Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250523APB_FTO_57582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-008-001/119-A
(AKHAIGHAT) 		1748001008NRG24250520230075488 25/05/2023 mukesh kevat 1748001008WL003440 mukesh kevat 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 mukeshkevat AXIS BANK(607153)
2 ISAGARH MP-48-001-008-001/120-A
(AKHAIGHAT) 		1748001008NRG24250520230075489 25/05/2023 guddi bai raghuwanshi 1748001008WL003440 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 guddibairaghuwanshi AXIS BANK(607153)
3 ISAGARH MP-48-001-008-001/121-A
(AKHAIGHAT) 		1748001008NRG24250520230075490 25/05/2023 jagdish jatav 1748001008WL003440 jagdish jatav 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 jagdishjatav AXIS BANK(607153)
4 ISAGARH MP-48-001-008-001/122-A
(AKHAIGHAT) 		1748001008NRG24250520230075491 25/05/2023 pancham singh 1748001008WL003440 pancham singh 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 panchamsingh AXIS BANK(607153)
5 ISAGARH MP-48-001-008-001/123-A
(AKHAIGHAT) 		1748001008NRG24250520230075492 25/05/2023 rajkumar jatav 1748001008WL003440 rajkumar jatav 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 rajkumarjatav AXIS BANK(607153)
6 ISAGARH MP-48-001-008-001/124-A
(AKHAIGHAT) 		1748001008NRG24250520230075493 25/05/2023 sagar kewat 1748001008WL003440 sagar kewat 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 sagarkewat AXIS BANK(607153)
7 ISAGARH MP-48-001-008-001/125-A
(AKHAIGHAT) 		1748001008NRG24250520230075494 25/05/2023 golu lewat 1748001008WL003440 golu lewat 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 golulewat AXIS BANK(607153)
8 ISAGARH MP-48-001-008-001/127-A
(AKHAIGHAT) 		1748001008NRG24250520230075496 25/05/2023 naresh raghuwanshi 1748001008WL003440 naresh raghuwanshi 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 nareshraghuwanshi AXIS BANK(607153)
9 ISAGARH MP-48-001-008-001/128-A
(AKHAIGHAT) 		1748001008NRG24250520230075497 25/05/2023 ramu kevat 1748001008WL003440 ramu kevat 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 ramukevat AXIS BANK(607153)
10 ISAGARH MP-48-001-008-001/130-A
(AKHAIGHAT) 		1748001008NRG24250520230075499 25/05/2023 guddi bai raghuwanshi 1748001008WL003440 guddi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 guddibairaghuwanshi AXIS BANK(607153)
11 ISAGARH MP-48-001-008-001/131-A
(AKHAIGHAT) 		1748001008NRG24250520230075500 25/05/2023 mukesh rathore 1748001008WL003440 mukesh rathore 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 mukeshrathore AXIS BANK(607153)
12 ISAGARH MP-48-001-008-001/132-A
(AKHAIGHAT) 		1748001008NRG24250520230075501 25/05/2023 rameswar pal 1748001008WL003440 rameswar pal 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 rameswarpal AXIS BANK(607153)
13 ISAGARH MP-48-001-008-001/134-A
(AKHAIGHAT) 		1748001008NRG24250520230075503 25/05/2023 vijay raghuwanshi 1748001008WL003440 vijay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 vijayraghuwanshi AXIS BANK(607153)
14 ISAGARH MP-48-001-008-001/135-A
(AKHAIGHAT) 		1748001008NRG24250520230075504 25/05/2023 rajdip singh 1748001008WL003440 rajdip singh 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 rajdipsingh AXIS BANK(607153)
15 ISAGARH MP-48-001-008-001/136-A
(AKHAIGHAT) 		1748001008NRG24250520230075505 25/05/2023 ritik raghuwanshi 1748001008WL003440 ritik raghuwanshi 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079472932 ritikraghuwanshi AXIS BANK(607153)
SubTotal 19890 19890
16 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG24250520230075612 25/05/2023 Satnam Singh Sikkh 1748001078WL003445 Satnam Singh Sikkh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 SatnamSinghSikkh AXIS BANK(607153)
17 ISAGARH MP-48-001-078-001/58
(LAHIDPUR) 		1748001078NRG24250520230075611 25/05/2023 Satnam Singh Sikkh 1748001078WL003445 Satnam Singh Sikkh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 SatnamSinghSikkh AXIS BANK(607153)
18 ISAGARH MP-48-001-078-001/62
(LAHIDPUR) 		1748001078NRG24250520230075616 25/05/2023 Man preet singh 1748001078WL003445 Man preet singh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 Manpreetsingh PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-078-001/62
(LAHIDPUR) 		1748001078NRG24250520230075615 25/05/2023 Man preet singh 1748001078WL003445 Man preet singh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 Manpreetsingh PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24250520230075636 25/05/2023 Bhuriya Bai 1748001078WL003445 Bhuriya Bai 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 BhuriyaBai PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24250520230075638 25/05/2023 Bhuriya Bai 1748001078WL003445 Bhuriya Bai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 BhuriyaBai PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG24250520230075760 25/05/2023 Tasveer Singh 1748001078WL003445 Tasveer Singh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 TasveerSingh FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-078-003/308
(LAHIDPUR) 		1748001078NRG24250520230075759 25/05/2023 Tasveer Singh 1748001078WL003445 Tasveer Singh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 TasveerSingh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG24250520230075762 25/05/2023 Paravjeet Sikkh 1748001078WL003445 Paravjeet Sikkh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-078-003/315
(LAHIDPUR) 		1748001078NRG24250520230075761 25/05/2023 Paravjeet Sikkh 1748001078WL003445 Paravjeet Sikkh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 ParavjeetSikkh PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG24250520230075764 25/05/2023 arjun Singh Banjara 1748001078WL003445 arjun Singh Banjara 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 arjunSinghBanjara AXIS BANK(607153)
27 ISAGARH MP-48-001-078-003/316
(LAHIDPUR) 		1748001078NRG24250520230075763 25/05/2023 arjun Singh Banjara 1748001078WL003445 arjun Singh Banjara 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 arjunSinghBanjara AXIS BANK(607153)
28 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24250520230075766 25/05/2023 Pushpa Ahirwar 1748001078WL003445 Pushpa Ahirwar 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 PushpaAhirwar PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24250520230075768 25/05/2023 Pushpa Ahirwar 1748001078WL003445 Pushpa Ahirwar 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 PushpaAhirwar PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-078-003/321
(LAHIDPUR) 		1748001078NRG24250520230075770 25/05/2023 rabandeep singh sikkh 1748001078WL003445 rabandeep singh sikkh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 rabandeepsinghsikkh FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-078-003/321
(LAHIDPUR) 		1748001078NRG24250520230075769 25/05/2023 rabandeep singh sikkh 1748001078WL003445 rabandeep singh sikkh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 rabandeepsinghsikkh FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG24250520230075772 25/05/2023 Rajpal Sigh 1748001078WL003445 Rajpal Sigh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 RajpalSigh AXIS BANK(607153)
33 ISAGARH MP-48-001-078-003/322
(LAHIDPUR) 		1748001078NRG24250520230075771 25/05/2023 Rajpal Sigh 1748001078WL003445 Rajpal Sigh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 RajpalSigh AXIS BANK(607153)
34 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG24250520230075774 25/05/2023 ashok aadivasi 1748001078WL003445 ashok aadivasi 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 ashokaadivasi PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-078-003/323
(LAHIDPUR) 		1748001078NRG24250520230075773 25/05/2023 ashok aadivasi 1748001078WL003445 ashok aadivasi 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 ashokaadivasi PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG24250520230075776 25/05/2023 Dhiraj Adiwasi 1748001078WL003445 Dhiraj Adiwasi 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 DhirajAdiwasi PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-078-003/324
(LAHIDPUR) 		1748001078NRG24250520230075775 25/05/2023 Dhiraj Adiwasi 1748001078WL003445 Dhiraj Adiwasi 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 DhirajAdiwasi PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-078-003/325
(LAHIDPUR) 		1748001078NRG24250520230075778 25/05/2023 Sanjeev Harijan 1748001078WL003445 Sanjeev Harijan 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 SanjeevHarijan STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-078-003/325
(LAHIDPUR) 		1748001078NRG24250520230075777 25/05/2023 Sanjeev Harijan 1748001078WL003445 Sanjeev Harijan 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 SanjeevHarijan STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG24250520230075780 25/05/2023 Mukesh Adiwasi 1748001078WL003445 Mukesh Adiwasi 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 MukeshAdiwasi STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-078-003/326
(LAHIDPUR) 		1748001078NRG24250520230075779 25/05/2023 Mukesh Adiwasi 1748001078WL003445 Mukesh Adiwasi 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 MukeshAdiwasi STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-078-003/327
