PRAJAPATI 1748001086WL003616 HARI PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 HARIPRAJAPATI PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24270520230078572 27/05/2023 champalal kushwah 1748001086WL003616 champalal kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 champalalkushwah PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24270520230078573 27/05/2023 lalli bai 1748001086WL003616 lalli bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 lallibai PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-086-001/999
(BAMNAWAR) 		1748001086NRG24270520230078576 27/05/2023 bhupendra sahu 1748001086WL003616 bhupendra sahu 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078458086 bhupendrasahu PUNJAB NATIONAL BANK(508568)
SubTotal 193817 193817
182 ISAGARH MP-48-001-068-002/194-A
(SEMARKHEDI) 		1748001069NRG24270520230079954 27/05/2023 Sitaram 1748001069WL003715 Sitaram 00415 SBIN0005089 1326 1326 Processed 31/05/2023 078458086 Sitaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 ISAGARH MP-48-001-079-001/863
(DHAKONI) 		1748001079NRG24270520230079084 27/05/2023 rani 1748001079WL003673 rani 00415 SBIN0010850 1326 1326 Processed 31/05/2023 078458086 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 ISAGARH MP-48-001-002-002/388
(BHAINSA) 		1748001002NRG24260520230078046 27/05/2023 DEEPAK parihar 1748001002WL003592 DEEPAK parihar 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 DEEPAKparihar STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-068-002/191-D
(SEMARKHEDI) 		1748001069NRG24270520230079952 27/05/2023 Urmila 1748001069WL003715 Urmila 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 Urmila STATE BANK OF INDIA(508548)
186 ISAGARH MP-48-001-068-002/192-D
(SEMARKHEDI) 		1748001069NRG24270520230079943 27/05/2023 Kamta bai 1748001069WL003714 Kamta bai 00415 SBIN0030082 2652 2652 Processed 31/05/2023 078458086 Kamtabai STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-068-002/194-A
(SEMARKHEDI) 		1748001069NRG24270520230079955 27/05/2023 Sema Bai 1748001069WL003715 Sema Bai 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 SemaBai STATE BANK OF INDIA(508548)
188 ISAGARH MP-48-001-068-002/376-A
(SEMARKHEDI) 		1748001069NRG24270520230079945 27/05/2023 RAJKUMARI KUSHWAH 1748001069WL003714 RAJKUMARI KUSHWAH 00415 SBIN0030082 2652 2652 Processed 31/05/2023 078458086 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24270520230079982 27/05/2023 Guddi Bai 1748001069WL003716 Guddi Bai 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 GuddiBai STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-068-003/174-A
(SEMARKHEDI) 		1748001069NRG24270520230079991 27/05/2023 REKHA BAI 1748001069WL003716 REKHA BAI 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ISAGARH MP-48-001-069-001/169
(PAKROD) 		1748001069NRG24270520230079992 27/05/2023 rajakunvar 1748001069WL003716 rajakunvar 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078458086 rajakunvar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
192 ISAGARH MP-48-001-029-001/1
(DENGAMOCHAR) 		1748001029NRG24260520230077980 27/05/2023 pappu 1748001029WL003590 pappu 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 pappu PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-029-001/1
(DENGAMOCHAR) 		1748001029NRG24260520230077981 27/05/2023 sarasvati 1748001029WL003590 sarasvati 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 sarasvati STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-029-001/103-A
(DENGAMOCHAR) 		1748001029NRG24260520230077982 27/05/2023 PAMPYARI BAI 1748001029WL003590 PAMPYARI BAI 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 PAMPYARIBAI STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-029-001/125
(DENGAMOCHAR) 		1748001029NRG24260520230077983 27/05/2023 MOHAN 1748001029WL003590 MOHAN 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 MOHAN STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-029-001/133-A
(DENGAMOCHAR) 		1748001029NRG24260520230077985 27/05/2023 SATIYA BAI 1748001029WL003590 SATIYA BAI 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 SATIYABAI STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-029-001/143
(DENGAMOCHAR) 		1748001029NRG24260520230077987 27/05/2023 BADHHARAM 1748001029WL003590 BADHHARAM 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 BADHHARAM PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-029-001/143-A
(DENGAMOCHAR) 		1748001029NRG24260520230077989 27/05/2023 HALKERAM 1748001029WL003590 HALKERAM 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 HALKERAM STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-029-001/143-A
(DENGAMOCHAR) 		1748001029NRG24260520230077990 27/05/2023 sshila bai 1748001029WL003590 sshila bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 sshilabai STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-029-001/152-A
(DENGAMOCHAR) 		1748001029NRG24260520230077992 27/05/2023 Bidya 1748001029WL003590 Bidya 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Bidya STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-029-001/153-A
(DENGAMOCHAR) 		1748001029NRG24260520230077993 27/05/2023 Pravesh bai 1748001029WL003590 Pravesh bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Praveshbai STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-029-001/163-A
(DENGAMOCHAR) 		1748001029NRG24260520230077996 27/05/2023 bhag bai 1748001029WL003590 bhag bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 bhagbai STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-029-001/216-B
(DENGAMOCHAR) 		1748001029NRG24250520230075536 27/05/2023 Sarju bai 1748001029WL003441 Sarju bai 00415 SBIN0030112 884 884 Processed 31/05/2023 078458086 Sarjubai STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-029-001/217-B
