Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_300723APB_FTO_194300
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-48-001-005-001/100-A
(AMRODSINGRANA) 		1748001005NRG24280720230243719 30/07/2023 Keshri Baghel 1748001005WL010342 Keshri Baghel 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 KeshriBaghel MADHYANCHAL GRAMIN BANK(607232)
2 ISAGARH MP-48-001-047-002/580
(SANDOH) 		1748001047NRG24290720230246019 30/07/2023 akash kushwah 1748001047WL010429 akash kushwah 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 akashkushwah FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-082-001/502
(HAIDAR) 		1748001082NRG24290720230245884 30/07/2023 Rekha Bai 1748001082WL010414 Rekha Bai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 RekhaBai AXIS BANK(607153)
4 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24290720230245887 30/07/2023 Balvant Singh Pal 1748001082WL010414 Balvant Singh Pal 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG24290720230245888 30/07/2023 Ramsakhi 1748001082WL010414 Ramsakhi 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Ramsakhi BANK OF INDIA(508505)
6 ISAGARH MP-48-001-082-001/514
(HAIDAR) 		1748001082NRG24290720230245890 30/07/2023 Priyanka Chandel 1748001082WL010414 Priyanka Chandel 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 PriyankaChandel FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG24290720230245891 30/07/2023 Ramkishan 1748001082WL010414 Ramkishan 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Ramkishan FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG24290720230245893 30/07/2023 Dharmendra Banskar 1748001082WL010414 Dharmendra Banskar 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-082-001/519
(HAIDAR) 		1748001082NRG24290720230245895 30/07/2023 Ashok Adiwasi 1748001082WL010414 Ashok Adiwasi 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 AshokAdiwasi BANK OF INDIA(508505)
10 ISAGARH MP-48-001-082-001/530
(HAIDAR) 		1748001082NRG24290720230245901 30/07/2023 Prag Bai 1748001082WL010414 Prag Bai 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 PragBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-082-001/531
(HAIDAR) 		1748001082NRG24290720230245902 30/07/2023 Dev Kumari 1748001082WL010414 Dev Kumari 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 DevKumari ICICI BANK LTD(508534)
12 ISAGARH MP-48-001-082-001/532
(HAIDAR) 		1748001082NRG24290720230245903 30/07/2023 Nadni Yadav 1748001082WL010414 Nadni Yadav 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 NadniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-082-001/546
(HAIDAR) 		1748001082NRG24290720230245911 30/07/2023 Rebti Bai 1748001082WL010414 Rebti Bai 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 RebtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-082-001/547
(HAIDAR) 		1748001082NRG24290720230245912 30/07/2023 Jaanki Bai 1748001082WL010414 Jaanki Bai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 JaankiBai BANK OF INDIA(508505)
15 ISAGARH MP-48-001-082-001/548
(HAIDAR) 		1748001082NRG24290720230245913 30/07/2023 Ramkumri 1748001082WL010414 Ramkumri 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Ramkumri CENTRAL BANK OF INDIA(607115)
16 ISAGARH MP-48-001-082-001/552
(HAIDAR) 		1748001082NRG24290720230245915 30/07/2023 Archana 1748001082WL010414 Archana 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-082-001/553
(HAIDAR) 		1748001082NRG24290720230245916 30/07/2023 Rajniti 1748001082WL010414 Rajniti 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 Rajniti INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-082-001/554
(HAIDAR) 		1748001082NRG24290720230245917 30/07/2023 Ritu 1748001082WL010414 Ritu 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-082-001/555
(HAIDAR) 		1748001082NRG24290720230245918 30/07/2023 Rupa 1748001082WL010414 Rupa 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-082-001/556
(HAIDAR) 		1748001082NRG24290720230245919 30/07/2023 Rajni 1748001082WL010414 Rajni 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-082-001/559
(HAIDAR) 		1748001082NRG24290720230245921 30/07/2023 Neelesh Bai 1748001082WL010414 Neelesh Bai 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 NeeleshBai PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-082-001/560
(HAIDAR) 		1748001082NRG24290720230245922 30/07/2023 Kamlesh Bai 1748001082WL010414 Kamlesh Bai 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG24290720230245925 30/07/2023 Viran 1748001082WL010414 Viran 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Viran AXIS BANK(607153)
24 ISAGARH MP-48-001-082-001/579
(HAIDAR) 		1748001082NRG24290720230245930 30/07/2023 sheeta 1748001082WL010414 sheeta 00032 UTIB0001208 1326 1326 Processed 03/08/2023 298894932 sheeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 ISAGARH MP-48-001-082-001/587
(HAIDAR) 		1748001082NRG24290720230245933 30/07/2023 Vishal 1748001082WL010414 Vishal 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Vishal PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-082-001/594
(HAIDAR) 		1748001082NRG24290720230245934 30/07/2023 Lal 1748001082WL010414 Lal 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Lal AXIS BANK(607153)
27 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24290720230245937 30/07/2023 Radhe Shyam 1748001082WL010414 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 RadheShyam FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-082-001/609
(HAIDAR) 		1748001082NRG24290720230245941 30/07/2023 Ramkumari YadaV 1748001082WL010414 Ramkumari YadaV 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 RamkumariYadaV AXIS BANK(607153)
29 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24290720230245945 30/07/2023 Sachin 1748001082WL010414 Sachin 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Sachin FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-082-001/617
(HAIDAR) 		1748001082NRG24290720230245947 30/07/2023 Dharmendra 1748001082WL010414 Dharmendra 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Dharmendra AXIS BANK(607153)
31 ISAGARH MP-48-001-082-001/623
(HAIDAR) 		1748001082NRG24290720230245948 30/07/2023 Sonu 1748001082WL010414 Sonu 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Sonu AXIS BANK(607153)
32 ISAGARH MP-48-001-082-001/631
(HAIDAR) 		1748001082NRG24290720230245949 30/07/2023 Praksh 1748001082WL010414 Praksh 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 Praksh AXIS BANK(607153)
33 ISAGARH MP-48-001-082-001/638
(HAIDAR) 		1748001082NRG24290720230245950 30/07/2023 Sonam Yadav 1748001082WL010414 Sonam Yadav 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 SonamYadav AXIS BANK(607153)
34 ISAGARH MP-48-001-082-001/647
(HAIDAR) 		1748001082NRG24290720230245951 30/07/2023 Neha Yadav 1748001082WL010414 Neha Yadav 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 NehaYadav AXIS BANK(607153)
35 ISAGARH MP-48-001-082-001/654
(HAIDAR) 		1748001082NRG24290720230245953 30/07/2023 Shivani Ydav 1748001082WL010414 Shivani Ydav 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 ShivaniYdav AXIS BANK(607153)
36 ISAGARH MP-48-001-082-001/805
(HAIDAR) 		1748001082NRG24290720230245960 30/07/2023 savita 1748001082WL010414 savita 00032 UTIB0001208 1326 1326 Processed 02/08/2023 298894932 savita STATE BANK OF INDIA(508548)
SubTotal 47736 47736
37 ISAGARH MP-48-001-043-001/21-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245818 30/07/2023 narayansingh 1748001043WL010413 narayansingh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 narayansingh FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24290720230245029 30/07/2023 bharti 1748001046WL010385 bharti 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 bharti BANK OF BARODA(606985)
39 ISAGARH MP-48-001-046-001/537-A
(DHURRA) 		1748001046NRG24290720230245041 30/07/2023 gangaram sahu 1748001046WL010385 gangaram sahu 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 gangaramsahu BANK OF BARODA(606985)
40 ISAGARH MP-48-001-046-001/603-A
(DHURRA) 		1748001046NRG24290720230245043 30/07/2023 Kalu 1748001046WL010385 Kalu 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Kalu STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-047-002/583
(SANDOH) 		1748001047NRG24290720230246021 30/07/2023 parmal singh 1748001047WL010429 parmal singh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 parmalsingh FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-062-001/151
(PIPRESRA) 		1748001062NRG24290720230245535 30/07/2023 lakhmi pal 1748001062WL010403 lakhmi pal 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 lakhmipal STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-062-001/67-B
(PIPRESRA) 		1748001062NRG24290720230245562 30/07/2023 gajendra 1748001062WL010404 gajendra 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 gajendra BANK OF BARODA(606985)
44 ISAGARH MP-48-001-063-001/104
(PACHLANA) 		1748001063NRG24260720230239521 30/07/2023 chandrabhan 1748001063WL010103 chandrabhan 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
45 ISAGARH MP-48-001-063-001/111-A
(PACHLANA) 		1748001063NRG24260720230239524 30/07/2023 BHANU 1748001063WL010103 BHANU 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 BHANU BANK OF BARODA(606985)
46 ISAGARH MP-48-001-063-001/144-A
(PACHLANA) 		1748001063NRG24260720230239525 30/07/2023 haricharan 1748001063WL010103 haricharan 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 haricharan PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24260720230239526 30/07/2023 vijaykumar 1748001063WL010103 vijaykumar 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 vijaykumar CENTRAL BANK OF INDIA(607115)
48 ISAGARH MP-48-001-063-001/159
(PACHLANA) 		1748001063NRG24260720230239528 30/07/2023 shishupal 1748001063WL010103 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 shishupal BANK OF BARODA(606985)
49 ISAGARH MP-48-001-063-001/159
(PACHLANA) 		1748001063NRG24260720230239529 30/07/2023 suneeta 1748001063WL010103 suneeta 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 suneeta BANK OF BARODA(606985)
50 ISAGARH MP-48-001-063-001/172-A
(PACHLANA) 		1748001063NRG24260720230239532 30/07/2023 Shivpratap 1748001063WL010103 Shivpratap 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Shivpratap PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-063-001/172-A
(PACHLANA) 		1748001063NRG24260720230239533 30/07/2023 Suman 1748001063WL010103 Suman 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Suman BANK OF BARODA(606985)
52 ISAGARH MP-48-001-063-001/215
(PACHLANA) 		1748001063NRG24260720230239535 30/07/2023 RAMBAI 1748001063WL010103 RAMBAI 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 RAMBAI BANK OF BARODA(606985)
53 ISAGARH MP-48-001-063-001/215
(PACHLANA) 		1748001063NRG24260720230239534 30/07/2023 sitaram 1748001063WL010103 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 sitaram PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-063-001/238
(PACHLANA) 		1748001063NRG24260720230239536 30/07/2023 bholaram 1748001063WL010103 bholaram 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 bholaram BANK OF BARODA(606985)
55 ISAGARH MP-48-001-063-001/239
(PACHLANA) 		1748001063NRG24260720230239538 30/07/2023 balram 1748001063WL010103 balram 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 balram BANK OF BARODA(606985)
56 ISAGARH MP-48-001-063-001/239
(PACHLANA) 		1748001063NRG24260720230239539 30/07/2023 krishna bai 1748001063WL010103 krishna bai 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 krishnabai BANK OF BARODA(606985)
57 ISAGARH MP-48-001-063-001/290
(PACHLANA) 		1748001063NRG24260720230239540 30/07/2023 Ramkrishan 1748001063WL010103 Ramkrishan 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Ramkrishan BANK OF BARODA(606985)
58 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24260720230239543 30/07/2023 jyoti 1748001063WL010103 jyoti 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 jyoti BANK OF BARODA(606985)
59 ISAGARH MP-48-001-063-001/292
(PACHLANA) 		1748001063NRG24260720230239542 30/07/2023 manoj 1748001063WL010103 manoj 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 manoj BANK OF BARODA(606985)
60 ISAGARH MP-48-001-063-001/293
(PACHLANA) 		1748001063NRG24260720230239544 30/07/2023 Deepak 1748001063WL010103 Deepak 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Deepak BANK OF BARODA(606985)
61 ISAGARH MP-48-001-063-001/293
(PACHLANA) 		1748001063NRG24260720230239545 30/07/2023 Rashmi 1748001063WL010103 Rashmi 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Rashmi BANK OF BARODA(606985)
62 ISAGARH MP-48-001-063-001/307
(PACHLANA) 		1748001063NRG24260720230239548 30/07/2023 KANTA BAI 1748001063WL010104 KANTA BAI 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 KANTABAI BANK OF BARODA(606985)
63 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001063NRG24260720230239550 30/07/2023 reena bai 1748001063WL010104 reena bai 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 reenabai BANK OF BARODA(606985)
64 ISAGARH MP-48-001-063-001/309
(PACHLANA) 		1748001063NRG24260720230239552 30/07/2023 Ankit 1748001063WL010104 Ankit 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Ankit BANK OF BARODA(606985)
65 ISAGARH MP-48-001-063-001/309
(PACHLANA) 		1748001063NRG24260720230239551 30/07/2023 RACHANA BAI 1748001063WL010104 RACHANA BAI 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 RACHANABAI BANK OF BARODA(606985)
66 ISAGARH MP-48-001-063-001/331
(PACHLANA) 		1748001063NRG24260720230239553 30/07/2023 anshul 1748001063WL010104 anshul 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 anshul BANK OF BARODA(606985)
67 ISAGARH MP-48-001-063-001/331-B
(PACHLANA) 		1748001063NRG24260720230239554 30/07/2023 chandra 1748001063WL010104 chandra 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 chandra STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-063-001/339
(PACHLANA) 		1748001063NRG24260720230239555 30/07/2023 dharmendra 1748001063WL010104 dharmendra 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 dharmendra PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-063-001/353
(PACHLANA) 		1748001063NRG24260720230239556 30/07/2023 rahul 1748001063WL010104 rahul 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 rahul BANK OF BARODA(606985)
70 ISAGARH MP-48-001-063-001/353
(PACHLANA) 		1748001063NRG24260720230239557 30/07/2023 rashmi 1748001063WL010104 rashmi 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 rashmi BANK OF BARODA(606985)
71 ISAGARH MP-48-001-063-001/358
(PACHLANA) 		1748001063NRG24260720230239559 30/07/2023 Ramkumar 1748001063WL010104 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Ramkumar PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-063-001/366
(PACHLANA) 		1748001063NRG24260720230239561 30/07/2023 durgesh 1748001063WL010104 durgesh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 durgesh BANK OF BARODA(606985)
73 ISAGARH MP-48-001-063-001/392
(PACHLANA) 		1748001063NRG24260720230239563 30/07/2023 anandi 1748001063WL010104 anandi 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 anandi BANK OF BARODA(606985)
74 ISAGARH MP-48-001-063-001/392
(PACHLANA) 		1748001063NRG24260720230239562 30/07/2023 dheeraj 1748001063WL010104 dheeraj 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 dheeraj BANK OF BARODA(606985)
75 ISAGARH MP-48-001-063-001/393
(PACHLANA) 		1748001063NRG24260720230239564 30/07/2023 raghuraj singh 1748001063WL010104 raghuraj singh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 raghurajsingh BANK OF BARODA(606985)
76 ISAGARH MP-48-001-063-001/393
(PACHLANA) 		1748001063NRG24260720230239565 30/07/2023 sunita bai 1748001063WL010104 sunita bai 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 sunitabai BANK OF BARODA(606985)
77 ISAGARH MP-48-001-063-001/402
(PACHLANA) 		1748001063NRG24260720230239566 30/07/2023 rudresh 1748001063WL010104 rudresh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 rudresh BANK OF BARODA(606985)
78 ISAGARH MP-48-001-063-001/404
(PACHLANA) 		1748001063NRG24260720230239567 30/07/2023 AJAYPAL 1748001063WL010104 AJAYPAL 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 AJAYPAL STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-063-001/422
(PACHLANA) 		1748001063NRG24260720230239568 30/07/2023 Rajdhar 1748001063WL010104 Rajdhar 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
80 ISAGARH MP-48-001-063-001/444
(PACHLANA) 		1748001063NRG24260720230239569 30/07/2023 Shishupal 1748001063WL010104 Shishupal 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Shishupal PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-063-001/444
(PACHLANA) 		1748001063NRG24260720230239570 30/07/2023 Sushila 1748001063WL010104 Sushila 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Sushila PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24290720230245594 30/07/2023 jam bai 1748001065WL010407 jam bai 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 jambai FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-065-001/327
(CHHEERKHEDA) 		1748001065NRG24290720230245610 30/07/2023 Ashutosh Rajoriya 1748001065WL010407 Ashutosh Rajoriya 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 AshutoshRajoriya ICICI BANK LTD(508534)
84 ISAGARH MP-48-001-065-001/395
(CHHEERKHEDA) 		1748001065NRG24290720230245614 30/07/2023 Rajesh 1748001065WL010407 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 Rajesh BANK OF BARODA(606985)
85 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24290720230244934 30/07/2023 JITENDRA YADAV 1748001069WL010373 JITENDRA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 298894932 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
86 ISAGARH MP-48-001-047-002/579
(SANDOH) 		1748001047NRG24290720230246017 30/07/2023 nitesh kushwah 1748001047WL010429 nitesh kushwah 00045 BARB0DBASHO 1326 1326 Processed 02/08/2023 298894932 niteshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 ISAGARH MP-48-001-046-001/212-A
(DHURRA) 		1748001046NRG24290720230245082 30/07/2023 virendra 1748001046WL010386 virendra 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 virendra BANK OF INDIA(508505)
88 ISAGARH MP-48-001-052-001/423
(BAMURIYA) 		1748001052NRG24280720230244206 30/07/2023 praveen 1748001052WL010358 praveen 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 praveen BANK OF INDIA(508505)
89 ISAGARH MP-48-001-052-002/415
(BAMURIYA) 		1748001052NRG24280720230244211 30/07/2023 pradeep singh 1748001052WL010358 pradeep singh 00048 BKID0008894 1326 1326 Processed 03/08/2023 298894932 pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24290720230245153 30/07/2023 rama 1748001057WL010387 rama 00048 BKID0008894 1105 1105 Processed 02/08/2023 298894932 rama BANK OF INDIA(508505)
91 ISAGARH MP-48-001-062-001/11-B
(PIPRESRA) 		1748001062NRG24290720230245524 30/07/2023 vivek 1748001062WL010403 vivek 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 vivek BANK OF BARODA(606985)
92 ISAGARH MP-48-001-062-001/14-D
