Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_140623APB_FTO_91322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG24110620230119293 14/06/2023 Shivam 1748001002WL005302 Shivam 00032 UTIB0001208 1326 1326 Processed 17/06/2023 393296634 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG24110620230119299 14/06/2023 Shishupal Jatav 1748001002WL005302 Shishupal Jatav 00032 UTIB0001208 1326 1326 Processed 17/06/2023 393296634 ShishupalJatav PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-002-002/391
(BHAINSA) 		1748001002NRG24110620230119301 14/06/2023 Jagram 1748001002WL005302 Jagram 00032 UTIB0001208 1326 1326 Processed 17/06/2023 393296634 Jagram STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24130620230126636 14/06/2023 Anil 1748001042WL005590 Anil 00032 UTIB0001208 884 884 Processed 17/06/2023 393296634 Anil UNION BANK OF INDIA(508500)
5 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG24130620230126638 14/06/2023 Kailash 1748001042WL005590 Kailash 00032 UTIB0001208 884 884 Processed 17/06/2023 393296634 Kailash MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-082-001/72
(HAIDAR) 		1748001000NRG24140620230129438 14/06/2023 Usha 1748001WL005699 Usha 00032 UTIB0001208 2652 2652 Processed 17/06/2023 393296634 Usha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
7 ISAGARH MP-48-001-048-001/130-A
(DERKHA) 		1748001048NRG24140620230127785 14/06/2023 SATISH KUSHWAH 1748001048WL005653 SATISH KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 SATISHKUSHWAH BANK OF BARODA(606985)
8 ISAGARH MP-48-001-048-001/130-A
(DERKHA) 		1748001048NRG24140620230127786 14/06/2023 SAVITRI KUSHWAH 1748001048WL005653 SAVITRI KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 SAVITRIKUSHWAH BANK OF BARODA(606985)
9 ISAGARH MP-48-001-048-001/259
(DERKHA) 		1748001048NRG24140620230127811 14/06/2023 shivram 1748001048WL005653 shivram 00045 BARB0ASHBHO 221 221 Processed 17/06/2023 393296634 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISAGARH MP-48-001-048-001/360
(DERKHA) 		1748001048NRG24140620230127826 14/06/2023 MOHAN SINGH 1748001048WL005653 MOHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 MOHANSINGH STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-048-001/362
(DERKHA) 		1748001048NRG24140620230127828 14/06/2023 SURESH 1748001048WL005653 SURESH 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 SURESH BANK OF BARODA(606985)
12 ISAGARH MP-48-001-048-001/386
(DERKHA) 		1748001048NRG24140620230127838 14/06/2023 PANKAJ PALIWAL 1748001048WL005653 PANKAJ PALIWAL 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 PANKAJPALIWAL STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-048-001/386
(DERKHA) 		1748001048NRG24140620230127839 14/06/2023 RACHANA BAI 1748001048WL005653 RACHANA BAI 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 RACHANABAI BANK OF BARODA(606985)
14 ISAGARH MP-48-001-048-001/7-D
(DERKHA) 		1748001048NRG24140620230127855 14/06/2023 SAPNA 1748001048WL005653 SAPNA 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 SAPNA BANK OF BARODA(606985)
15 ISAGARH MP-48-001-063-002/103
(PACHLANA) 		1748001063NRG24130620230126730 14/06/2023 ramesh 1748001063WL005595 ramesh 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 ramesh BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-002/103
(PACHLANA) 		1748001063NRG24130620230126731 14/06/2023 rekha 1748001063WL005595 rekha 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 rekha BANK OF BARODA(606985)
17 ISAGARH MP-48-001-063-002/195
(PACHLANA) 		1748001063NRG24130620230126740 14/06/2023 bholaram 1748001063WL005596 bholaram 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 bholaram UNION BANK OF INDIA(508500)
18 ISAGARH MP-48-001-063-002/196
(PACHLANA) 		1748001063NRG24130620230126741 14/06/2023 kalicharan 1748001063WL005596 kalicharan 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 kalicharan BANK OF BARODA(606985)
19 ISAGARH MP-48-001-063-002/351
(PACHLANA) 		1748001063NRG24130620230126713 14/06/2023 raju sharma 1748001063WL005593 raju sharma 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 rajusharma BANK OF BARODA(606985)
20 ISAGARH MP-48-001-063-002/353
(PACHLANA) 		1748001063NRG24130620230126732 14/06/2023 ankit sharma 1748001063WL005595 ankit sharma 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 ankitsharma BANK OF BARODA(606985)
21 ISAGARH MP-48-001-063-002/358
(PACHLANA) 		1748001063NRG24130620230126714 14/06/2023 munesh sharma 1748001063WL005593 munesh sharma 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 muneshsharma PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-063-002/370
(PACHLANA) 		1748001063NRG24130620230126716 14/06/2023 chandani bai 1748001063WL005593 chandani bai 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 chandanibai BANK OF BARODA(606985)
23 ISAGARH MP-48-001-063-002/370
(PACHLANA) 		1748001063NRG24130620230126715 14/06/2023 devendra sharma 1748001063WL005593 devendra sharma 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 devendrasharma BANK OF BARODA(606985)
24 ISAGARH MP-48-001-063-002/411
(PACHLANA) 		1748001063NRG24130620230126734 14/06/2023 Deepak Sharma 1748001063WL005595 Deepak Sharma 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 DeepakSharma BANK OF BARODA(606985)
25 ISAGARH MP-48-001-063-002/50
(PACHLANA) 		1748001063NRG24130620230126736 14/06/2023 bhuriya 1748001063WL005595 bhuriya 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 bhuriya BANK OF BARODA(606985)
26 ISAGARH MP-48-001-063-002/50
(PACHLANA) 		1748001063NRG24130620230126735 14/06/2023 GIRRAJ 1748001063WL005595 GIRRAJ 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 GIRRAJ BANK OF BARODA(606985)
27 ISAGARH MP-48-001-063-002/51
(PACHLANA) 		1748001063NRG24130620230126742 14/06/2023 shankarlal 1748001063WL005596 shankarlal 00045 BARB0ASHBHO 2652 2652 Processed 17/06/2023 393296634 shankarlal BANK OF BARODA(606985)
28 ISAGARH MP-48-001-076-002/39
(SHANKARPUR) 		1748001076NRG24130620230126699 14/06/2023 Raghuraj 1748001076WL005592 Raghuraj 00045 BARB0ASHBHO 1326 1326 Processed 17/06/2023 393296634 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
29 ISAGARH MP-48-001-048-001/11-B
(DERKHA) 		1748001048NRG24140620230127780 14/06/2023 Neeraj Rai 1748001048WL005653 Neeraj Rai 00045 BARB0DBASHO 1326 1326 Processed 17/06/2023 393296634 NeerajRai CENTRAL BANK OF INDIA(607115)
30 ISAGARH MP-48-001-048-001/187-D
(DERKHA) 		1748001048NRG24140620230127799 14/06/2023 REKHA RAGHUWANSHI 1748001048WL005653 REKHA RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 17/06/2023 393296634 REKHARAGHUWANSHI BANK OF BARODA(606985)
31 ISAGARH MP-48-001-048-001/194-A
(DERKHA) 		1748001048NRG24140620230127802 14/06/2023 Guddi Bai 1748001048WL005653 Guddi Bai 00045 BARB0DBASHO 1326 1326 Processed 17/06/2023 393296634 GuddiBai BANK OF BARODA(606985)
32 ISAGARH MP-48-001-048-001/98
(DERKHA) 		1748001048NRG24140620230127860 14/06/2023 Guddi bai 1748001048WL005653 Guddi bai 00045 BARB0DBASHO 1326 1326 Processed 17/06/2023 393296634 Guddibai BANK OF BARODA(606985)
33 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG24140620230127411 14/06/2023 sonam bai 1748001053WL005620 sonam bai 00045 BARB0DBASHO 1326 1326 Processed 17/06/2023 393296634 sonambai BANK OF BARODA(606985)
34 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24140620230128801 14/06/2023 BHARAT KUSHWAH 1748001096WL005681 BHARAT KUSHWAH 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 BHARATKUSHWAH BANK OF BARODA(606985)
35 ISAGARH MP-48-001-066-002/182
(FUTERAPACHHAR) 		1748001096NRG24140620230128813 14/06/2023 PRASHANT LODHI 1748001096WL005681 PRASHANT LODHI 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 PRASHANTLODHI FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24140620230128819 14/06/2023 ABHILASHA YADAV 1748001096WL005681 ABHILASHA YADAV 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 ABHILASHAYADAV BANK OF BARODA(606985)
37 ISAGARH MP-48-001-066-002/201
(FUTERAPACHHAR) 		1748001096NRG24140620230128832 14/06/2023 HEMANT KUSHWAH 1748001096WL005681 HEMANT KUSHWAH 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 HEMANTKUSHWAH BANK OF BARODA(606985)
38 ISAGARH MP-48-001-066-002/207
(FUTERAPACHHAR) 		1748001096NRG24140620230128844 14/06/2023 Chaya Yadav 1748001096WL005681 Chaya Yadav 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 ChayaYadav BANK OF BARODA(606985)
39 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24140620230128862 14/06/2023 Upashna 1748001096WL005681 Upashna 00045 BARB0DBASHO 1105 1105 Processed 17/06/2023 393296634 Upashna BANK OF BARODA(606985)
SubTotal 13260 13260
40 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24130620230126649 14/06/2023 Kashiram 1748001042WL005591 Kashiram 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Kashiram UNION BANK OF INDIA(508500)
41 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24130620230126652 14/06/2023 machla bai 1748001042WL005591 machla bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 machlabai BANK OF INDIA(508505)
42 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG24130620230126653 14/06/2023 savita bai 1748001042WL005591 savita bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 savitabai PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-042-001/117
(AJLESHWAR) 		1748001042NRG24130620230126656 14/06/2023 MAMTA 1748001042WL005591 MAMTA 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 MAMTA MADHYANCHAL GRAMIN BANK(607232)
44 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24130620230126660 14/06/2023 ANITA 1748001042WL005591 ANITA 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 ANITA BANK OF INDIA(508505)
45 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24130620230126659 14/06/2023 PAWAN 1748001042WL005591 PAWAN 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 PAWAN BANK OF INDIA(508505)
46 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG24130620230126661 14/06/2023 kalla 1748001042WL005591 kalla 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 kalla UNION BANK OF INDIA(508500)
47 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG24130620230126662 14/06/2023 kbula bai 1748001042WL005591 kbula bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 kbulabai STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-042-001/142
(AJLESHWAR) 		1748001042NRG24130620230126663 14/06/2023 krishna bai 1748001042WL005591 krishna bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24130620230126665 14/06/2023 pravesh bai 1748001042WL005591 pravesh bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 praveshbai PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24130620230126664 14/06/2023 RAJU 1748001042WL005591 RAJU 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 RAJU UNION BANK OF INDIA(508500)
51 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG24130620230126666 14/06/2023 vijay bai 1748001042WL005591 vijay bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 vijaybai BANK OF INDIA(508505)
52 ISAGARH MP-48-001-042-001/152
(AJLESHWAR) 		1748001042NRG24130620230126670 14/06/2023 GULABCHANDRA 1748001042WL005591 GULABCHANDRA 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 GULABCHANDRA BANK OF BARODA(606985)
53 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24130620230126672 14/06/2023 vijay 1748001042WL005591 vijay 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 vijay BANK OF INDIA(508505)
54 ISAGARH MP-48-001-042-001/168
(AJLESHWAR) 		1748001042NRG24130620230126674 14/06/2023 aasha bai 1748001042WL005591 aasha bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 aashabai UNION BANK OF INDIA(508500)
55 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24130620230126678 14/06/2023 BISHAN 1748001042WL005591 BISHAN 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 BISHAN PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24130620230126680 14/06/2023 RAJESHWARI 1748001042WL005591 RAJESHWARI 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG24130620230126682 14/06/2023 kamlesh bai 1748001042WL005591 kamlesh bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 kamleshbai BANK OF INDIA(508505)
58 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24130620230126684 14/06/2023 Bhuria bai 1748001042WL005591 Bhuria bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Bhuriabai UNION BANK OF INDIA(508500)
59 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24130620230126683 14/06/2023 Raghuveer 1748001042WL005591 Raghuveer 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Raghuveer UNION BANK OF INDIA(508500)