(DENGAMOCHAR) 		1748001029NRG24260520230078000 27/05/2023 murli adivasi 1748001029WL003590 murli adivasi 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 murliadivasi STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-029-001/777-A
(DENGAMOCHAR) 		1748001029NRG24270520230080743 27/05/2023 Ramrati bai 1748001029WL003786 Ramrati bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Ramratibai BANK OF INDIA(508505)
206 ISAGARH MP-48-001-029-001/778-A
(DENGAMOCHAR) 		1748001029NRG24270520230080746 27/05/2023 Guddi bai 1748001029WL003786 Guddi bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Guddibai FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-029-001/780
(DENGAMOCHAR) 		1748001029NRG24270520230080748 27/05/2023 Akhlesh lodhi 1748001029WL003786 Akhlesh lodhi 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Akhleshlodhi STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-030-001/106-B
(GAHORA) 		1748001030NRG24270520230080360 27/05/2023 sachendra 1748001030WL003749 sachendra 00415 SBIN0030112 1547 1547 Processed 31/05/2023 078458086 sachendra STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-030-001/107-A
(GAHORA) 		1748001030NRG24270520230080361 27/05/2023 milan 1748001030WL003749 milan 00415 SBIN0030112 1547 1547 Processed 31/05/2023 078458086 milan STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-030-001/108-A
(GAHORA) 		1748001030NRG24270520230080362 27/05/2023 kiran 1748001030WL003749 kiran 00415 SBIN0030112 1547 1547 Processed 31/05/2023 078458086 kiran STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24270520230079862 27/05/2023 Jalam 1748001032WL003710 Jalam 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Jalam STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-032-002/65
(GANESHKHEDA) 		1748001032NRG24270520230079856 27/05/2023 MANISHA 1748001032WL003709 MANISHA 00415 SBIN0030112 884 884 Processed 31/05/2023 078458086 MANISHA STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-033-001/43
() 		1748001032NRG24270520230079859 27/05/2023 nathan singh 1748001032WL003709 nathan singh 00415 SBIN0030112 884 884 Processed 31/05/2023 078458086 nathansingh STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG24270520230079019 27/05/2023 shyamu 1748001040WL003667 shyamu 00415 SBIN0030112 1547 1547 Processed 31/05/2023 078458086 shyamu STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-055-001/11
(BHARROLI) 		1748001055NRG24270520230080243 27/05/2023 GOPAL Singh 1748001055WL003745 GOPAL Singh 00415 SBIN0030112 2652 2652 Processed 31/05/2023 078458086 GOPALSingh STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-059-001/697
(PIPRODA) 		1748001059NRG24270520230078832 27/05/2023 BHADUR 1748001059WL003640 BHADUR 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 BHADUR PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-059-001/698
(PIPRODA) 		1748001059NRG24270520230078834 27/05/2023 NARAYAN SINGH 1748001059WL003641 NARAYAN SINGH 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
218 ISAGARH MP-48-001-059-002/345
(PIPRODA) 		1748001059NRG24270520230078827 27/05/2023 kalyan singh 1748001059WL003637 kalyan singh 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 kalyansingh PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-068-002/190-D
(SEMARKHEDI) 		1748001069NRG24270520230079949 27/05/2023 Ramlal 1748001069WL003715 Ramlal 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 ISAGARH MP-48-001-068-002/193-A
(SEMARKHEDI) 		1748001069NRG24270520230079953 27/05/2023 RAM BABU JATAV 1748001069WL003715 RAM BABU JATAV 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 RAMBABUJATAV PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-068-002/230-A
(SEMARKHEDI) 		1748001069NRG24270520230079959 27/05/2023 Balveer 1748001069WL003715 Balveer 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 Balveer STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24270520230079946 27/05/2023 Mukesh Kumar Jatav 1748001069WL003714 Mukesh Kumar Jatav 00415 SBIN0030112 2652 2652 Processed 31/05/2023 078458086 MukeshKumarJatav PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-086-001/625
(BAMNAWAR) 		1748001086NRG24270520230078549 27/05/2023 jagdish 1748001086WL003616 jagdish 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 jagdish MADHYANCHAL GRAMIN BANK(607232)
224 ISAGARH MP-48-001-086-001/999
(BAMNAWAR) 		1748001086NRG24270520230078577 27/05/2023 poonam sahu 1748001086WL003616 poonam sahu 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078458086 poonamsahu STATE BANK OF INDIA(508548)
SubTotal 45968 45968
225 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG24270520230079787 27/05/2023 rajendra 1748001085WL003707 rajendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 rajendra HDFC BANK LTD(607152)
226 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24270520230079788 27/05/2023 RAMPAL 1748001085WL003707 RAMPAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 RAMPAL STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG24270520230079792 27/05/2023 CHANDRABHAN 1748001085WL003707 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 CHANDRABHAN STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG24270520230079802 27/05/2023 Kiranbai 1748001085WL003707 Kiranbai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Kiranbai STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG24270520230079801 27/05/2023 PREMSINGH 1748001085WL003707 PREMSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 PREMSINGH STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-085-001/266
(GHURWARKALAN) 		1748001085NRG24270520230079804 27/05/2023 halkibai 1748001085WL003707 halkibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 halkibai STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-085-001/266