(PIPRESRA) 		1748001062NRG24290720230245533 30/07/2023 priti sen 1748001062WL010403 priti sen 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 pritisen BANK OF INDIA(508505)
93 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG24290720230245549 30/07/2023 vimla bai 1748001062WL010404 vimla bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 vimlabai BANK OF INDIA(508505)
94 ISAGARH MP-48-001-062-001/25-C
(PIPRESRA) 		1748001062NRG24290720230245550 30/07/2023 sunita 1748001062WL010404 sunita 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 sunita BANK OF INDIA(508505)
95 ISAGARH MP-48-001-062-001/9-A
(PIPRESRA) 		1748001062NRG24290720230245566 30/07/2023 bhogiram 1748001062WL010404 bhogiram 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 bhogiram BANK OF INDIA(508505)
96 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24290720230245571 30/07/2023 Rajo bai 1748001065WL010407 Rajo bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 Rajobai ICICI BANK LTD(508534)
97 ISAGARH MP-48-001-065-001/109
(CHHEERKHEDA) 		1748001065NRG24290720230245574 30/07/2023 Lakhan Singh ahirwar 1748001065WL010407 Lakhan Singh ahirwar 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 LakhanSinghahirwar ICICI BANK LTD(508534)
98 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24290720230245576 30/07/2023 munni ahirwar 1748001065WL010407 munni ahirwar 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 munniahirwar BANK OF INDIA(508505)
99 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24290720230245578 30/07/2023 munni bai 1748001065WL010407 munni bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 munnibai BANK OF INDIA(508505)
100 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24290720230245580 30/07/2023 pista bai 1748001065WL010407 pista bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 pistabai ICICI BANK LTD(508534)
101 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24290720230245588 30/07/2023 Chanda sharma 1748001065WL010407 Chanda sharma 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 Chandasharma STATE BANK OF INDIA(508548)
102 ISAGARH MP-48-001-065-001/170-A
(CHHEERKHEDA) 		1748001065NRG24290720230245592 30/07/2023 Neeraj rajoriya 1748001065WL010407 Neeraj rajoriya 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 Neerajrajoriya ICICI BANK LTD(508534)
103 ISAGARH MP-48-001-065-001/176-A
(CHHEERKHEDA) 		1748001065NRG24290720230245596 30/07/2023 mithlesh bai 1748001065WL010407 mithlesh bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 mithleshbai ICICI BANK LTD(508534)
104 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24290720230245606 30/07/2023 kamta bai 1748001065WL010407 kamta bai 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 kamtabai ICICI BANK LTD(508534)
105 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24290720230245608 30/07/2023 Raj bai ahirwar 1748001065WL010407 Raj bai ahirwar 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 Rajbaiahirwar ICICI BANK LTD(508534)
106 ISAGARH MP-48-001-065-001/394
(CHHEERKHEDA) 		1748001065NRG24290720230245613 30/07/2023 Sachindra Kumar Rajoriya 1748001065WL010407 Sachindra Kumar Rajoriya 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 SachindraKumarRajoriya BANK OF INDIA(508505)
107 ISAGARH MP-48-001-065-001/396
(CHHEERKHEDA) 		1748001065NRG24290720230245615 30/07/2023 Siya devi 1748001065WL010407 Siya devi 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 Siyadevi ICICI BANK LTD(508534)
108 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24290720230245630 30/07/2023 SUSHILA 1748001065WL010407 SUSHILA 00048 BKID0008894 1326 1326 Processed 02/08/2023 298894932 SUSHILA ICICI BANK LTD(508534)
109 ISAGARH MP-48-001-082-001/806
(HAIDAR) 		1748001082NRG24290720230245961 30/07/2023 Pradip 1748001082WL010414 Pradip 00048 BKID0008894 1326 1326 Processed 03/08/2023 298894932 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24290720230245303 30/07/2023 narendra 1748001096WL010392 narendra 00048 BKID0008894 2652 2652 Processed 02/08/2023 298894932 narendra ICICI BANK LTD(508534)
111 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24290720230245301 30/07/2023 raghuraj 1748001096WL010392 raghuraj 00048 BKID0008894 2652 2652 Processed 02/08/2023 298894932 raghuraj CENTRAL BANK OF INDIA(607115)
112 ISAGARH MP-48-001-084-001/307
() 		1748001096NRG24290720230245305 30/07/2023 SWATI YADAV 1748001096WL010392 SWATI YADAV 00048 BKID0008894 2652 2652 Processed 02/08/2023 298894932 SWATIYADAV BANK OF INDIA(508505)
SubTotal 38233 38233
113 ISAGARH MP-48-001-046-001/537-A
(DHURRA) 		1748001046NRG24290720230245042 30/07/2023 Pooja bai 1748001046WL010385 Pooja bai 00051 MAHB0001849 1326 1326 Processed 02/08/2023 298894932 Poojabai BANK OF MAHARASHTRA(607387)
114 ISAGARH MP-48-001-062-001/10-A
(PIPRESRA) 		1748001062NRG24290720230245514 30/07/2023 harveer singh 1748001062WL010403 harveer singh 00051 MAHB0001849 1326 1326 Processed 02/08/2023 298894932 harveersingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
115 ISAGARH MP-48-001-043-001/27-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245829 30/07/2023 DURGESH KEWAT 1748001043WL010413 DURGESH KEWAT 00078 CNRB0004140 1326 1326 Processed 02/08/2023 298894932 DURGESHKEWAT FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-068-002/331-A
(SEMARKHEDI) 		1748001069NRG24290720230244917 30/07/2023 SAHIL YADAV 1748001069WL010373 SAHIL YADAV 00078 CNRB0004140 1105 1105 Processed 02/08/2023 298894932 SAHILYADAV CANARA BANK(508532)
SubTotal 2431 2431
117 ISAGARH MP-48-001-046-001/603-B
(DHURRA) 		1748001046NRG24290720230245044 30/07/2023 Chandmohan 1748001046WL010385 Chandmohan 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 Chandmohan CENTRAL BANK OF INDIA(607115)
118 ISAGARH MP-48-001-046-002/212-A
(DHURRA) 		1748001046NRG24290720230245131 30/07/2023 Siddharth singh 1748001046WL010386 Siddharth singh 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 Siddharthsingh CENTRAL BANK OF INDIA(607115)
119 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24290720230245050 30/07/2023 MANISHA RAGHUWANSHI 1748001046WL010385 MANISHA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 03/08/2023 298894932 MANISHARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24290720230245049 30/07/2023 Manoj singh 1748001046WL010385 Manoj singh 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 Manojsingh UCO BANK(607066)
121 ISAGARH MP-48-001-046-003/10-C
(DHURRA) 		1748001046NRG24290720230245051 30/07/2023 KRISHNKANT RAGHUWANSHI 1748001046WL010385 KRISHNKANT RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 03/08/2023 298894932 KRISHNKANTRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ISAGARH MP-48-001-046-003/104-A
(DHURRA) 		1748001046NRG24290720230245052 30/07/2023 SANGRAM YADAV 1748001046WL010385 SANGRAM YADAV 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 SANGRAMYADAV CENTRAL BANK OF INDIA(607115)
123 ISAGARH MP-48-001-046-003/104-C
(DHURRA) 		1748001046NRG24290720230245054 30/07/2023 RANJEET YADAV 1748001046WL010385 RANJEET YADAV 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 RANJEETYADAV STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-046-003/126-A
(DHURRA) 		1748001046NRG24290720230245060 30/07/2023 SHIVENDRA SINGH 1748001046WL010385 SHIVENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
125 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24290720230245064 30/07/2023 RAVI SHARMA 1748001046WL010385 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 03/08/2023 298894932 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24290720230245065 30/07/2023 jajpal singh 1748001046WL010385 jajpal singh 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 jajpalsingh CENTRAL BANK OF INDIA(607115)
127 ISAGARH MP-48-001-046-003/73-C
(DHURRA) 		1748001046NRG24290720230245070 30/07/2023 YUDHISHTHER SINGH RAGHUWANSHI 1748001046WL010385 YUDHISHTHER SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 YUDHISHTHERSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
128 ISAGARH MP-48-001-046-003/74-C
(DHURRA) 		1748001046NRG24290720230245071 30/07/2023 RAKESH LODHI 1748001046WL010385 RAKESH LODHI 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
129 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG24290720230245159 30/07/2023 MOHNI 1748001057WL010388 MOHNI 00089 CBIN0283380 1105 1105 Processed 02/08/2023 298894932 MOHNI CENTRAL BANK OF INDIA(607115)
130 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG24290720230245166 30/07/2023 nandni 1748001057WL010388 nandni 00089 CBIN0283380 1105 1105 Processed 02/08/2023 298894932 nandni STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG24290720230245167 30/07/2023 brajendra 1748001057WL010388 brajendra 00089 CBIN0283380 1105 1105 Processed 02/08/2023 298894932 brajendra MADHYANCHAL GRAMIN BANK(607232)
132 ISAGARH MP-48-001-065-001/332
(CHHEERKHEDA) 		1748001065NRG24290720230245612 30/07/2023 Ashish ahirwar 1748001065WL010407 Ashish ahirwar 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 Ashishahirwar ICICI BANK LTD(508534)
133 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24290720230245629 30/07/2023 SANGRAM 1748001065WL010407 SANGRAM 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 SANGRAM PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-068-002/343-A
(SEMARKHEDI) 		1748001069NRG24290720230244923 30/07/2023 NEELESH YADAV 1748001069WL010373 NEELESH YADAV 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 NEELESHYADAV CENTRAL BANK OF INDIA(607115)
135 ISAGARH MP-48-001-068-002/344-A
(SEMARKHEDI) 		1748001069NRG24290720230244924 30/07/2023 ANKESH YADAV 1748001069WL010373 ANKESH YADAV 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 ANKESHYADAV CENTRAL BANK OF INDIA(607115)
136 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24290720230245894 30/07/2023 Arvind Mehetar 1748001082WL010414 Arvind Mehetar 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
137 ISAGARH MP-48-001-082-001/529
(HAIDAR) 		1748001082NRG24290720230245900 30/07/2023 Sumankant Yadav 1748001082WL010414 Sumankant Yadav 00089 CBIN0283380 1326 1326 Processed 02/08/2023 298894932 SumankantYadav STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-082-001/804
(HAIDAR) 		1748001000NRG24300720230246525 30/07/2023 jagdis 1748001WL010469 jagdis 00089 CBIN0283380 2652 2652 Processed 02/08/2023 298894932 jagdis BANK OF INDIA(508505)
139 ISAGARH MP-48-001-084-001/129
() 		1748001096NRG24290720230245298 30/07/2023 Nepal 1748001096WL010392 Nepal 00089 CBIN0283380 2652 2652 Processed 02/08/2023 298894932 Nepal PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-084-001/129
() 		1748001096NRG24290720230245299 30/07/2023 rachna bai 1748001096WL010392 rachna bai 00089 CBIN0283380 2652 2652 Processed 02/08/2023 298894932 rachnabai PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-084-001/59
() 		1748001096NRG24290720230245306 30/07/2023 jasbant 1748001096WL010392 jasbant 00089 CBIN0283380 3094 3094 Processed 02/08/2023 298894932 jasbant ICICI BANK LTD(508534)
142 ISAGARH MP-48-001-084-001/59
() 		1748001096NRG24290720230245307 30/07/2023 jasbant 1748001096WL010392 jasbant 00089 CBIN0283380 3094 3094 Processed 02/08/2023 298894932 jasbant STATE BANK OF INDIA(508548)
SubTotal 41327 41327
143 ISAGARH MP-48-001-052-002/533
(BAMURIYA) 		1748001052NRG24280720230244220 30/07/2023 Sandeep 1748001052WL010358 Sandeep 00152 HDFC0001944 1326 1326 Processed 02/08/2023 298894932 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 ISAGARH MP-48-001-068-002/256-A
(SEMARKHEDI) 		1748001069NRG24290720230244913 30/07/2023 BABLU KUSHWAHA 1748001069WL010373 BABLU KUSHWAHA 00165 IBKL0001627 1105 1105 Processed 02/08/2023 298894932 BABLUKUSHWAHA IDBI BANK(607095)
145 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24290720230244932 30/07/2023 VINOD 1748001069WL010373 VINOD 00165 IBKL0001627 1326 1326 Processed 02/08/2023 298894932 VINOD IDBI BANK(607095)
SubTotal 2431 2431
146 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24290720230245570 30/07/2023 suresh 1748001065WL010407 suresh 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 suresh ICICI BANK LTD(508534)
147 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24290720230245572 30/07/2023 RAMAKASHN 1748001065WL010407 RAMAKASHN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 RAMAKASHN ICICI BANK LTD(508534)
148 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24290720230245575 30/07/2023 dangal 1748001065WL010407 dangal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 dangal ICICI BANK LTD(508534)
149 ISAGARH MP-48-001-065-001/157
(CHHEERKHEDA) 		1748001065NRG24290720230245586 30/07/2023 bhimkaran 1748001065WL010407 bhimkaran 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 bhimkaran ICICI BANK LTD(508534)
150 ISAGARH MP-48-001-065-001/2
(CHHEERKHEDA) 		1748001065NRG24290720230245599 30/07/2023 kaptan 1748001065WL010407 kaptan 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 kaptan FINO PAYMENTS BANK LTD(608001)
151 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24290720230245617 30/07/2023 Sonam sharma 1748001065WL010407 Sonam sharma 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 Sonamsharma ICICI BANK LTD(508534)
152 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24290720230245620 30/07/2023 kamlesh bai ahirwar 1748001065WL010407 kamlesh bai ahirwar 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 kamleshbaiahirwar ICICI BANK LTD(508534)
153 ISAGARH MP-48-001-065-001/78
(CHHEERKHEDA) 		1748001065NRG24290720230245625 30/07/2023 dimansingh 1748001065WL010407 dimansingh 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 dimansingh ICICI BANK LTD(508534)
154 ISAGARH MP-48-001-065-001/86
(CHHEERKHEDA) 		1748001065NRG24290720230245627 30/07/2023 puran 1748001065WL010407 puran 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298894932 puran ICICI BANK LTD(508534)
SubTotal 11934 11934
155 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24290720230245127 30/07/2023 umesh singh 1748001046WL010386 umesh singh 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 umeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 ISAGARH MP-48-001-046-002/211-B
(DHURRA) 		1748001046NRG24290720230245129 30/07/2023 bhura singh 1748001046WL010386 bhura singh 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 bhurasingh ICICI BANK LTD(508534)
157 ISAGARH MP-48-001-065-001/131
(CHHEERKHEDA) 		1748001065NRG24290720230245581 30/07/2023 TEJNARAYAN 1748001065WL010407 TEJNARAYAN 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 TEJNARAYAN ICICI BANK LTD(508534)
158 ISAGARH MP-48-001-065-001/137
(CHHEERKHEDA) 		1748001065NRG24290720230245583 30/07/2023 Avadbai 1748001065WL010407 Avadbai 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Avadbai STATE BANK OF INDIA(508548)
159 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24290720230245585 30/07/2023 Harinarayan 1748001065WL010407 Harinarayan 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Harinarayan ICICI BANK LTD(508534)
160 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24290720230245584 30/07/2023 Vimlabai 1748001065WL010407 Vimlabai 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Vimlabai ICICI BANK LTD(508534)
161 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24290720230245587 30/07/2023 SEVAKARAM 1748001065WL010407 SEVAKARAM 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 SEVAKARAM ICICI BANK LTD(508534)
162 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24290720230245590 30/07/2023 Seelabai 1748001065WL010407 Seelabai 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Seelabai ICICI BANK LTD(508534)
163 ISAGARH MP-48-001-065-001/170
(CHHEERKHEDA) 		1748001065NRG24290720230245591 30/07/2023 GUNAVATIVAI 1748001065WL010407 GUNAVATIVAI 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 GUNAVATIVAI ICICI BANK LTD(508534)
164 ISAGARH MP-48-001-065-001/176-A
(CHHEERKHEDA) 		1748001065NRG24290720230245595 30/07/2023 YASHPAL 1748001065WL010407 YASHPAL 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 YASHPAL ICICI BANK LTD(508534)
165 ISAGARH MP-48-001-065-001/180
(CHHEERKHEDA) 		1748001065NRG24290720230245597 30/07/2023 PREMBAI 1748001065WL010407 PREMBAI 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 PREMBAI ICICI BANK LTD(508534)
166 ISAGARH MP-48-001-065-001/200
(CHHEERKHEDA) 		1748001065NRG24290720230245600 30/07/2023 Nathan 1748001065WL010407 Nathan 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Nathan ICICI BANK LTD(508534)
167 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24290720230245602 30/07/2023 Tarabai 1748001065WL010407 Tarabai 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Tarabai BANK OF BARODA(606985)
168 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24290720230245604 30/07/2023 Sarju bai 1748001065WL010407 Sarju bai 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Sarjubai STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-065-001/329
(CHHEERKHEDA) 		1748001065NRG24290720230245611 30/07/2023 Varsha Rajoriya 1748001065WL010407 Varsha Rajoriya 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 VarshaRajoriya ICICI BANK LTD(508534)
170 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24290720230245619 30/07/2023 HARVEER 1748001065WL010407 HARVEER 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 HARVEER BANK OF BARODA(606985)
171 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24290720230245622 30/07/2023 KIRANBAI 1748001065WL010407 KIRANBAI 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 KIRANBAI ICICI BANK LTD(508534)
172 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24290720230245621 30/07/2023 VIRENDRA 1748001065WL010407 VIRENDRA 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 VIRENDRA ICICI BANK LTD(508534)
173 ISAGARH MP-48-001-065-001/74
(CHHEERKHEDA) 		1748001065NRG24290720230245624 30/07/2023 Baisab 1748001065WL010407 Baisab 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 Baisab STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-065-001/74
(CHHEERKHEDA) 		1748001065NRG24290720230245623 30/07/2023 parmal 1748001065WL010407 parmal 00168 ICIC0001434 1326 1326 Processed 02/08/2023 298894932 parmal ICICI BANK LTD(508534)
SubTotal 26520 26520
175 ISAGARH MP-48-001-052-002/569
(BAMURIYA) 		1748001052NRG24280720230244228 30/07/2023 pradeep 1748001052WL010358 pradeep 00168 ICIC0002904 1326 1326 Processed 02/08/2023 298894932 pradeep CENTRAL BANK OF INDIA(607115)
176 ISAGARH MP-48-001-052-002/569
(BAMURIYA) 		1748001052NRG24280720230244229 30/07/2023 Rajkumari 1748001052WL010358 Rajkumari 00168 ICIC0002904 1326 1326 Processed 02/08/2023 298894932 Rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
177 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG24290720230245149 30/07/2023 naval 1748001057WL010387 naval 00176 IDIB000A206 1105 1105 Processed 02/08/2023 298894932 naval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