60 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24130620230126686 14/06/2023 kamlesh bai 1748001042WL005591 kamlesh bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 kamleshbai PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24130620230126613 14/06/2023 PRADEEP 1748001042WL005590 PRADEEP 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 PRADEEP STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24130620230126616 14/06/2023 YASHPAL RAGHUWANSHI 1748001042WL005590 YASHPAL RAGHUWANSHI 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG24130620230126618 14/06/2023 VIJAY 1748001042WL005590 VIJAY 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 VIJAY UNION BANK OF INDIA(508500)
64 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24130620230126619 14/06/2023 AJAY 1748001042WL005590 AJAY 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 AJAY STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24130620230126620 14/06/2023 SHIVRAJ 1748001042WL005590 SHIVRAJ 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 SHIVRAJ STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24130620230126624 14/06/2023 anita 1748001042WL005590 anita 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 anita UNION BANK OF INDIA(508500)
67 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24130620230126623 14/06/2023 Gajju 1748001042WL005590 Gajju 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 Gajju UNION BANK OF INDIA(508500)
68 ISAGARH MP-48-001-042-001/435-A
(AJLESHWAR) 		1748001042NRG24130620230126632 14/06/2023 manisha raghuwanshi 1748001042WL005590 manisha raghuwanshi 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 manisharaghuwanshi BANK OF INDIA(508505)
69 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG24130620230126640 14/06/2023 anita 1748001042WL005590 anita 00048 BKID0008894 884 884 Processed 17/06/2023 393296634 anita BANK OF INDIA(508505)
70 ISAGARH MP-48-001-048-001/125-D
(DERKHA) 		1748001048NRG24140620230127784 14/06/2023 NEETU RAGHUWANSHI 1748001048WL005653 NEETU RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 NEETURAGHUWANSHI BANK OF INDIA(508505)
71 ISAGARH MP-48-001-048-001/157-C
(DERKHA) 		1748001048NRG24140620230127790 14/06/2023 Parmar Pal 1748001048WL005653 Parmar Pal 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 ParmarPal INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-048-001/191-B
(DERKHA) 		1748001048NRG24140620230127800 14/06/2023 Shree Das bairagi 1748001048WL005653 Shree Das bairagi 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 ShreeDasbairagi BANK OF BARODA(606985)
73 ISAGARH MP-48-001-048-001/220
(DERKHA) 		1748001048NRG24140620230127809 14/06/2023 Kiran bai 1748001048WL005653 Kiran bai 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 Kiranbai BANK OF INDIA(508505)
74 ISAGARH MP-48-001-048-001/301
(DERKHA) 		1748001048NRG24140620230127817 14/06/2023 RAJKUMARI 1748001048WL005653 RAJKUMARI 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 RAJKUMARI BANK OF INDIA(508505)
75 ISAGARH MP-48-001-048-001/372
(DERKHA) 		1748001048NRG24140620230127832 14/06/2023 SOBHA RAGHUWANSHI 1748001048WL005653 SOBHA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 SOBHARAGHUWANSHI BANK OF INDIA(508505)
76 ISAGARH MP-48-001-048-001/388
(DERKHA) 		1748001048NRG24140620230127842 14/06/2023 BASANT RAY 1748001048WL005653 BASANT RAY 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 BASANTRAY BANK OF INDIA(508505)
77 ISAGARH MP-48-001-053-002/458
(KANHERA) 		1748001053NRG24140620230127434 14/06/2023 Rajaram 1748001053WL005620 Rajaram 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 Rajaram BANK OF INDIA(508505)
78 ISAGARH MP-48-001-053-003/106
(KANHERA) 		1748001053NRG24140620230127451 14/06/2023 vijay raghuwanshi 1748001053WL005620 vijay raghuwanshi 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 vijayraghuwanshi ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-053-004/145
(KANHERA) 		1748001053NRG24140620230127461 14/06/2023 suresh Sharma 1748001053WL005620 suresh Sharma 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 sureshSharma BANK OF INDIA(508505)
80 ISAGARH MP-48-001-053-004/203-A
(KANHERA) 		1748001053NRG24140620230127463 14/06/2023 Ravi 1748001053WL005620 Ravi 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 Ravi BANK OF INDIA(508505)
81 ISAGARH MP-48-001-063-002/335
(PACHLANA) 		1748001063NRG24130620230126712 14/06/2023 Sachin 1748001063WL005593 Sachin 00048 BKID0008894 2652 2652 Processed 17/06/2023 393296634 Sachin BANK OF INDIA(508505)
82 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24140620230128805 14/06/2023 Mithlesh 1748001096WL005681 Mithlesh 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Mithlesh BANK OF INDIA(508505)
83 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24140620230128804 14/06/2023 Rajkumar 1748001096WL005681 Rajkumar 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24140620230128806 14/06/2023 Pramod 1748001096WL005681 Pramod 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Pramod BANK OF INDIA(508505)
85 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24140620230128807 14/06/2023 Vinita Lodhi 1748001096WL005681 Vinita Lodhi 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 VinitaLodhi BANK OF INDIA(508505)
86 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24140620230128811 14/06/2023 Amar singh 1748001096WL005681 Amar singh 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Amarsingh BANK OF INDIA(508505)
87 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24140620230128812 14/06/2023 Bala bai 1748001096WL005681 Bala bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Balabai BANK OF INDIA(508505)
88 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24140620230128821 14/06/2023 NIKKI YADAV 1748001096WL005681 NIKKI YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 NIKKIYADAV BANK OF INDIA(508505)
89 ISAGARH MP-48-001-066-002/199
(FUTERAPACHHAR) 		1748001096NRG24140620230128825 14/06/2023 BABLI BAI YADAV 1748001096WL005681 BABLI BAI YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 BABLIBAIYADAV BANK OF INDIA(508505)
90 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24140620230128831 14/06/2023 SUREKHA 1748001096WL005681 SUREKHA 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 SUREKHA BANK OF INDIA(508505)
91 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24140620230128836 14/06/2023 POOJA LODHI 1748001096WL005681 POOJA LODHI 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 POOJALODHI BANK OF INDIA(508505)
92 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24140620230128839 14/06/2023 RAVINDRA YADAV 1748001096WL005681 RAVINDRA YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 RAVINDRAYADAV BANK OF INDIA(508505)
93 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24140620230128840 14/06/2023 SANDHYA YADAV 1748001096WL005681 SANDHYA YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 SANDHYAYADAV BANK OF INDIA(508505)
94 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24140620230128842 14/06/2023 KISHAN BAI 1748001096WL005681 KISHAN BAI 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 KISHANBAI BANK OF INDIA(508505)
95 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24140620230128866 14/06/2023 GEETA BAI YADAV 1748001096WL005681 GEETA BAI YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 GEETABAIYADAV BANK OF INDIA(508505)
96 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24140620230128871 14/06/2023 Sunita Bai 1748001096WL005681 Sunita Bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 SunitaBai BANK OF INDIA(508505)
97 ISAGARH MP-48-001-066-002/40
(FUTERAPACHHAR) 		1748001096NRG24140620230128873 14/06/2023 Pista Bai 1748001096WL005681 Pista Bai 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 PistaBai BANK OF INDIA(508505)
98 ISAGARH MP-48-001-066-002/60
(FUTERAPACHHAR) 		1748001096NRG24140620230128877 14/06/2023 Shivakumari 1748001096WL005681 Shivakumari 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Shivakumari BANK OF INDIA(508505)
99 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24140620230128881 14/06/2023 Sarju Bai Sharma 1748001096WL005681 Sarju Bai Sharma 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 SarjuBaiSharma BANK OF INDIA(508505)
100 ISAGARH MP-48-001-069-001/182-D
(PAKROD) 		1748001069NRG24140620230127005 14/06/2023 Kalyan 1748001069WL005611 Kalyan 00048 BKID0008894 1326 1326 Processed 17/06/2023 393296634 Kalyan BANK OF INDIA(508505)
101 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24140620230128883 14/06/2023 Varsha 1748001096WL005681 Varsha 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Varsha UCO BANK(607066)
102 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24140620230128885 14/06/2023 VINITA BAI YADAV 1748001096WL005681 VINITA BAI YADAV 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 VINITABAIYADAV STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24140620230128890 14/06/2023 shivram 1748001096WL005681 shivram 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 shivram BANK OF INDIA(508505)
104 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24140620230128891 14/06/2023 sushila 1748001096WL005681 sushila 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 sushila BANK OF INDIA(508505)
105 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24140620230128894 14/06/2023 Indrabhan yadav 1748001096WL005681 Indrabhan yadav 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Indrabhanyadav BANK OF INDIA(508505)
106 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24140620230128895 14/06/2023 Ramsakhi bai yadav 1748001096WL005681 Ramsakhi bai yadav 00048 BKID0008894 1105 1105 Processed 17/06/2023 393296634 Ramsakhibaiyadav BANK OF INDIA(508505)
SubTotal 76245 76245
107 ISAGARH MP-48-001-048-001/157-D
(DERKHA) 		1748001048NRG24140620230127792 14/06/2023 Kalpna bai raghuwanshi 1748001048WL005653 Kalpna bai raghuwanshi 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 Kalpnabairaghuwanshi BANK OF MAHARASHTRA(607387)
108 ISAGARH MP-48-001-048-001/208-A
(DERKHA) 		1748001048NRG24140620230127807 14/06/2023 DEEPAK RAGHUWANSHI 1748001048WL005653 DEEPAK RAGHUWANSHI 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 DEEPAKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ISAGARH MP-48-001-048-001/222-B
(DERKHA) 		1748001048NRG24140620230127810 14/06/2023 Shyam raghuwanshi 1748001048WL005653 Shyam raghuwanshi 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 Shyamraghuwanshi PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-048-001/333-B
(DERKHA) 		1748001048NRG24140620230127824 14/06/2023 Golu kumar 1748001048WL005653 Golu kumar 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 Golukumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24140620230127847 14/06/2023 SANGEETA BAI 1748001048WL005653 SANGEETA BAI 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 SANGEETABAI BANK OF MAHARASHTRA(607387)
112 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24140620230127848 14/06/2023 SORABH RAGHUWANSHI 1748001048WL005653 SORABH RAGHUWANSHI 00051 MAHB0001849 1326 1326 Processed 17/06/2023 393296634 SORABHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
113 ISAGARH MP-48-001-066-002/214
(FUTERAPACHHAR) 		1748001096NRG24140620230128856 14/06/2023 NANNI 1748001096WL005681 NANNI 00051 MAHB0001849 1105 1105 Processed 17/06/2023 393296634 NANNI BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
114 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24140620230128841 14/06/2023 MANNA SINGH YADAV 1748001096WL005681 MANNA SINGH YADAV 00078 CNRB0004140 1105 1105 Processed 17/06/2023 393296634 MANNASINGHYADAV CANARA BANK(508532)
115 ISAGARH MP-48-001-066-002/217
(FUTERAPACHHAR) 		1748001096NRG24140620230128860 14/06/2023 ROSHNI KUSHWAH 1748001096WL005681 ROSHNI KUSHWAH 00078 CNRB0004140 1105 1105 Processed 17/06/2023 393296634 ROSHNIKUSHWAH CANARA BANK(508532)
116 ISAGARH MP-48-001-068-002/331-A
(SEMARKHEDI) 		1748001069NRG24140620230126953 14/06/2023 SAHIL YADAV 1748001069WL005611 SAHIL YADAV 00078 CNRB0004140 1326 1326 Processed 17/06/2023 393296634 SAHILYADAV CANARA BANK(508532)
SubTotal 3536 3536
117 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG24110620230119303 14/06/2023 Rohit Raghuwanshi 1748001002WL005302 Rohit Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 RohitRaghuwanshi AXIS BANK(607153)
118 ISAGARH MP-48-001-048-001/125-D
(DERKHA) 		1748001048NRG24140620230127783 14/06/2023 ABHISEK 1748001048WL005653 ABHISEK 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
119 ISAGARH MP-48-001-048-001/7-A
(DERKHA) 		1748001048NRG24140620230127853 14/06/2023 JEEVAN LAL RAI 1748001048WL005653 JEEVAN LAL RAI 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 JEEVANLALRAI BANK OF BARODA(606985)
120 ISAGARH MP-48-001-066-002/135
(FUTERAPACHHAR) 		1748001096NRG24140620230128802 14/06/2023 Kalyan Singh 1748001096WL005681 Kalyan Singh 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 KalyanSingh ICICI BANK LTD(508534)