(LAHIDPUR) 		1748001078NRG24250520230075782 25/05/2023 Krishnpal Adiwasi 1748001078WL003445 Krishnpal Adiwasi 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 KrishnpalAdiwasi STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-078-003/327
(LAHIDPUR) 		1748001078NRG24250520230075781 25/05/2023 Krishnpal Adiwasi 1748001078WL003445 Krishnpal Adiwasi 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 KrishnpalAdiwasi STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG24250520230075784 25/05/2023 Raghuveer Singh Kushvaha 1748001078WL003445 Raghuveer Singh Kushvaha 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 RaghuveerSinghKushvaha AXIS BANK(607153)
45 ISAGARH MP-48-001-078-003/328
(LAHIDPUR) 		1748001078NRG24250520230075783 25/05/2023 Raghuveer Singh Kushvaha 1748001078WL003445 Raghuveer Singh Kushvaha 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 RaghuveerSinghKushvaha AXIS BANK(607153)
46 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG24250520230075786 25/05/2023 Banti Adiwasi 1748001078WL003445 Banti Adiwasi 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 BantiAdiwasi AXIS BANK(607153)
47 ISAGARH MP-48-001-078-003/330
(LAHIDPUR) 		1748001078NRG24250520230075785 25/05/2023 Banti Adiwasi 1748001078WL003445 Banti Adiwasi 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 BantiAdiwasi AXIS BANK(607153)
48 ISAGARH MP-48-001-078-003/331
(LAHIDPUR) 		1748001078NRG24250520230075788 25/05/2023 Babulal Ahiwar 1748001078WL003445 Babulal Ahiwar 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 BabulalAhiwar PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-078-003/331
(LAHIDPUR) 		1748001078NRG24250520230075787 25/05/2023 Babulal Ahiwar 1748001078WL003445 Babulal Ahiwar 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 BabulalAhiwar PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG24250520230075804 25/05/2023 gattu banjara 1748001078WL003445 gattu banjara 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 gattubanjara AXIS BANK(607153)
51 ISAGARH MP-48-001-078-003/498
(LAHIDPUR) 		1748001078NRG24250520230075803 25/05/2023 gattu banjara 1748001078WL003445 gattu banjara 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 gattubanjara AXIS BANK(607153)
52 ISAGARH MP-48-001-078-003/499
(LAHIDPUR) 		1748001078NRG24250520230075806 25/05/2023 malkeet singh sikkh 1748001078WL003445 malkeet singh sikkh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 malkeetsinghsikkh PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-078-003/499
(LAHIDPUR) 		1748001078NRG24250520230075805 25/05/2023 malkeet singh sikkh 1748001078WL003445 malkeet singh sikkh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 malkeetsinghsikkh PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG24250520230075808 25/05/2023 baljit singh 1748001078WL003445 baljit singh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 baljitsingh AXIS BANK(607153)
55 ISAGARH MP-48-001-078-003/500
(LAHIDPUR) 		1748001078NRG24250520230075807 25/05/2023 baljit singh 1748001078WL003445 baljit singh 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 baljitsingh AXIS BANK(607153)
56 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG24250520230075810 25/05/2023 harjeet kour 1748001078WL003445 harjeet kour 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472932 harjeetkour PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-078-003/501
(LAHIDPUR) 		1748001078NRG24250520230075809 25/05/2023 harjeet kour 1748001078WL003445 harjeet kour 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472932 harjeetkour PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
58 ISAGARH MP-48-001-008-001/129-A
(AKHAIGHAT) 		1748001008NRG24250520230075498 25/05/2023 Vandna prajapati 1748001008WL003440 Vandna prajapati 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 Vandnaprajapati UNION BANK OF INDIA(508500)
59 ISAGARH MP-48-001-008-001/151-A
(AKHAIGHAT) 		1748001008NRG24250520230075514 25/05/2023 uma bai 1748001008WL003440 uma bai 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 umabai UNION BANK OF INDIA(508500)
60 ISAGARH MP-48-001-008-001/152-A
(AKHAIGHAT) 		1748001008NRG24250520230075515 25/05/2023 virendra singh raghuwanshi 1748001008WL003440 virendra singh raghuwanshi 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-008-001/157-A
(AKHAIGHAT) 		1748001008NRG24250520230075518 25/05/2023 munnibai prajapati 1748001008WL003440 munnibai prajapati 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 munnibaiprajapati PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-008-001/159-A
(AKHAIGHAT) 		1748001008NRG24250520230075519 25/05/2023 balua adivasi 1748001008WL003440 balua adivasi 00032 UTIB0002821 1326 1326 Rejected 31/05/2023 079472932 Aadhaar Number not Mapped to Account Number
63 ISAGARH MP-48-001-008-001/160-A
(AKHAIGHAT) 		1748001008NRG24250520230075520 25/05/2023 arvind jatav 1748001008WL003440 arvind jatav 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 arvindjatav PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-008-001/161-A
(AKHAIGHAT) 		1748001008NRG24250520230075521 25/05/2023 arvind jatav 1748001008WL003440 arvind jatav 00032 UTIB0002821 1326 1326 Rejected 31/05/2023 079472932 Aadhaar Number not Mapped to Account Number
65 ISAGARH MP-48-001-008-001/163-A
(AKHAIGHAT) 		1748001008NRG24250520230075522 25/05/2023 shishupal pal 1748001008WL003440 shishupal pal 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 shishupalpal STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-008-001/164-A
(AKHAIGHAT) 		1748001008NRG24250520230075523 25/05/2023 ghuman singh bagaile 1748001008WL003440 ghuman singh bagaile 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 ghumansinghbagaile AXIS BANK(607153)
67 ISAGARH MP-48-001-008-001/165-A
(AKHAIGHAT) 		1748001008NRG24250520230075524 25/05/2023 amarsingh prajapati 1748001008WL003440 amarsingh prajapati 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 amarsinghprajapati STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-008-001/166-A
(AKHAIGHAT) 		1748001008NRG24250520230075525 25/05/2023 Jagram singh 1748001008WL003440 Jagram singh 00032 UTIB0002821 1326 1326 Rejected 31/05/2023 079472932 Aadhaar Number not Mapped to Account Number
69 ISAGARH MP-48-001-008-001/168-A
(AKHAIGHAT) 		1748001008NRG24250520230075526 25/05/2023 mithun adiwasi 1748001008WL003440 mithun adiwasi 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 mithunadiwasi AXIS BANK(607153)
70 ISAGARH MP-48-001-008-001/169-A
(AKHAIGHAT) 		1748001008NRG24250520230075527 25/05/2023 chhotu jatav 1748001008WL003440 chhotu jatav 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 chhotujatav STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-008-001/170-A
(AKHAIGHAT) 		1748001008NRG24250520230075528 25/05/2023 ramkrishna singh 1748001008WL003440 ramkrishna singh 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472932 ramkrishnasingh AXIS BANK(607153)
SubTotal 18564 18564
72 ISAGARH MP-48-001-008-001/153-A
(AKHAIGHAT) 		1748001008NRG24250520230075516 25/05/2023 rajendra singh raghuwanshi 1748001008WL003440 rajendra singh raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 31/05/2023 079472932 rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG24250520230075754 25/05/2023 Golu 1748001078WL003445 Golu 00089 CBIN0280765 1105 1105 Processed 31/05/2023 079472932 Golu UNION BANK OF INDIA(508500)
74 ISAGARH MP-48-001-078-003/302
(LAHIDPUR) 		1748001078NRG24250520230075753 25/05/2023 Golu 1748001078WL003445 Golu 00089 CBIN0280765 1326 1326 Processed 31/05/2023 079472932 Golu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
75 ISAGARH MP-48-001-008-001/109-A
(AKHAIGHAT) 		1748001008NRG24250520230075482 25/05/2023 ramkrishna 1748001008WL003440 ramkrishna 00089 CBIN0283380 1326 1326 Processed 31/05/2023 079472932 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 ISAGARH MP-48-001-008-001/115-A
(AKHAIGHAT) 		1748001008NRG24250520230075484 25/05/2023 devendra 1748001008WL003440 devendra 00152 HDFC0001944 1326 1326 Processed 31/05/2023 079472932 devendra STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24250520230075767 25/05/2023 heera ahirwar 1748001078WL003445 heera ahirwar 00152 HDFC0001944 1326 1326 Processed 31/05/2023 079472932 heeraahirwar PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-078-003/318
(LAHIDPUR) 		1748001078NRG24250520230075765 25/05/2023 heera ahirwar 1748001078WL003445 heera ahirwar 00152 HDFC0001944 1105 1105 Processed 31/05/2023 079472932 heeraahirwar PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-094-001/161-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075846 25/05/2023 ARVIND KUSHWAH 1748001094WL003447 ARVIND KUSHWAH 00152 HDFC0001944 1105 1105 Processed 31/05/2023 079472932 ARVINDKUSHWAH HDFC BANK LTD(607152)
SubTotal 4862 4862
80 ISAGARH MP-48-001-079-001/863
(DHAKONI) 		1748001079NRG24250520230075828 25/05/2023 sumit 1748001079WL003446 sumit 00349 PSIB0021084 1326 1326 Processed 31/05/2023 079472932 sumit PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