(GHURWARKALAN) 		1748001085NRG24270520230079803 27/05/2023 mahendra singh 1748001085WL003707 mahendra singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 mahendrasingh STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24270520230079805 27/05/2023 jagdes 1748001085WL003707 jagdes 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 jagdes STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG24270520230079806 27/05/2023 rambhan 1748001085WL003707 rambhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 rambhan MADHYANCHAL GRAMIN BANK(607232)
234 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG24270520230079807 27/05/2023 harpal singh 1748001085WL003707 harpal singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 harpalsingh STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24270520230079808 27/05/2023 setan singh 1748001085WL003707 setan singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 setansingh STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24270520230079809 27/05/2023 Haricharan 1748001085WL003707 Haricharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Haricharan STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-085-001/380-A
(GHURWARKALAN) 		1748001085NRG24270520230079810 27/05/2023 Reena jatav 1748001085WL003707 Reena jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Reenajatav STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-085-001/380-B
(GHURWARKALAN) 		1748001085NRG24270520230079811 27/05/2023 rajendrasingh 1748001085WL003707 rajendrasingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 rajendrasingh STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-085-001/380-B
(GHURWARKALAN) 		1748001085NRG24270520230079812 27/05/2023 vimala bai 1748001085WL003707 vimala bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 vimalabai STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG24270520230079816 27/05/2023 harveer 1748001085WL003707 harveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 harveer STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24270520230079818 27/05/2023 ramkumarsingh 1748001085WL003707 ramkumarsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 ramkumarsingh STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24270520230079819 27/05/2023 Kalyan sen 1748001085WL003707 Kalyan sen 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Kalyansen STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-085-001/502
(GHURWARKALAN) 		1748001085NRG24270520230079821 27/05/2023 Pavan 1748001085WL003707 Pavan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Pavan STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG24270520230079823 27/05/2023 Nanne Singh 1748001085WL003707 Nanne Singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 NanneSingh STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-085-001/517-A
(GHURWARKALAN) 		1748001085NRG24270520230079825 27/05/2023 Rashmi 1748001085WL003707 Rashmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Rashmi STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-085-001/517-A
(GHURWARKALAN) 		1748001085NRG24270520230079824 27/05/2023 Suneel 1748001085WL003707 Suneel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Suneel STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-085-001/517-B
(GHURWARKALAN) 		1748001085NRG24270520230079826 27/05/2023 Shilkumar 1748001085WL003707 Shilkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Shilkumar STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-085-001/517-B
(GHURWARKALAN) 		1748001085NRG24270520230079827 27/05/2023 Sunita 1748001085WL003707 Sunita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Sunita STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-085-001/518
(GHURWARKALAN) 		1748001085NRG24270520230079831 27/05/2023 Kamleshbai 1748001085WL003707 Kamleshbai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Kamleshbai STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-085-001/518
(GHURWARKALAN) 		1748001085NRG24270520230079830 27/05/2023 Lakhan Singh Yadav 1748001085WL003707 Lakhan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 LakhanSinghYadav STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-085-001/519
(GHURWARKALAN) 		1748001085NRG24270520230079833 27/05/2023 Arambai 1748001085WL003707 Arambai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Arambai STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-085-001/519
(GHURWARKALAN) 		1748001085NRG24270520230079832 27/05/2023 Harisingh 1748001085WL003707 Harisingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078458086 Harisingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
253 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG24260520230078053 27/05/2023 Ramkrishna 1748001002WL003592 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078458086 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 ISAGARH MP-48-001-029-001/782-B
(DENGAMOCHAR) 		1748001029NRG24270520230080751 27/05/2023 Halki lodhi 1748001029WL003786 Halki lodhi 00415 SBIN0030304 1326 1326 Processed 31/05/2023 078458086 Halkilodhi STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-033-001/31
() 		1748001032NRG24270520230079858 27/05/2023 OMKAR 1748001032WL003709 OMKAR 00415 SBIN0030304 884 884 Processed 31/05/2023 078458086 OMKAR PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-033-001/46
() 		1748001032NRG24270520230079865 27/05/2023 GHUMAN 1748001032WL003710 GHUMAN 00415 SBIN0030304 1326 1326 Processed 31/05/2023 078458086 GHUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
257 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG24260520230078036 27/05/2023 Ashok 1748001002WL003592 Ashok 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 Ashok STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-002-002/176
(BHAINSA) 		1748001002NRG24260520230078037 27/05/2023 vishaveer 1748001002WL003592 vishaveer 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 vishaveer STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-002-002/185