178 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24290720230245124 30/07/2023 monika bai 1748001046WL010386 monika bai 00349 PSIB0000314 1326 1326 Processed 02/08/2023 298894932 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
179 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24290720230245886 30/07/2023 Dileep Kumar Banskar 1748001082WL010414 Dileep Kumar Banskar 00349 PSIB0021084 1326 1326 Processed 02/08/2023 298894932 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
180 ISAGARH MP-48-001-082-001/525
(HAIDAR) 		1748001082NRG24290720230245898 30/07/2023 Bhaiyalal pal 1748001082WL010414 Bhaiyalal pal 00349 PSIB0021084 1326 1326 Processed 02/08/2023 298894932 Bhaiyalalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 ISAGARH MP-48-001-005-001/100-C
(AMRODSINGRANA) 		1748001005NRG24280720230243720 30/07/2023 ramkisna jogi 1748001005WL010342 ramkisna jogi 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 ramkisnajogi PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24290720230245121 30/07/2023 Naveeta raghuwanshi 1748001046WL010386 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-062-001/9-B
(PIPRESRA) 		1748001062NRG24290720230245567 30/07/2023 mukesh 1748001062WL010404 mukesh 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 mukesh PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-082-001/500
(HAIDAR) 		1748001082NRG24290720230245882 30/07/2023 Abhinay 1748001082WL010414 Abhinay 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 Abhinay PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-082-001/513
(HAIDAR) 		1748001082NRG24290720230245889 30/07/2023 Shivkumar Chidar 1748001082WL010414 Shivkumar Chidar 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 ShivkumarChidar BANK OF INDIA(508505)
186 ISAGARH MP-48-001-082-001/551
(HAIDAR) 		1748001082NRG24290720230245914 30/07/2023 Sheela Bai 1748001082WL010414 Sheela Bai 00354 PUNB0002700 1326 1326 Processed 02/08/2023 298894932 SheelaBai PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-082-001/701
(HAIDAR) 		1748001000NRG24300720230246524 30/07/2023 Sangeet Ahirwar 1748001WL010469 Sangeet Ahirwar 00354 PUNB0002700 2652 2652 Processed 02/08/2023 298894932 SangeetAhirwar PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-084-001/195
() 		1748001096NRG24290720230245300 30/07/2023 RAJU YADAV 1748001096WL010392 RAJU YADAV 00354 PUNB0002700 2652 2652 Processed 02/08/2023 298894932 RAJUYADAV PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-084-001/209
() 		1748001096NRG24290720230245302 30/07/2023 AASHA BAI YADAV 1748001096WL010392 AASHA BAI YADAV 00354 PUNB0002700 2652 2652 Processed 02/08/2023 298894932 AASHABAIYADAV ICICI BANK LTD(508534)
SubTotal 15912 15912
190 ISAGARH MP-48-001-002-004/120
(BHAINSA) 		1748001002NRG24290720230244952 30/07/2023 Ravi 1748001002WL010375 Ravi 00354 PUNB0313500 1326 1326 Processed 02/08/2023 298894932 Ravi MADHYANCHAL GRAMIN BANK(607232)
191 ISAGARH MP-48-001-005-001/118-C
(AMRODSINGRANA) 		1748001005NRG24280720230243722 30/07/2023 Amrita Bai 1748001005WL010342 Amrita Bai 00354 PUNB0313500 1326 1326 Processed 02/08/2023 298894932 AmritaBai PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-012-002/176
(DEPALKHEDI) 		1748001012NRG24290720230245499 30/07/2023 vishveer singh raghuwanshi 1748001012WL010398 vishveer singh raghuwanshi 00354 PUNB0313500 2652 2652 Processed 02/08/2023 298894932 vishveersinghraghuwanshi PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-062-001/33-A
(PIPRESRA) 		1748001062NRG24290720230245553 30/07/2023 dharmendra 1748001062WL010404 dharmendra 00354 PUNB0313500 1326 1326 Processed 02/08/2023 298894932 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
194 ISAGARH MP-48-001-015-001/352
(PARSOL) 		1748001000NRG24300720230246518 30/07/2023 RANI YADAV 1748001WL010468 RANI YADAV 00354 PUNB0313900 3094 3094 Processed 02/08/2023 298894932 RANIYADAV PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-015-001/661
(PARSOL) 		1748001000NRG24300720230246519 30/07/2023 ANANTSINGHCHIDAR 1748001WL010468 ANANTSINGHCHIDAR 00354 PUNB0313900 3094 3094 Processed 02/08/2023 298894932 ANANTSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-015-001/661
(PARSOL) 		1748001000NRG24300720230246520 30/07/2023 AVTARSINGH CHANDEL 1748001WL010468 AVTARSINGH CHANDEL 00354 PUNB0313900 3094 3094 Processed 02/08/2023 298894932 AVTARSINGHCHANDEL PUNJAB NATIONAL BANK(508568)
197 ISAGARH MP-48-001-015-001/731
(PARSOL) 		1748001000NRG24300720230246522 30/07/2023 radhesymkevat 1748001WL010468 radhesymkevat 00354 PUNB0313900 3094 3094 Processed 02/08/2023 298894932 radhesymkevat PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-015-001/731
(PARSOL) 		1748001000NRG24300720230246521 30/07/2023 udham 1748001WL010468 udham 00354 PUNB0313900 3094 3094 Processed 02/08/2023 298894932 udham PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-020-001/48-B
(PIPROL) 		1748001020NRG24290720230245173 30/07/2023 Sunil 1748001020WL010389 Sunil 00354 PUNB0313900 2652 2652 Processed 02/08/2023 298894932 Sunil PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-022-001/59-A
(SIRNI) 		1748001022NRG24280720230243717 30/07/2023 Vijay 1748001022WL010341 Vijay 00354 PUNB0313900 2652 2652 Processed 02/08/2023 298894932 Vijay PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-036-003/2069-A
(KADWAYA) 		1748001036NRG24300720230246149 30/07/2023 shivam goswami 1748001036WL010461 shivam goswami 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 shivamgoswami PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-038-001/229
(BHAINSARWAS) 		1748001038NRG24290720230245511 30/07/2023 devlal 1748001038WL010402 devlal 00354 PUNB0313900 1768 1768 Processed 02/08/2023 298894932 devlal PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-038-003/118-A
(BHAINSARWAS) 		1748001038NRG24290720230245501 30/07/2023 Mithlesh bai 1748001038WL010399 Mithlesh bai 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Mithleshbai PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-043-001/1-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245756 30/07/2023 SONU JATAV 1748001043WL010413 SONU JATAV 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 SONUJATAV FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-043-001/1-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245757 30/07/2023 ASHU YADAV 1748001043WL010413 ASHU YADAV 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 ASHUYADAV PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-043-001/102-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245760 30/07/2023 abhiraj yadav 1748001043WL010413 abhiraj yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 abhirajyadav FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-043-001/103-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245761 30/07/2023 nakul yadav 1748001043WL010413 nakul yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 nakulyadav PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-043-001/105-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245762 30/07/2023 Govind Kushwah 1748001043WL010413 Govind Kushwah 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 GovindKushwah FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-043-001/107-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245764 30/07/2023 Rahul Valmeeki 1748001043WL010413 Rahul Valmeeki 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 RahulValmeeki FINO PAYMENTS BANK LTD(608001)
210 ISAGARH MP-48-001-043-001/11-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245768 30/07/2023 LAKHAN SINGH KEVAT 1748001043WL010413 LAKHAN SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 LAKHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245770 30/07/2023 Atul Yadav 1748001043WL010413 Atul Yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 AtulYadav PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245771 30/07/2023 Rajesh Kewat 1748001043WL010413 Rajesh Kewat 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 RajeshKewat FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245772 30/07/2023 Dhanpal Singh Yadav 1748001043WL010413 Dhanpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245773 30/07/2023 Dayaram Kushwah 1748001043WL010413 Dayaram Kushwah 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
215 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245774 30/07/2023 Sanjeev Yadav 1748001043WL010413 Sanjeev Yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
216 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245775 30/07/2023 Tularam Jatav 1748001043WL010413 Tularam Jatav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 TularamJatav FINO PAYMENTS BANK LTD(608001)
217 ISAGARH MP-48-001-043-001/119-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245776 30/07/2023 dilip kevat 1748001043WL010413 dilip kevat 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 dilipkevat FINO PAYMENTS BANK LTD(608001)
218 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245777 30/07/2023 MANOJ KUSHWAH 1748001043WL010413 MANOJ KUSHWAH 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
219 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245778 30/07/2023 ajay mehtar 1748001043WL010413 ajay mehtar 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 ajaymehtar FINO PAYMENTS BANK LTD(608001)
220 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245779 30/07/2023 mahesh kushwah 1748001043WL010413 mahesh kushwah 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 maheshkushwah PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-043-001/14-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245788 30/07/2023 MANOJ 1748001043WL010413 MANOJ 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 MANOJ FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-043-001/14-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245789 30/07/2023 KAILASH KUSHWAH 1748001043WL010413 KAILASH KUSHWAH 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-043-001/16-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245800 30/07/2023 KULDEEP YADAV 1748001043WL010413 KULDEEP YADAV 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 KULDEEPYADAV STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-043-001/222-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245819 30/07/2023 Sugreev kushwah 1748001043WL010413 Sugreev kushwah 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Sugreevkushwah MADHYANCHAL GRAMIN BANK(607232)
225 ISAGARH MP-48-001-043-001/227-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245820 30/07/2023 Devendra 1748001043WL010413 Devendra 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Devendra PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-043-001/23-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245822 30/07/2023 JAMNALAL KUSHWAH 1748001043WL010413 JAMNALAL KUSHWAH 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 JAMNALALKUSHWAH FINO PAYMENTS BANK LTD(608001)
227 ISAGARH MP-48-001-043-001/25-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245825 30/07/2023 HARI VALLABH SHARMA 1748001043WL010413 HARI VALLABH SHARMA 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 HARIVALLABHSHARMA FINO PAYMENTS BANK LTD(608001)
228 ISAGARH MP-48-001-043-001/340
(MADHIMAHIDPUR) 		1748001043NRG24290720230245840 30/07/2023 Ramraja Yadav 1748001043WL010413 Ramraja Yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-043-001/342
(MADHIMAHIDPUR) 		1748001043NRG24290720230245842 30/07/2023 indar singh yadav 1748001043WL010413 indar singh yadav 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-043-001/352
(MADHIMAHIDPUR) 		1748001043NRG24290720230245847 30/07/2023 Dinesh Sharma 1748001043WL010413 Dinesh Sharma 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 DineshSharma STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-043-001/366
(MADHIMAHIDPUR) 		1748001043NRG24290720230245855 30/07/2023 Rajesh Yadav 1748001043WL010413 Rajesh Yadav 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 RajeshYadav FINO PAYMENTS BANK LTD(608001)
232 ISAGARH MP-48-001-043-001/367
(MADHIMAHIDPUR) 		1748001043NRG24290720230245856 30/07/2023 Sanjeev Raghuwanshi 1748001043WL010413 Sanjeev Raghuwanshi 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 SanjeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-043-001/371
(MADHIMAHIDPUR) 		1748001043NRG24290720230245859 30/07/2023 Rakesh sharma 1748001043WL010413 Rakesh sharma 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 Rakeshsharma CANARA BANK(508532)
234 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG24280720230244231 30/07/2023 Pushpa Raghuwanshi 1748001052WL010358 Pushpa Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG24280720230244232 30/07/2023 Urmila Raghuwanshi 1748001052WL010358 Urmila Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24280720230244233 30/07/2023 Shila Bai 1748001052WL010358 Shila Bai 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 ShilaBai BANK OF MAHARASHTRA(607387)
237 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24280720230244234 30/07/2023 Rajpal jat 1748001052WL010358 Rajpal jat 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Rajpaljat STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-052-002/600
(BAMURIYA) 		1748001052NRG24280720230244235 30/07/2023 Santosh Raghuwanshi 1748001052WL010358 Santosh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 SantoshRaghuwanshi CANARA BANK(508532)
239 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24290720230245137 30/07/2023 kapil 1748001057WL010387 kapil 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 kapil PUNJAB NATIONAL BANK(508568)
240 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG24290720230245157 30/07/2023 amit 1748001057WL010388 amit 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 amit STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-057-001/852
(KHIRIYADEWAT) 		1748001057NRG24290720230245145 30/07/2023 pramod 1748001057WL010387 pramod 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 pramod PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-057-001/857
(KHIRIYADEWAT) 		1748001057NRG24290720230245146 30/07/2023 ful singh 1748001057WL010387 ful singh 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 fulsingh PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-057-001/863
(KHIRIYADEWAT) 		1748001057NRG24290720230245147 30/07/2023 pan bai 1748001057WL010387 pan bai 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 panbai FINO PAYMENTS BANK LTD(608001)
244 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG24290720230245148 30/07/2023 samina 1748001057WL010387 samina 00354 PUNB0313900 1105 1105 Processed 03/08/2023 298894932 samina INDIA POST PAYMENTS BANK LIMITED(508528)
245 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG24290720230245164 30/07/2023 ravi 1748001057WL010388 ravi 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 ravi FINO PAYMENTS BANK LTD(608001)
246 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG24290720230245165 30/07/2023 aditya 1748001057WL010388 aditya 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 aditya PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG24290720230245168 30/07/2023 nidhi 1748001057WL010388 nidhi 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 nidhi PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG24290720230245152 30/07/2023 munni 1748001057WL010387 munni 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 munni PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG24290720230245170 30/07/2023 mahendra 1748001057WL010388 mahendra 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 mahendra PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24290720230245154 30/07/2023 nidhi 1748001057WL010387 nidhi 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 nidhi PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-062-001/65-B
(PIPRESRA) 		1748001062NRG24290720230245558 30/07/2023 rajesh 1748001062WL010404 rajesh 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 rajesh FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG24260720230239517 30/07/2023 bundelshingh 1748001063WL010103 bundelshingh 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 bundelshingh MADHYANCHAL GRAMIN BANK(607232)
253 ISAGARH MP-48-001-063-001/100-A
(PACHLANA) 		1748001063NRG24260720230239519 30/07/2023 Rakesh 1748001063WL010103 Rakesh 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Rakesh PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24260720230239527 30/07/2023 nandkumari 1748001063WL010103 nandkumari 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 nandkumari PUNJAB NATIONAL BANK(508568)
255 ISAGARH MP-48-001-063-001/290
(PACHLANA) 		1748001063NRG24260720230239541 30/07/2023 Ramkrishan 1748001063WL010103 Ramkrishan 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Ramkrishan BANK OF BARODA(606985)
256 ISAGARH MP-48-001-063-001/304
(PACHLANA) 		1748001063NRG24260720230239546 30/07/2023 Ashish 1748001063WL010103 Ashish 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Ashish BANK OF BARODA(606985)
257 ISAGARH MP-48-001-063-001/307
(PACHLANA) 		1748001063NRG24260720230239547 30/07/2023 Harnaam 1748001063WL010104 Harnaam 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Harnaam PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001063NRG24260720230239549 30/07/2023 Dharmendra 1748001063WL010104 Dharmendra 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Dharmendra PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-068-002/259-A
(SEMARKHEDI) 		1748001069NRG24290720230244915 30/07/2023 Sangita Bai Ojha 1748001069WL010373 Sangita Bai Ojha 00354 PUNB0313900 1105 1105 Processed 02/08/2023 298894932 SangitaBaiOjha PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-068-002/373-A
(SEMARKHEDI) 		1748001069NRG24290720230244931 30/07/2023 PHULBAI YADAV 1748001069WL010373 PHULBAI YADAV 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 PHULBAIYADAV FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24290720230244933 30/07/2023 Asha bai kushwah 1748001069WL010373 Asha bai kushwah 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Ashabaikushwah PUNJAB NATIONAL BANK(508568)
262 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24290720230244937 30/07/2023 Ram Singh Kushwaha 1748001069WL010373 Ram Singh Kushwaha 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 RamSinghKushwaha PUNJAB NATIONAL BANK(508568)
263 ISAGARH MP-48-001-068-005/11
(SEMARKHEDI) 		1748001068NRG24300720230246067 30/07/2023 NAROTTAM 1748001068WL010443 NAROTTAM 00354 PUNB0313900 2431 2431 Processed 02/08/2023 298894932 NAROTTAM PUNJAB NATIONAL BANK(508568)
264 ISAGARH MP-48-001-074-002/118-B
(KULWAR) 		1748001074NRG24280720230244802 30/07/2023 lalsahab harijan 1748001074WL010370 lalsahab harijan 00354 PUNB0313900 884 884 Processed 02/08/2023 298894932 lalsahabharijan PUNJAB NATIONAL BANK(508568)
265 ISAGARH MP-48-001-074-002/128