121 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24140620230128865 14/06/2023 Bijendar Yadav 1748001096WL005681 Bijendar Yadav 00089 CBIN0283380 1105 1105 Processed 17/06/2023 393296634 BijendarYadav ICICI BANK LTD(508534)
122 ISAGARH MP-48-001-068-002/333-A
(SEMARKHEDI) 		1748001069NRG24140620230126956 14/06/2023 Rakesh Kumar Yadav 1748001069WL005611 Rakesh Kumar Yadav 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 RakeshKumarYadav INDUSIND BANK(607189)
123 ISAGARH MP-48-001-068-002/343-A
(SEMARKHEDI) 		1748001069NRG24140620230126963 14/06/2023 NEELESH YADAV 1748001069WL005611 NEELESH YADAV 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 NEELESHYADAV CENTRAL BANK OF INDIA(607115)
124 ISAGARH MP-48-001-068-002/344-A
(SEMARKHEDI) 		1748001069NRG24140620230126964 14/06/2023 ANKESH YADAV 1748001069WL005611 ANKESH YADAV 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393296634 ANKESHYADAV CENTRAL BANK OF INDIA(607115)
125 ISAGARH MP-48-001-082-001/804
(HAIDAR) 		1748001000NRG24140620230129439 14/06/2023 jagdis 1748001WL005699 jagdis 00089 CBIN0283380 2431 2431 Processed 17/06/2023 393296634 jagdis BANK OF INDIA(508505)
126 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24140620230128882 14/06/2023 Ram kumar singh yadav 1748001096WL005681 Ram kumar singh yadav 00089 CBIN0283380 1105 1105 Processed 17/06/2023 393296634 Ramkumarsinghyadav UCO BANK(607066)
SubTotal 13923 13923
127 ISAGARH MP-48-001-021-002/78-A
(SILPATI) 		1748001021NRG24140620230126922 14/06/2023 Bharat Kumar 1748001021WL005604 Bharat Kumar 00152 HDFC0001944 1105 1105 Processed 17/06/2023 393296634 BharatKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
128 ISAGARH MP-48-001-048-001/387
(DERKHA) 		1748001048NRG24140620230127840 14/06/2023 SACHENDRA SHARMA 1748001048WL005653 SACHENDRA SHARMA 00165 IBKL0001627 1326 1326 Processed 17/06/2023 393296634 SACHENDRASHARMA IDBI BANK(607095)
SubTotal 1326 1326
129 ISAGARH MP-48-001-048-001/101
(DERKHA) 		1748001048NRG24140620230127778 14/06/2023 shrikishan 1748001048WL005653 shrikishan 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393296634 shrikishan STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG24140620230127450 14/06/2023 GUDADI 1748001053WL005620 GUDADI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393296634 GUDADI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
131 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG24140620230127401 14/06/2023 manna 1748001053WL005620 manna 00168 ICIC0001434 1326 1326 Processed 17/06/2023 393296634 manna ICICI BANK LTD(508534)
132 ISAGARH MP-48-001-053-002/104
(KANHERA) 		1748001053NRG24140620230127402 14/06/2023 santosh 1748001053WL005620 santosh 00168 ICIC0001434 1326 1326 Processed 17/06/2023 393296634 santosh STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-053-002/141
(KANHERA) 		1748001053NRG24140620230127412 14/06/2023 gulab 1748001053WL005620 gulab 00168 ICIC0001434 1326 1326 Processed 17/06/2023 393296634 gulab ICICI BANK LTD(508534)
134 ISAGARH MP-48-001-053-002/145
(KANHERA) 		1748001053NRG24140620230127413 14/06/2023 hargovind 1748001053WL005620 hargovind 00168 ICIC0001434 1326 1326 Processed 17/06/2023 393296634 hargovind STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-053-002/145
(KANHERA) 		1748001053NRG24140620230127414 14/06/2023 hargovind 1748001053WL005620 hargovind 00168 ICIC0001434 1326 1326 Processed 17/06/2023 393296634 hargovind ICICI BANK LTD(508534)
SubTotal 6630 6630
136 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24140620230128830 14/06/2023 Jitendra Lodhi 1748001096WL005681 Jitendra Lodhi 00176 IDIB000A206 1105 1105 Processed 17/06/2023 393296634 JitendraLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 ISAGARH MP-48-001-048-001/157-D
(DERKHA) 		1748001048NRG24140620230127791 14/06/2023 SANJEEV RAGHUVANSHI 1748001048WL005653 SANJEEV RAGHUVANSHI 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 SANJEEVRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
138 ISAGARH MP-48-001-048-001/371
(DERKHA) 		1748001048NRG24140620230127830 14/06/2023 POOJA 1748001048WL005653 POOJA 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 POOJA FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24140620230127846 14/06/2023 BALVEER SINGH RAGHUWANSHI 1748001048WL005653 BALVEER SINGH RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 BALVEERSINGHRAGHUWANSHI ICICI BANK LTD(508534)
140 ISAGARH MP-48-001-048-001/46-B
(DERKHA) 		1748001048NRG24140620230127851 14/06/2023 Mukesh 1748001048WL005653 Mukesh 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 Mukesh BANK OF INDIA(508505)
141 ISAGARH MP-48-001-048-001/7-D
(DERKHA) 		1748001048NRG24140620230127854 14/06/2023 SUMIT 1748001048WL005653 SUMIT 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISAGARH MP-48-001-048-001/8-B
(DERKHA) 		1748001048NRG24140620230127856 14/06/2023 devendra 1748001048WL005653 devendra 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG24140620230127426 14/06/2023 bharat singh 1748001053WL005620 bharat singh 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393296634 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24140620230128800 14/06/2023 GUDDI BAI 1748001096WL005681 GUDDI BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 GUDDIBAI ICICI BANK LTD(508534)
145 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24140620230128799 14/06/2023 JEEVAN SINGH 1748001096WL005681 JEEVAN SINGH 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 JEEVANSINGH BANK OF BARODA(606985)
146 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24140620230128820 14/06/2023 Kailash Bai 1748001096WL005681 Kailash Bai 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 KailashBai PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24140620230128823 14/06/2023 BASANTI BAI 1748001096WL005681 BASANTI BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 BASANTIBAI BANK OF INDIA(508505)
148 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24140620230128822 14/06/2023 SHISHUPAL YADAV 1748001096WL005681 SHISHUPAL YADAV 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
149 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24140620230128828 14/06/2023 PURAN SINGH KUSHWAH 1748001096WL005681 PURAN SINGH KUSHWAH 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 PURANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24140620230128829 14/06/2023 SHILA BAI 1748001096WL005681 SHILA BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 SHILABAI BANK OF INDIA(508505)
151 ISAGARH MP-48-001-066-002/208
(FUTERAPACHHAR) 		1748001096NRG24140620230128846 14/06/2023 RAMLESH BAI 1748001096WL005681 RAMLESH BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 RAMLESHBAI PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-066-002/209
(FUTERAPACHHAR) 		1748001096NRG24140620230128847 14/06/2023 AJAY YADAV 1748001096WL005681 AJAY YADAV 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 AJAYYADAV PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24140620230128849 14/06/2023 NEELAM SINGH YADAV 1748001096WL005681 NEELAM SINGH YADAV 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 NEELAMSINGHYADAV INDUSIND BANK(607189)
154 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24140620230128850 14/06/2023 PISTA BAI 1748001096WL005681 PISTA BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 PISTABAI PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24140620230128861 14/06/2023 Bharat Yadav 1748001096WL005681 Bharat Yadav 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 BharatYadav PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-066-002/219
(FUTERAPACHHAR) 		1748001096NRG24140620230128864 14/06/2023 BIRJESH BAI 1748001096WL005681 BIRJESH BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 BIRJESHBAI PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24140620230128874 14/06/2023 BHAGWAT SINGH YADAV 1748001096WL005681 BHAGWAT SINGH YADAV 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 BHAGWATSINGHYADAV BANK OF INDIA(508505)
158 ISAGARH MP-48-001-066-002/76
(FUTERAPACHHAR) 		1748001096NRG24140620230128879 14/06/2023 KALA BAI 1748001096WL005681 KALA BAI 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 KALABAI BANK OF INDIA(508505)
159 ISAGARH MP-48-001-066-002/76
(FUTERAPACHHAR) 		1748001096NRG24140620230128878 14/06/2023 MUNSHILAL YADAV 1748001096WL005681 MUNSHILAL YADAV 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 MUNSHILALYADAV PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24140620230128880 14/06/2023 Vishnuprasad 1748001096WL005681 Vishnuprasad 00354 PUNB0002700 1105 1105 Processed 17/06/2023 393296634 Vishnuprasad PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-082-001/702
(HAIDAR) 		1748001000NRG24140620230129436 14/06/2023 Birmal Ahirwar 1748001WL005699 Birmal Ahirwar 00354 PUNB0002700 2431 2431 Processed 17/06/2023 393296634 BirmalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
162 ISAGARH MP-48-001-002-002/100-D
(BHAINSA) 		1748001002NRG24110620230119280 14/06/2023 Moher Singh 1748001002WL005302 Moher Singh 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 MoherSingh PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24110620230119282 14/06/2023 Munaa lal 1748001002WL005302 Munaa lal 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Munaalal PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-002-002/101-D
(BHAINSA) 		1748001002NRG24110620230119284 14/06/2023 Ganeshram 1748001002WL005302 Ganeshram 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Ganeshram PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG24110620230119290 14/06/2023 Kalla 1748001002WL005302 Kalla 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Kalla PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24110620230119291 14/06/2023 Khilan 1748001002WL005302 Khilan 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Khilan STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24110620230119292 14/06/2023 Radha Prajapati 1748001002WL005302 Radha Prajapati 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 RadhaPrajapati PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24110620230119295 14/06/2023 Shiva 1748001002WL005302 Shiva 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Shiva PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG24110620230119300 14/06/2023 Manisha 1748001002WL005302 Manisha 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Manisha PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG24110620230119304 14/06/2023 Shyamu 1748001002WL005302 Shyamu 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
171 ISAGARH MP-48-001-002-002/400-A
(BHAINSA) 		1748001002NRG24110620230119305 14/06/2023 Kalaiya Kushwah 1748001002WL005302 Kalaiya Kushwah 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 KalaiyaKushwah PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24130620230126645 14/06/2023 munesh 1748001042WL005591 munesh 00354 PUNB0313500 1105 1105 Processed 17/06/2023 393296634 munesh PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24130620230126668 14/06/2023 janke bai 1748001042WL005591 janke bai 00354 PUNB0313500 1105 1105 Processed 17/06/2023 393296634 jankebai MADHYANCHAL GRAMIN BANK(607232)
174 ISAGARH MP-48-001-042-001/177-A
(AJLESHWAR) 		1748001042NRG24130620230126681 14/06/2023 fhul bai 1748001042WL005591 fhul bai 00354 PUNB0313500 1105 1105 Processed 17/06/2023 393296634 fhulbai BANK OF INDIA(508505)
175 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24130620230126631 14/06/2023 BABLI 1748001042WL005590 BABLI 00354 PUNB0313500 884 884 Processed 17/06/2023 393296634 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG24140620230127610 14/06/2023 Shashi bai 1748001050WL005637 Shashi bai 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 Shashibai PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24140620230127417 14/06/2023 Phula Bai 1748001053WL005620 Phula Bai 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 PhulaBai FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-053-002/300-A
(KANHERA) 		1748001053NRG24140620230127419 14/06/2023 Nainsi Raghuwanshi 1748001053WL005620 Nainsi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 17/06/2023 393296634 NainsiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 21437 21437
179 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24140620230127619 14/06/2023 Veersingh 1748001017WL005643 Veersingh 00354 PUNB0313900 1020 1020 Processed 17/06/2023 393296634 Veersingh PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-021-001/156