(BHAINSA) 		1748001002NRG24260520230078038 27/05/2023 seetaram 1748001002WL003592 seetaram 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 seetaram PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24260520230078039 27/05/2023 hariom 1748001002WL003592 hariom 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 hariom PUNJAB NATIONAL BANK(508568)
261 ISAGARH MP-48-001-002-002/5
(BHAINSA) 		1748001002NRG24260520230078055 27/05/2023 hariya 1748001002WL003592 hariya 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 hariya STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG24260520230078057 27/05/2023 rambali 1748001002WL003592 rambali 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 rambali STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG24270520230079027 27/05/2023 mukesh harijan 1748001040WL003667 mukesh harijan 00415 SBIN0030323 1547 1547 Processed 31/05/2023 078458086 mukeshharijan STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG24270520230079039 27/05/2023 ranjeet 1748001040WL003667 ranjeet 00415 SBIN0030323 1547 1547 Processed 31/05/2023 078458086 ranjeet STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-059-001/497
(PIPRODA) 		1748001059NRG24270520230078826 27/05/2023 sharda bai 1748001059WL003637 sharda bai 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 shardabai STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-059-002/102-A
(PIPRODA) 		1748001059NRG24270520230078817 27/05/2023 RATI BAI 1748001059WL003631 RATI BAI 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 RATIBAI STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-059-002/112-C
(PIPRODA) 		1748001059NRG24270520230078829 27/05/2023 RAJESH 1748001059WL003638 RAJESH 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 RAJESH ICICI BANK LTD(508534)
268 ISAGARH MP-48-001-059-002/732
(PIPRODA) 		1748001059NRG24270520230078823 27/05/2023 SHIVCHARAN SINGH 1748001059WL003635 SHIVCHARAN SINGH 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-059-002/791
(PIPRODA) 		1748001059NRG24270520230078825 27/05/2023 vinod 1748001059WL003636 vinod 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 vinod STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-067-001/251
(RAJTALA) 		1748001067NRG24270520230079002 27/05/2023 DEVILAL KUSHWAH 1748001067WL003665 DEVILAL KUSHWAH 00415 SBIN0030323 2652 2652 Processed 31/05/2023 078458086 DEVILALKUSHWAH STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-067-001/342
(RAJTALA) 		1748001067NRG24270520230079045 27/05/2023 MANGOBAI 1748001067WL003670 MANGOBAI 00415 SBIN0030323 2652 2652 Processed 31/05/2023 078458086 MANGOBAI CENTRAL BANK OF INDIA(607115)
272 ISAGARH MP-48-001-067-001/40
(RAJTALA) 		1748001067NRG24270520230079004 27/05/2023 halki bai 1748001067WL003666 halki bai 00415 SBIN0030323 2652 2652 Processed 31/05/2023 078458086 halkibai STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-067-001/40
(RAJTALA) 		1748001067NRG24270520230079003 27/05/2023 Rajpal harijan 1748001067WL003666 Rajpal harijan 00415 SBIN0030323 2652 2652 Processed 31/05/2023 078458086 Rajpalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
274 ISAGARH MP-48-001-068-002/19
(SEMARKHEDI) 		1748001069NRG24270520230079948 27/05/2023 Gambhira 1748001069WL003715 Gambhira 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 Gambhira STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-068-002/190-D
(SEMARKHEDI) 		1748001069NRG24270520230079950 27/05/2023 Janki bai 1748001069WL003715 Janki bai 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 Jankibai STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-068-002/191-D
(SEMARKHEDI) 		1748001069NRG24270520230079951 27/05/2023 Pransing 1748001069WL003715 Pransing 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 Pransing STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-068-002/23
(SEMARKHEDI) 		1748001069NRG24270520230079958 27/05/2023 Baleeram 1748001069WL003715 Baleeram 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 Baleeram STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-068-002/246-A
(SEMARKHEDI) 		1748001069NRG24270520230079960 27/05/2023 JAGAANTH ADIWASI 1748001069WL003715 JAGAANTH ADIWASI 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 JAGAANTHADIWASI STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-068-002/257-A
(SEMARKHEDI) 		1748001069NRG24270520230079961 27/05/2023 Akhilesh Bai 1748001069WL003715 Akhilesh Bai 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 AkhileshBai PUNJAB NATIONAL BANK(508568)
280 ISAGARH MP-48-001-068-002/27
(SEMARKHEDI) 		1748001069NRG24270520230079965 27/05/2023 LEELA Bai Adiwasi 1748001069WL003715 LEELA Bai Adiwasi 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 LEELABaiAdiwasi STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-068-002/385-A
(SEMARKHEDI) 		1748001069NRG24270520230079981 27/05/2023 BANTI YADAV 1748001069WL003716 BANTI YADAV 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 BANTIYADAV FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-068-002/39
(SEMARKHEDI) 		1748001069NRG24270520230079986 27/05/2023 Muhar Singh Jatav 1748001069WL003716 Muhar Singh Jatav 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 MuharSinghJatav STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-068-002/55
(SEMARKHEDI) 		1748001069NRG24270520230079988 27/05/2023 KASHI RAM AHIRWAR 1748001069WL003716 KASHI RAM AHIRWAR 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-068-003/174-A
(SEMARKHEDI) 		1748001069NRG24270520230079990 27/05/2023 VEER SING 1748001069WL003716 VEER SING 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 VEERSING FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-069-001/341-D
(PAKROD) 		1748001069NRG24270520230079995 27/05/2023 Manoj Ahirwar 1748001069WL003716 Manoj Ahirwar 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-069-001/502-D