(KULWAR) 		1748001074NRG24280720230244804 30/07/2023 bhuribai harijan 1748001074WL010370 bhuribai harijan 00354 PUNB0313900 884 884 Processed 02/08/2023 298894932 bhuribaiharijan PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-076-001/169
(SHANKARPUR) 		1748001076NRG24290720230246049 30/07/2023 ASHARAM GURJAR 1748001076WL010434 ASHARAM GURJAR 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 ASHARAMGURJAR PUNJAB NATIONAL BANK(508568)
267 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001076NRG24290720230246056 30/07/2023 Moti bai 1748001076WL010439 Moti bai 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 Motibai PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG24290720230245308 30/07/2023 SANDEEP RAO JADHAV 1748001077WL010393 SANDEEP RAO JADHAV 00354 PUNB0313900 1326 1326 Processed 02/08/2023 298894932 SANDEEPRAOJADHAV FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-095-002/453
(BHELWASA) 		1748001095NRG24290720230245569 30/07/2023 Manoj 1748001095WL010406 Manoj 00354 PUNB0313900 221 221 Processed 02/08/2023 298894932 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 108290 108290
270 ISAGARH MP-48-001-043-001/3-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245834 30/07/2023 RAVI SHANKAR SHARMA 1748001043WL010413 RAVI SHANKAR SHARMA 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 RAVISHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-046-003/104-B
(DHURRA) 		1748001046NRG24290720230245053 30/07/2023 DHARMENDRA 1748001046WL010385 DHARMENDRA 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 DHARMENDRA STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001047NRG24290720230246014 30/07/2023 RUPESH 1748001047WL010429 RUPESH 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 RUPESH UNION BANK OF INDIA(508500)
273 ISAGARH MP-48-001-052-002/532
(BAMURIYA) 		1748001052NRG24280720230244218 30/07/2023 surendra 1748001052WL010358 surendra 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 surendra STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-065-001/324
(CHHEERKHEDA) 		1748001065NRG24290720230245609 30/07/2023 Kadeer Khan 1748001065WL010407 Kadeer Khan 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 KadeerKhan STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24290720230245616 30/07/2023 Manoj sharma 1748001065WL010407 Manoj sharma 00415 SBIN0005089 1326 1326 Processed 02/08/2023 298894932 Manojsharma ICICI BANK LTD(508534)
SubTotal 7956 7956
276 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG24290720230245144 30/07/2023 rajni 1748001057WL010387 rajni 00415 SBIN0017104 1105 1105 Processed 02/08/2023 298894932 rajni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
277 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24290720230245136 30/07/2023 Shivam raghuwanshi 1748001046WL010386 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-052-001/421
(BAMURIYA) 		1748001052NRG24280720230244204 30/07/2023 manisha 1748001052WL010358 manisha 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 manisha STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-052-002/562
(BAMURIYA) 		1748001052NRG24280720230244224 30/07/2023 Sharda 1748001052WL010358 Sharda 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 Sharda FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-062-001/1-B
(PIPRESRA) 		1748001062NRG24290720230245513 30/07/2023 mohansingh 1748001062WL010403 mohansingh 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 mohansingh STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-065-001/78
(CHHEERKHEDA) 		1748001065NRG24290720230245626 30/07/2023 lachhiya bai 1748001065WL010407 lachhiya bai 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 lachhiyabai ICICI BANK LTD(508534)
282 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24290720230244936 30/07/2023 Guddi Bai 1748001069WL010373 Guddi Bai 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 GuddiBai STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-069-001/169
(PAKROD) 		1748001069NRG24290720230244943 30/07/2023 rajakunvar 1748001069WL010373 rajakunvar 00415 SBIN0030082 1326 1326 Processed 02/08/2023 298894932 rajakunvar STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-084-001/307
() 		1748001096NRG24290720230245304 30/07/2023 ABHISHEK YADAV 1748001096WL010392 ABHISHEK YADAV 00415 SBIN0030082 2652 2652 Processed 02/08/2023 298894932 ABHISHEKYADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
285 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG24290720230245140 30/07/2023 mohni 1748001057WL010387 mohni 00415 SBIN0030086 1105 1105 Processed 02/08/2023 298894932 mohni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
286 ISAGARH MP-48-001-005-001/10-A
(AMRODSINGRANA) 		1748001005NRG24280720230243718 30/07/2023 suneeta bai 1748001005WL010342 suneeta bai 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 suneetabai STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-005-001/58-A
(AMRODSINGRANA) 		1748001005NRG24280720230243737 30/07/2023 KALLA SEN 1748001005WL010342 KALLA SEN 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 KALLASEN STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-015-001/352
(PARSOL) 		1748001000NRG24300720230246517 30/07/2023 YUDHISHTAHIR 1748001WL010468 YUDHISHTAHIR 00415 SBIN0030112 3094 3094 Processed 02/08/2023 298894932 YUDHISHTAHIR PUNJAB NATIONAL BANK(508568)
289 ISAGARH MP-48-001-043-001/230-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245824 30/07/2023 rajveer yadav 1748001043WL010413 rajveer yadav 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 rajveeryadav STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-056-002/153
(BHAGWANPUR) 		1748001056NRG24300720230246139 30/07/2023 Gyanvati bai jatav 1748001056WL010456 Gyanvati bai jatav 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 Gyanvatibaijatav STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24290720230245138 30/07/2023 seema 1748001057WL010387 seema 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 seema PUNJAB NATIONAL BANK(508568)
292 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG24290720230245156 30/07/2023 vijay 1748001057WL010388 vijay 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 vijay PUNJAB NATIONAL BANK(508568)
293 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG24290720230245160 30/07/2023 yogendra 1748001057WL010388 yogendra 00415 SBIN0030112 1105 1105 Processed 03/08/2023 298894932 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
294 ISAGARH MP-48-001-057-001/829
(KHIRIYADEWAT) 		1748001057NRG24290720230245142 30/07/2023 bisan bai 1748001057WL010387 bisan bai 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 bisanbai STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-057-001/836
(KHIRIYADEWAT) 		1748001057NRG24290720230245161 30/07/2023 ankit 1748001057WL010388 ankit 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 ankit MADHYANCHAL GRAMIN BANK(607232)
296 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG24290720230245162 30/07/2023 harishankar 1748001057WL010388 harishankar 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 harishankar STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG24290720230245143 30/07/2023 reena 1748001057WL010387 reena 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 reena STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG24290720230245169 30/07/2023 pankaj 1748001057WL010388 pankaj 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 pankaj STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG24290720230245150 30/07/2023 ramashankar 1748001057WL010387 ramashankar 00415 SBIN0030112 1105 1105 Processed 02/08/2023 298894932 ramashankar FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-062-001/65-D
(PIPRESRA) 		1748001062NRG24290720230245560 30/07/2023 suman 1748001062WL010404 suman 00415 SBIN0030112 1326 1326 Processed 03/08/2023 298894932 suman INDIA POST PAYMENTS BANK LIMITED(508528)
301 ISAGARH MP-48-001-063-001/100-A
(PACHLANA) 		1748001063NRG24260720230239520 30/07/2023 seema 1748001063WL010103 seema 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 seema MADHYANCHAL GRAMIN BANK(607232)
302 ISAGARH MP-48-001-063-001/164-A
(PACHLANA) 		1748001063NRG24260720230239530 30/07/2023 omprakash 1748001063WL010103 omprakash 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 omprakash PUNJAB NATIONAL BANK(508568)
303 ISAGARH MP-48-001-072-002/172
(SHRIANANDPUR) 		1748001072NRG24300720230246500 30/07/2023 anil kushwah 1748001072WL010466 anil kushwah 00415 SBIN0030112 1326 1326 Processed 03/08/2023 298894932 anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
304 ISAGARH MP-48-001-072-002/172
(SHRIANANDPUR) 		1748001072NRG24300720230246501 30/07/2023 geeta 1748001072WL010466 geeta 00415 SBIN0030112 1326 1326 Processed 02/08/2023 298894932 geeta STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-074-002/118-B
(KULWAR) 		1748001074NRG24280720230244803 30/07/2023 rajni bai jatav 1748001074WL010370 rajni bai jatav 00415 SBIN0030112 884 884 Processed 02/08/2023 298894932 rajnibaijatav STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-074-002/128-C
(KULWAR) 		1748001074NRG24280720230244805 30/07/2023 RAMBAI JATAV 1748001074WL010370 RAMBAI JATAV 00415 SBIN0030112 884 884 Processed 02/08/2023 298894932 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
307 ISAGARH MP-48-001-008-001/302
(AKHAIGHAT) 		1748001008NRG24290720230245505 30/07/2023 Kapuri Bai 1748001008WL010400 Kapuri Bai 00415 SBIN0030120 2652 2652 Processed 02/08/2023 298894932 KapuriBai STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-085-001/475
(GHURWARKALAN) 		1748001085NRG24300720230246064 30/07/2023 arvind kumar yadav 1748001085WL010441 arvind kumar yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298894932 arvindkumaryadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
309 ISAGARH MP-48-001-036-003/1888-A
(KADWAYA) 		1748001036NRG24300720230246145 30/07/2023 bato bai 1748001036WL010460 bato bai 00415 SBIN0030304 1326 1326 Processed 02/08/2023 298894932 batobai STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-036-003/2069-A
(KADWAYA) 		1748001036NRG24300720230246148 30/07/2023 ompuri 1748001036WL010461 ompuri 00415 SBIN0030304 1326 1326 Processed 02/08/2023 298894932 ompuri STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-036-003/2069-A
(KADWAYA) 		1748001036NRG24300720230246147 30/07/2023 ramesh puri 1748001036WL010461 ramesh puri 00415 SBIN0030304 1326 1326 Processed 03/08/2023 298894932 rameshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
312 ISAGARH MP-48-001-036-004/264
(KADWAYA) 		1748001038NRG24290720230245506 30/07/2023 punna 1748001038WL010401 punna 00415 SBIN0030304 663 663 Processed 02/08/2023 298894932 punna STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-036-004/264
(KADWAYA) 		1748001038NRG24290720230245507 30/07/2023 Sampat 1748001038WL010401 Sampat 00415 SBIN0030304 663 663 Processed 02/08/2023 298894932 Sampat STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-036-004/309
(KADWAYA) 		1748001038NRG24290720230245508 30/07/2023 kasumal 1748001038WL010401 kasumal 00415 SBIN0030304 1105 1105 Processed 02/08/2023 298894932 kasumal STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-038-003/118-A
(BHAINSARWAS) 		1748001038NRG24290720230245500 30/07/2023 Vijay 1748001038WL010399 Vijay 00415 SBIN0030304 1326 1326 Processed 02/08/2023 298894932 Vijay STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-038-003/245
(BHAINSARWAS) 		1748001038NRG24290720230245509 30/07/2023 sukan 1748001038WL010401 sukan 00415 SBIN0030304 884 884 Processed 02/08/2023 298894932 sukan STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-038-003/246
(BHAINSARWAS) 		1748001038NRG24290720230245512 30/07/2023 Lalliram 1748001038WL010402 Lalliram 00415 SBIN0030304 2873 2873 Processed 02/08/2023 298894932 Lalliram STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-038-003/318
(BHAINSARWAS) 		1748001038NRG24290720230245503 30/07/2023 manko 1748001038WL010399 manko 00415 SBIN0030304 1326 1326 Processed 02/08/2023 298894932 manko STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-038-003/60
(BHAINSARWAS) 		1748001038NRG24290720230245510 30/07/2023 soni 1748001038WL010401 soni 00415 SBIN0030304 884 884 Processed 02/08/2023 298894932 soni STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-038-003/62
(BHAINSARWAS) 		1748001038NRG24290720230245504 30/07/2023 foolsingh 1748001038WL010399 foolsingh 00415 SBIN0030304 884 884 Processed 02/08/2023 298894932 foolsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
321 ISAGARH MP-48-001-002-002/128
(BHAINSA) 		1748001002NRG24290720230244950 30/07/2023 JHABBULAL 1748001002WL010375 JHABBULAL 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 JHABBULAL STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-002-002/213-A
(BHAINSA) 		1748001002NRG24290720230244949 30/07/2023 pritiBAI 1748001002WL010374 pritiBAI 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 pritiBAI MADHYANCHAL GRAMIN BANK(607232)
323 ISAGARH MP-48-001-012-002/136
(DEPALKHEDI) 		1748001012NRG24290720230245494 30/07/2023 Ramkrishna 1748001012WL010398 Ramkrishna 00415 SBIN0030323 2652 2652 Processed 02/08/2023 298894932 Ramkrishna STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24290720230245759 30/07/2023 LALLIRAM 1748001043WL010413 LALLIRAM 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 LALLIRAM FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245781 30/07/2023 Maheshpal 1748001043WL010413 Maheshpal 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Maheshpal FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-043-001/143-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245791 30/07/2023 LAVKUSH 1748001043WL010413 LAVKUSH 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 LAVKUSH FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-043-001/146
(MADHIMAHIDPUR) 		1748001043NRG24290720230245794 30/07/2023 dhanveer 1748001043WL010413 dhanveer 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 dhanveer FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-043-001/341
(MADHIMAHIDPUR) 		1748001043NRG24290720230245841 30/07/2023 rajkumar 1748001043WL010413 rajkumar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajkumar MADHYANCHAL GRAMIN BANK(607232)
329 ISAGARH MP-48-001-043-001/346
(MADHIMAHIDPUR) 		1748001043NRG24290720230245844 30/07/2023 satpal 1748001043WL010413 satpal 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 satpal MADHYANCHAL GRAMIN BANK(607232)
330 ISAGARH MP-48-001-043-001/347
(MADHIMAHIDPUR) 		1748001043NRG24290720230245845 30/07/2023 bhupendra 1748001043WL010413 bhupendra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bhupendra STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-043-001/350
(MADHIMAHIDPUR) 		1748001043NRG24290720230245846 30/07/2023 jaykumar 1748001043WL010413 jaykumar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 jaykumar CANARA BANK(508532)
332 ISAGARH MP-48-001-043-001/354
(MADHIMAHIDPUR) 		1748001043NRG24290720230245848 30/07/2023 sunil 1748001043WL010413 sunil 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 sunil FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-043-001/359
(MADHIMAHIDPUR) 		1748001043NRG24290720230245850 30/07/2023 rajbhan 1748001043WL010413 rajbhan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajbhan STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-043-001/362
(MADHIMAHIDPUR) 		1748001043NRG24290720230245852 30/07/2023 DHARMRAJ 1748001043WL010413 DHARMRAJ 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DHARMRAJ FINO PAYMENTS BANK LTD(608001)
335 ISAGARH MP-48-001-043-001/363
(MADHIMAHIDPUR) 		1748001043NRG24290720230245853 30/07/2023 anirudh 1748001043WL010413 anirudh 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 anirudh STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-043-001/374
(MADHIMAHIDPUR) 		1748001043NRG24290720230245860 30/07/2023 dharu singh 1748001043WL010413 dharu singh 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 dharusingh STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-043-001/375
(MADHIMAHIDPUR) 		1748001043NRG24290720230245861 30/07/2023 santosh 1748001043WL010413 santosh 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 santosh FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-043-001/379
(MADHIMAHIDPUR) 		1748001043NRG24290720230245864 30/07/2023 rajeev 1748001043WL010413 rajeev 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajeev FINO PAYMENTS BANK LTD(608001)
339 ISAGARH MP-48-001-043-001/383
(MADHIMAHIDPUR) 		1748001043NRG24290720230245867 30/07/2023 devendra sharma 1748001043WL010413 devendra sharma 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 devendrasharma STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-043-001/384
(MADHIMAHIDPUR) 		1748001043NRG24290720230245868 30/07/2023 rajesh singh 1748001043WL010413 rajesh singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajeshsingh STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-043-001/386
(MADHIMAHIDPUR) 		1748001043NRG24290720230245869 30/07/2023 balram 1748001043WL010413 balram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 balram STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24290720230245027 30/07/2023 RAMBABU 1748001046WL010385 RAMBABU 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 RAMBABU STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-046-001/134
(DHURRA) 		1748001046NRG24290720230245077 30/07/2023 BABLU 1748001046WL010386 BABLU 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 BABLU STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-046-001/136
(DHURRA) 		1748001046NRG24290720230245078 30/07/2023 rajkumar 1748001046WL010386 rajkumar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajkumar STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-046-001/15-B
(DHURRA) 		1748001046NRG24290720230245079 30/07/2023 MUNNA PIRJAPATI 1748001046WL010386 MUNNA PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 MUNNAPIRJAPATI STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-046-001/182-A
(DHURRA) 		1748001046NRG24290720230245080 30/07/2023 MUSTAK 1748001046WL010386 MUSTAK 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 MUSTAK BANK OF BARODA(606985)
347 ISAGARH MP-48-001-046-001/214-A
(DHURRA) 		1748001046NRG24290720230245083 30/07/2023 sonam 1748001046WL010386 sonam 00415 SBIN0030323 1326 1326 Processed 03/08/2023 298894932 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-046-001/246
(DHURRA) 		1748001046NRG24290720230245085 30/07/2023 lalram shahu 1748001046WL010386 lalram shahu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 lalramshahu STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-046-001/246
(DHURRA) 		1748001046NRG24290720230245086 30/07/2023 ramsakhi bai 1748001046WL010386 ramsakhi bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramsakhibai STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-046-001/248