81 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG24250520230075594 25/05/2023 gurjeet 1748001078WL003445 gurjeet 00354 PUNB0002700 1326 1326 Processed 31/05/2023 079472932 gurjeet STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-078-001/430
(LAHIDPUR) 		1748001078NRG24250520230075593 25/05/2023 gurjeet 1748001078WL003445 gurjeet 00354 PUNB0002700 1105 1105 Processed 31/05/2023 079472932 gurjeet STATE BANK OF INDIA(508548)
SubTotal 2431 2431
83 ISAGARH MP-48-001-094-001/114
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075841 25/05/2023 pitam singh jatav 1748001094WL003447 pitam singh jatav 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 pitamsinghjatav FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075842 25/05/2023 NARENDRA KARAIYA 1748001094WL003447 NARENDRA KARAIYA 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075844 25/05/2023 LALIT KUSHAWAH 1748001094WL003447 LALIT KUSHAWAH 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 LALITKUSHAWAH PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075849 25/05/2023 BHAGAT SINGH KUSHWAH 1748001094WL003447 BHAGAT SINGH KUSHWAH 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 BHAGATSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075850 25/05/2023 KHILONI BAI KUSHWAH 1748001094WL003447 KHILONI BAI KUSHWAH 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 KHILONIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-094-001/187-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075851 25/05/2023 Badamabai Kushavah 1748001094WL003447 Badamabai Kushavah 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 BadamabaiKushavah PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075852 25/05/2023 Devi Lal Kushawah 1748001094WL003447 Devi Lal Kushawah 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 DeviLalKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
90 ISAGARH MP-48-001-094-001/23-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075854 25/05/2023 SANJEEV KUSHWAH 1748001094WL003447 SANJEEV KUSHWAH 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 SANJEEVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISAGARH MP-48-001-094-001/23-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075855 25/05/2023 ghanshyam ojha 1748001094WL003447 ghanshyam ojha 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 ghanshyamojha PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075858 25/05/2023 NATHIYA PRAJAPATI 1748001094WL003447 NATHIYA PRAJAPATI 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 NATHIYAPRAJAPATI PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-094-001/31-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075859 25/05/2023 virendra singh raghuwanshi 1748001094WL003447 virendra singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 virendrasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-094-001/31-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075861 25/05/2023 CHANDRESH RAGHUWANSHI 1748001094WL003447 CHANDRESH RAGHUWANSHI 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 CHANDRESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-094-001/32-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075864 25/05/2023 RAMKUMAR KUSHWAH 1748001094WL003447 RAMKUMAR KUSHWAH 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 RAMKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-094-001/437
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075865 25/05/2023 sameer qureshi 1748001094WL003447 sameer qureshi 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 sameerqureshi PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-094-001/58-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075866 25/05/2023 GHANSHYAM 1748001094WL003447 GHANSHYAM 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 GHANSHYAM PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-094-001/588
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075869 25/05/2023 dinesh jatav 1748001094WL003447 dinesh jatav 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 dineshjatav PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-094-001/605-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075873 25/05/2023 rahul kushwaha 1748001094WL003447 rahul kushwaha 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 rahulkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
100 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075877 25/05/2023 IKLAK 1748001094WL003447 IKLAK 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 IKLAK PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-094-001/77-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075878 25/05/2023 SAYANA BANO 1748001094WL003447 SAYANA BANO 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472932 SAYANABANO PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
102 ISAGARH MP-48-001-017-002/426-A
(MANAKCHOWK) 		1748001000NRG24250520230075572 25/05/2023 Rajpal Singh Yadav 1748001WL003443 Rajpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 RajpalSinghYadav PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-078-001/19
(LAHIDPUR) 		1748001078NRG24250520230075580 25/05/2023 sulakhhan 1748001078WL003445 sulakhhan 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 sulakhhan PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-078-001/19
(LAHIDPUR) 		1748001078NRG24250520230075579 25/05/2023 sulakhhan 1748001078WL003445 sulakhhan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 sulakhhan PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-078-001/35
(LAHIDPUR) 		1748001078NRG24250520230075584 25/05/2023 arjun 1748001078WL003445 arjun 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 arjun PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-078-001/35
(LAHIDPUR) 		1748001078NRG24250520230075583 25/05/2023 arjun 1748001078WL003445 arjun 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 arjun PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-078-003/128
(LAHIDPUR) 		1748001078NRG24250520230075644 25/05/2023 bhola 1748001078WL003445 bhola 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 bhola PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-078-003/128
(LAHIDPUR) 		1748001078NRG24250520230075643 25/05/2023 bhola 1748001078WL003445 bhola 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 bhola PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-078-003/197
(LAHIDPUR) 		1748001078NRG24250520230075664 25/05/2023 ramesh 1748001078WL003445 ramesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 ramesh PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-078-003/197
(LAHIDPUR) 		1748001078NRG24250520230075663 25/05/2023 ramesh 1748001078WL003445 ramesh 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 ramesh PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG24250520230075684 25/05/2023 rajpal 1748001078WL003445 rajpal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 rajpal PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-078-003/239
(LAHIDPUR) 		1748001078NRG24250520230075683 25/05/2023 rajpal 1748001078WL003445 rajpal 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 rajpal PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-078-003/249
(LAHIDPUR) 		1748001078NRG24250520230075692 25/05/2023 manoj 1748001078WL003445 manoj 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 manoj STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-078-003/249
(LAHIDPUR) 		1748001078NRG24250520230075691 25/05/2023 manoj 1748001078WL003445 manoj 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 manoj STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG24250520230075698 25/05/2023 balveer 1748001078WL003445 balveer 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472932 balveer PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-078-003/251
(LAHIDPUR) 		1748001078NRG24250520230075697 25/05/2023 balveer 1748001078WL003445 balveer 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 balveer PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-079-001/606
(DHAKONI) 		1748001079NRG24250520230075820 25/05/2023 nandkishor 1748001079WL003446 nandkishor 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 nandkishor PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-079-001/727
(DHAKONI) 		1748001079NRG24250520230075822 25/05/2023 Janki 1748001079WL003446 Janki 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 Janki PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-079-001/860
(DHAKONI) 		1748001079NRG24250520230075826 25/05/2023 soniya 1748001079WL003446 soniya 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 soniya PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-079-001/862
(DHAKONI) 		1748001079NRG24250520230075827 25/05/2023 mukesh 1748001079WL003446 mukesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 mukesh PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24250520230075831 25/05/2023 mamta 1748001079WL003446 mamta 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 mamta PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24250520230075830 25/05/2023 nathan 1748001079WL003446 nathan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 nathan PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-079-001/864