(PAKROD) 		1748001069NRG24270520230079996 27/05/2023 SHRIKISHAN 1748001069WL003716 SHRIKISHAN 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 SHRIKISHAN STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-069-001/64
(PAKROD) 		1748001069NRG24270520230079998 27/05/2023 nepal 1748001069WL003716 nepal 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 nepal STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-079-001/728
(DHAKONI) 		1748001079NRG24270520230079078 27/05/2023 rambharosa 1748001079WL003673 rambharosa 00415 SBIN0030323 947 947 Processed 31/05/2023 078458086 rambharosa FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-079-001/860
(DHAKONI) 		1748001079NRG24270520230079080 27/05/2023 vipin 1748001079WL003673 vipin 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 vipin STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-079-001/865
(DHAKONI) 		1748001079NRG24270520230079089 27/05/2023 sunita 1748001079WL003673 sunita 00415 SBIN0030323 1326 1326 Processed 31/05/2023 078458086 sunita STATE BANK OF INDIA(508548)
SubTotal 50451 50451
291 ISAGARH MP-48-001-030-001/113-A
(GAHORA) 		1748001030NRG24270520230080366 27/05/2023 shailendra 1748001030WL003749 shailendra 00462 UCBA0002360 1547 1547 Processed 31/05/2023 078458086 shailendra KOTAK MAHINDRA BANK LTD(607420)
292 ISAGARH MP-48-001-068-002/382-A
(SEMARKHEDI) 		1748001069NRG24270520230079979 27/05/2023 MEHARWAN SINGH YADAV 1748001069WL003716 MEHARWAN SINGH YADAV 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078458086 MEHARWANSINGHYADAV UCO BANK(607066)
SubTotal 2873 2873
293 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG24270520230080006 27/05/2023 jagannath 1748001047WL003718 jagannath 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 jagannath PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-054-001/416
(MAHANA) 		1748001054NRG24270520230078578 27/05/2023 BADAL BALMIK 1748001054WL003617 BADAL BALMIK 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 BADALBALMIK UNION BANK OF INDIA(508500)
295 ISAGARH MP-48-001-068-002/269-A
(SEMARKHEDI) 		1748001069NRG24270520230079964 27/05/2023 GOLU YADAV 1748001069WL003715 GOLU YADAV 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 GOLUYADAV BANK OF BARODA(606985)
296 ISAGARH MP-48-001-068-002/355-A
(SEMARKHEDI) 		1748001069NRG24270520230079970 27/05/2023 Keshav Yadav 1748001069WL003715 Keshav Yadav 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 KeshavYadav UNION BANK OF INDIA(508500)
297 ISAGARH MP-48-001-068-002/355-A
(SEMARKHEDI) 		1748001069NRG24270520230079969 27/05/2023 RAVI BAI YADAV 1748001069WL003715 RAVI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 RAVIBAIYADAV BANK OF BARODA(606985)
298 ISAGARH MP-48-001-068-002/383-A
(SEMARKHEDI) 		1748001069NRG24270520230079980 27/05/2023 CHHOTU YADAV 1748001069WL003716 CHHOTU YADAV 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 CHHOTUYADAV UNION BANK OF INDIA(508500)
299 ISAGARH MP-48-001-068-002/389-A
(SEMARKHEDI) 		1748001069NRG24270520230079985 27/05/2023 RANI YADAV 1748001069WL003716 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 RANIYADAV UNION BANK OF INDIA(508500)
300 ISAGARH MP-48-001-068-002/7
(SEMARKHEDI) 		1748001069NRG24270520230079989 27/05/2023 VIMLA BAI 1748001069WL003716 VIMLA BAI 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 VIMLABAI PUNJAB NATIONAL BANK(508568)
301 ISAGARH MP-48-001-069-001/552-D
(PAKROD) 		1748001069NRG24270520230079997 27/05/2023 INDRA BAI YADAV 1748001069WL003716 INDRA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078458086 INDRABAIYADAV BANK OF INDIA(508505)
SubTotal 11934 11934
302 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24260520230078031 27/05/2023 Pappu 1748001002WL003592 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Pappu MADHYANCHAL GRAMIN BANK(607232)
303 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24260520230078033 27/05/2023 Rekha bai 1748001002WL003592 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
304 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG24260520230078035 27/05/2023 durjan 1748001002WL003592 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 durjan MADHYANCHAL GRAMIN BANK(607232)
305 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24260520230078044 27/05/2023 Kalla 1748001002WL003592 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Kalla MADHYANCHAL GRAMIN BANK(607232)
306 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24260520230078047 27/05/2023 ANKIT 1748001002WL003592 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 ANKIT MADHYANCHAL GRAMIN BANK(607232)
307 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24260520230078048 27/05/2023 Pooja 1748001002WL003592 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Pooja MADHYANCHAL GRAMIN BANK(607232)
308 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24260520230078058 27/05/2023 Suneel 1748001002WL003592 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Suneel MADHYANCHAL GRAMIN BANK(607232)
309 ISAGARH MP-48-001-029-001/152-A
(DENGAMOCHAR) 		1748001029NRG24260520230077991 27/05/2023 LALLU 1748001029WL003590 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 LALLU STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-029-001/192-A
(DENGAMOCHAR) 		1748001029NRG24260520230077998 27/05/2023 Radhe 1748001029WL003590 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Radhe STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG24270520230079005 27/05/2023 bhure singh 1748001040WL003667 bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
312 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG24270520230079007 27/05/2023 kamal 1748001040WL003667 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 kamal MADHYANCHAL GRAMIN BANK(607232)
313 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG24270520230079008 27/05/2023 raajeev 1748001040WL003667 raajeev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 raajeev MADHYANCHAL GRAMIN BANK(607232)