(DHURRA) 		1748001046NRG24290720230245087 30/07/2023 KARIM 1748001046WL010386 KARIM 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 KARIM STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24290720230245028 30/07/2023 amrat kuswah 1748001046WL010385 amrat kuswah 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 amratkuswah STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-046-001/26
(DHURRA) 		1748001046NRG24290720230245088 30/07/2023 DHARAVEER 1748001046WL010386 DHARAVEER 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DHARAVEER STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24290720230245089 30/07/2023 SHEELKUMAR PIRJAPATI 1748001046WL010386 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 SHEELKUMARPIRJAPATI STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-046-001/289
(DHURRA) 		1748001046NRG24290720230245090 30/07/2023 jayram 1748001046WL010386 jayram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 jayram STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-046-001/309
(DHURRA) 		1748001046NRG24290720230245092 30/07/2023 bholaram prijapati 1748001046WL010386 bholaram prijapati 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bholaramprijapati UNION BANK OF INDIA(508500)
356 ISAGARH MP-48-001-046-001/318
(DHURRA) 		1748001046NRG24290720230245093 30/07/2023 abidh khan 1748001046WL010386 abidh khan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 abidhkhan STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-046-001/335-B
(DHURRA) 		1748001046NRG24290720230245094 30/07/2023 Aashiv ali 1748001046WL010386 Aashiv ali 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Aashivali STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-046-001/391-A
(DHURRA) 		1748001046NRG24290720230245098 30/07/2023 Rajaram 1748001046WL010386 Rajaram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Rajaram STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-046-001/392
(DHURRA) 		1748001046NRG24290720230245099 30/07/2023 JAYRAM 1748001046WL010386 JAYRAM 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 JAYRAM STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-046-001/397
(DHURRA) 		1748001046NRG24290720230245100 30/07/2023 mukesh prijapati 1748001046WL010386 mukesh prijapati 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 mukeshprijapati STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-046-001/403-C
(DHURRA) 		1748001046NRG24290720230245101 30/07/2023 valveer sahu 1748001046WL010386 valveer sahu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 valveersahu STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-046-001/405
(DHURRA) 		1748001046NRG24290720230245102 30/07/2023 ajay kushwah 1748001046WL010386 ajay kushwah 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ajaykushwah STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24290720230245103 30/07/2023 DINESH SINGH 1748001046WL010386 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DINESHSINGH BANK OF BARODA(606985)
364 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24290720230245105 30/07/2023 RAJRNDR 1748001046WL010386 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 RAJRNDR STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-046-001/417
(DHURRA) 		1748001046NRG24290720230245106 30/07/2023 Mitthu ahirvar 1748001046WL010386 Mitthu ahirvar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Mitthuahirvar STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24290720230245108 30/07/2023 Ramveer parihar 1748001046WL010386 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Ramveerparihar STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24290720230245109 30/07/2023 naresh 1748001046WL010386 naresh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 naresh STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-046-001/439
(DHURRA) 		1748001046NRG24290720230245111 30/07/2023 devendra 1748001046WL010386 devendra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 devendra STATE BANK OF INDIA(508548)
369 ISAGARH MP-48-001-046-001/446
(DHURRA) 		1748001046NRG24290720230245112 30/07/2023 sabir khan 1748001046WL010386 sabir khan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 sabirkhan UNION BANK OF INDIA(508500)
370 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG24290720230245113 30/07/2023 DEVENDRA 1748001046WL010386 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DEVENDRA STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG24290720230245114 30/07/2023 Gita bai 1748001046WL010386 Gita bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Gitabai STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-046-001/459
(DHURRA) 		1748001046NRG24290720230245115 30/07/2023 AMJAT 1748001046WL010386 AMJAT 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 AMJAT STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24290720230245033 30/07/2023 SANJEEV KUSHWAH 1748001046WL010385 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24290720230245034 30/07/2023 BALVEER 1748001046WL010385 BALVEER 00415 SBIN0030323 1326 1326 Processed 03/08/2023 298894932 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
375 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24290720230245035 30/07/2023 pinki bai 1748001046WL010385 pinki bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 pinkibai STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-046-001/501-A
(DHURRA) 		1748001046NRG24290720230245036 30/07/2023 BHURA KHAN 1748001046WL010385 BHURA KHAN 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 BHURAKHAN STATE BANK OF INDIA(508548)
377 ISAGARH MP-48-001-046-001/501-A
(DHURRA) 		1748001046NRG24290720230245037 30/07/2023 Bhuri bano 1748001046WL010385 Bhuri bano 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Bhuribano STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-046-001/502-A
(DHURRA) 		1748001046NRG24290720230245038 30/07/2023 Mahesh sen 1748001046WL010385 Mahesh sen 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Maheshsen STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-046-001/505-A
(DHURRA) 		1748001046NRG24290720230245039 30/07/2023 Baldar khan 1748001046WL010385 Baldar khan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Baldarkhan STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-046-001/530-A
(DHURRA) 		1748001046NRG24290720230245040 30/07/2023 jabed khan 1748001046WL010385 jabed khan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 jabedkhan MADHYANCHAL GRAMIN BANK(607232)
381 ISAGARH MP-48-001-046-001/603
(DHURRA) 		1748001046NRG24290720230245116 30/07/2023 Saroj bai 1748001046WL010386 Saroj bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Sarojbai CENTRAL BANK OF INDIA(607115)
382 ISAGARH MP-48-001-046-001/603-C
(DHURRA) 		1748001046NRG24290720230245045 30/07/2023 Laxmi bai 1748001046WL010385 Laxmi bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Laxmibai STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG24290720230245046 30/07/2023 Golu 1748001046WL010385 Golu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Golu STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-046-001/605
(DHURRA) 		1748001046NRG24290720230245047 30/07/2023 LILA BAI 1748001046WL010385 LILA BAI 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 LILABAI STATE BANK OF INDIA(508548)
385 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24290720230245118 30/07/2023 Champa 1748001046WL010386 Champa 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Champa STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24290720230245117 30/07/2023 NANNU 1748001046WL010386 NANNU 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 NANNU STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-046-002/117
(DHURRA) 		1748001046NRG24290720230245120 30/07/2023 mahendra 1748001046WL010386 mahendra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 mahendra STATE BANK OF INDIA(508548)
388 ISAGARH MP-48-001-046-002/211
(DHURRA) 		1748001046NRG24290720230245126 30/07/2023 munni bai 1748001046WL010386 munni bai 00415 SBIN0030323 1326 1326 Processed 03/08/2023 298894932 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24290720230245128 30/07/2023 neelu 1748001046WL010386 neelu 00415 SBIN0030323 1326 1326 Processed 03/08/2023 298894932 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
390 ISAGARH MP-48-001-046-002/49-B
(DHURRA) 		1748001046NRG24290720230245133 30/07/2023 Ashok 1748001046WL010386 Ashok 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Ashok STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24290720230245135 30/07/2023 Ramdulari bai 1748001046WL010386 Ramdulari bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Ramdularibai STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-046-003/117-B
(DHURRA) 		1748001046NRG24290720230245056 30/07/2023 Rambali singh 1748001046WL010385 Rambali singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Rambalisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
393 ISAGARH MP-48-001-046-003/125-A
(DHURRA) 		1748001046NRG24290720230245059 30/07/2023 DINESH RAGHUWANSHI 1748001046WL010385 DINESH RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DINESHRAGHUWANSHI ICICI BANK LTD(508534)
394 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24290720230245061 30/07/2023 DEVILAL KEWAT 1748001046WL010385 DEVILAL KEWAT 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 DEVILALKEWAT STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24290720230245067 30/07/2023 REKHA BAI 1748001046WL010385 REKHA BAI 00415 SBIN0030323 884 884 Processed 02/08/2023 298894932 REKHABAI STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24290720230245068 30/07/2023 SONU 1748001046WL010385 SONU 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 SONU STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24290720230245069 30/07/2023 MAHESH SINGH LODHI 1748001046WL010385 MAHESH SINGH LODHI 00415 SBIN0030323 884 884 Processed 02/08/2023 298894932 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-046-003/80-A
(DHURRA) 		1748001046NRG24290720230245072 30/07/2023 parmal singh 1748001046WL010385 parmal singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 parmalsingh STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24290720230245074 30/07/2023 SUMAT SINGH 1748001046WL010385 SUMAT SINGH 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 SUMATSINGH STATE BANK OF INDIA(508548)
400 ISAGARH MP-48-001-047-002/537
(SANDOH) 		1748001047NRG24290720230246024 30/07/2023 Abesh 1748001047WL010430 Abesh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Abesh STATE BANK OF INDIA(508548)
401 ISAGARH MP-48-001-047-002/577
(SANDOH) 		1748001047NRG24290720230246016 30/07/2023 umesh kushwah 1748001047WL010429 umesh kushwah 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 umeshkushwah STATE BANK OF INDIA(508548)
402 ISAGARH MP-48-001-047-002/578-C
(SANDOH) 		1748001047NRG24290720230246027 30/07/2023 ravindra 1748001047WL010430 ravindra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ravindra MADHYANCHAL GRAMIN BANK(607232)
403 ISAGARH MP-48-001-047-002/582
(SANDOH) 		1748001047NRG24290720230246020 30/07/2023 vijay kushwah 1748001047WL010429 vijay kushwah 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 vijaykushwah STATE BANK OF INDIA(508548)
404 ISAGARH MP-48-001-052-001/409
(BAMURIYA) 		1748001052NRG24280720230244203 30/07/2023 ugrasen 1748001052WL010358 ugrasen 00415 SBIN0030323 1326 1326 Processed 03/08/2023 298894932 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-052-001/422
(BAMURIYA) 		1748001052NRG24280720230244205 30/07/2023 rajesh singh 1748001052WL010358 rajesh singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rajeshsingh STATE BANK OF INDIA(508548)
406 ISAGARH MP-48-001-052-001/424
(BAMURIYA) 		1748001052NRG24280720230244207 30/07/2023 raghuveer singh 1748001052WL010358 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 raghuveersingh STATE BANK OF INDIA(508548)
407 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24290720230245155 30/07/2023 banti 1748001057WL010388 banti 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 banti STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-062-001/10-C
(PIPRESRA) 		1748001062NRG24290720230245515 30/07/2023 rambharosa 1748001062WL010403 rambharosa 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 rambharosa UNION BANK OF INDIA(508500)
409 ISAGARH MP-48-001-062-001/101-B
(PIPRESRA) 		1748001062NRG24290720230245516 30/07/2023 Ghanshayam 1748001062WL010403 Ghanshayam 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Ghanshayam STATE BANK OF INDIA(508548)
410 ISAGARH MP-48-001-062-001/101-C
(PIPRESRA) 		1748001062NRG24290720230245517 30/07/2023 Prathi 1748001062WL010403 Prathi 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Prathi STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-062-001/103
(PIPRESRA) 		1748001062NRG24290720230245519 30/07/2023 komal 1748001062WL010403 komal 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 komal STATE BANK OF INDIA(508548)
412 ISAGARH MP-48-001-062-001/103-A
(PIPRESRA) 		1748001062NRG24290720230245520 30/07/2023 Mahendra 1748001062WL010403 Mahendra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Mahendra STATE BANK OF INDIA(508548)
413 ISAGARH MP-48-001-062-001/108
(PIPRESRA) 		1748001062NRG24290720230245521 30/07/2023 ramkrishan 1748001062WL010403 ramkrishan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramkrishan STATE BANK OF INDIA(508548)
414 ISAGARH MP-48-001-062-001/11-A
(PIPRESRA) 		1748001062NRG24290720230245522 30/07/2023 ghansyam 1748001062WL010403 ghansyam 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ghansyam STATE BANK OF INDIA(508548)
415 ISAGARH MP-48-001-062-001/11-B
(PIPRESRA) 		1748001062NRG24290720230245523 30/07/2023 virendra singh 1748001062WL010403 virendra singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 virendrasingh ICICI BANK LTD(508534)
416 ISAGARH MP-48-001-062-001/12-A
(PIPRESRA) 		1748001062NRG24290720230245525 30/07/2023 sunil 1748001062WL010403 sunil 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 sunil STATE BANK OF INDIA(508548)
417 ISAGARH MP-48-001-062-001/13
(PIPRESRA) 		1748001062NRG24290720230245527 30/07/2023 lallu 1748001062WL010403 lallu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 lallu STATE BANK OF INDIA(508548)
418 ISAGARH MP-48-001-062-001/13-B
(PIPRESRA) 		1748001062NRG24290720230245529 30/07/2023 bharosha 1748001062WL010403 bharosha 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bharosha STATE BANK OF INDIA(508548)
419 ISAGARH MP-48-001-062-001/14
(PIPRESRA) 		1748001062NRG24290720230245531 30/07/2023 sangram 1748001062WL010403 sangram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 sangram STATE BANK OF INDIA(508548)
420 ISAGARH MP-48-001-062-001/14-B
(PIPRESRA) 		1748001062NRG24290720230245532 30/07/2023 ajab singh 1748001062WL010403 ajab singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ajabsingh STATE BANK OF INDIA(508548)
421 ISAGARH MP-48-001-062-001/140
(PIPRESRA) 		1748001062NRG24290720230245534 30/07/2023 bhura 1748001062WL010403 bhura 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bhura STATE BANK OF INDIA(508548)
422 ISAGARH MP-48-001-062-001/16-C
(PIPRESRA) 		1748001062NRG24290720230245536 30/07/2023 pheran 1748001062WL010403 pheran 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 pheran STATE BANK OF INDIA(508548)
423 ISAGARH MP-48-001-062-001/16-D
(PIPRESRA) 		1748001062NRG24290720230245537 30/07/2023 lakhan 1748001062WL010403 lakhan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 lakhan STATE BANK OF INDIA(508548)
424 ISAGARH MP-48-001-062-001/165
(PIPRESRA) 		1748001062NRG24290720230245538 30/07/2023 bhagchand 1748001062WL010403 bhagchand 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bhagchand STATE BANK OF INDIA(508548)
425 ISAGARH MP-48-001-062-001/166
(PIPRESRA) 		1748001062NRG24290720230245539 30/07/2023 ramcharan 1748001062WL010403 ramcharan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramcharan STATE BANK OF INDIA(508548)
426 ISAGARH MP-48-001-062-001/17-A
(PIPRESRA) 		1748001062NRG24290720230245540 30/07/2023 ramesh 1748001062WL010404 ramesh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramesh STATE BANK OF INDIA(508548)
427 ISAGARH MP-48-001-062-001/185
(PIPRESRA) 		1748001062NRG24290720230245541 30/07/2023 pappu 1748001062WL010404 pappu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 pappu STATE BANK OF INDIA(508548)
428 ISAGARH MP-48-001-062-001/186
(PIPRESRA) 		1748001062NRG24290720230245542 30/07/2023 lakhan 1748001062WL010404 lakhan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 lakhan STATE BANK OF INDIA(508548)
429 ISAGARH MP-48-001-062-001/192
(PIPRESRA) 		1748001062NRG24290720230245543 30/07/2023 nannu 1748001062WL010404 nannu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 nannu STATE BANK OF INDIA(508548)
430 ISAGARH MP-48-001-062-001/201
(PIPRESRA) 		1748001062NRG24290720230245544 30/07/2023 satru 1748001062WL010404 satru 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 satru STATE BANK OF INDIA(508548)
431 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG24290720230245546 30/07/2023 parma 1748001062WL010404 parma 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 parma STATE BANK OF INDIA(508548)
432 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG24290720230245545 30/07/2023 ramveer 1748001062WL010404 ramveer 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramveer STATE BANK OF INDIA(508548)
433 ISAGARH MP-48-001-062-001/21
(PIPRESRA) 		1748001062NRG24290720230245547 30/07/2023 ramsingh 1748001062WL010404 ramsingh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramsingh STATE BANK OF INDIA(508548)
434 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG24290720230245548 30/07/2023 hari singh 1748001062WL010404 hari singh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 harisingh STATE BANK OF INDIA(508548)
435 ISAGARH MP-48-001-062-001/27-B
(PIPRESRA) 		1748001062NRG24290720230245552 30/07/2023 mantra bai 1748001062WL010404 mantra bai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 mantrabai STATE BANK OF INDIA(508548)
436 ISAGARH MP-48-001-062-001/33-C
(PIPRESRA) 		1748001062NRG24290720230245555 30/07/2023 urmila 1748001062WL010404 urmila 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 urmila STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-062-001/5
(PIPRESRA) 		1748001062NRG24290720230245556 30/07/2023 patiram 1748001062WL010404 patiram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 patiram STATE BANK OF INDIA(508548)
438 ISAGARH MP-48-001-062-001/65-A
(PIPRESRA) 		1748001062NRG24290720230245557 30/07/2023 badri 1748001062WL010404 badri 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 badri FINO PAYMENTS BANK LTD(608001)
439 ISAGARH MP-48-001-062-001/65-C