(SILPATI) 		1748001021NRG24140620230126878 14/06/2023 shivkumar 1748001021WL005604 shivkumar 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 shivkumar PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG24140620230126879 14/06/2023 devising 1748001021WL005604 devising 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 devising STATE BANK OF INDIA(508548)
182 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG24140620230126880 14/06/2023 VIRAPAL 1748001021WL005604 VIRAPAL 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 VIRAPAL PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-021-001/327
(SILPATI) 		1748001021NRG24140620230126882 14/06/2023 KRISHNAPAL 1748001021WL005604 KRISHNAPAL 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 KRISHNAPAL PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG24140620230126884 14/06/2023 Radhika bai 1748001021WL005604 Radhika bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Radhikabai PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-021-001/351-D
(SILPATI) 		1748001021NRG24140620230126887 14/06/2023 Shivraj singh 1748001021WL005604 Shivraj singh 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Shivrajsingh PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-021-001/358
(SILPATI) 		1748001021NRG24140620230126893 14/06/2023 prhalad 1748001021WL005604 prhalad 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 prhalad PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG24140620230126896 14/06/2023 raj bai jatav 1748001021WL005604 raj bai jatav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 rajbaijatav PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-021-001/367
(SILPATI) 		1748001021NRG24140620230126900 14/06/2023 Keshav 1748001021WL005604 Keshav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Keshav STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG24140620230126903 14/06/2023 Pradeep jatav 1748001021WL005604 Pradeep jatav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Pradeepjatav PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-021-001/368
(SILPATI) 		1748001021NRG24140620230126902 14/06/2023 Reena 1748001021WL005604 Reena 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Reena STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-021-001/469
(SILPATI) 		1748001021NRG24140620230126904 14/06/2023 Bharat singh yadav 1748001021WL005604 Bharat singh yadav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Bharatsinghyadav STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-021-001/469-A
(SILPATI) 		1748001021NRG24140620230126907 14/06/2023 Durgesh bai 1748001021WL005604 Durgesh bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Durgeshbai PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-021-001/469-A
(SILPATI) 		1748001021NRG24140620230126906 14/06/2023 Jetindra singh 1748001021WL005604 Jetindra singh 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Jetindrasingh PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-021-001/84
(SILPATI) 		1748001021NRG24140620230126909 14/06/2023 rajveer 1748001021WL005604 rajveer 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 rajveer ICICI BANK LTD(508534)
195 ISAGARH MP-48-001-021-002/100-B
(SILPATI) 		1748001021NRG24140620230126911 14/06/2023 Suhati yadav 1748001021WL005604 Suhati yadav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Suhatiyadav UCO BANK(607066)
196 ISAGARH MP-48-001-021-002/102-C
(SILPATI) 		1748001021NRG24140620230126913 14/06/2023 Mokam singh jatav 1748001021WL005604 Mokam singh jatav 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Mokamsinghjatav ICICI BANK LTD(508534)
197 ISAGARH MP-48-001-021-002/103-A
(SILPATI) 		1748001021NRG24140620230126915 14/06/2023 Dhanpal 1748001021WL005604 Dhanpal 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Dhanpal PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-021-002/117
(SILPATI) 		1748001021NRG24140620230126924 14/06/2023 ghanshyam 1748001021WL005605 ghanshyam 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 ghanshyam ICICI BANK LTD(508534)
199 ISAGARH MP-48-001-021-002/119
(SILPATI) 		1748001021NRG24140620230126925 14/06/2023 shivnandan 1748001021WL005605 shivnandan 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 shivnandan ICICI BANK LTD(508534)
200 ISAGARH MP-48-001-021-002/139-A
(SILPATI) 		1748001021NRG24140620230126931 14/06/2023 Sirnam 1748001021WL005608 Sirnam 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Sirnam STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-021-002/142-B
(SILPATI) 		1748001021NRG24140620230126919 14/06/2023 meena 1748001021WL005604 meena 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 meena PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-021-002/142-B
(SILPATI) 		1748001021NRG24140620230126918 14/06/2023 neelam singh jatav 1748001021WL005604 neelam singh jatav 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 neelamsinghjatav MADHYANCHAL GRAMIN BANK(607232)
203 ISAGARH MP-48-001-021-002/159-A
(SILPATI) 		1748001021NRG24140620230126933 14/06/2023 Badree 1748001021WL005609 Badree 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Badree PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-021-002/159-A
(SILPATI) 		1748001021NRG24140620230126921 14/06/2023 Kusum bai 1748001021WL005604 Kusum bai 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 Kusumbai PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-021-002/43-B
(SILPATI) 		1748001021NRG24140620230126928 14/06/2023 Munni bai 1748001021WL005606 Munni bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Munnibai PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-021-002/78-A
(SILPATI) 		1748001021NRG24140620230126923 14/06/2023 Laxmi bai 1748001021WL005604 Laxmi bai 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 Laxmibai STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG24130620230126627 14/06/2023 brajesh raghuwanshi 1748001042WL005590 brajesh raghuwanshi 00354 PUNB0313900 884 884 Processed 17/06/2023 393296634 brajeshraghuwanshi UNION BANK OF INDIA(508500)
208 ISAGARH MP-48-001-048-001/361
(DERKHA) 		1748001048NRG24140620230127827 14/06/2023 UGRASEN RAGHUWANSHI 1748001048WL005653 UGRASEN RAGHUWANSHI 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 UGRASENRAGHUWANSHI BANK OF MAHARASHTRA(607387)
209 ISAGARH MP-48-001-048-001/385
(DERKHA) 		1748001048NRG24140620230127837 14/06/2023 RACHANA BAI 1748001048WL005653 RACHANA BAI 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RACHANABAI PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-048-001/385
(DERKHA) 		1748001048NRG24140620230127836 14/06/2023 RAKESH 1748001048WL005653 RAKESH 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RAKESH PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-048-001/6-C
(DERKHA) 		1748001048NRG24140620230127852 14/06/2023 arjun 1748001048WL005653 arjun 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 arjun PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG24140620230127403 14/06/2023 munni bai 1748001053WL005620 munni bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 munnibai UNION BANK OF INDIA(508500)
213 ISAGARH MP-48-001-053-002/122-B
(KANHERA) 		1748001053NRG24140620230127410 14/06/2023 dilip singh 1748001053WL005620 dilip singh 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 dilipsingh PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-053-002/32-A
(KANHERA) 		1748001053NRG24140620230127420 14/06/2023 anita bai 1748001053WL005620 anita bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 anitabai PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-053-002/35-A
(KANHERA) 		1748001053NRG24140620230127421 14/06/2023 ravinder singh 1748001053WL005620 ravinder singh 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 ravindersingh PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG24140620230127449 14/06/2023 munni bai 1748001053WL005620 munni bai 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 munnibai UNION BANK OF INDIA(508500)
217 ISAGARH MP-48-001-063-002/132
(PACHLANA) 		1748001063NRG24130620230126722 14/06/2023 Kamlesh Kumar 1748001063WL005594 Kamlesh Kumar 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 KamleshKumar PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-063-002/404
(PACHLANA) 		1748001063NRG24130620230126727 14/06/2023 Chintamani bai 1748001063WL005594 Chintamani bai 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 Chintamanibai PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-068-002/241-A
(SEMARKHEDI) 		1748001069NRG24140620230126948 14/06/2023 Kalla 1748001069WL005611 Kalla 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Kalla PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-068-002/276-A
(SEMARKHEDI) 		1748001069NRG24140620230126952 14/06/2023 MAMTESH YADAV 1748001069WL005611 MAMTESH YADAV 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 MAMTESHYADAV FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-068-002/332-A
(SEMARKHEDI) 		1748001069NRG24140620230126955 14/06/2023 Pankunvar Bai Yadac 1748001069WL005611 Pankunvar Bai Yadac 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 PankunvarBaiYadac PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-068-002/333-A
(SEMARKHEDI) 		1748001069NRG24140620230126957 14/06/2023 RAMKUMARI YADAV 1748001069WL005611 RAMKUMARI YADAV 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
223 ISAGARH MP-48-001-068-002/353-A
(SEMARKHEDI) 		1748001069NRG24140620230126974 14/06/2023 SATYENDRA SINGH YADAV 1748001069WL005611 SATYENDRA SINGH YADAV 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 SATYENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-068-002/68
(SEMARKHEDI) 		1748001069NRG24140620230126999 14/06/2023 Pravesh 1748001069WL005611 Pravesh 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Pravesh PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-072-002/129
(SHRIANANDPUR) 		1748001072NRG24140620230128566 14/06/2023 narayan singh kushwah 1748001072WL005673 narayan singh kushwah 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 narayansinghkushwah PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-072-002/131
(SHRIANANDPUR) 		1748001072NRG24140620230128568 14/06/2023 Munnibai kushwah 1748001072WL005673 Munnibai kushwah 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 Munnibaikushwah PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-072-002/131
(SHRIANANDPUR) 		1748001072NRG24140620230128567 14/06/2023 PEHALWAN SINGH 1748001072WL005673 PEHALWAN SINGH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 PEHALWANSINGH STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-072-002/257
(SHRIANANDPUR) 		1748001072NRG24140620230128577 14/06/2023 RAJKUMARI KUSHWAH 1748001072WL005674 RAJKUMARI KUSHWAH 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RAJKUMARIKUSHWAH UCO BANK(607066)
229 ISAGARH MP-48-001-072-002/258
(SHRIANANDPUR) 		1748001072NRG24140620230128578 14/06/2023 ATAR SINGH KUSHWAH 1748001072WL005674 ATAR SINGH KUSHWAH 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 ATARSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-072-002/259
(SHRIANANDPUR) 		1748001072NRG24140620230128580 14/06/2023 Ashok kumar kushwah 1748001072WL005674 Ashok kumar kushwah 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Ashokkumarkushwah PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-072-002/272
(SHRIANANDPUR) 		1748001072NRG24140620230128582 14/06/2023 DINESH KUSHWAH 1748001072WL005674 DINESH KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 DINESHKUSHWAH STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-072-002/313
(SHRIANANDPUR) 		1748001072NRG24140620230128584 14/06/2023 BABU LAL KUSHWAH 1748001072WL005674 BABU LAL KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 BABULALKUSHWAH PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-072-002/332
(SHRIANANDPUR) 		1748001072NRG24140620230128569 14/06/2023 PRAYAG KUSHWAH 1748001072WL005673 PRAYAG KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 PRAYAGKUSHWAH STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-072-002/333
(SHRIANANDPUR) 		1748001072NRG24140620230128585 14/06/2023 Arvind Singh Nayak 1748001072WL005674 Arvind Singh Nayak 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 ArvindSinghNayak PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-072-002/334
(SHRIANANDPUR) 		1748001072NRG24140620230128586 14/06/2023 Jitendra singh 1748001072WL005674 Jitendra singh 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 Jitendrasingh PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-072-002/335
(SHRIANANDPUR) 		1748001072NRG24140620230128587 14/06/2023 Prakash Nayak 1748001072WL005674 Prakash Nayak 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 PrakashNayak STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-072-002/339
(SHRIANANDPUR) 		1748001072NRG24140620230128573 14/06/2023 Shishupl Banjara 1748001072WL005673 Shishupl Banjara 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 ShishuplBanjara PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-072-002/340