(DHAKONI) 		1748001079NRG24250520230075832 25/05/2023 rohit 1748001079WL003446 rohit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 rohit PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-079-001/865
(DHAKONI) 		1748001079NRG24250520230075833 25/05/2023 pavan 1748001079WL003446 pavan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 pavan PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-079-001/866
(DHAKONI) 		1748001079NRG24250520230075835 25/05/2023 sandeep 1748001079WL003446 sandeep 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 sandeep PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-079-001/867
(DHAKONI) 		1748001079NRG24250520230075836 25/05/2023 kirtinarayan 1748001079WL003446 kirtinarayan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472932 kirtinarayan PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
127 ISAGARH MP-48-001-079-001/863
(DHAKONI) 		1748001079NRG24250520230075829 25/05/2023 rani 1748001079WL003446 rani 00415 SBIN0010850 1326 1326 Processed 31/05/2023 079472932 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 ISAGARH MP-48-001-078-001/10
(LAHIDPUR) 		1748001078NRG24250520230075578 25/05/2023 avtar singh 1748001078WL003445 avtar singh 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472932 avtarsingh STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-078-001/10
(LAHIDPUR) 		1748001078NRG24250520230075577 25/05/2023 avtar singh 1748001078WL003445 avtar singh 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472932 avtarsingh STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG24250520230075646 25/05/2023 HARERAM 1748001078WL003445 HARERAM 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472932 HARERAM STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-078-003/130
(LAHIDPUR) 		1748001078NRG24250520230075645 25/05/2023 HARERAM 1748001078WL003445 HARERAM 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472932 HARERAM STATE BANK OF INDIA(508548)
132 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG24250520230075814 25/05/2023 LALLU 1748001078WL003445 LALLU 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472932 LALLU STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-078-003/8
(LAHIDPUR) 		1748001078NRG24250520230075813 25/05/2023 LALLU 1748001078WL003445 LALLU 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472932 LALLU STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-094-001/72-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075876 25/05/2023 sherkhan 1748001094WL003447 sherkhan 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472932 sherkhan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
135 ISAGARH MP-48-001-008-001/101-A
(AKHAIGHAT) 		1748001008NRG24250520230075475 25/05/2023 ramkumar 1748001008WL003440 ramkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 ramkumar BANK OF INDIA(508505)
136 ISAGARH MP-48-001-008-001/105-A
(AKHAIGHAT) 		1748001008NRG24250520230075478 25/05/2023 shyam 1748001008WL003440 shyam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 shyam STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-008-001/126-A
(AKHAIGHAT) 		1748001008NRG24250520230075495 25/05/2023 vinod raghuwanshi 1748001008WL003440 vinod raghuwanshi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 vinodraghuwanshi HDFC BANK LTD(607152)
138 ISAGARH MP-48-001-008-001/148-A
(AKHAIGHAT) 		1748001008NRG24250520230075513 25/05/2023 munnibai raghuwanshi 1748001008WL003440 munnibai raghuwanshi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 munnibairaghuwanshi STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-008-001/173-A
(AKHAIGHAT) 		1748001008NRG24250520230075531 25/05/2023 Shailendra singh 1748001008WL003440 Shailendra singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 Shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ISAGARH MP-48-001-008-001/175-A
(AKHAIGHAT) 		1748001008NRG24250520230075532 25/05/2023 Munna jatav 1748001008WL003440 Munna jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472932 Munnajatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
141 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG24250520230075586 25/05/2023 jajpal singh sikkh 1748001078WL003445 jajpal singh sikkh 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 jajpalsinghsikkh STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-078-001/40
(LAHIDPUR) 		1748001078NRG24250520230075585 25/05/2023 jajpal singh sikkh 1748001078WL003445 jajpal singh sikkh 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 jajpalsinghsikkh STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-078-003/103-A
(LAHIDPUR) 		1748001078NRG24250520230075620 25/05/2023 kaliya 1748001078WL003445 kaliya 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 kaliya STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-078-003/103-A
(LAHIDPUR) 		1748001078NRG24250520230075619 25/05/2023 kaliya 1748001078WL003445 kaliya 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 kaliya STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG24250520230075624 25/05/2023 arjun 1748001078WL003445 arjun 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 arjun STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-078-003/106-A
(LAHIDPUR) 		1748001078NRG24250520230075623 25/05/2023 arjun 1748001078WL003445 arjun 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 arjun STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG24250520230075626 25/05/2023 Lakhan 1748001078WL003445 Lakhan 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 Lakhan STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-078-003/107-A
(LAHIDPUR) 		1748001078NRG24250520230075625 25/05/2023 Lakhan 1748001078WL003445 Lakhan 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 Lakhan STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG24250520230075630 25/05/2023 jagram 1748001078WL003445 jagram 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 jagram STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-078-003/109-A
(LAHIDPUR) 		1748001078NRG24250520230075629 25/05/2023 jagram 1748001078WL003445 jagram 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 jagram STATE BANK OF INDIA(508548)
151 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG24250520230075632 25/05/2023 harinarayan 1748001078WL003445 harinarayan 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 harinarayan STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-078-003/116-A
(LAHIDPUR) 		1748001078NRG24250520230075631 25/05/2023 harinarayan 1748001078WL003445 harinarayan 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 harinarayan STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24250520230075637 25/05/2023 HIMMAT 1748001078WL003445 HIMMAT 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 HIMMAT STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-078-003/119-A
(LAHIDPUR) 		1748001078NRG24250520230075635 25/05/2023 HIMMAT 1748001078WL003445 HIMMAT 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 HIMMAT STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG24250520230075640 25/05/2023 rajpal 1748001078WL003445 rajpal 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 rajpal PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-078-003/121-A
(LAHIDPUR) 		1748001078NRG24250520230075639 25/05/2023 rajpal 1748001078WL003445 rajpal 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 rajpal PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG24250520230075642 25/05/2023 panchu 1748001078WL003445 panchu 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 panchu STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-078-003/122-A
(LAHIDPUR) 		1748001078NRG24250520230075641 25/05/2023 panchu 1748001078WL003445 panchu 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 panchu STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24250520230075658 25/05/2023 aalam 1748001078WL003445 aalam 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 aalam PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24250520230075657 25/05/2023 aalam 1748001078WL003445 aalam 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 aalam STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24250520230075656 25/05/2023 aalam 1748001078WL003445 aalam 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 aalam PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-078-003/15
(LAHIDPUR) 		1748001078NRG24250520230075655 25/05/2023 aalam 1748001078WL003445 aalam 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 aalam STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG24250520230075661 25/05/2023 JAGDISH 1748001078WL003445 JAGDISH 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 JAGDISH PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-078-003/196
(LAHIDPUR) 		1748001078NRG24250520230075659 25/05/2023 JAGDISH 1748001078WL003445 JAGDISH 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 JAGDISH PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG24250520230075666 25/05/2023 deshraj 1748001078WL003445 deshraj 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 deshraj STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-078-003/199