(PIPRESRA) 		1748001062NRG24290720230245559 30/07/2023 apesh 1748001062WL010404 apesh 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 apesh AXIS BANK(607153)
440 ISAGARH MP-48-001-062-001/66
(PIPRESRA) 		1748001062NRG24290720230245561 30/07/2023 sitaram 1748001062WL010404 sitaram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 sitaram STATE BANK OF INDIA(508548)
441 ISAGARH MP-48-001-062-001/8-D
(PIPRESRA) 		1748001062NRG24290720230245564 30/07/2023 satenda 1748001062WL010404 satenda 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 satenda STATE BANK OF INDIA(508548)
442 ISAGARH MP-48-001-062-001/80
(PIPRESRA) 		1748001062NRG24290720230245565 30/07/2023 ramprasad 1748001062WL010404 ramprasad 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramprasad STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-063-001/109
(PACHLANA) 		1748001063NRG24260720230239523 30/07/2023 Satveer 1748001063WL010103 Satveer 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Satveer PUNJAB NATIONAL BANK(508568)
444 ISAGARH MP-48-001-063-001/109
(PACHLANA) 		1748001063NRG24260720230239522 30/07/2023 Satveer 1748001063WL010103 Satveer 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Satveer PUNJAB NATIONAL BANK(508568)
445 ISAGARH MP-48-001-063-001/238
(PACHLANA) 		1748001063NRG24260720230239537 30/07/2023 bholaram 1748001063WL010103 bholaram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bholaram PUNJAB NATIONAL BANK(508568)
446 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24290720230245573 30/07/2023 Atalbai 1748001065WL010407 Atalbai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Atalbai ICICI BANK LTD(508534)
447 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24290720230245577 30/07/2023 bharoasha 1748001065WL010407 bharoasha 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bharoasha ICICI BANK LTD(508534)
448 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24290720230245579 30/07/2023 MUNNA 1748001065WL010407 MUNNA 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 MUNNA ICICI BANK LTD(508534)
449 ISAGARH MP-48-001-065-001/137
(CHHEERKHEDA) 		1748001065NRG24290720230245582 30/07/2023 prabhu 1748001065WL010407 prabhu 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 prabhu IDBI BANK(607095)
450 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24290720230245589 30/07/2023 hariom 1748001065WL010407 hariom 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 hariom STATE BANK OF INDIA(508548)
451 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24290720230245593 30/07/2023 govendi 1748001065WL010407 govendi 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 govendi STATE BANK OF INDIA(508548)
452 ISAGARH MP-48-001-065-001/195
(CHHEERKHEDA) 		1748001065NRG24290720230245598 30/07/2023 RAVINDRA 1748001065WL010407 RAVINDRA 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 RAVINDRA ICICI BANK LTD(508534)
453 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24290720230245601 30/07/2023 ramcharan 1748001065WL010407 ramcharan 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ramcharan STATE BANK OF INDIA(508548)
454 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24290720230245603 30/07/2023 hari 1748001065WL010407 hari 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 hari ICICI BANK LTD(508534)
455 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24290720230245605 30/07/2023 Pheran ahirwar 1748001065WL010407 Pheran ahirwar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Pheranahirwar STATE BANK OF INDIA(508548)
456 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24290720230245607 30/07/2023 FULSINGH 1748001065WL010407 FULSINGH 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 FULSINGH ICICI BANK LTD(508534)
457 ISAGARH MP-48-001-065-001/90
(CHHEERKHEDA) 		1748001065NRG24290720230245628 30/07/2023 raju 1748001065WL010407 raju 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 raju STATE BANK OF INDIA(508548)
458 ISAGARH MP-48-001-068-002/139
(SEMARKHEDI) 		1748001069NRG24290720230244911 30/07/2023 NANDRAM SAHERIY 1748001069WL010373 NANDRAM SAHERIY 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 NANDRAMSAHERIY FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-068-002/14
(SEMARKHEDI) 		1748001069NRG24290720230244912 30/07/2023 DOJA 1748001069WL010373 DOJA 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 DOJA STATE BANK OF INDIA(508548)
460 ISAGARH MP-48-001-068-002/257-A
(SEMARKHEDI) 		1748001069NRG24290720230244914 30/07/2023 Akhilesh Bai 1748001069WL010373 Akhilesh Bai 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 AkhileshBai FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-068-002/34
(SEMARKHEDI) 		1748001069NRG24290720230244919 30/07/2023 JANKI BAI ADIWASI 1748001069WL010373 JANKI BAI ADIWASI 00415 SBIN0030323 1105 1105 Processed 02/08/2023 298894932 JANKIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-068-002/39
(SEMARKHEDI) 		1748001069NRG24290720230244940 30/07/2023 Muhar Singh Jatav 1748001069WL010373 Muhar Singh Jatav 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 MuharSinghJatav FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-069-001/3
(PAKROD) 		1748001069NRG24290720230244944 30/07/2023 Sevaram 1748001069WL010373 Sevaram 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Sevaram FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-069-001/313-D
(PAKROD) 		1748001069NRG24290720230244945 30/07/2023 Omprakash 1748001069WL010373 Omprakash 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Omprakash FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-069-001/32
(PAKROD) 		1748001069NRG24290720230244946 30/07/2023 Narvendra 1748001069WL010373 Narvendra 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 Narvendra STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-069-001/341-D
(PAKROD) 		1748001069NRG24290720230244947 30/07/2023 Manoj Ahirwar 1748001069WL010373 Manoj Ahirwar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG24290720230245312 30/07/2023 RAJU RAO JADHAV 1748001077WL010393 RAJU RAO JADHAV 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 RAJURAOJADHAV STATE BANK OF INDIA(508548)
468 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24290720230245878 30/07/2023 bhanupratap 1748001082WL010414 bhanupratap 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 bhanupratap FINO PAYMENTS BANK LTD(608001)
469 ISAGARH MP-48-001-082-001/521
(HAIDAR) 		1748001082NRG24290720230245896 30/07/2023 Umang Yadav 1748001082WL010414 Umang Yadav 00415 SBIN0030323 1326 1326 Processed 02/08/2023 298894932 UmangYadav STATE BANK OF INDIA(508548)
SubTotal 196248 196248
470 ISAGARH MP-48-001-052-002/416
(BAMURIYA) 		1748001052NRG24280720230244212 30/07/2023 satish 1748001052WL010358 satish 00415 SBIN0030391 1326 1326 Processed 03/08/2023 298894932 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
471 ISAGARH MP-48-001-005-001/455-A
(AMRODSINGRANA) 		1748001005NRG24280720230243725 30/07/2023 Jamna 1748001005WL010342 Jamna 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 Jamna PUNJAB NATIONAL BANK(508568)
472 ISAGARH MP-48-001-005-001/458-A
(AMRODSINGRANA) 		1748001005NRG24280720230243726 30/07/2023 Rahul Pal 1748001005WL010342 Rahul Pal 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 RahulPal MADHYANCHAL GRAMIN BANK(607232)
473 ISAGARH MP-48-001-005-001/460-A
(AMRODSINGRANA) 		1748001005NRG24280720230243727 30/07/2023 Babli Bai 1748001005WL010342 Babli Bai 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 BabliBai MADHYANCHAL GRAMIN BANK(607232)
474 ISAGARH MP-48-001-005-001/473-A
(AMRODSINGRANA) 		1748001005NRG24280720230243732 30/07/2023 Harveer Pal 1748001005WL010342 Harveer Pal 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 HarveerPal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
475 ISAGARH MP-48-001-005-001/475-A
(AMRODSINGRANA) 		1748001005NRG24280720230243733 30/07/2023 Rajkumari 1748001005WL010342 Rajkumari 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 Rajkumari STATE BANK OF INDIA(508548)
476 ISAGARH MP-48-001-005-001/476-A
(AMRODSINGRANA) 		1748001005NRG24280720230243734 30/07/2023 Achchhi Bai Kevat 1748001005WL010342 Achchhi Bai Kevat 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 AchchhiBaiKevat STATE BANK OF INDIA(508548)
477 ISAGARH MP-48-001-005-001/477-A
(AMRODSINGRANA) 		1748001005NRG24280720230243735 30/07/2023 Maniya Bai kewat 1748001005WL010342 Maniya Bai kewat 00415 SBIN0030519 1326 1326 Processed 02/08/2023 298894932 ManiyaBaikewat PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
478 ISAGARH MP-48-001-052-002/528
(BAMURIYA) 		1748001052NRG24280720230244217 30/07/2023 Suman 1748001052WL010358 Suman 00415 SBIN0061548 1326 1326 Processed 02/08/2023 298894932 Suman STATE BANK OF INDIA(508548)
479 ISAGARH MP-48-001-052-002/533
(BAMURIYA) 		1748001052NRG24280720230244221 30/07/2023 Julybai 1748001052WL010358 Julybai 00415 SBIN0061548 1326 1326 Processed 02/08/2023 298894932 Julybai STATE BANK OF INDIA(508548)
480 ISAGARH MP-48-001-057-001/897
(KHIRIYADEWAT) 		1748001057NRG24290720230245151 30/07/2023 vijay 1748001057WL010387 vijay 00415 SBIN0061548 1105 1105 Processed 02/08/2023 298894932 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
481 ISAGARH MP-48-001-005-001/70-A
(AMRODSINGRANA) 		1748001005NRG24280720230243739 30/07/2023 Kanhaiya ram Kevat 1748001005WL010342 Kanhaiya ram Kevat 00415 SBIN0062275 1326 1326 Processed 02/08/2023 298894932 KanhaiyaramKevat STATE BANK OF INDIA(508548)
482 ISAGARH MP-48-001-005-001/97-A
(AMRODSINGRANA) 		1748001005NRG24280720230243740 30/07/2023 Kalyan Kevat 1748001005WL010342 Kalyan Kevat 00415 SBIN0062275 1326 1326 Processed 02/08/2023 298894932 KalyanKevat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
483 ISAGARH MP-48-001-043-001/1-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245754 30/07/2023 DHARMENDRA KEVAT 1748001043WL010413 DHARMENDRA KEVAT 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 DHARMENDRAKEVAT FINO PAYMENTS BANK LTD(608001)
484 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245780 30/07/2023 raj kumar raghuwanshi 1748001043WL010413 raj kumar raghuwanshi 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
485 ISAGARH MP-48-001-043-001/126-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245783 30/07/2023 nandkishore sharma 1748001043WL010413 nandkishore sharma 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 nandkishoresharma FINO PAYMENTS BANK LTD(608001)
486 ISAGARH MP-48-001-043-001/15-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245797 30/07/2023 MAHESH KEVAT 1748001043WL010413 MAHESH KEVAT 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 MAHESHKEVAT FINO PAYMENTS BANK LTD(608001)
487 ISAGARH MP-48-001-043-001/16-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245801 30/07/2023 RAMKRISHN JATAV 1748001043WL010413 RAMKRISHN JATAV 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 RAMKRISHNJATAV FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-043-001/17-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245803 30/07/2023 JITENDRA LODHI 1748001043WL010413 JITENDRA LODHI 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
489 ISAGARH MP-48-001-043-001/17-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245804 30/07/2023 SHISHUPAL MEHTAR 1748001043WL010413 SHISHUPAL MEHTAR 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 SHISHUPALMEHTAR FINO PAYMENTS BANK LTD(608001)
490 ISAGARH MP-48-001-043-001/17-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245805 30/07/2023 PRASHANT SHARMA 1748001043WL010413 PRASHANT SHARMA 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 PRASHANTSHARMA FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-043-001/18-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245808 30/07/2023 NARENDRA KUSHWAH 1748001043WL010413 NARENDRA KUSHWAH 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
492 ISAGARH MP-48-001-043-001/18-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245809 30/07/2023 MAKHAN SINGH 1748001043WL010413 MAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-043-001/2-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245815 30/07/2023 BOBI YADAV 1748001043WL010413 BOBI YADAV 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 BOBIYADAV FINO PAYMENTS BANK LTD(608001)
494 ISAGARH MP-48-001-043-001/26-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245827 30/07/2023 BALKISHAN KUSHWAH 1748001043WL010413 BALKISHAN KUSHWAH 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
495 ISAGARH MP-48-001-043-001/344
(MADHIMAHIDPUR) 		1748001043NRG24290720230245843 30/07/2023 VEERENDRA SINGH KUSHWAH 1748001043WL010413 VEERENDRA SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 VEERENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
496 ISAGARH MP-48-001-043-001/357
(MADHIMAHIDPUR) 		1748001043NRG24290720230245849 30/07/2023 SHYAM BIHARI KUSHWAHA 1748001043WL010413 SHYAM BIHARI KUSHWAHA 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 SHYAMBIHARIKUSHWAHA UCO BANK(607066)
497 ISAGARH MP-48-001-043-001/369
(MADHIMAHIDPUR) 		1748001043NRG24290720230245858 30/07/2023 RAMVIHARI KUSWAH 1748001043WL010413 RAMVIHARI KUSWAH 00462 UCBA0002360 1105 1105 Processed 02/08/2023 298894932 RAMVIHARIKUSWAH FINO PAYMENTS BANK LTD(608001)
498 ISAGARH MP-48-001-043-001/377
(MADHIMAHIDPUR) 		1748001043NRG24290720230245862 30/07/2023 DHARMENDRA SHARMA 1748001043WL010413 DHARMENDRA SHARMA 00462 UCBA0002360 1105 1105 Processed 02/08/2023 298894932 DHARMENDRASHARMA FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-043-001/378-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245863 30/07/2023 DEEPAK RAGHUVANSHI 1748001043WL010413 DEEPAK RAGHUVANSHI 00462 UCBA0002360 1105 1105 Processed 02/08/2023 298894932 DEEPAKRAGHUVANSHI UCO BANK(607066)
500 ISAGARH MP-48-001-043-001/386-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245870 30/07/2023 MUKESH PRAJAPATI 1748001043WL010413 MUKESH PRAJAPATI 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-062-001/7-B
(PIPRESRA) 		1748001062NRG24290720230245563 30/07/2023 rakesh 1748001062WL010404 rakesh 00462 UCBA0002360 1326 1326 Processed 02/08/2023 298894932 rakesh UCO BANK(607066)
SubTotal 24531 24531
502 ISAGARH MP-48-001-047-002/295-D
(SANDOH) 		1748001047NRG24290720230246023 30/07/2023 ashik 1748001047WL010430 ashik 00468 UBIN0541061 1326 1326 Processed 02/08/2023 298894932 ashik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
503 ISAGARH MP-48-001-065-001/417
(CHHEERKHEDA) 		1748001065NRG24290720230245618 30/07/2023 sunil ahirwar 1748001065WL010407 sunil ahirwar 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 sunilahirwar ICICI BANK LTD(508534)
504 ISAGARH MP-48-001-068-002/269-A
(SEMARKHEDI) 		1748001069NRG24290720230244916 30/07/2023 GOLU YADAV 1748001069WL010373 GOLU YADAV 00468 UBIN0545023 1105 1105 Processed 02/08/2023 298894932 GOLUYADAV BANK OF BARODA(606985)
505 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24290720230244921 30/07/2023 PREETI BAI ADIWASI 1748001069WL010373 PREETI BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 PREETIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24290720230244920 30/07/2023 VIJAYPAL ADIWASI 1748001069WL010373 VIJAYPAL ADIWASI 00468 UBIN0545023 1105 1105 Processed 02/08/2023 298894932 VIJAYPALADIWASI UNION BANK OF INDIA(508500)
507 ISAGARH MP-48-001-068-002/341-A
(SEMARKHEDI) 		1748001069NRG24290720230244922 30/07/2023 KRISHNAPAL ADIWASI 1748001069WL010373 KRISHNAPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 KRISHNAPALADIWASI UNION BANK OF INDIA(508500)
508 ISAGARH MP-48-001-068-002/356-A
(SEMARKHEDI) 		1748001069NRG24290720230244925 30/07/2023 Anil Yadav 1748001069WL010373 Anil Yadav 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 AnilYadav UNION BANK OF INDIA(508500)
509 ISAGARH MP-48-001-068-002/360-A
(SEMARKHEDI) 		1748001069NRG24290720230244926 30/07/2023 Anshul Yadav 1748001069WL010373 Anshul Yadav 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 AnshulYadav UNION BANK OF INDIA(508500)
510 ISAGARH MP-48-001-068-002/361-A
(SEMARKHEDI) 		1748001069NRG24290720230244927 30/07/2023 Suraj Singh Adiwasi 1748001069WL010373 Suraj Singh Adiwasi 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 SurajSinghAdiwasi UNION BANK OF INDIA(508500)
511 ISAGARH MP-48-001-068-002/367-A
(SEMARKHEDI) 		1748001069NRG24290720230244928 30/07/2023 RASHMI 1748001069WL010373 RASHMI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 RASHMI UNION BANK OF INDIA(508500)
512 ISAGARH MP-48-001-068-002/370-A
(SEMARKHEDI) 		1748001069NRG24290720230244929 30/07/2023 OM SINGH ADIWASI 1748001069WL010373 OM SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 OMSINGHADIWASI UNION BANK OF INDIA(508500)
513 ISAGARH MP-48-001-068-002/371-A
(SEMARKHEDI) 		1748001069NRG24290720230244930 30/07/2023 RAMCHARAN ADIWASI 1748001069WL010373 RAMCHARAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 RAMCHARANADIWASI UNION BANK OF INDIA(508500)
514 ISAGARH MP-48-001-068-002/383-A
(SEMARKHEDI) 		1748001069NRG24290720230244935 30/07/2023 CHHOTU YADAV 1748001069WL010373 CHHOTU YADAV 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 CHHOTUYADAV UNION BANK OF INDIA(508500)
515 ISAGARH MP-48-001-068-002/389-A
(SEMARKHEDI) 		1748001069NRG24290720230244939 30/07/2023 RANI YADAV 1748001069WL010373 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 RANIYADAV UNION BANK OF INDIA(508500)
516 ISAGARH MP-48-001-068-002/45
(SEMARKHEDI) 		1748001069NRG24290720230244941 30/07/2023 SEEMA BAI 1748001069WL010373 SEEMA BAI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 SEEMABAI FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-068-002/7
(SEMARKHEDI) 		1748001069NRG24290720230244942 30/07/2023 VIMLA BAI 1748001069WL010373 VIMLA BAI 00468 UBIN0545023 1326 1326 Processed 02/08/2023 298894932 VIMLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
518 ISAGARH MP-48-001-047-002/578-B
(SANDOH) 		1748001047NRG24290720230246026 30/07/2023 rajkumar 1748001047WL010430 rajkumar 00468 UBIN0572128 1326 1326 Processed 02/08/2023 298894932 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
519 ISAGARH MP-48-001-002-002/44
(BHAINSA) 		1748001002NRG24290720230244951 30/07/2023 RAMBABU 1748001002WL010375 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
520 ISAGARH MP-48-001-002-004/19
(BHAINSA) 		1748001002NRG24290720230244953 30/07/2023 banvari 1748001002WL010375 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 banvari MADHYANCHAL GRAMIN BANK(607232)
521 ISAGARH MP-48-001-002-004/44
(BHAINSA) 		1748001002NRG24300720230246143 30/07/2023 asharam 1748001002WL010458 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 asharam MADHYANCHAL GRAMIN BANK(607232)
522 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24280720230243741 30/07/2023 Meharwan Kevat 1748001005WL010343 Meharwan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 MeharwanKevat MADHYANCHAL GRAMIN BANK(607232)