314 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG24270520230079009 27/05/2023 gopal kori 1748001040WL003667 gopal kori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 gopalkori PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG24270520230079010 27/05/2023 mukesh 1748001040WL003667 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 mukesh STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG24270520230079011 27/05/2023 balu 1748001040WL003667 balu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 balu MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG24270520230079013 27/05/2023 vikash prajapati 1748001040WL003667 vikash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 vikashprajapati UCO BANK(607066)
318 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG24270520230079020 27/05/2023 sukhvir 1748001040WL003667 sukhvir 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 sukhvir MADHYANCHAL GRAMIN BANK(607232)
319 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG24270520230079021 27/05/2023 karan 1748001040WL003667 karan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 karan MADHYANCHAL GRAMIN BANK(607232)
320 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG24270520230079022 27/05/2023 haranarayana singh 1748001040WL003667 haranarayana singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 haranarayanasingh PUNJAB NATIONAL BANK(508568)
321 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG24270520230079023 27/05/2023 anil 1748001040WL003667 anil 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 anil STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG24270520230079025 27/05/2023 nattha 1748001040WL003667 nattha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 nattha STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG24270520230079026 27/05/2023 madhava 1748001040WL003667 madhava 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 madhava PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG24270520230079029 27/05/2023 brajesh singh 1748001040WL003667 brajesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 brajeshsingh STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG24270520230079030 27/05/2023 gamira 1748001040WL003667 gamira 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 gamira PUNJAB NATIONAL BANK(508568)
326 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG24270520230079031 27/05/2023 gora 1748001040WL003667 gora 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 gora STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG24270520230079032 27/05/2023 babulal 1748001040WL003667 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 babulal STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG24270520230079033 27/05/2023 bhagbat 1748001040WL003667 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 bhagbat MADHYANCHAL GRAMIN BANK(607232)
329 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG24270520230079035 27/05/2023 kalyan singh sen 1748001040WL003667 kalyan singh sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 kalyansinghsen PUNJAB NATIONAL BANK(508568)
330 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG24270520230079037 27/05/2023 bhagbat 1748001040WL003667 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 bhagbat STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG24270520230079038 27/05/2023 parmal 1748001040WL003667 parmal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 parmal ICICI BANK LTD(508534)
332 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG24270520230079040 27/05/2023 ravindra 1748001040WL003667 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458086 ravindra STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG24270520230080014 27/05/2023 Vandana raghuwanshi 1748001047WL003718 Vandana raghuwanshi 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078458086 Vandanaraghuwanshi FINO PAYMENTS BANK LTD(608001)
334 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG24270520230080034 27/05/2023 Vimla bai 1748001047WL003718 Vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Vimlabai FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-079-001/728
(DHAKONI) 		1748001079NRG24270520230079079 27/05/2023 sushila 1748001079WL003673 sushila 00602 SBIN0RRMBGB 1137 1137 Processed 31/05/2023 078458086 sushila STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG24270520230079822 27/05/2023 Nanhe Singh Yadav 1748001085WL003707 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
337 ISAGARH MP-48-001-086-001/1123
(BAMNAWAR) 		1748001086NRG24270520230078502 27/05/2023 jagdish namdev 1748001086WL003616 jagdish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 jagdishnamdev MADHYANCHAL GRAMIN BANK(607232)
338 ISAGARH MP-48-001-086-001/1129
(BAMNAWAR) 		1748001086NRG24270520230078503 27/05/2023 shobharam kushwah 1748001086WL003616 shobharam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 shobharamkushwah PUNJAB NATIONAL BANK(508568)
339 ISAGARH MP-48-001-086-001/1145
(BAMNAWAR) 		1748001086NRG24270520230078507 27/05/2023 jagdish kushwah 1748001086WL003616 jagdish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-086-001/1145
(BAMNAWAR) 		1748001086NRG24270520230078508 27/05/2023 rekha kushwah 1748001086WL003616 rekha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 rekhakushwah MADHYANCHAL GRAMIN BANK(607232)
341 ISAGARH MP-48-001-086-001/1149
(BAMNAWAR) 		1748001086NRG24270520230078510 27/05/2023 pahalwan singh kushwah 1748001086WL003616 pahalwan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 pahalwansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
342 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24270520230078514 27/05/2023 binita 1748001086WL003616 binita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 binita MADHYANCHAL GRAMIN BANK(607232)