(LAHIDPUR) 		1748001078NRG24250520230075665 25/05/2023 deshraj 1748001078WL003445 deshraj 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 deshraj STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG24250520230075668 25/05/2023 pappu 1748001078WL003445 pappu 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 pappu STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-078-003/200
(LAHIDPUR) 		1748001078NRG24250520230075667 25/05/2023 pappu 1748001078WL003445 pappu 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 pappu STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG24250520230075672 25/05/2023 harpal ahirwar 1748001078WL003445 harpal ahirwar 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 harpalahirwar BANK OF BARODA(606985)
170 ISAGARH MP-48-001-078-003/206
(LAHIDPUR) 		1748001078NRG24250520230075671 25/05/2023 harpal ahirwar 1748001078WL003445 harpal ahirwar 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 harpalahirwar BANK OF BARODA(606985)
171 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24250520230075676 25/05/2023 Bharti 1748001078WL003445 Bharti 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 Bharti STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24250520230075674 25/05/2023 Bharti 1748001078WL003445 Bharti 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 Bharti STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24250520230075679 25/05/2023 brejbhan 1748001078WL003445 brejbhan 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 brejbhan UCO BANK(607066)
174 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24250520230075677 25/05/2023 brejbhan 1748001078WL003445 brejbhan 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 brejbhan UCO BANK(607066)
175 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG24250520230075682 25/05/2023 trisem 1748001078WL003445 trisem 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472932 trisem PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-078-003/238
(LAHIDPUR) 		1748001078NRG24250520230075681 25/05/2023 trisem 1748001078WL003445 trisem 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 trisem PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-079-001/728
(DHAKONI) 		1748001079NRG24250520230075823 25/05/2023 rambharosa 1748001079WL003446 rambharosa 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 rambharosa FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-079-001/860
(DHAKONI) 		1748001079NRG24250520230075825 25/05/2023 vipin 1748001079WL003446 vipin 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 vipin STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-079-001/865
(DHAKONI) 		1748001079NRG24250520230075834 25/05/2023 sunita 1748001079WL003446 sunita 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472932 sunita STATE BANK OF INDIA(508548)
SubTotal 47736 47736
180 ISAGARH MP-48-001-008-001/154-A
(AKHAIGHAT) 		1748001008NRG24250520230075517 25/05/2023 arvind raghuwanshi 1748001008WL003440 arvind raghuwanshi 00415 SBIN0062275 1326 1326 Processed 31/05/2023 079472932 arvindraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG24250520230075634 25/05/2023 Bhagwanlal kus. 1748001078WL003445 Bhagwanlal kus. 00462 UCBA0002360 1105 1105 Processed 31/05/2023 079472932 Bhagwanlalkus. STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-078-003/117-A
(LAHIDPUR) 		1748001078NRG24250520230075633 25/05/2023 Bhagwanlal kus. 1748001078WL003445 Bhagwanlal kus. 00462 UCBA0002360 1326 1326 Processed 31/05/2023 079472932 Bhagwanlalkus. STATE BANK OF INDIA(508548)
SubTotal 2431 2431
183 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG24250520230075622 25/05/2023 sarvan 1748001078WL003445 sarvan 00468 UBIN0545023 1105 1105 Processed 31/05/2023 079472932 sarvan UNION BANK OF INDIA(508500)
184 ISAGARH MP-48-001-078-003/104-A
(LAHIDPUR) 		1748001078NRG24250520230075621 25/05/2023 sarvan 1748001078WL003445 sarvan 00468 UBIN0545023 1326 1326 Processed 31/05/2023 079472932 sarvan UNION BANK OF INDIA(508500)
185 ISAGARH MP-48-001-094-001/119-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075843 25/05/2023 MAHESH KUSHWAH 1748001094WL003447 MAHESH KUSHWAH 00468 UBIN0545023 1105 1105 Processed 31/05/2023 079472932 MAHESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
186 ISAGARH MP-48-001-008-001/102-A
(AKHAIGHAT) 		1748001008NRG24250520230075476 25/05/2023 satendra raghuwanshi 1748001008WL003440 satendra raghuwanshi 00468 UBIN0572128 1326 1326 Processed 31/05/2023 079472932 satendraraghuwanshi UNION BANK OF INDIA(508500)
187 ISAGARH MP-48-001-008-001/104-A
(AKHAIGHAT) 		1748001008NRG24250520230075477 25/05/2023 saurabh raghuwanshi 1748001008WL003440 saurabh raghuwanshi 00468 UBIN0572128 1326 1326 Processed 31/05/2023 079472932 saurabhraghuwanshi UNION BANK OF INDIA(508500)
188 ISAGARH MP-48-001-008-001/108-A
(AKHAIGHAT) 		1748001008NRG24250520230075481 25/05/2023 sehdev raghuwanshi 1748001008WL003440 sehdev raghuwanshi 00468 UBIN0572128 1326 1326 Processed 31/05/2023 079472932 sehdevraghuwanshi UNION BANK OF INDIA(508500)
189 ISAGARH MP-48-001-008-001/116-A
(AKHAIGHAT) 		1748001008NRG24250520230075485 25/05/2023 anil 1748001008WL003440 anil 00468 UBIN0572128 1326 1326 Processed 31/05/2023 079472932 anil UNION BANK OF INDIA(508500)
190 ISAGARH MP-48-001-008-001/147-A
(AKHAIGHAT) 		1748001008NRG24250520230075512 25/05/2023 Pramod raghuwanshi 1748001008WL003440 Pramod raghuwanshi 00468 UBIN0572128 1326 1326 Processed 31/05/2023 079472932 Pramodraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
191 ISAGARH MP-48-001-008-001/171-A
(AKHAIGHAT) 		1748001008NRG24250520230075529 25/05/2023 Gopal singh 1748001008WL003440 Gopal singh 00468 UBIN0573051 1326 1326 Processed 31/05/2023 079472932 Gopalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG24250520230075686 25/05/2023 paravdeep 1748001078WL003445 paravdeep 00554 KKBK0005921 1105 1105 Processed 31/05/2023 079472932 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
193 ISAGARH MP-48-001-078-003/242
(LAHIDPUR) 		1748001078NRG24250520230075685 25/05/2023 paravdeep 1748001078WL003445 paravdeep 00554 KKBK0005921 1326 1326 Processed 31/05/2023 079472932 paravdeep JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2431 2431
194 ISAGARH MP-48-001-008-001/106-A
(AKHAIGHAT) 		1748001008NRG24250520230075479 25/05/2023 narendra 1748001008WL003440 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 narendra STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-008-001/111-A
(AKHAIGHAT) 		1748001008NRG24250520230075483 25/05/2023 kalyan singh 1748001008WL003440 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 kalyansingh UNION BANK OF INDIA(508500)
196 ISAGARH MP-48-001-008-001/118-A
(AKHAIGHAT) 		1748001008NRG24250520230075487 25/05/2023 rajiv singh 1748001008WL003440 rajiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 rajivsingh MADHYANCHAL GRAMIN BANK(607232)
197 ISAGARH MP-48-001-008-001/172-A
(AKHAIGHAT) 		1748001008NRG24250520230075530 25/05/2023 rajkumar 1748001008WL003440 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG24250520230075732 25/05/2023 sunil 1748001078WL003445 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 sunil PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-078-003/288
(LAHIDPUR) 		1748001078NRG24250520230075731 25/05/2023 sunil 1748001078WL003445 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 sunil PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-079-001/728
(DHAKONI) 		1748001079NRG24250520230075824 25/05/2023 sushila 1748001079WL003446 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472932 sushila STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075839 25/05/2023 ABHILASA KUSHWAH 1748001094WL003447 ABHILASA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 ABHILASAKUSHWAH STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075838 25/05/2023 KAMAL SINGH KUSHAWAH 1748001094WL003447 KAMAL SINGH KUSHAWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 KAMALSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
203 ISAGARH MP-48-001-094-001/107-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075840 25/05/2023 LATIF KURESHI 1748001094WL003447 LATIF KURESHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 LATIFKURESHI ICICI BANK LTD(508534)
204 ISAGARH MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075845 25/05/2023 RAJKUMARI KUSHWAH 1748001094WL003447 RAJKUMARI KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-094-001/175