523 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24280720230243742 30/07/2023 Rekha Bai Kevat 1748001005WL010343 Rekha Bai Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 RekhaBaiKevat MADHYANCHAL GRAMIN BANK(607232)
524 ISAGARH MP-48-001-005-001/327
(AMRODSINGRANA) 		1748001005NRG24280720230243723 30/07/2023 ravi 1748001005WL010342 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 ravi PUNJAB NATIONAL BANK(508568)
525 ISAGARH MP-48-001-012-002/14
(DEPALKHEDI) 		1748001012NRG24290720230245497 30/07/2023 Keshri sen 1748001012WL010398 Keshri sen 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 298894932 Keshrisen INDIA POST PAYMENTS BANK LIMITED(508528)
526 ISAGARH MP-48-001-012-002/14
(DEPALKHEDI) 		1748001012NRG24290720230245495 30/07/2023 Keshri sen 1748001012WL010398 Keshri sen 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298894932 Keshrisen INDIA POST PAYMENTS BANK LIMITED(508528)
527 ISAGARH MP-48-001-043-001/106-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245763 30/07/2023 Narendra 1748001043WL010413 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Narendra FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-043-001/11-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245769 30/07/2023 Kabula Singh 1748001043WL010413 Kabula Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 KabulaSingh FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245782 30/07/2023 Sagar 1748001043WL010413 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Sagar FINO PAYMENTS BANK LTD(608001)
530 ISAGARH MP-48-001-043-001/130-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245784 30/07/2023 Harveer 1748001043WL010413 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Harveer FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-043-001/134-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245785 30/07/2023 sonu kushawah 1748001043WL010413 sonu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 sonukushawah FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-043-001/138-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245786 30/07/2023 Umesh 1748001043WL010413 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Umesh FINO PAYMENTS BANK LTD(608001)
533 ISAGARH MP-48-001-043-001/142-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245790 30/07/2023 Rohit 1748001043WL010413 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Rohit FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-043-001/144-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245792 30/07/2023 Ravindra 1748001043WL010413 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Ravindra FINO PAYMENTS BANK LTD(608001)
535 ISAGARH MP-48-001-043-001/145-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245793 30/07/2023 Sunil 1748001043WL010413 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Sunil FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-043-001/159-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245799 30/07/2023 Devendra 1748001043WL010413 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Devendra FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-043-001/170-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245806 30/07/2023 Pratap 1748001043WL010413 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Pratap FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-043-001/170-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245807 30/07/2023 Berjmohan 1748001043WL010413 Berjmohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Berjmohan MADHYANCHAL GRAMIN BANK(607232)
539 ISAGARH MP-48-001-043-001/195-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245812 30/07/2023 Santosh 1748001043WL010413 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Santosh MADHYANCHAL GRAMIN BANK(607232)
540 ISAGARH MP-48-001-043-001/199-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245813 30/07/2023 Randheer 1748001043WL010413 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Randheer PUNJAB NATIONAL BANK(508568)
541 ISAGARH MP-48-001-043-001/2-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245814 30/07/2023 BANKEVIHARI KUSHWAH 1748001043WL010413 BANKEVIHARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 BANKEVIHARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
542 ISAGARH MP-48-001-043-001/204
(MADHIMAHIDPUR) 		1748001043NRG24290720230245816 30/07/2023 balram 1748001043WL010413 balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 balram FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-043-001/208-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245817 30/07/2023 Ashok 1748001043WL010413 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Ashok STATE BANK OF INDIA(508548)
544 ISAGARH MP-48-001-043-001/250
(MADHIMAHIDPUR) 		1748001043NRG24290720230245826 30/07/2023 devendra 1748001043WL010413 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 devendra FINO PAYMENTS BANK LTD(608001)
545 ISAGARH MP-48-001-043-001/266
(MADHIMAHIDPUR) 		1748001043NRG24290720230245828 30/07/2023 jasman 1748001043WL010413 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 jasman FINO PAYMENTS BANK LTD(608001)
546 ISAGARH MP-48-001-043-001/323
(MADHIMAHIDPUR) 		1748001043NRG24290720230245836 30/07/2023 Balveer 1748001043WL010413 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Balveer FINO PAYMENTS BANK LTD(608001)
547 ISAGARH MP-48-001-043-001/333
(MADHIMAHIDPUR) 		1748001043NRG24290720230245837 30/07/2023 Gopal 1748001043WL010413 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Gopal FINO PAYMENTS BANK LTD(608001)
548 ISAGARH MP-48-001-043-001/56-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245874 30/07/2023 Naradji 1748001043WL010413 Naradji 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Naradji FINO PAYMENTS BANK LTD(608001)
549 ISAGARH MP-48-001-043-001/89-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245877 30/07/2023 Sanjeev 1748001043WL010413 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Sanjeev FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-046-001/434
(DHURRA) 		1748001046NRG24290720230245110 30/07/2023 balram 1748001046WL010386 balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 balram STATE BANK OF INDIA(508548)
551 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24290720230245123 30/07/2023 ANITA BAI 1748001046WL010386 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
552 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24290720230245122 30/07/2023 nrendra 1748001046WL010386 nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 nrendra MADHYANCHAL GRAMIN BANK(607232)
553 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24290720230245125 30/07/2023 vishveer singh 1748001046WL010386 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298894932 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24290720230245134 30/07/2023 BHANU PRAKASH RAGHUWANSHI 1748001046WL010386 BHANU PRAKASH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 BHANUPRAKASHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
555 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24290720230245058 30/07/2023 RAJKUMARI BAI 1748001046WL010385 RAJKUMARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298894932 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24290720230245066 30/07/2023 GOPAL KEVAT 1748001046WL010385 GOPAL KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298894932 GOPALKEVAT CENTRAL BANK OF INDIA(607115)
557 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24290720230245075 30/07/2023 prasann bai 1748001046WL010385 prasann bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298894932 prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
558 ISAGARH MP-48-001-057-001/435
(KHIRIYADEWAT) 		1748001057NRG24290720230245139 30/07/2023 chhogalal 1748001057WL010387 chhogalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298894932 chhogalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
559 ISAGARH MP-48-001-062-001/33-C
(PIPRESRA) 		1748001062NRG24290720230245554 30/07/2023 ramveer 1748001062WL010404 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 ramveer MADHYANCHAL GRAMIN BANK(607232)
560 ISAGARH MP-48-001-063-001/100
(PACHLANA) 		1748001063NRG24260720230239518 30/07/2023 Sakunbai 1748001063WL010103 Sakunbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Sakunbai MADHYANCHAL GRAMIN BANK(607232)
561 ISAGARH MP-48-001-077-001/142
(NARSUKHEDI) 		1748001077NRG24290720230245311 30/07/2023 viswanath rao 1748001077WL010393 viswanath rao 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 viswanathrao MADHYANCHAL GRAMIN BANK(607232)
562 ISAGARH MP-48-001-077-001/174
(NARSUKHEDI) 		1748001077NRG24290720230245314 30/07/2023 Arjun 1748001077WL010393 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 Arjun AXIS BANK(607153)
563 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24290720230245879 30/07/2023 lal singh 1748001082WL010414 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894932 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
564 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245755 30/07/2023 ASHISH 1748001043WL010413 ASHISH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 ASHISH FINO PAYMENTS BANK LTD(608001)
565 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245758 30/07/2023 Jayram 1748001043WL010413 Jayram 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Jayram FINO PAYMENTS BANK LTD(608001)
566 ISAGARH MP-48-001-043-001/11-A
(MADHIMAHIDPUR) 		1748001043NRG24290720230245767 30/07/2023 ghanshyam 1748001043WL010413 ghanshyam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 ghanshyam FINO PAYMENTS BANK LTD(608001)
567 ISAGARH MP-48-001-043-001/14-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245787 30/07/2023 sunil kevat 1748001043WL010413 sunil kevat 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 sunilkevat FINO PAYMENTS BANK LTD(608001)
568 ISAGARH MP-48-001-043-001/15-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245796 30/07/2023 RAJENDRA KEWAT 1748001043WL010413 RAJENDRA KEWAT 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 RAJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
569 ISAGARH MP-48-001-043-001/19-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245810 30/07/2023 VEEKESH JATAV 1748001043WL010413 VEEKESH JATAV 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 VEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
570 ISAGARH MP-48-001-043-001/23-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245823 30/07/2023 KAPTAN KEWAT 1748001043WL010413 KAPTAN KEWAT 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 KAPTANKEWAT FINO PAYMENTS BANK LTD(608001)
571 ISAGARH MP-48-001-043-001/27-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245830 30/07/2023 MOHAN SINGH KUSHWAH 1748001043WL010413 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
572 ISAGARH MP-48-001-043-001/27-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245831 30/07/2023 ANIRUDDH 1748001043WL010413 ANIRUDDH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 ANIRUDDH FINO PAYMENTS BANK LTD(608001)
573 ISAGARH MP-48-001-043-001/29-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245832 30/07/2023 DHARMENDRA SINGH RAGHUWANSHI 1748001043WL010413 DHARMENDRA SINGH RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 DHARMENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
574 ISAGARH MP-48-001-043-001/29-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245833 30/07/2023 VINITA KUSHWAH 1748001043WL010413 VINITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 VINITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
575 ISAGARH MP-48-001-043-001/365
(MADHIMAHIDPUR) 		1748001043NRG24290720230245854 30/07/2023 RANU YADAV 1748001043WL010413 RANU YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 298894932 RANUYADAV FINO PAYMENTS BANK LTD(608001)
576 ISAGARH MP-48-001-043-001/381
(MADHIMAHIDPUR) 		1748001043NRG24290720230245865 30/07/2023 SHIVAM YADAV 1748001043WL010413 SHIVAM YADAV 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
577 ISAGARH MP-48-001-043-001/386-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245871 30/07/2023 Bhairo Singh Prajapati 1748001043WL010413 Bhairo Singh Prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 BhairoSinghPrajapati FINO PAYMENTS BANK LTD(608001)
578 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG24280720230244208 30/07/2023 Ravindra singh 1748001052WL010358 Ravindra singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
579 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG24280720230244209 30/07/2023 SURENDRA SINGH 1748001052WL010358 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
580 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG24280720230244213 30/07/2023 PAPPU 1748001052WL010358 PAPPU 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 PAPPU FINO PAYMENTS BANK LTD(608001)
581 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG24280720230244214 30/07/2023 KHERU AHIRWAR 1748001052WL010358 KHERU AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
582 ISAGARH MP-48-001-052-002/602
(BAMURIYA) 		1748001052NRG24280720230244236 30/07/2023 Dileep 1748001052WL010358 Dileep 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Dileep FINO PAYMENTS BANK LTD(608001)
583 ISAGARH MP-48-001-052-002/603
(BAMURIYA) 		1748001052NRG24280720230244237 30/07/2023 Abdhesh Ahirwar 1748001052WL010358 Abdhesh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 AbdheshAhirwar FINO PAYMENTS BANK LTD(608001)
584 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG24280720230244238 30/07/2023 Rakesh 1748001052WL010358 Rakesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Rakesh FINO PAYMENTS BANK LTD(608001)
585 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG24280720230244239 30/07/2023 Lalla Harijan 1748001052WL010358 Lalla Harijan 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 LallaHarijan FINO PAYMENTS BANK LTD(608001)
586 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG24280720230244240 30/07/2023 Geda 1748001052WL010358 Geda 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Geda FINO PAYMENTS BANK LTD(608001)
587 ISAGARH MP-48-001-052-002/608
(BAMURIYA) 		1748001052NRG24280720230244241 30/07/2023 Reena 1748001052WL010358 Reena 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Reena FINO PAYMENTS BANK LTD(608001)
588 ISAGARH MP-48-001-052-002/611
(BAMURIYA) 		1748001052NRG24280720230244242 30/07/2023 Ankit 1748001052WL010358 Ankit 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Ankit FINO PAYMENTS BANK LTD(608001)
589 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG24280720230244243 30/07/2023 Sanjeev Chandel 1748001052WL010358 Sanjeev Chandel 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
590 ISAGARH MP-48-001-052-002/615
(BAMURIYA) 		1748001052NRG24280720230244244 30/07/2023 Sanjiv Ahirwar 1748001052WL010358 Sanjiv Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 SanjivAhirwar FINO PAYMENTS BANK LTD(608001)
591 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG24280720230244245 30/07/2023 Shivkumar Raghuwanshi 1748001052WL010358 Shivkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
592 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG24280720230244246 30/07/2023 Nattha Ahirwar 1748001052WL010358 Nattha Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
593 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG24280720230244247 30/07/2023 Sonu Raghuwanshi 1748001052WL010358 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
594 ISAGARH MP-48-001-057-001/586
(KHIRIYADEWAT) 		1748001057NRG24290720230245141 30/07/2023 atar singh yadav 1748001057WL010387 atar singh yadav 00688 FINO0001001 1105 1105 Processed 02/08/2023 298894932 atarsinghyadav FINO PAYMENTS BANK LTD(608001)
595 ISAGARH MP-48-001-068-002/334-A
(SEMARKHEDI) 		1748001069NRG24290720230244918 30/07/2023 MONIKA YADAV 1748001069WL010373 MONIKA YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 298894932 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
596 ISAGARH MP-48-001-069-001/377-D
(PAKROD) 		1748001069NRG24290720230244948 30/07/2023 Ramkumar 1748001069WL010373 Ramkumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Ramkumar FINO PAYMENTS BANK LTD(608001)
597 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24290720230245880 30/07/2023 RAJKUMAR RAJAK 1748001082WL010414 RAJKUMAR RAJAK 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
598 ISAGARH MP-48-001-082-001/505
(HAIDAR) 		1748001082NRG24290720230245885 30/07/2023 Parmal Pal 1748001082WL010414 Parmal Pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 ParmalPal FINO PAYMENTS BANK LTD(608001)
599 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24290720230245904 30/07/2023 Chotu 1748001082WL010414 Chotu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Chotu FINO PAYMENTS BANK LTD(608001)
600 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24290720230245926 30/07/2023 Toran 1748001082WL010414 Toran 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Toran FINO PAYMENTS BANK LTD(608001)
601 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24290720230245927 30/07/2023 Sevendra 1748001082WL010414 Sevendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Sevendra FINO PAYMENTS BANK LTD(608001)
602 ISAGARH MP-48-001-082-001/703
(HAIDAR) 		1748001082NRG24290720230245954 30/07/2023 Balveer Kushwah 1748001082WL010414 Balveer Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 BalveerKushwah MADHYANCHAL GRAMIN BANK(607232)
603 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24290720230245955 30/07/2023 Indrajeet Singh Yadav 1748001082WL010414 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
604 ISAGARH MP-48-001-082-001/705
(HAIDAR) 		1748001082NRG24290720230245956 30/07/2023 Rampal Yadav 1748001082WL010414 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 RampalYadav PUNJAB NATIONAL BANK(508568)
605 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24290720230245957 30/07/2023 Krishnpal Singh 1748001082WL010414 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
606 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24290720230245958 30/07/2023 Ramkishor Jatav 1748001082WL010414 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
607 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24290720230245959 30/07/2023 Balram 1748001082WL010414 Balram 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894932 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
608 ISAGARH MP-48-001-020-001/400
(PIPROL) 		1748001020NRG24290720230245172 30/07/2023 manka 1748001020WL010389 manka 00688 FINO0001446 2652 2652 Processed 02/08/2023 298894932 manka FINO PAYMENTS BANK LTD(608001)
609 ISAGARH MP-48-001-043-001/146-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245795 30/07/2023 Raju 1748001043WL010413 Raju 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Raju FINO PAYMENTS BANK LTD(608001)
610 ISAGARH MP-48-001-043-001/153-D