(SHRIANANDPUR) 		1748001072NRG24140620230128574 14/06/2023 MANNU KUSHWAH 1748001072WL005673 MANNU KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 MANNUKUSHWAH PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-072-002/341
(SHRIANANDPUR) 		1748001072NRG24140620230128575 14/06/2023 LEELA KUSHWAH 1748001072WL005673 LEELA KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 LEELAKUSHWAH STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-072-002/341
(SHRIANANDPUR) 		1748001072NRG24140620230128576 14/06/2023 SEETARAM KUSHWAH 1748001072WL005673 SEETARAM KUSHWAH 00354 PUNB0313900 2652 2652 Processed 17/06/2023 393296634 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-076-001/52-A
(SHANKARPUR) 		1748001076NRG24130620230126692 14/06/2023 RUKMA 1748001076WL005592 RUKMA 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RUKMA PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-076-002/100
(SHANKARPUR) 		1748001076NRG24130620230126693 14/06/2023 RAJU YADAV 1748001076WL005592 RAJU YADAV 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RAJUYADAV PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-076-002/129-A
(SHANKARPUR) 		1748001076NRG24130620230126697 14/06/2023 Khusla 1748001076WL005592 Khusla 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 Khusla PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-076-002/130
(SHANKARPUR) 		1748001076NRG24130620230126698 14/06/2023 RAMLAL 1748001076WL005592 RAMLAL 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-076-002/43
(SHANKARPUR) 		1748001076NRG24130620230126700 14/06/2023 MUNNALAL 1748001076WL005592 MUNNALAL 00354 PUNB0313900 1326 1326 Processed 17/06/2023 393296634 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
246 ISAGARH MP-48-001-076-002/62-A
(SHANKARPUR) 		1748001076NRG24130620230126702 14/06/2023 RAMCHARAN 1748001076WL005592 RAMCHARAN 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 RAMCHARAN PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-076-003/26
(SHANKARPUR) 		1748001076NRG24130620230126707 14/06/2023 ashok 1748001076WL005592 ashok 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 ashok PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-076-003/4-A
(SHANKARPUR) 		1748001076NRG24130620230126711 14/06/2023 hari singh 1748001076WL005592 hari singh 00354 PUNB0313900 1105 1105 Processed 17/06/2023 393296634 harisingh PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-082-001/702
(HAIDAR) 		1748001000NRG24140620230129437 14/06/2023 Kunti Bai Ahirwar 1748001WL005699 Kunti Bai Ahirwar 00354 PUNB0313900 2431 2431 Processed 17/06/2023 393296634 KuntiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112846 112846
250 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24140620230128835 14/06/2023 ARVIND LODHI 1748001096WL005681 ARVIND LODHI 00354 PUNB0633700 1105 1105 Processed 17/06/2023 393296634 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
251 ISAGARH MP-48-001-048-001/187-D
(DERKHA) 		1748001048NRG24140620230127798 14/06/2023 ABDHESH RAGHUWANSHI 1748001048WL005653 ABDHESH RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393296634 ABDHESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-048-001/198-B
(DERKHA) 		1748001048NRG24140620230127804 14/06/2023 rammani bai 1748001048WL005653 rammani bai 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393296634 rammanibai STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-048-001/31-A
(DERKHA) 		1748001048NRG24140620230127820 14/06/2023 pradeep 1748001048WL005653 pradeep 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393296634 pradeep MADHYANCHAL GRAMIN BANK(607232)
254 ISAGARH MP-48-001-053-002/109-C
(KANHERA) 		1748001053NRG24140620230127406 14/06/2023 babli bai 1748001053WL005620 babli bai 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393296634 bablibai STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-063-002/532
(PACHLANA) 		1748001063NRG24130620230126729 14/06/2023 Rajveer jaat 1748001063WL005594 Rajveer jaat 00415 SBIN0005089 2652 2652 Processed 17/06/2023 393296634 Rajveerjaat STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24140620230128797 14/06/2023 GOPAL SINGH YADAV 1748001096WL005681 GOPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393296634 GOPALSINGHYADAV STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-066-002/194
(FUTERAPACHHAR) 		1748001096NRG24140620230128817 14/06/2023 Dharmendra singh yadav 1748001096WL005681 Dharmendra singh yadav 00415 SBIN0005089 1105 1105 Processed 17/06/2023 393296634 Dharmendrasinghyadav STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24140620230128887 14/06/2023 Balkumari Yadav 1748001096WL005681 Balkumari Yadav 00415 SBIN0005089 1105 1105 Processed 17/06/2023 393296634 BalkumariYadav STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24140620230128886 14/06/2023 RAMVEER YADAV 1748001096WL005681 RAMVEER YADAV 00415 SBIN0005089 1105 1105 Processed 17/06/2023 393296634 RAMVEERYADAV UCO BANK(607066)
260 ISAGARH MP-48-001-084-001/28
() 		1748001096NRG24140620230128892 14/06/2023 DARMENDRA 1748001096WL005681 DARMENDRA 00415 SBIN0005089 1105 1105 Processed 17/06/2023 393296634 DARMENDRA STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-084-001/39
() 		1748001096NRG24140620230128896 14/06/2023 CHANDAN SINGH 1748001096WL005681 CHANDAN SINGH 00415 SBIN0005089 1105 1105 Processed 17/06/2023 393296634 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
262 ISAGARH MP-48-001-072-002/283
(SHRIANANDPUR) 		1748001072NRG24140620230128583 14/06/2023 MAHESH KUSHWAH 1748001072WL005674 MAHESH KUSHWAH 00415 SBIN0011763 2652 2652 Processed 17/06/2023 393296634 MAHESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
263 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG24130620230126650 14/06/2023 RAGHUVIR 1748001042WL005591 RAGHUVIR 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 RAGHUVIR ICICI BANK LTD(508534)
264 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24130620230126651 14/06/2023 PARMAL Jatav 1748001042WL005591 PARMAL Jatav 00415 SBIN0030081 884 884 Processed 17/06/2023 393296634 PARMALJatav UNION BANK OF INDIA(508500)
265 ISAGARH MP-48-001-042-001/11
(AJLESHWAR) 		1748001042NRG24130620230126654 14/06/2023 raghuveer 1748001042WL005591 raghuveer 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 raghuveer STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24130620230126667 14/06/2023 Ghuman 1748001042WL005591 Ghuman 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 Ghuman STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24130620230126669 14/06/2023 MAN 1748001042WL005591 MAN 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 MAN BANK OF INDIA(508505)
268 ISAGARH MP-48-001-042-001/173
(AJLESHWAR) 		1748001042NRG24130620230126676 14/06/2023 DEVILAL 1748001042WL005591 DEVILAL 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
269 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24130620230126677 14/06/2023 RAJKUMAR 1748001042WL005591 RAJKUMAR 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 RAJKUMAR STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24130620230126685 14/06/2023 MAANSINGH 1748001042WL005591 MAANSINGH 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 MAANSINGH UNION BANK OF INDIA(508500)
271 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24130620230126687 14/06/2023 RAJA 1748001042WL005591 RAJA 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 RAJA BANK OF INDIA(508505)
272 ISAGARH MP-48-001-042-001/245-A
(AJLESHWAR) 		1748001042NRG24130620230126689 14/06/2023 CHANDRABHAN 1748001042WL005591 CHANDRABHAN 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393296634 CHANDRABHAN UNION BANK OF INDIA(508500)
273 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG24130620230126615 14/06/2023 raghvendra 1748001042WL005590 raghvendra 00415 SBIN0030081 884 884 Processed 17/06/2023 393296634 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
274 ISAGARH MP-48-001-002-002/388
(BHAINSA) 		1748001002NRG24110620230119296 14/06/2023 DEEPAK parihar 1748001002WL005302 DEEPAK parihar 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 DEEPAKparihar STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-048-001/10-D
(DERKHA) 		1748001048NRG24140620230127776 14/06/2023 Ashok Prajapati 1748001048WL005653 Ashok Prajapati 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 AshokPrajapati BANK OF BARODA(606985)
276 ISAGARH MP-48-001-048-001/10-D
(DERKHA) 		1748001048NRG24140620230127777 14/06/2023 Pooja Prajapati 1748001048WL005653 Pooja Prajapati 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 PoojaPrajapati STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-048-001/11-C
(DERKHA) 		1748001048NRG24140620230127781 14/06/2023 Ashok Raghuwanshi 1748001048WL005653 Ashok Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 AshokRaghuwanshi STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-048-001/198-B
(DERKHA) 		1748001048NRG24140620230127803 14/06/2023 ASHOK SEN 1748001048WL005653 ASHOK SEN 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 ASHOKSEN MADHYANCHAL GRAMIN BANK(607232)
279 ISAGARH MP-48-001-048-001/271-A
(DERKHA) 		1748001048NRG24140620230127815 14/06/2023 DHARMENDRA 1748001048WL005653 DHARMENDRA 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 DHARMENDRA PUNJAB NATIONAL BANK(508568)
280 ISAGARH MP-48-001-048-001/359
(DERKHA) 		1748001048NRG24140620230127825 14/06/2023 SACHIN RAI 1748001048WL005653 SACHIN RAI 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 SACHINRAI BANK OF BARODA(606985)
281 ISAGARH MP-48-001-048-001/374
(DERKHA) 		1748001048NRG24140620230127834 14/06/2023 KVITA BAI 1748001048WL005653 KVITA BAI 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 KVITABAI STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-050-002/179-B
(UMRAI) 		1748001050NRG24140620230127609 14/06/2023 HARIOM 1748001050WL005637 HARIOM 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 HARIOM ICICI BANK LTD(508534)
283 ISAGARH MP-48-001-066-002/185
(FUTERAPACHHAR) 		1748001096NRG24140620230128815 14/06/2023 Amit kumar yadav 1748001096WL005681 Amit kumar yadav 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 Amitkumaryadav STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-068-002/115
(SEMARKHEDI) 		1748001069NRG24140620230126936 14/06/2023 GEETA BAI 1748001069WL005611 GEETA BAI 00415 SBIN0030082 1326 1326 Processed 17/06/2023 393296634 GEETABAI STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24140620230128888 14/06/2023 brajmohan 1748001096WL005681 brajmohan 00415 SBIN0030082 1105 1105 Processed 17/06/2023 393296634 brajmohan ICICI BANK LTD(508534)
286 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24140620230128889 14/06/2023 brajmohan 1748001096WL005681 brajmohan 00415 SBIN0030082 1105 1105 Processed 17/06/2023 393296634 brajmohan ICICI BANK LTD(508534)
SubTotal 16796 16796
287 ISAGARH MP-48-001-002-002/102-A
(BHAINSA) 		1748001002NRG24110620230119285 14/06/2023 Balbeer 1748001002WL005302 Balbeer 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Balbeer STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-021-001/353
(SILPATI) 		1748001021NRG24140620230126888 14/06/2023 nanhe 1748001021WL005604 nanhe 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 nanhe STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-021-001/364
(SILPATI) 		1748001021NRG24140620230126895 14/06/2023 Pan singh jatav 1748001021WL005604 Pan singh jatav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Pansinghjatav STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24140620230126897 14/06/2023 mohan singh jatav 1748001021WL005604 mohan singh jatav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 mohansinghjatav STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-021-001/366
(SILPATI) 		1748001021NRG24140620230126934 14/06/2023 satish jatav 1748001021WL005610 satish jatav 00415 SBIN0030112 442 442 Processed 17/06/2023 393296634 satishjatav STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-021-001/367
(SILPATI) 		1748001021NRG24140620230126899 14/06/2023 Sevendra 1748001021WL005604 Sevendra 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Sevendra MADHYANCHAL GRAMIN BANK(607232)
293 ISAGARH MP-48-001-021-001/469
(SILPATI) 		1748001021NRG24140620230126905 14/06/2023 Asha bai 1748001021WL005604 Asha bai 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Ashabai STATE BANK OF INDIA(508548)
294 ISAGARH MP-48-001-021-002/100-B
(SILPATI) 		1748001021NRG24140620230126910 14/06/2023 rahul yadav 1748001021WL005604 rahul yadav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 rahulyadav CANARA BANK(508532)
295 ISAGARH MP-48-001-021-002/101-B