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075847 25/05/2023 hari singh 1748001094WL003447 hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 harisingh PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075848 25/05/2023 shakir khan 1748001094WL003447 shakir khan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 shakirkhan STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-094-001/22-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075853 25/05/2023 mahesh ojha 1748001094WL003447 mahesh ojha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 maheshojha STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-094-001/28-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075856 25/05/2023 ravindra prajapati 1748001094WL003447 ravindra prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 ravindraprajapati FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-094-001/29-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075857 25/05/2023 RAVI SINGH PRAJAPATI 1748001094WL003447 RAVI SINGH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 RAVISINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-094-001/31-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075860 25/05/2023 JETENDRE SINGH RAGHUWANSHI 1748001094WL003447 JETENDRE SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 JETENDRESINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-094-001/32-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075862 25/05/2023 SANJEEB SINGH KUSHWAH 1748001094WL003447 SANJEEB SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 SANJEEBSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
212 ISAGARH MP-48-001-094-001/32-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075863 25/05/2023 KOMAL SINGH KUSHWAH 1748001094WL003447 KOMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 KOMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
213 ISAGARH MP-48-001-094-001/581
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075867 25/05/2023 pappu kushwah 1748001094WL003447 pappu kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 pappukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
214 ISAGARH MP-48-001-094-001/584-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075868 25/05/2023 GOPAL SINGH KUSHWAH 1748001094WL003447 GOPAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 GOPALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
215 ISAGARH MP-48-001-094-001/589-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075870 25/05/2023 SETAN SINGH KUSHWAH 1748001094WL003447 SETAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 SETANSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
216 ISAGARH MP-48-001-094-001/598
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075871 25/05/2023 rajaram sahu 1748001094WL003447 rajaram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 rajaramsahu STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-094-001/603-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075872 25/05/2023 rameshwar kushawah 1748001094WL003447 rameshwar kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 rameshwarkushawah PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-094-001/63-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075874 25/05/2023 kaluram kushwah 1748001094WL003447 kaluram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 kaluramkushwah PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-094-001/68
(AMKHEDA NAYISARAI) 		1748001094NRG24250520230075875 25/05/2023 sanjida bano 1748001094WL003447 sanjida bano 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472932 sanjidabano PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
220 ISAGARH MP-48-001-008-001/200
(AKHAIGHAT) 		1748001008NRG24250520230075534 25/05/2023 Sukhlal 1748001008WL003440 Sukhlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 Sukhlal FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-008-001/203
(AKHAIGHAT) 		1748001008NRG24250520230075535 25/05/2023 Chandrabhan pal 1748001008WL003440 Chandrabhan pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 Chandrabhanpal FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG24250520230075608 25/05/2023 pavan 1748001078WL003445 pavan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 pavan FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-078-001/54
(LAHIDPUR) 		1748001078NRG24250520230075607 25/05/2023 pavan 1748001078WL003445 pavan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 pavan FINO PAYMENTS BANK LTD(608001)
224 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG24250520230075610 25/05/2023 mejar singh 1748001078WL003445 mejar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 mejarsingh PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-078-001/55
(LAHIDPUR) 		1748001078NRG24250520230075609 25/05/2023 mejar singh 1748001078WL003445 mejar singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 mejarsingh PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG24250520230075716 25/05/2023 balsingh 1748001078WL003445 balsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 balsingh FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-078-003/267
(LAHIDPUR) 		1748001078NRG24250520230075715 25/05/2023 balsingh 1748001078WL003445 balsingh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 balsingh FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG24250520230075734 25/05/2023 malkhan 1748001078WL003445 malkhan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 malkhan FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-078-003/289
(LAHIDPUR) 		1748001078NRG24250520230075733 25/05/2023 malkhan 1748001078WL003445 malkhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 malkhan FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG24250520230075736 25/05/2023 mangal singh 1748001078WL003445 mangal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 mangalsingh FINO PAYMENTS BANK LTD(608001)
231 ISAGARH MP-48-001-078-003/290
(LAHIDPUR) 		1748001078NRG24250520230075735 25/05/2023 mangal singh 1748001078WL003445 mangal singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 mangalsingh FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-078-003/291
(LAHIDPUR) 		1748001078NRG24250520230075738 25/05/2023 jagandeep 1748001078WL003445 jagandeep 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 jagandeep FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-078-003/291
(LAHIDPUR) 		1748001078NRG24250520230075737 25/05/2023 jagandeep 1748001078WL003445 jagandeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 jagandeep FINO PAYMENTS BANK LTD(608001)
234 ISAGARH MP-48-001-078-003/292
(LAHIDPUR) 		1748001078NRG24250520230075740 25/05/2023 amreek 1748001078WL003445 amreek 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 amreek FINO PAYMENTS BANK LTD(608001)
235 ISAGARH MP-48-001-078-003/292
(LAHIDPUR) 		1748001078NRG24250520230075739 25/05/2023 amreek 1748001078WL003445 amreek 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 amreek FINO PAYMENTS BANK LTD(608001)
236 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG24250520230075742 25/05/2023 darshan 1748001078WL003445 darshan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 darshan STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-078-003/293
(LAHIDPUR) 		1748001078NRG24250520230075741 25/05/2023 darshan 1748001078WL003445 darshan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 darshan STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG24250520230075744 25/05/2023 narendra 1748001078WL003445 narendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 narendra FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-078-003/294
(LAHIDPUR) 		1748001078NRG24250520230075743 25/05/2023 narendra 1748001078WL003445 narendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 narendra FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG24250520230075746 25/05/2023 ramesh 1748001078WL003445 ramesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 ramesh FINO PAYMENTS BANK LTD(608001)
241 ISAGARH MP-48-001-078-003/295
(LAHIDPUR) 		1748001078NRG24250520230075745 25/05/2023 ramesh 1748001078WL003445 ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 ramesh FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG24250520230075748 25/05/2023 nepal 1748001078WL003445 nepal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 nepal FINO PAYMENTS BANK LTD(608001)
243 ISAGARH MP-48-001-078-003/296
(LAHIDPUR) 		1748001078NRG24250520230075747 25/05/2023 nepal 1748001078WL003445 nepal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 nepal FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG24250520230075750 25/05/2023 shivcharan 1748001078WL003445 shivcharan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 shivcharan FINO PAYMENTS BANK LTD(608001)
245 ISAGARH MP-48-001-078-003/298
(LAHIDPUR) 		1748001078NRG24250520230075749 25/05/2023 shivcharan 1748001078WL003445 shivcharan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 shivcharan FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG24250520230075752 25/05/2023 chandresh 1748001078WL003445 chandresh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 chandresh FINO PAYMENTS BANK LTD(608001)
247 ISAGARH MP-48-001-078-003/301
(LAHIDPUR) 		1748001078NRG24250520230075751 25/05/2023 chandresh 1748001078WL003445 chandresh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 chandresh FINO PAYMENTS BANK LTD(608001)
248 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG24250520230075756 25/05/2023 madho singh 1748001078WL003445 madho singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 madhosingh FINO PAYMENTS BANK LTD(608001)
249 ISAGARH MP-48-001-078-003/303