343 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24270520230078513 27/05/2023 devendra chandel 1748001086WL003616 devendra chandel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 devendrachandel FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-086-001/1168
(BAMNAWAR) 		1748001086NRG24270520230078516 27/05/2023 badam bai 1748001086WL003616 badam bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 badambai MADHYANCHAL GRAMIN BANK(607232)
345 ISAGARH MP-48-001-086-001/1168
(BAMNAWAR) 		1748001086NRG24270520230078515 27/05/2023 mukesh lodhi 1748001086WL003616 mukesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 mukeshlodhi PUNJAB NATIONAL BANK(508568)
346 ISAGARH MP-48-001-086-001/1189
(BAMNAWAR) 		1748001086NRG24270520230078518 27/05/2023 amit raghuwanshi 1748001086WL003616 amit raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 amitraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
347 ISAGARH MP-48-001-086-001/1189
(BAMNAWAR) 		1748001086NRG24270520230078519 27/05/2023 omvati raghuwanshi 1748001086WL003616 omvati raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 omvatiraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
348 ISAGARH MP-48-001-086-001/1218
(BAMNAWAR) 		1748001086NRG24270520230078523 27/05/2023 Prasann kushwah 1748001086WL003616 Prasann kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Prasannkushwah MADHYANCHAL GRAMIN BANK(607232)
349 ISAGARH MP-48-001-086-001/1265
(BAMNAWAR) 		1748001086NRG24270520230078526 27/05/2023 niul kushwah 1748001086WL003616 niul kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 niulkushwah STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-086-001/1269
(BAMNAWAR) 		1748001086NRG24270520230078533 27/05/2023 kapil 1748001086WL003616 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 kapil STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-086-001/1272
(BAMNAWAR) 		1748001086NRG24270520230078538 27/05/2023 muesh kushwah 1748001086WL003616 muesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 mueshkushwah MADHYANCHAL GRAMIN BANK(607232)
352 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24270520230078540 27/05/2023 Reena 1748001086WL003616 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Reena MADHYANCHAL GRAMIN BANK(607232)
353 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24270520230078539 27/05/2023 satish 1748001086WL003616 satish 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 satish MADHYANCHAL GRAMIN BANK(607232)
354 ISAGARH MP-48-001-086-001/625
(BAMNAWAR) 		1748001086NRG24270520230078550 27/05/2023 sarita bai 1748001086WL003616 sarita bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 saritabai MADHYANCHAL GRAMIN BANK(607232)
355 ISAGARH MP-48-001-086-001/797
(BAMNAWAR) 		1748001086NRG24270520230078498 27/05/2023 dinesh lodhi 1748001086WL003615 dinesh lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078458086 dineshlodhi PUNJAB NATIONAL BANK(508568)
356 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24270520230078565 27/05/2023 Dinesh 1748001086WL003616 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Dinesh MADHYANCHAL GRAMIN BANK(607232)
357 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24270520230078566 27/05/2023 Krishna bai 1748001086WL003616 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
358 ISAGARH MP-48-001-086-001/938
(BAMNAWAR) 		1748001086NRG24270520230078571 27/05/2023 ramshree bai 1748001086WL003616 ramshree bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 ramshreebai MADHYANCHAL GRAMIN BANK(607232)
359 ISAGARH MP-48-001-086-001/967
(BAMNAWAR) 		1748001086NRG24270520230078574 27/05/2023 VISHVEER PRAJAPATI 1748001086WL003616 VISHVEER PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458086 VISHVEERPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 80255 80255
360 ISAGARH MP-48-001-029-001/778-B
(DENGAMOCHAR) 		1748001029NRG24270520230080747 27/05/2023 Ranjit lodhi 1748001029WL003786 Ranjit lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 Ranjitlodhi FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-059-002/107-B
(PIPRODA) 		1748001059NRG24270520230078828 27/05/2023 neelam singh yadav 1748001059WL003638 neelam singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 neelamsinghyadav PUNJAB NATIONAL BANK(508568)
362 ISAGARH MP-48-001-059-002/115-B
(PIPRODA) 		1748001059NRG24270520230078819 27/05/2023 abbo bai 1748001059WL003633 abbo bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 abbobai FINO PAYMENTS BANK LTD(608001)
363 ISAGARH MP-48-001-059-002/185-A
(PIPRODA) 		1748001059NRG24270520230078820 27/05/2023 REKHA JATAV 1748001059WL003634 REKHA JATAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-068-002/334-A
(SEMARKHEDI) 		1748001069NRG24270520230079966 27/05/2023 MONIKA YADAV 1748001069WL003715 MONIKA YADAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-069-001/120
(PAKROD) 		1748001069NRG24270520230079999 27/05/2023 Kapoori Bai 1748001069WL003717 Kapoori Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458086 KapooriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
366 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG24270520230079012 27/05/2023 devilal 1748001040WL003667 devilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 devilal MADHYANCHAL GRAMIN BANK(607232)
367 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG24270520230079034 27/05/2023 jeevan 1748001040WL003667 jeevan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458086 jeevan MADHYANCHAL GRAMIN BANK(607232)
368 ISAGARH MP-48-001-068-002/388-A
(SEMARKHEDI) 		1748001069NRG24270520230079984 27/05/2023 Hemsingh Adivasi 1748001069WL003716 Hemsingh Adivasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 HemsinghAdivasi FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-086-001/1197