(SILPATI) 		1748001021NRG24140620230126912 14/06/2023 Parmal Singh yadav 1748001021WL005604 Parmal Singh yadav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 ParmalSinghyadav STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-021-002/106
(SILPATI) 		1748001021NRG24140620230126929 14/06/2023 Haricharan jatav 1748001021WL005607 Haricharan jatav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Haricharanjatav ICICI BANK LTD(508534)
297 ISAGARH MP-48-001-021-002/139
(SILPATI) 		1748001021NRG24140620230126916 14/06/2023 Shishupal Singh jatav 1748001021WL005604 Shishupal Singh jatav 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 ShishupalSinghjatav STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-021-002/142
(SILPATI) 		1748001021NRG24140620230126917 14/06/2023 kalyan singh 1748001021WL005604 kalyan singh 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 kalyansingh STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-021-002/159-A
(SILPATI) 		1748001021NRG24140620230126920 14/06/2023 Neeraj 1748001021WL005604 Neeraj 00415 SBIN0030112 1105 1105 Processed 17/06/2023 393296634 Neeraj STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-021-002/202
(SILPATI) 		1748001021NRG24140620230126926 14/06/2023 LILABAI 1748001021WL005605 LILABAI 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 LILABAI STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-021-002/63
(SILPATI) 		1748001021NRG24140620230126930 14/06/2023 neelam 1748001021WL005607 neelam 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 neelam STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24130620230126688 14/06/2023 KALLO 1748001042WL005591 KALLO 00415 SBIN0030112 1105 1105 Processed 17/06/2023 393296634 KALLO STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24130620230126634 14/06/2023 jagdeesh singh 1748001042WL005590 jagdeesh singh 00415 SBIN0030112 884 884 Processed 17/06/2023 393296634 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
304 ISAGARH MP-48-001-066-002/202
(FUTERAPACHHAR) 		1748001096NRG24140620230128834 14/06/2023 RAJANI KUSHWAH 1748001096WL005681 RAJANI KUSHWAH 00415 SBIN0030112 1105 1105 Processed 17/06/2023 393296634 RAJANIKUSHWAH STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-068-002/359-A
(SEMARKHEDI) 		1748001069NRG24140620230126981 14/06/2023 Savita Bai Rathaur 1748001069WL005611 Savita Bai Rathaur 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 SavitaBaiRathaur STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-072-002/258
(SHRIANANDPUR) 		1748001072NRG24140620230128579 14/06/2023 MANEESHA 1748001072WL005674 MANEESHA 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 MANEESHA STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-072-002/271
(SHRIANANDPUR) 		1748001072NRG24140620230128581 14/06/2023 SURESH KUSHWAH 1748001072WL005674 SURESH KUSHWAH 00415 SBIN0030112 2652 2652 Processed 17/06/2023 393296634 SURESHKUSHWAH STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-072-002/336
(SHRIANANDPUR) 		1748001072NRG24140620230128570 14/06/2023 Sonu Kushwah 1748001072WL005673 Sonu Kushwah 00415 SBIN0030112 2652 2652 Processed 17/06/2023 393296634 SonuKushwah PAYTM PAYMENTS BANK LTD(608032)
309 ISAGARH MP-48-001-072-002/338
(SHRIANANDPUR) 		1748001072NRG24140620230128572 14/06/2023 Pramod Kushwah 1748001072WL005673 Pramod Kushwah 00415 SBIN0030112 2652 2652 Processed 17/06/2023 393296634 PramodKushwah PUNJAB NATIONAL BANK(508568)
310 ISAGARH MP-48-001-076-002/117
(SHANKARPUR) 		1748001076NRG24130620230126694 14/06/2023 Kailesh bai 1748001076WL005592 Kailesh bai 00415 SBIN0030112 1326 1326 Processed 17/06/2023 393296634 Kaileshbai STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-076-003/17
(SHANKARPUR) 		1748001076NRG24130620230126705 14/06/2023 kailash singh 1748001076WL005592 kailash singh 00415 SBIN0030112 1105 1105 Processed 17/06/2023 393296634 kailashsingh STATE BANK OF INDIA(508548)
SubTotal 34918 34918
312 ISAGARH MP-48-001-042-001/339
(AJLESHWAR) 		1748001042NRG24130620230126626 14/06/2023 seema 1748001042WL005590 seema 00415 SBIN0030168 884 884 Processed 17/06/2023 393296634 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
313 ISAGARH MP-48-001-023-001/55-A
(INDORE) 		1748001023NRG24130620230126875 14/06/2023 Tunda jatav 1748001023WL005601 Tunda jatav 00415 SBIN0030304 2652 2652 Processed 17/06/2023 393296634 Tundajatav STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-023-001/718
(INDORE) 		1748001023NRG24130620230126877 14/06/2023 prakash 1748001023WL005603 prakash 00415 SBIN0030304 2652 2652 Processed 17/06/2023 393296634 prakash STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-023-001/760
(INDORE) 		1748001023NRG24130620230125037 14/06/2023 lalliram adiwasi 1748001023WL005520 lalliram adiwasi 00415 SBIN0030304 2652 2652 Processed 17/06/2023 393296634 lalliramadiwasi STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-023-001/784
(INDORE) 		1748001023NRG24130620230125038 14/06/2023 kalua sahu 1748001023WL005521 kalua sahu 00415 SBIN0030304 2652 2652 Processed 17/06/2023 393296634 kaluasahu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
317 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG24110620230119287 14/06/2023 Ashok 1748001002WL005302 Ashok 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Ashok STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-002-002/185
(BHAINSA) 		1748001002NRG24110620230119288 14/06/2023 seetaram 1748001002WL005302 seetaram 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 seetaram PUNJAB NATIONAL BANK(508568)
319 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24110620230119289 14/06/2023 hariom 1748001002WL005302 hariom 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 hariom PUNJAB NATIONAL BANK(508568)
320 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG24110620230119307 14/06/2023 rambali 1748001002WL005302 rambali 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 rambali STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24130620230126658 14/06/2023 dinesh kawat 1748001042WL005591 dinesh kawat 00415 SBIN0030323 1105 1105 Processed 17/06/2023 393296634 dineshkawat UNION BANK OF INDIA(508500)
322 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24130620230126679 14/06/2023 KAILASH 1748001042WL005591 KAILASH 00415 SBIN0030323 1105 1105 Processed 17/06/2023 393296634 KAILASH UNION BANK OF INDIA(508500)
323 ISAGARH MP-48-001-046-001/276
(DHURRA) 		1748001046NRG24140620230127483 14/06/2023 RAVINDR 1748001046WL005622 RAVINDR 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 RAVINDR STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-048-001/101
(DERKHA) 		1748001048NRG24140620230127779 14/06/2023 Bati bai 1748001048WL005653 Bati bai 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Batibai STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-048-001/14-B
(DERKHA) 		1748001048NRG24140620230127787 14/06/2023 ramveer 1748001048WL005653 ramveer 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 ramveer STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24140620230127793 14/06/2023 lalaram 1748001048WL005653 lalaram 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 lalaram STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-048-001/208-A
(DERKHA) 		1748001048NRG24140620230127806 14/06/2023 KADAI RAM 1748001048WL005653 KADAI RAM 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 KADAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 ISAGARH MP-48-001-048-001/220
(DERKHA) 		1748001048NRG24140620230127808 14/06/2023 munesh 1748001048WL005653 munesh 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 munesh STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-048-001/259
(DERKHA) 		1748001048NRG24140620230127812 14/06/2023 rukmani bai 1748001048WL005653 rukmani bai 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 rukmanibai STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-048-001/310
(DERKHA) 		1748001048NRG24140620230127822 14/06/2023 VISHVEER 1748001048WL005653 VISHVEER 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 VISHVEER STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-048-001/374
(DERKHA) 		1748001048NRG24140620230127833 14/06/2023 VINOD PALABAL 1748001048WL005653 VINOD PALABAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 VINODPALABAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
332 ISAGARH MP-48-001-048-001/379
(DERKHA) 		1748001048NRG24140620230127835 14/06/2023 SANJEEV RAY 1748001048WL005653 SANJEEV RAY 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 SANJEEVRAY STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-048-001/387
(DERKHA) 		1748001048NRG24140620230127841 14/06/2023 SUNITA BAI 1748001048WL005653 SUNITA BAI 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 SUNITABAI STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-048-001/388
(DERKHA) 		1748001048NRG24140620230127843 14/06/2023 malti rai 1748001048WL005653 malti rai 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 maltirai STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-048-001/44-A
(DERKHA) 		1748001048NRG24140620230127849 14/06/2023 Narendra 1748001048WL005653 Narendra 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Narendra STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-048-001/44-A
(DERKHA) 		1748001048NRG24140620230127850 14/06/2023 Pinky 1748001048WL005653 Pinky 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
337 ISAGARH MP-48-001-048-001/8-D
(DERKHA) 		1748001048NRG24140620230127858 14/06/2023 Giirraj 1748001048WL005653 Giirraj 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Giirraj STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-048-001/98
(DERKHA) 		1748001048NRG24140620230127859 14/06/2023 Bharat 1748001048WL005653 Bharat 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Bharat BANK OF BARODA(606985)
339 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG24140620230127404 14/06/2023 HARIOM 1748001053WL005620 HARIOM 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 HARIOM STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG24140620230127407 14/06/2023 ramkrishana singh 1748001053WL005620 ramkrishana singh 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 ramkrishanasingh STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-053-002/27-A
(KANHERA) 		1748001053NRG24140620230127418 14/06/2023 devisingh adiwasi 1748001053WL005620 devisingh adiwasi 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 devisinghadiwasi STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-053-002/39-A
(KANHERA) 		1748001053NRG24140620230127423 14/06/2023 Vimla bai 1748001053WL005620 Vimla bai 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Vimlabai ICICI BANK LTD(508534)
343 ISAGARH MP-48-001-053-002/426-A
(KANHERA) 		1748001053NRG24140620230127424 14/06/2023 shivkumar 1748001053WL005620 shivkumar 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 shivkumar STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-053-002/431-A
(KANHERA) 		1748001053NRG24140620230127428 14/06/2023 jagannath 1748001053WL005620 jagannath 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 jagannath STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-053-002/453
(KANHERA) 		1748001053NRG24140620230127433 14/06/2023 Ramkrishan 1748001053WL005620 Ramkrishan 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Ramkrishan FINO PAYMENTS BANK LTD(608001)
346 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG24140620230127436 14/06/2023 Chandrabhan kewat 1748001053WL005620 Chandrabhan kewat 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Chandrabhankewat STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-053-002/489
(KANHERA) 		1748001053NRG24140620230127438 14/06/2023 Seetaram 1748001053WL005620 Seetaram 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Seetaram STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24140620230127440 14/06/2023 neelam singh rajpoot 1748001053WL005620 neelam singh rajpoot 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 neelamsinghrajpoot STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-053-002/500-B
(KANHERA) 		1748001053NRG24140620230127443 14/06/2023 Lakhan singh 1748001053WL005620 Lakhan singh 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Lakhansingh UNION BANK OF INDIA(508500)
350 ISAGARH MP-48-001-053-003/11-A
(KANHERA) 		1748001053NRG24140620230127452 14/06/2023 VIRJESH PAAL 1748001053WL005620 VIRJESH PAAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 VIRJESHPAAL CANARA BANK(508532)
351 ISAGARH MP-48-001-053-003/12-A
(KANHERA) 		1748001053NRG24140620230127453 14/06/2023 GHANSHIYAM PAAL 1748001053WL005620 GHANSHIYAM PAAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 GHANSHIYAMPAAL STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-053-003/122-A