(LAHIDPUR) 		1748001078NRG24250520230075755 25/05/2023 madho singh 1748001078WL003445 madho singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 madhosingh FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG24250520230075758 25/05/2023 sonu 1748001078WL003445 sonu 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472932 sonu PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-078-003/305
(LAHIDPUR) 		1748001078NRG24250520230075757 25/05/2023 sonu 1748001078WL003445 sonu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472932 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
252 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG24250520230075588 25/05/2023 sukhveer 1748001078WL003445 sukhveer 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 sukhveer PUNJAB NATIONAL BANK(508568)
253 ISAGARH MP-48-001-078-001/427
(LAHIDPUR) 		1748001078NRG24250520230075587 25/05/2023 sukhveer 1748001078WL003445 sukhveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 sukhveer PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG24250520230075590 25/05/2023 ranjeet 1748001078WL003445 ranjeet 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 ranjeet PUNJAB NATIONAL BANK(508568)
255 ISAGARH MP-48-001-078-001/428
(LAHIDPUR) 		1748001078NRG24250520230075589 25/05/2023 ranjeet 1748001078WL003445 ranjeet 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 ranjeet PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG24250520230075592 25/05/2023 baljinder 1748001078WL003445 baljinder 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 baljinder PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-078-001/429
(LAHIDPUR) 		1748001078NRG24250520230075591 25/05/2023 baljinder 1748001078WL003445 baljinder 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 baljinder PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG24250520230075596 25/05/2023 paravdeep 1748001078WL003445 paravdeep 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 paravdeep PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-078-001/431
(LAHIDPUR) 		1748001078NRG24250520230075595 25/05/2023 paravdeep 1748001078WL003445 paravdeep 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 paravdeep PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG24250520230075598 25/05/2023 jasvinder 1748001078WL003445 jasvinder 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 jasvinder PUNJAB NATIONAL BANK(508568)
261 ISAGARH MP-48-001-078-001/432
(LAHIDPUR) 		1748001078NRG24250520230075597 25/05/2023 jasvinder 1748001078WL003445 jasvinder 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 jasvinder PUNJAB NATIONAL BANK(508568)
262 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG24250520230075602 25/05/2023 pavan 1748001078WL003445 pavan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 pavan STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-078-001/434
(LAHIDPUR) 		1748001078NRG24250520230075601 25/05/2023 pavan 1748001078WL003445 pavan 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 pavan STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG24250520230075604 25/05/2023 harpal singh 1748001078WL003445 harpal singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 harpalsingh AXIS BANK(607153)
265 ISAGARH MP-48-001-078-001/51
(LAHIDPUR) 		1748001078NRG24250520230075603 25/05/2023 harpal singh 1748001078WL003445 harpal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 harpalsingh AXIS BANK(607153)
266 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG24250520230075606 25/05/2023 angrej 1748001078WL003445 angrej 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 angrej FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-078-001/52
(LAHIDPUR) 		1748001078NRG24250520230075605 25/05/2023 angrej 1748001078WL003445 angrej 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 angrej FINO PAYMENTS BANK LTD(608001)
268 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG24250520230075628 25/05/2023 pransingh 1748001078WL003445 pransingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 pransingh STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-078-003/108-A
(LAHIDPUR) 		1748001078NRG24250520230075627 25/05/2023 pransingh 1748001078WL003445 pransingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 pransingh STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-078-003/132
(LAHIDPUR) 		1748001078NRG24250520230075648 25/05/2023 devilal 1748001078WL003445 devilal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 devilal FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-078-003/132
(LAHIDPUR) 		1748001078NRG24250520230075647 25/05/2023 devilal 1748001078WL003445 devilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 devilal FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24250520230075654 25/05/2023 gopal 1748001078WL003445 gopal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 gopal PUNJAB NATIONAL BANK(508568)
273 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24250520230075653 25/05/2023 GOPAL 1748001078WL003445 GOPAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 GOPAL FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24250520230075652 25/05/2023 gopal 1748001078WL003445 gopal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 gopal PUNJAB NATIONAL BANK(508568)
275 ISAGARH MP-48-001-078-003/135
(LAHIDPUR) 		1748001078NRG24250520230075651 25/05/2023 GOPAL 1748001078WL003445 GOPAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 GOPAL FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24250520230075673 25/05/2023 Ramjeet 1748001078WL003445 Ramjeet 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 Ramjeet FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-078-003/208
(LAHIDPUR) 		1748001078NRG24250520230075675 25/05/2023 Ramjeet 1748001078WL003445 Ramjeet 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 Ramjeet FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24250520230075678 25/05/2023 rambai 1748001078WL003445 rambai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 rambai FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-078-003/218
(LAHIDPUR) 		1748001078NRG24250520230075680 25/05/2023 rambai 1748001078WL003445 rambai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 rambai FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG24250520230075690 25/05/2023 prem 1748001078WL003445 prem 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 prem FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-078-003/248
(LAHIDPUR) 		1748001078NRG24250520230075689 25/05/2023 prem 1748001078WL003445 prem 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 prem FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG24250520230075696 25/05/2023 rambabu 1748001078WL003445 rambabu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 rambabu FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-078-003/250
(LAHIDPUR) 		1748001078NRG24250520230075695 25/05/2023 rambabu 1748001078WL003445 rambabu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 rambabu FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG24250520230075700 25/05/2023 mohan 1748001078WL003445 mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 mohan FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-078-003/252
(LAHIDPUR) 		1748001078NRG24250520230075699 25/05/2023 mohan 1748001078WL003445 mohan 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 mohan FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG24250520230075704 25/05/2023 amardeep 1748001078WL003445 amardeep 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 amardeep FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-078-003/256
(LAHIDPUR) 		1748001078NRG24250520230075703 25/05/2023 amardeep 1748001078WL003445 amardeep 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 amardeep FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG24250520230075706 25/05/2023 neelam 1748001078WL003445 neelam 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 neelam FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-078-003/257
(LAHIDPUR) 		1748001078NRG24250520230075705 25/05/2023 neelam 1748001078WL003445 neelam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 neelam FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-078-003/261
(LAHIDPUR) 		1748001078NRG24250520230075708 25/05/2023 yaagvendra 1748001078WL003445 yaagvendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 yaagvendra ICICI BANK LTD(508534)
291 ISAGARH MP-48-001-078-003/261
(LAHIDPUR) 		1748001078NRG24250520230075707 25/05/2023 yaagvendra 1748001078WL003445 yaagvendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 yaagvendra ICICI BANK LTD(508534)
292 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG24250520230075710 25/05/2023 usha 1748001078WL003445 usha 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 usha STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-078-003/262
(LAHIDPUR) 		1748001078NRG24250520230075709 25/05/2023 usha 1748001078WL003445 usha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 usha STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG24250520230075712 25/05/2023 gajraj 1748001078WL003445 gajraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 gajraj FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-078-003/263