(BAMNAWAR) 		1748001086NRG24270520230078520 27/05/2023 SURENDRA 1748001086WL003616 SURENDRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 SURENDRA FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-086-001/1200
(BAMNAWAR) 		1748001086NRG24270520230078521 27/05/2023 SUNEEL BADRIPRASAD 1748001086WL003616 SUNEEL BADRIPRASAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 SUNEELBADRIPRASAD FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-086-001/1218
(BAMNAWAR) 		1748001086NRG24270520230078524 27/05/2023 mithlesh 1748001086WL003616 mithlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 mithlesh FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-086-001/1234
(BAMNAWAR) 		1748001086NRG24270520230078525 27/05/2023 CHHOTELAL LODHI 1748001086WL003616 CHHOTELAL LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 CHHOTELALLODHI FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-086-001/580
(BAMNAWAR) 		1748001086NRG24270520230078495 27/05/2023 ravindra lodhi 1748001086WL003615 ravindra lodhi 00688 FINO0001446 2652 2652 Processed 31/05/2023 078458086 ravindralodhi FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-086-001/785
(BAMNAWAR) 		1748001086NRG24270520230078559 27/05/2023 AJUDDI BAI ADIWASHI 1748001086WL003616 AJUDDI BAI ADIWASHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458086 AJUDDIBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
375 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG24260520230078054 27/05/2023 Abhishek 1748001002WL003592 Abhishek 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
376 ISAGARH MP-48-001-029-001/777-B
(DENGAMOCHAR) 		1748001029NRG24270520230080744 27/05/2023 Vivek lodhi 1748001029WL003786 Vivek lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 Viveklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 ISAGARH MP-48-001-029-001/777-C
(DENGAMOCHAR) 		1748001029NRG24270520230080745 27/05/2023 Abhilasha bai 1748001029WL003786 Abhilasha bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 Abhilashabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 ISAGARH MP-48-001-029-001/785
(DENGAMOCHAR) 		1748001029NRG24260520230078003 27/05/2023 Shila pal 1748001029WL003590 Shila pal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 Shilapal PUNJAB NATIONAL BANK(508568)
379 ISAGARH MP-48-001-032-002/116-A
(GANESHKHEDA) 		1748001032NRG24270520230079861 27/05/2023 Rajpal singh 1748001032WL003710 Rajpal singh 00691 IPOS0000001 884 884 Processed 31/05/2023 078458086 Rajpalsingh STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-047-002/603
(SANDOH) 		1748001047NRG24270520230080031 27/05/2023 Ramsakhi bai 1748001047WL003718 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ISAGARH MP-48-001-086-001/1154
(BAMNAWAR) 		1748001086NRG24270520230078512 27/05/2023 laxmi kushwah 1748001086WL003616 laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458086 laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 534694 534694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270523APB_FTO_60206 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ISAGARH MP1748001_270523APB_FTO_60206 Bank of Baroda BARB0ASHBHO ASHBHO 9061
3 ISAGARH MP1748001_270523APB_FTO_60206 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
4 ISAGARH MP1748001_270523APB_FTO_60206 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17017
5 ISAGARH MP1748001_270523APB_FTO_60206 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
6 ISAGARH MP1748001_270523APB_FTO_60206 Canara Bank CNRB0004140 ASHOK NAGAR 1326
7 ISAGARH MP1748001_270523APB_FTO_60206 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 ISAGARH MP1748001_270523APB_FTO_60206 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ISAGARH MP1748001_270523APB_FTO_60206 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 ISAGARH MP1748001_270523APB_FTO_60206 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
11 ISAGARH MP1748001_270523APB_FTO_60206 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
12 ISAGARH MP1748001_270523APB_FTO_60206 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 ISAGARH MP1748001_270523APB_FTO_60206 Punjab National Bank PUNB0210400 INDAR 7956
14 ISAGARH MP1748001_270523APB_FTO_60206 Punjab National Bank PUNB0313500 SHADORA GAON 11934
15 ISAGARH MP1748001_270523APB_FTO_60206 Punjab National Bank PUNB0313900 SUKHPUR 193817
16 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0005089 ASHOK NAGAR 1326
17 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0010850 CHANDERI 1326
18 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
19 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030112 ESSAGARH 45968
20 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030120 BADARWAS 37128
21 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030168 MAYANA 1326
22 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030304 KADWAYA 3536
23 ISAGARH MP1748001_270523APB_FTO_60206 State Bank of India SBIN0030323 SARASKHEDI 50451
24 ISAGARH MP1748001_270523APB_FTO_60206 UCO Bank UCBA0002360 ASHOK NAGAR 2873
25 ISAGARH MP1748001_270523APB_FTO_60206 Union Bank of India UBIN0545023 ASHOKNAGAR 11934
26 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
27 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 26520
28 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 6851
29 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1137
30 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1547
31 ISAGARH MP1748001_270523APB_FTO_60206 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 41548
32 ISAGARH MP1748001_270523APB_FTO_60206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
33 ISAGARH MP1748001_270523APB_FTO_60206 Fino Payments Bank Ltd FINO0001446 MP RO 13481
34 ISAGARH MP1748001_270523APB_FTO_60206 India Post Payments Bank IPOS0000001 Ashoknagar 8840

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