(KANHERA) 		1748001053NRG24140620230127454 14/06/2023 santosh prajapati 1748001053WL005620 santosh prajapati 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 santoshprajapati STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG24140620230127455 14/06/2023 VIRENDRA 1748001053WL005620 VIRENDRA 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 VIRENDRA STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-053-004/12-A
(KANHERA) 		1748001053NRG24140620230127457 14/06/2023 DEVDENDRA 1748001053WL005620 DEVDENDRA 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 DEVDENDRA STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-053-004/13-A
(KANHERA) 		1748001053NRG24140620230127460 14/06/2023 RAMKRESH 1748001053WL005620 RAMKRESH 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 RAMKRESH STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-053-004/19
(KANHERA) 		1748001053NRG24140620230127462 14/06/2023 LEELAM 1748001053WL005620 LEELAM 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 LEELAM STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-053-004/21-C
(KANHERA) 		1748001053NRG24140620230127464 14/06/2023 kamlesh 1748001053WL005620 kamlesh 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 kamlesh STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-053-004/23-A
(KANHERA) 		1748001053NRG24140620230127465 14/06/2023 BARELAL 1748001053WL005620 BARELAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 BARELAL STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-053-004/49-A
(KANHERA) 		1748001053NRG24140620230127467 14/06/2023 SUNEEL 1748001053WL005620 SUNEEL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 SUNEEL STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-053-004/50-C
(KANHERA) 		1748001053NRG24140620230127468 14/06/2023 manoj 1748001053WL005620 manoj 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 manoj STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-053-004/84-A
(KANHERA) 		1748001053NRG24140620230127469 14/06/2023 RAJKUMAR 1748001053WL005620 RAJKUMAR 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 RAJKUMAR STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-053-004/93-A
(KANHERA) 		1748001053NRG24140620230127470 14/06/2023 SHRIOM SHARMA 1748001053WL005620 SHRIOM SHARMA 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 SHRIOMSHARMA STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-063-002/396
(PACHLANA) 		1748001063NRG24130620230126724 14/06/2023 Kishnagopal sharma 1748001063WL005594 Kishnagopal sharma 00415 SBIN0030323 2652 2652 Processed 17/06/2023 393296634 Kishnagopalsharma STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-063-002/397
(PACHLANA) 		1748001063NRG24130620230126725 14/06/2023 Mithun sharma 1748001063WL005594 Mithun sharma 00415 SBIN0030323 2652 2652 Processed 17/06/2023 393296634 Mithunsharma STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24140620230128870 14/06/2023 Ramvali Lodhi 1748001096WL005681 Ramvali Lodhi 00415 SBIN0030323 1105 1105 Processed 17/06/2023 393296634 RamvaliLodhi STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-068-002/106
(SEMARKHEDI) 		1748001069NRG24140620230126935 14/06/2023 KASHIRAM 1748001069WL005611 KASHIRAM 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 KASHIRAM STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-068-002/139
(SEMARKHEDI) 		1748001069NRG24140620230126937 14/06/2023 NANDRAM SAHERIY 1748001069WL005611 NANDRAM SAHERIY 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 NANDRAMSAHERIY STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-068-002/16
(SEMARKHEDI) 		1748001069NRG24140620230126938 14/06/2023 HARNAM 1748001069WL005611 HARNAM 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 HARNAM FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-068-002/172-A
(SEMARKHEDI) 		1748001069NRG24140620230126940 14/06/2023 LAXMAN 1748001069WL005611 LAXMAN 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 LAXMAN STATE BANK OF INDIA(508548)
370 ISAGARH MP-48-001-068-002/201-A
(SEMARKHEDI) 		1748001069NRG24140620230126943 14/06/2023 UDAYBHAN 1748001069WL005611 UDAYBHAN 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 UDAYBHAN STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-068-002/22
(SEMARKHEDI) 		1748001069NRG24140620230126944 14/06/2023 NEPAL 1748001069WL005611 NEPAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 NEPAL STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-068-002/332-A
(SEMARKHEDI) 		1748001069NRG24140620230126954 14/06/2023 Rajendra Singh Yadav 1748001069WL005611 Rajendra Singh Yadav 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 RajendraSinghYadav STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-068-002/501-A
(SEMARKHEDI) 		1748001069NRG24140620230126996 14/06/2023 GERVAL 1748001069WL005611 GERVAL 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 GERVAL STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-068-002/502-A
(SEMARKHEDI) 		1748001069NRG24140620230126997 14/06/2023 munnalal 1748001069WL005611 munnalal 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 munnalal STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-068-002/68
(SEMARKHEDI) 		1748001069NRG24140620230126998 14/06/2023 MAHENDRA SING 1748001069WL005611 MAHENDRA SING 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 MAHENDRASING STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-069-001/102
(PAKROD) 		1748001069NRG24140620230127000 14/06/2023 Jitendra 1748001069WL005611 Jitendra 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Jitendra FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-069-001/106
(PAKROD) 		1748001069NRG24140620230127001 14/06/2023 narendra 1748001069WL005611 narendra 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 narendra STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-069-001/151
(PAKROD) 		1748001069NRG24140620230127003 14/06/2023 Natthu 1748001069WL005611 Natthu 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Natthu STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-069-001/163
(PAKROD) 		1748001069NRG24140620230127004 14/06/2023 ashok 1748001069WL005611 ashok 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 ashok FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-069-001/78
(PAKROD) 		1748001069NRG24140620230127007 14/06/2023 Ajabsingh 1748001069WL005611 Ajabsingh 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Ajabsingh FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-069-001/79
(PAKROD) 		1748001069NRG24140620230127009 14/06/2023 Haripal 1748001069WL005611 Haripal 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 Haripal FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-069-001/79
(PAKROD) 		1748001069NRG24140620230127008 14/06/2023 RAMVEER 1748001069WL005611 RAMVEER 00415 SBIN0030323 1326 1326 Processed 17/06/2023 393296634 RAMVEER FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-076-002/62-B
(SHANKARPUR) 		1748001076NRG24130620230126703 14/06/2023 RAMKRAISN 1748001076WL005592 RAMKRAISN 00415 SBIN0030323 1105 1105 Processed 17/06/2023 393296634 RAMKRAISN STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-076-003/19-A
(SHANKARPUR) 		1748001076NRG24130620230126706 14/06/2023 ramesh jatav 1748001076WL005592 ramesh jatav 00415 SBIN0030323 1105 1105 Processed 17/06/2023 393296634 rameshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91715 91715
385 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24140620230128884 14/06/2023 BRAKBHAN SINGH 1748001096WL005681 BRAKBHAN SINGH 00462 UCBA0002360 1105 1105 Processed 17/06/2023 393296634 BRAKBHANSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
386 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG24140620230127431 14/06/2023 vidhya bai 1748001053WL005620 vidhya bai 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 vidhyabai UNION BANK OF INDIA(508500)
387 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG24140620230127437 14/06/2023 Sheela bai 1748001053WL005620 Sheela bai 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 Sheelabai UNION BANK OF INDIA(508500)
388 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24140620230128818 14/06/2023 SATISH KUMAR YADAV 1748001096WL005681 SATISH KUMAR YADAV 00468 UBIN0545023 1105 1105 Processed 17/06/2023 393296634 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
389 ISAGARH MP-48-001-066-002/2
(FUTERAPACHHAR) 		1748001096NRG24140620230128827 14/06/2023 SAPNA YADAV 1748001096WL005681 SAPNA YADAV 00468 UBIN0545023 1105 1105 Processed 17/06/2023 393296634 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
390 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24140620230128875 14/06/2023 RAJKUMARI YADAV 1748001096WL005681 RAJKUMARI YADAV 00468 UBIN0545023 1105 1105 Processed 17/06/2023 393296634 RAJKUMARIYADAV ICICI BANK LTD(508534)
391 ISAGARH MP-48-001-068-002/16
(SEMARKHEDI) 		1748001069NRG24140620230126939 14/06/2023 SAKHI ADIWASI 1748001069WL005611 SAKHI ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 SAKHIADIWASI UNION BANK OF INDIA(508500)
392 ISAGARH MP-48-001-068-002/172-A
(SEMARKHEDI) 		1748001069NRG24140620230126941 14/06/2023 KAMAL BAI ADIWASI 1748001069WL005611 KAMAL BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 KAMALBAIADIWASI PUNJAB NATIONAL BANK(508568)
393 ISAGARH MP-48-001-068-002/18
(SEMARKHEDI) 		1748001069NRG24140620230126942 14/06/2023 GENDA ADIWASI 1748001069WL005611 GENDA ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 GENDAADIWASI STATE BANK OF INDIA(508548)
394 ISAGARH MP-48-001-068-002/22
(SEMARKHEDI) 		1748001069NRG24140620230126945 14/06/2023 NEPAL SINGH ADIWASI 1748001069WL005611 NEPAL SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 NEPALSINGHADIWASI STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-068-002/231-A
(SEMARKHEDI) 		1748001069NRG24140620230126946 14/06/2023 ANGURI BAI YADAV 1748001069WL005611 ANGURI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 ANGURIBAIYADAV STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-068-002/264-A
(SEMARKHEDI) 		1748001069NRG24140620230126949 14/06/2023 UDAYBHAN ADIWASI 1748001069WL005611 UDAYBHAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 UDAYBHANADIWASI PUNJAB NATIONAL BANK(508568)
397 ISAGARH MP-48-001-068-002/266-A
(SEMARKHEDI) 		1748001069NRG24140620230126950 14/06/2023 KAMAL ADIWASI 1748001069WL005611 KAMAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 KAMALADIWASI STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-068-002/266-A
(SEMARKHEDI) 		1748001069NRG24140620230126951 14/06/2023 KRISHNA BAI ADIWASI 1748001069WL005611 KRISHNA BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 KRISHNABAIADIWASI STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-068-002/336-A
(SEMARKHEDI) 		1748001069NRG24140620230126959 14/06/2023 RAMKUMARI YADAV 1748001069WL005611 RAMKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
400 ISAGARH MP-48-001-068-002/336-A
(SEMARKHEDI) 		1748001069NRG24140620230126958 14/06/2023 VEERPAL SINGH YADAV 1748001069WL005611 VEERPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 VEERPALSINGHYADAV BANK OF BARODA(606985)
401 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24140620230126961 14/06/2023 PREETI BAI ADIWASI 1748001069WL005611 PREETI BAI ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 PREETIBAIADIWASI STATE BANK OF INDIA(508548)
402 ISAGARH MP-48-001-068-002/340-A
(SEMARKHEDI) 		1748001069NRG24140620230126960 14/06/2023 VIJAYPAL ADIWASI 1748001069WL005611 VIJAYPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 VIJAYPALADIWASI UNION BANK OF INDIA(508500)
403 ISAGARH MP-48-001-068-002/341-A
(SEMARKHEDI) 		1748001069NRG24140620230126962 14/06/2023 KRISHNAPAL ADIWASI 1748001069WL005611 KRISHNAPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 KRISHNAPALADIWASI UNION BANK OF INDIA(508500)
404 ISAGARH MP-48-001-068-002/345-A
(SEMARKHEDI) 		1748001069NRG24140620230126966 14/06/2023 Bhuriya Yadav 1748001069WL005611 Bhuriya Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 BhuriyaYadav UNION BANK OF INDIA(508500)
405 ISAGARH MP-48-001-068-002/345-A
(SEMARKHEDI) 		1748001069NRG24140620230126965 14/06/2023 Shukveer Yadav 1748001069WL005611 Shukveer Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 ShukveerYadav CENTRAL BANK OF INDIA(607115)
406 ISAGARH MP-48-001-068-002/346-A
(SEMARKHEDI) 		1748001069NRG24140620230126967 14/06/2023 RAKESH ADIWASI 1748001069WL005611 RAKESH ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAKESHADIWASI UNION BANK OF INDIA(508500)
407 ISAGARH MP-48-001-068-002/346-A
(SEMARKHEDI) 		1748001069NRG24140620230126968 14/06/2023 Shivani Adiwasi 1748001069WL005611 Shivani Adiwasi 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 ShivaniAdiwasi STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-068-002/348-A