(LAHIDPUR) 		1748001078NRG24250520230075711 25/05/2023 gajraj 1748001078WL003445 gajraj 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 gajraj FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG24250520230075714 25/05/2023 hate singh 1748001078WL003445 hate singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 hatesingh FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-078-003/265
(LAHIDPUR) 		1748001078NRG24250520230075713 25/05/2023 hate singh 1748001078WL003445 hate singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 hatesingh FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG24250520230075718 25/05/2023 golu 1748001078WL003445 golu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 golu CENTRAL BANK OF INDIA(607115)
299 ISAGARH MP-48-001-078-003/270
(LAHIDPUR) 		1748001078NRG24250520230075717 25/05/2023 golu 1748001078WL003445 golu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 golu CENTRAL BANK OF INDIA(607115)
300 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG24250520230075722 25/05/2023 rampal 1748001078WL003445 rampal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
301 ISAGARH MP-48-001-078-003/277
(LAHIDPUR) 		1748001078NRG24250520230075721 25/05/2023 rampal 1748001078WL003445 rampal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
302 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG24250520230075726 25/05/2023 dharamraj 1748001078WL003445 dharamraj 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 dharamraj STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-078-003/279
(LAHIDPUR) 		1748001078NRG24250520230075725 25/05/2023 dharamraj 1748001078WL003445 dharamraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 dharamraj STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-078-003/282
(LAHIDPUR) 		1748001078NRG24250520230075728 25/05/2023 raju 1748001078WL003445 raju 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 raju PUNJAB NATIONAL BANK(508568)
305 ISAGARH MP-48-001-078-003/282
(LAHIDPUR) 		1748001078NRG24250520230075727 25/05/2023 raju 1748001078WL003445 raju 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 raju PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG24250520230075792 25/05/2023 babulal 1748001078WL003445 babulal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 babulal FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-078-003/488
(LAHIDPUR) 		1748001078NRG24250520230075791 25/05/2023 babulal 1748001078WL003445 babulal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 babulal FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG24250520230075794 25/05/2023 rakesh 1748001078WL003445 rakesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 rakesh FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-078-003/489
(LAHIDPUR) 		1748001078NRG24250520230075793 25/05/2023 rakesh 1748001078WL003445 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 rakesh FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG24250520230075796 25/05/2023 vinod 1748001078WL003445 vinod 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 vinod FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-078-003/491
(LAHIDPUR) 		1748001078NRG24250520230075795 25/05/2023 vinod 1748001078WL003445 vinod 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 vinod FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG24250520230075798 25/05/2023 gyansingh 1748001078WL003445 gyansingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 gyansingh FINO PAYMENTS BANK LTD(608001)
313 ISAGARH MP-48-001-078-003/492
(LAHIDPUR) 		1748001078NRG24250520230075797 25/05/2023 gyansingh 1748001078WL003445 gyansingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 gyansingh FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG24250520230075800 25/05/2023 kallu 1748001078WL003445 kallu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 kallu FINO PAYMENTS BANK LTD(608001)
315 ISAGARH MP-48-001-078-003/495
(LAHIDPUR) 		1748001078NRG24250520230075799 25/05/2023 kallu 1748001078WL003445 kallu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 kallu FINO PAYMENTS BANK LTD(608001)
316 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG24250520230075802 25/05/2023 chanderbhan 1748001078WL003445 chanderbhan 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 chanderbhan FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-078-003/496
(LAHIDPUR) 		1748001078NRG24250520230075801 25/05/2023 chanderbhan 1748001078WL003445 chanderbhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 chanderbhan FINO PAYMENTS BANK LTD(608001)
318 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG24250520230075812 25/05/2023 ratiram 1748001078WL003445 ratiram 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472932 ratiram FINO PAYMENTS BANK LTD(608001)
319 ISAGARH MP-48-001-078-003/7
(LAHIDPUR) 		1748001078NRG24250520230075811 25/05/2023 ratiram 1748001078WL003445 ratiram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472932 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
320 ISAGARH MP-48-001-008-001/137-A
(AKHAIGHAT) 		1748001008NRG24250520230075506 25/05/2023 rajesh adiwasi 1748001008WL003440 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
321 ISAGARH MP-48-001-008-001/138-A
(AKHAIGHAT) 		1748001008NRG24250520230075507 25/05/2023 brajesh singh 1748001008WL003440 brajesh singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-008-001/139-A
(AKHAIGHAT) 		1748001008NRG24250520230075508 25/05/2023 sunitabai raghuwanshi 1748001008WL003440 sunitabai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 sunitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
323 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG24250520230075509 25/05/2023 bebi raghuwanshi 1748001008WL003440 bebi raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 bebiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
324 ISAGARH MP-48-001-008-001/143-A
(AKHAIGHAT) 		1748001008NRG24250520230075510 25/05/2023 meda bai 1748001008WL003440 meda bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 medabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 ISAGARH MP-48-001-008-001/144-A
(AKHAIGHAT) 		1748001008NRG24250520230075511 25/05/2023 bhag bai 1748001008WL003440 bhag bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-008-001/176-A
(AKHAIGHAT) 		1748001008NRG24250520230075533 25/05/2023 Shivraj kevat 1748001008WL003440 Shivraj kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472932 Shivrajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 400010 400010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250523APB_FTO_57582 AXIS BANK UTIB0000679 GUNA 19890
2 ISAGARH MP1748001_250523APB_FTO_57582 AXIS BANK UTIB0001208 ASHOK NAGAR 51051
3 ISAGARH MP1748001_250523APB_FTO_57582 AXIS BANK UTIB0002821 KOLARAS 18564
4 ISAGARH MP1748001_250523APB_FTO_57582 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ISAGARH MP1748001_250523APB_FTO_57582 Central Bank Of India CBIN0280765 MILL AREA, INDORE 2431
6 ISAGARH MP1748001_250523APB_FTO_57582 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ISAGARH MP1748001_250523APB_FTO_57582 HDFC bank HDFC0001944 ASHOK NAGAR 4862
8 ISAGARH MP1748001_250523APB_FTO_57582 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
9 ISAGARH MP1748001_250523APB_FTO_57582 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2431
10 ISAGARH MP1748001_250523APB_FTO_57582 Punjab National Bank PUNB0313500 SHADORA GAON 20995
11 ISAGARH MP1748001_250523APB_FTO_57582 Punjab National Bank PUNB0313900 SUKHPUR 31603
12 ISAGARH MP1748001_250523APB_FTO_57582 State Bank of India SBIN0010850 CHANDERI 1326
13 ISAGARH MP1748001_250523APB_FTO_57582 State Bank of India SBIN0030112 ESSAGARH 8398
14 ISAGARH MP1748001_250523APB_FTO_57582 State Bank of India SBIN0030120 BADARWAS 7956
15 ISAGARH MP1748001_250523APB_FTO_57582 State Bank of India SBIN0030323 SARASKHEDI 47736
16 ISAGARH MP1748001_250523APB_FTO_57582 State Bank of India SBIN0062275 Naisarai 1326
17 ISAGARH MP1748001_250523APB_FTO_57582 UCO Bank UCBA0002360 ASHOK NAGAR 2431
18 ISAGARH MP1748001_250523APB_FTO_57582 Union Bank of India UBIN0545023 ASHOKNAGAR 3536
19 ISAGARH MP1748001_250523APB_FTO_57582 Union Bank of India UBIN0572128 Myana 6630
20 ISAGARH MP1748001_250523APB_FTO_57582 Union Bank of India UBIN0573051 KUNDOL 1326
21 ISAGARH MP1748001_250523APB_FTO_57582 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2431
22 ISAGARH MP1748001_250523APB_FTO_57582 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 3757
23 ISAGARH MP1748001_250523APB_FTO_57582 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 26299
24 ISAGARH MP1748001_250523APB_FTO_57582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
25 ISAGARH MP1748001_250523APB_FTO_57582 Fino Payments Bank Ltd FINO0001446 MP RO 82654
26 ISAGARH MP1748001_250523APB_FTO_57582 India Post Payments Bank IPOS0000001 Ashoknagar 7956
27 ISAGARH MP1748001_250523APB_FTO_57582 India Post Payments Bank IPOS0000001 Shivpuri 1326

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