(MADHIMAHIDPUR) 		1748001043NRG24290720230245798 30/07/2023 Hariom 1748001043WL010413 Hariom 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Hariom FINO PAYMENTS BANK LTD(608001)
611 ISAGARH MP-48-001-043-001/228-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245821 30/07/2023 devendra 1748001043WL010413 devendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 devendra FINO PAYMENTS BANK LTD(608001)
612 ISAGARH MP-48-001-043-001/30-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245835 30/07/2023 panchu 1748001043WL010413 panchu 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 panchu FINO PAYMENTS BANK LTD(608001)
613 ISAGARH MP-48-001-043-001/336
(MADHIMAHIDPUR) 		1748001043NRG24290720230245838 30/07/2023 Vivek 1748001043WL010413 Vivek 00688 FINO0001446 1326 1326 Processed 03/08/2023 298894932 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
614 ISAGARH MP-48-001-043-001/339
(MADHIMAHIDPUR) 		1748001043NRG24290720230245839 30/07/2023 Bholaram 1748001043WL010413 Bholaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Bholaram ICICI BANK LTD(508534)
615 ISAGARH MP-48-001-043-001/49-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245872 30/07/2023 Munesh 1748001043WL010413 Munesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Munesh FINO PAYMENTS BANK LTD(608001)
616 ISAGARH MP-48-001-043-001/7-B
(MADHIMAHIDPUR) 		1748001043NRG24290720230245875 30/07/2023 Karansingh 1748001043WL010413 Karansingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Karansingh FINO PAYMENTS BANK LTD(608001)
617 ISAGARH MP-48-001-043-001/81-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245876 30/07/2023 Raghvendra 1748001043WL010413 Raghvendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 Raghvendra FINO PAYMENTS BANK LTD(608001)
618 ISAGARH MP-48-001-052-002/556
(BAMURIYA) 		1748001052NRG24280720230244223 30/07/2023 harveer 1748001052WL010358 harveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 harveer BANK OF BARODA(606985)
619 ISAGARH MP-48-001-052-002/556
(BAMURIYA) 		1748001052NRG24280720230244222 30/07/2023 harveer 1748001052WL010358 harveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 harveer STATE BANK OF INDIA(508548)
620 ISAGARH MP-48-001-068-002/388-A
(SEMARKHEDI) 		1748001069NRG24290720230244938 30/07/2023 Hemsingh Adivasi 1748001069WL010373 Hemsingh Adivasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 HemsinghAdivasi FINO PAYMENTS BANK LTD(608001)
621 ISAGARH MP-48-001-074-002/10
(KULWAR) 		1748001074NRG24280720230244801 30/07/2023 Badlu Aadivasi 1748001074WL010370 Badlu Aadivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 BadluAadivasi FINO PAYMENTS BANK LTD(608001)
622 ISAGARH MP-48-001-074-002/14-A
(KULWAR) 		1748001074NRG24280720230244806 30/07/2023 Seetaram Aadivasi 1748001074WL010370 Seetaram Aadivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 SeetaramAadivasi FINO PAYMENTS BANK LTD(608001)
623 ISAGARH MP-48-001-074-002/18-A
(KULWAR) 		1748001074NRG24280720230244807 30/07/2023 Haricharan Adivashi 1748001074WL010370 Haricharan Adivashi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 HaricharanAdivashi FINO PAYMENTS BANK LTD(608001)
624 ISAGARH MP-48-001-074-002/182
(KULWAR) 		1748001074NRG24280720230244808 30/07/2023 Gabbar Singh jatav 1748001074WL010370 Gabbar Singh jatav 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 GabbarSinghjatav FINO PAYMENTS BANK LTD(608001)
625 ISAGARH MP-48-001-074-002/200-A
(KULWAR) 		1748001074NRG24280720230244809 30/07/2023 Jeetu Adivasi 1748001074WL010370 Jeetu Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 JeetuAdivasi FINO PAYMENTS BANK LTD(608001)
626 ISAGARH MP-48-001-074-002/204-A
(KULWAR) 		1748001074NRG24280720230244810 30/07/2023 Brajesh Adiwasi 1748001074WL010370 Brajesh Adiwasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
627 ISAGARH MP-48-001-074-002/230-A
(KULWAR) 		1748001074NRG24280720230244811 30/07/2023 Dilbar 1748001074WL010370 Dilbar 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Dilbar FINO PAYMENTS BANK LTD(608001)
628 ISAGARH MP-48-001-074-002/237
(KULWAR) 		1748001074NRG24280720230244812 30/07/2023 Jankilal Aadivasi 1748001074WL010370 Jankilal Aadivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 JankilalAadivasi FINO PAYMENTS BANK LTD(608001)
629 ISAGARH MP-48-001-074-002/24-B
(KULWAR) 		1748001074NRG24280720230244813 30/07/2023 Devendra 1748001074WL010370 Devendra 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Devendra FINO PAYMENTS BANK LTD(608001)
630 ISAGARH MP-48-001-074-002/253-A
(KULWAR) 		1748001074NRG24280720230244814 30/07/2023 Sukhveer Adivasi 1748001074WL010370 Sukhveer Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 SukhveerAdivasi FINO PAYMENTS BANK LTD(608001)
631 ISAGARH MP-48-001-074-002/256
(KULWAR) 		1748001074NRG24280720230244815 30/07/2023 Pavan 1748001074WL010370 Pavan 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Pavan FINO PAYMENTS BANK LTD(608001)
632 ISAGARH MP-48-001-074-002/26-B
(KULWAR) 		1748001074NRG24280720230244816 30/07/2023 Tahar Adivasi 1748001074WL010370 Tahar Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 TaharAdivasi FINO PAYMENTS BANK LTD(608001)
633 ISAGARH MP-48-001-074-002/261-A
(KULWAR) 		1748001074NRG24280720230244817 30/07/2023 Shivam raja parmar 1748001074WL010370 Shivam raja parmar 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Shivamrajaparmar FINO PAYMENTS BANK LTD(608001)
634 ISAGARH MP-48-001-074-002/27
(KULWAR) 		1748001074NRG24280720230244818 30/07/2023 Ballu Aadivasi 1748001074WL010370 Ballu Aadivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 BalluAadivasi FINO PAYMENTS BANK LTD(608001)
635 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG24280720230244819 30/07/2023 Sainapati 1748001074WL010370 Sainapati 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Sainapati FINO PAYMENTS BANK LTD(608001)
636 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG24280720230244820 30/07/2023 Bhagvan Singh Adivasi 1748001074WL010370 Bhagvan Singh Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
637 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG24280720230244821 30/07/2023 Ganesh Ram 1748001074WL010370 Ganesh Ram 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 GaneshRam FINO PAYMENTS BANK LTD(608001)
638 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG24280720230244822 30/07/2023 Mohan Adiwasi 1748001074WL010370 Mohan Adiwasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
639 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG24280720230244823 30/07/2023 Kamal Singh parmar 1748001074WL010370 Kamal Singh parmar 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 KamalSinghparmar FINO PAYMENTS BANK LTD(608001)
640 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG24280720230244824 30/07/2023 Sunil Adivasi 1748001074WL010370 Sunil Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
641 ISAGARH MP-48-001-074-002/289
(KULWAR) 		1748001074NRG24280720230244825 30/07/2023 Yash Raja Parmar 1748001074WL010370 Yash Raja Parmar 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 YashRajaParmar FINO PAYMENTS BANK LTD(608001)
642 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG24280720230244826 30/07/2023 dayaram adiwasi 1748001074WL010370 dayaram adiwasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
643 ISAGARH MP-48-001-074-002/37-B
(KULWAR) 		1748001074NRG24280720230244827 30/07/2023 Nilam 1748001074WL010370 Nilam 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Nilam FINO PAYMENTS BANK LTD(608001)
644 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG24280720230244828 30/07/2023 Shankar Adivasi 1748001074WL010370 Shankar Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
645 ISAGARH MP-48-001-074-002/47
(KULWAR) 		1748001074NRG24280720230244829 30/07/2023 santosh 1748001074WL010370 santosh 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 santosh FINO PAYMENTS BANK LTD(608001)
646 ISAGARH MP-48-001-074-002/57-C
(KULWAR) 		1748001074NRG24280720230244830 30/07/2023 Mukesh 1748001074WL010370 Mukesh 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Mukesh FINO PAYMENTS BANK LTD(608001)
647 ISAGARH MP-48-001-074-002/61-A
(KULWAR) 		1748001074NRG24280720230244831 30/07/2023 Buddha Adiwashi 1748001074WL010370 Buddha Adiwashi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 BuddhaAdiwashi FINO PAYMENTS BANK LTD(608001)
648 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG24280720230244832 30/07/2023 Harnam Adivasi 1748001074WL010370 Harnam Adivasi 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
649 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG24280720230244833 30/07/2023 Vijay 1748001074WL010370 Vijay 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Vijay FINO PAYMENTS BANK LTD(608001)
650 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG24280720230244834 30/07/2023 kallu 1748001074WL010370 kallu 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 kallu FINO PAYMENTS BANK LTD(608001)
651 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG24280720230244835 30/07/2023 Sanjeev Kumar 1748001074WL010370 Sanjeev Kumar 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
652 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG24280720230244836 30/07/2023 Brijendra 1748001074WL010370 Brijendra 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Brijendra FINO PAYMENTS BANK LTD(608001)
653 ISAGARH MP-48-001-074-002/76-B
(KULWAR) 		1748001074NRG24280720230244837 30/07/2023 dharmveer 1748001074WL010370 dharmveer 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 dharmveer FINO PAYMENTS BANK LTD(608001)
654 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG24280720230244838 30/07/2023 Rambeer 1748001074WL010370 Rambeer 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Rambeer FINO PAYMENTS BANK LTD(608001)
655 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG24280720230244839 30/07/2023 Mahendra 1748001074WL010370 Mahendra 00688 FINO0001446 884 884 Processed 02/08/2023 298894932 Mahendra FINO PAYMENTS BANK LTD(608001)
656 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG24280720230244840 30/07/2023 Champa Adiwasi 1748001074WL010370 Champa Adiwasi 00688 FINO0001446 884 884 Processed 03/08/2023 298894932 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
657 ISAGARH MP-48-001-077-001/138-A
(NARSUKHEDI) 		1748001077NRG24290720230245309 30/07/2023 arjun 1748001077WL010393 arjun 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 arjun FINO PAYMENTS BANK LTD(608001)
658 ISAGARH MP-48-001-077-001/141-A
(NARSUKHEDI) 		1748001077NRG24290720230245310 30/07/2023 bundel 1748001077WL010393 bundel 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 bundel FINO PAYMENTS BANK LTD(608001)
659 ISAGARH MP-48-001-077-001/155-A
(NARSUKHEDI) 		1748001077NRG24290720230245313 30/07/2023 nikita 1748001077WL010393 nikita 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 nikita FINO PAYMENTS BANK LTD(608001)
660 ISAGARH MP-48-001-077-001/180-A
(NARSUKHEDI) 		1748001077NRG24290720230245315 30/07/2023 bhaskar 1748001077WL010393 bhaskar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298894932 bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
661 ISAGARH MP-48-001-043-001/19-C
(MADHIMAHIDPUR) 		1748001043NRG24290720230245811 30/07/2023 anand kushwah 1748001043WL010413 anand kushwah 00689 AUBL0002299 1326 1326 Processed 02/08/2023 298894932 anandkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
662 ISAGARH MP-48-001-005-001/104
(AMRODSINGRANA) 		1748001005NRG24280720230243721 30/07/2023 hari singh 1748001005WL010342 hari singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
663 ISAGARH MP-48-001-005-001/423
(AMRODSINGRANA) 		1748001005NRG24280720230243724 30/07/2023 bisveer singh 1748001005WL010342 bisveer singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 bisveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 ISAGARH MP-48-001-005-001/49
(AMRODSINGRANA) 		1748001005NRG24280720230243736 30/07/2023 MEHARWAN 1748001005WL010342 MEHARWAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 MEHARWAN FINO PAYMENTS BANK LTD(608001)
665 ISAGARH MP-48-001-005-001/6
(AMRODSINGRANA) 		1748001005NRG24280720230243738 30/07/2023 RAMKRISHN 1748001005WL010342 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
666 ISAGARH MP-48-001-046-001/182-B
(DHURRA) 		1748001046NRG24290720230245081 30/07/2023 Iqwal 1748001046WL010386 Iqwal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 Iqwal STATE BANK OF INDIA(508548)
667 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24290720230245095 30/07/2023 Dipak khuhwah 1748001046WL010386 Dipak khuhwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 Dipakkhuhwah STATE BANK OF INDIA(508548)
668 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24290720230245096 30/07/2023 Monika 1748001046WL010386 Monika 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
669 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24290720230245097 30/07/2023 Ravindr harijan 1748001046WL010386 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
670 ISAGARH MP-48-001-046-001/413-C
(DHURRA) 		1748001046NRG24290720230245031 30/07/2023 SUVATI BAI 1748001046WL010385 SUVATI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 SUVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24290720230245057 30/07/2023 nepal singh 1748001046WL010385 nepal singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24290720230245063 30/07/2023 ABHILASHA YADAV 1748001046WL010385 ABHILASHA YADAV 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 ABHILASHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24290720230245062 30/07/2023 SHIVJEET YADAV 1748001046WL010385 SHIVJEET YADAV 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
674 ISAGARH MP-48-001-047-002/296-B
(SANDOH) 		1748001047NRG24290720230246015 30/07/2023 DEVENDRA 1748001047WL010429 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 DEVENDRA FINO PAYMENTS BANK LTD(608001)
675 ISAGARH MP-48-001-047-002/578-A
(SANDOH) 		1748001047NRG24290720230246025 30/07/2023 KABULA 1748001047WL010430 KABULA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 KABULA MADHYANCHAL GRAMIN BANK(607232)
676 ISAGARH MP-48-001-052-002/528
(BAMURIYA) 		1748001052NRG24280720230244216 30/07/2023 Deepak 1748001052WL010358 Deepak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
677 ISAGARH MP-48-001-052-002/532
(BAMURIYA) 		1748001052NRG24280720230244219 30/07/2023 Anandi 1748001052WL010358 Anandi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894932 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
678 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG24290720230245171 30/07/2023 ramdulari 1748001057WL010388 ramdulari 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298894932 ramdulari PUNJAB NATIONAL BANK(508568)
679 ISAGARH MP-48-001-082-001/578
(HAIDAR) 		1748001082NRG24290720230245929 30/07/2023 Ajay 1748001082WL010414 Ajay 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894932 Ajay STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 904774 904774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_300723APB_FTO_194300 AXIS BANK UTIB0001208 ASHOK NAGAR 47736
2 ISAGARH MP1748001_300723APB_FTO_194300 Bank of Baroda BARB0ASHBHO ASHBHO 64974
3 ISAGARH MP1748001_300723APB_FTO_194300 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ISAGARH MP1748001_300723APB_FTO_194300 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 38233
5 ISAGARH MP1748001_300723APB_FTO_194300 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 ISAGARH MP1748001_300723APB_FTO_194300 Canara Bank CNRB0004140 ASHOK NAGAR 2431
7 ISAGARH MP1748001_300723APB_FTO_194300 Central Bank Of India CBIN0283380 ASHOKNAGAR 41327
8 ISAGARH MP1748001_300723APB_FTO_194300 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ISAGARH MP1748001_300723APB_FTO_194300 IDBI Bank IBKL0001627 ASHOKNAGAR 2431
10 ISAGARH MP1748001_300723APB_FTO_194300 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
11 ISAGARH MP1748001_300723APB_FTO_194300 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
12 ISAGARH MP1748001_300723APB_FTO_194300 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 26520
13 ISAGARH MP1748001_300723APB_FTO_194300 ICICI BANK ICIC0002904 TARAWALI 2652
14 ISAGARH MP1748001_300723APB_FTO_194300 Indian Bank IDIB000A206 Ashok Nagar MP 1105
15 ISAGARH MP1748001_300723APB_FTO_194300 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
16 ISAGARH MP1748001_300723APB_FTO_194300 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
17 ISAGARH MP1748001_300723APB_FTO_194300 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 15912
18 ISAGARH MP1748001_300723APB_FTO_194300 Punjab National Bank PUNB0313500 SHADORA GAON 6630
19 ISAGARH MP1748001_300723APB_FTO_194300 Punjab National Bank PUNB0313900 SUKHPUR 108290
20 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0005089 ASHOK NAGAR 7956
21 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0017104 BARKHEDA GIRD 1105
22 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 11934
23 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
24 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030112 ESSAGARH 26741
25 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030120 BADARWAS 3978
26 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030304 KADWAYA 14586
27 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030323 SARASKHEDI 196248
28 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
29 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0030519 HAT ROAD, GUNA 9282
30 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0061548 PBB ASHOK NAGAR 3757
31 ISAGARH MP1748001_300723APB_FTO_194300 State Bank of India SBIN0062275 Naisarai 2652
32 ISAGARH MP1748001_300723APB_FTO_194300 UCO Bank UCBA0002360 ASHOK NAGAR 24531
33 ISAGARH MP1748001_300723APB_FTO_194300 Union Bank of India UBIN0541061 GUNA 1326
34 ISAGARH MP1748001_300723APB_FTO_194300 Union Bank of India UBIN0545023 ASHOKNAGAR 19448
35 ISAGARH MP1748001_300723APB_FTO_194300 Union Bank of India UBIN0572128 Myana 1326
36 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 5083
37 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
38 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2652
39 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
40 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 27846
41 ISAGARH MP1748001_300723APB_FTO_194300 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 20111
42 ISAGARH MP1748001_300723APB_FTO_194300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57681
43 ISAGARH MP1748001_300723APB_FTO_194300 Fino Payments Bank Ltd FINO0001446 MP RO 55692
44 ISAGARH MP1748001_300723APB_FTO_194300 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326
45 ISAGARH MP1748001_300723APB_FTO_194300 India Post Payments Bank IPOS0000001 Ashoknagar 22321
46 ISAGARH MP1748001_300723APB_FTO_194300 India Post Payments Bank IPOS0000001 Vidisha 1326

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