(SEMARKHEDI) 		1748001069NRG24140620230126969 14/06/2023 RAMPAL YADAV 1748001069WL005611 RAMPAL YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMPALYADAV PUNJAB NATIONAL BANK(508568)
409 ISAGARH MP-48-001-068-002/348-A
(SEMARKHEDI) 		1748001069NRG24140620230126970 14/06/2023 SUNEETA BAI YADAV 1748001069WL005611 SUNEETA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
410 ISAGARH MP-48-001-068-002/351-A
(SEMARKHEDI) 		1748001069NRG24140620230126972 14/06/2023 RAMLESH YADAV 1748001069WL005611 RAMLESH YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMLESHYADAV BANK OF INDIA(508505)
411 ISAGARH MP-48-001-068-002/351-A
(SEMARKHEDI) 		1748001069NRG24140620230126971 14/06/2023 SAURABH YADAV 1748001069WL005611 SAURABH YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 SAURABHYADAV FINO PAYMENTS BANK LTD(608001)
412 ISAGARH MP-48-001-068-002/353-A
(SEMARKHEDI) 		1748001069NRG24140620230126973 14/06/2023 Sheela Bai Yadav 1748001069WL005611 Sheela Bai Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 SheelaBaiYadav UNION BANK OF INDIA(508500)
413 ISAGARH MP-48-001-068-002/354-A
(SEMARKHEDI) 		1748001069NRG24140620230126976 14/06/2023 Geeta Bai Yadav 1748001069WL005611 Geeta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 GeetaBaiYadav FINO PAYMENTS BANK LTD(608001)
414 ISAGARH MP-48-001-068-002/354-A
(SEMARKHEDI) 		1748001069NRG24140620230126975 14/06/2023 Vijaypal Singh Yadav 1748001069WL005611 Vijaypal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 VijaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-068-002/356-A
(SEMARKHEDI) 		1748001069NRG24140620230126977 14/06/2023 Anil Yadav 1748001069WL005611 Anil Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 AnilYadav UNION BANK OF INDIA(508500)
416 ISAGARH MP-48-001-068-002/357-A
(SEMARKHEDI) 		1748001069NRG24140620230126979 14/06/2023 ANITABAI YADAV 1748001069WL005611 ANITABAI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 ANITABAIYADAV FINO PAYMENTS BANK LTD(608001)
417 ISAGARH MP-48-001-068-002/357-A
(SEMARKHEDI) 		1748001069NRG24140620230126978 14/06/2023 PARMAL Singh Yadav 1748001069WL005611 PARMAL Singh Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 PARMALSinghYadav FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-068-002/359-A
(SEMARKHEDI) 		1748001069NRG24140620230126980 14/06/2023 MUKESH RATHOR 1748001069WL005611 MUKESH RATHOR 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 MUKESHRATHOR MADHYANCHAL GRAMIN BANK(607232)
419 ISAGARH MP-48-001-068-002/360-A
(SEMARKHEDI) 		1748001069NRG24140620230126982 14/06/2023 Anshul Yadav 1748001069WL005611 Anshul Yadav 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 AnshulYadav UNION BANK OF INDIA(508500)
420 ISAGARH MP-48-001-068-002/361-A
(SEMARKHEDI) 		1748001069NRG24140620230126983 14/06/2023 Suraj Singh Adiwasi 1748001069WL005611 Suraj Singh Adiwasi 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 SurajSinghAdiwasi UNION BANK OF INDIA(508500)
421 ISAGARH MP-48-001-068-002/363-A
(SEMARKHEDI) 		1748001069NRG24140620230126984 14/06/2023 JAYPAL SINGH YADAV 1748001069WL005611 JAYPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 JAYPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-068-002/364-A
(SEMARKHEDI) 		1748001069NRG24140620230126986 14/06/2023 RAJKUMARI BAI 1748001069WL005611 RAJKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
423 ISAGARH MP-48-001-068-002/364-A
(SEMARKHEDI) 		1748001069NRG24140620230126985 14/06/2023 RAMVEER YADAV 1748001069WL005611 RAMVEER YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMVEERYADAV BANK OF BARODA(606985)
424 ISAGARH MP-48-001-068-002/365-A
(SEMARKHEDI) 		1748001069NRG24140620230126988 14/06/2023 RANI YADAV 1748001069WL005611 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RANIYADAV FINO PAYMENTS BANK LTD(608001)
425 ISAGARH MP-48-001-068-002/365-A
(SEMARKHEDI) 		1748001069NRG24140620230126987 14/06/2023 RAVENDRA YADAV 1748001069WL005611 RAVENDRA YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-068-002/366-A
(SEMARKHEDI) 		1748001069NRG24140620230126990 14/06/2023 CHANDRAPAL YADAV 1748001069WL005611 CHANDRAPAL YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 CHANDRAPALYADAV UNION BANK OF INDIA(508500)
427 ISAGARH MP-48-001-068-002/366-A
(SEMARKHEDI) 		1748001069NRG24140620230126989 14/06/2023 RAMKUMARI YADAV 1748001069WL005611 RAMKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
428 ISAGARH MP-48-001-068-002/367-A
(SEMARKHEDI) 		1748001069NRG24140620230126991 14/06/2023 RASHMI 1748001069WL005611 RASHMI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RASHMI UNION BANK OF INDIA(508500)
429 ISAGARH MP-48-001-068-002/369-A
(SEMARKHEDI) 		1748001069NRG24140620230126992 14/06/2023 RAJPAL SINGH YADAV 1748001069WL005611 RAJPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAJPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
430 ISAGARH MP-48-001-068-002/369-A
(SEMARKHEDI) 		1748001069NRG24140620230126993 14/06/2023 USHA BAI YADAV 1748001069WL005611 USHA BAI YADAV 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 USHABAIYADAV PUNJAB NATIONAL BANK(508568)
431 ISAGARH MP-48-001-068-002/370-A
(SEMARKHEDI) 		1748001069NRG24140620230126994 14/06/2023 OM SINGH ADIWASI 1748001069WL005611 OM SINGH ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 OMSINGHADIWASI UNION BANK OF INDIA(508500)
432 ISAGARH MP-48-001-068-002/371-A
(SEMARKHEDI) 		1748001069NRG24140620230126995 14/06/2023 RAMCHARAN ADIWASI 1748001069WL005611 RAMCHARAN ADIWASI 00468 UBIN0545023 1326 1326 Processed 17/06/2023 393296634 RAMCHARANADIWASI UNION BANK OF INDIA(508500)
SubTotal 61659 61659
433 ISAGARH MP-48-001-048-001/400-A
(DERKHA) 		1748001048NRG24140620230127845 14/06/2023 SANGEETA RAGHUWANSHI 1748001048WL005653 SANGEETA RAGHUWANSHI 00468 UBIN0572128 1326 1326 Processed 17/06/2023 393296634 SANGEETARAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
434 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24130620230126646 14/06/2023 RADHA BAI 1748001042WL005591 RADHA BAI 00468 UBIN0573051 1105 1105 Processed 17/06/2023 393296634 RADHABAI UNION BANK OF INDIA(508500)
435 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG24130620230126657 14/06/2023 shagun 1748001042WL005591 shagun 00468 UBIN0573051 1105 1105 Processed 17/06/2023 393296634 shagun UNION BANK OF INDIA(508500)
436 ISAGARH MP-48-001-042-001/153
(AJLESHWAR) 		1748001042NRG24130620230126671 14/06/2023 VISHVIR 1748001042WL005591 VISHVIR 00468 UBIN0573051 1105 1105 Processed 17/06/2023 393296634 VISHVIR MADHYANCHAL GRAMIN BANK(607232)
437 ISAGARH MP-48-001-042-001/245-A
(AJLESHWAR) 		1748001042NRG24130620230126690 14/06/2023 shukwati 1748001042WL005591 shukwati 00468 UBIN0573051 1105 1105 Processed 17/06/2023 393296634 shukwati UNION BANK OF INDIA(508500)
438 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24130620230126614 14/06/2023 NARESH 1748001042WL005590 NARESH 00468 UBIN0573051 884 884 Processed 17/06/2023 393296634 NARESH UNION BANK OF INDIA(508500)
439 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24130620230126617 14/06/2023 pinky 1748001042WL005590 pinky 00468 UBIN0573051 884 884 Processed 17/06/2023 393296634 pinky PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
440 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24110620230119281 14/06/2023 Pappu 1748001002WL005302 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Pappu MADHYANCHAL GRAMIN BANK(607232)
441 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24110620230119283 14/06/2023 Rekha bai 1748001002WL005302 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
442 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG24110620230119286 14/06/2023 durjan 1748001002WL005302 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 durjan MADHYANCHAL GRAMIN BANK(607232)
443 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24110620230119294 14/06/2023 Kalla 1748001002WL005302 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Kalla MADHYANCHAL GRAMIN BANK(607232)
444 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24110620230119297 14/06/2023 ANKIT 1748001002WL005302 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 ANKIT MADHYANCHAL GRAMIN BANK(607232)
445 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24110620230119298 14/06/2023 Pooja 1748001002WL005302 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Pooja MADHYANCHAL GRAMIN BANK(607232)
446 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24110620230119308 14/06/2023 Suneel 1748001002WL005302 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Suneel MADHYANCHAL GRAMIN BANK(607232)
447 ISAGARH MP-48-001-004-002/504
(SINGAKHEDI) 		1748001042NRG24130620230126648 14/06/2023 Kaptan 1748001042WL005591 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296634 Kaptan ICICI BANK LTD(508534)
448 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24140620230126881 14/06/2023 manoj 1748001021WL005604 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 manoj PUNJAB NATIONAL BANK(508568)
449 ISAGARH MP-48-001-021-001/365
(SILPATI) 		1748001021NRG24140620230126898 14/06/2023 Shyamvati jatav 1748001021WL005604 Shyamvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Shyamvatijatav STATE BANK OF INDIA(508548)
450 ISAGARH MP-48-001-021-002/33
(SILPATI) 		1748001021NRG24140620230126932 14/06/2023 veeran 1748001021WL005608 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 veeran MADHYANCHAL GRAMIN BANK(607232)
451 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24130620230126621 14/06/2023 harveer singh 1748001042WL005590 harveer singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393296634 harveersingh MADHYANCHAL GRAMIN BANK(607232)
452 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24130620230126628 14/06/2023 KASHIRAM 1748001042WL005590 KASHIRAM 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393296634 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
453 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24130620230126629 14/06/2023 DEVILAL 1748001042WL005590 DEVILAL 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393296634 DEVILAL FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24130620230126630 14/06/2023 praveen 1748001042WL005590 praveen 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393296634 praveen MADHYANCHAL GRAMIN BANK(607232)
455 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24130620230126639 14/06/2023 ravindra singh 1748001042WL005590 ravindra singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393296634 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
456 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24140620230127795 14/06/2023 RAMDIYAL 1748001048WL005653 RAMDIYAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 RAMDIYAL STATE BANK OF INDIA(508548)
457 ISAGARH MP-48-001-048-001/304
(DERKHA) 		1748001048NRG24140620230127818 14/06/2023 RAJESH 1748001048WL005653 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 ISAGARH MP-48-001-048-001/8-C
(DERKHA) 		1748001048NRG24140620230127857 14/06/2023 MUKESH 1748001048WL005653 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 MUKESH MADHYANCHAL GRAMIN BANK(607232)
459 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24140620230127425 14/06/2023 pista bai 1748001053WL005620 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 pistabai MADHYANCHAL GRAMIN BANK(607232)
460 ISAGARH MP-48-001-053-002/428-A
(KANHERA) 		1748001053NRG24140620230127427 14/06/2023 ramsakhi bai 1748001053WL005620 ramsakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 ramsakhibai MADHYANCHAL GRAMIN BANK(607232)
461 ISAGARH MP-48-001-053-004/122-A
(KANHERA) 		1748001053NRG24140620230127458 14/06/2023 BALRAM SHARMA 1748001053WL005620 BALRAM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 BALRAMSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 ISAGARH MP-48-001-053-004/125
(KANHERA) 		1748001053NRG24140620230127459 14/06/2023 sonu 1748001053WL005620 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 sonu BANK OF BARODA(606985)
463 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24140620230128798 14/06/2023 Bramha bai 1748001096WL005681 Bramha bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Bramhabai MADHYANCHAL GRAMIN BANK(607232)
464 ISAGARH MP-48-001-076-002/129
(SHANKARPUR) 		1748001076NRG24130620230126696 14/06/2023 Dharmendra 1748001076WL005592 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296634 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
465 ISAGARH MP-48-001-053-002/431-A
(KANHERA) 		1748001053NRG24140620230127429 14/06/2023 puniya bai 1748001053WL005620 puniya bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296634 puniyabai FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-053-002/433
(KANHERA) 		1748001053NRG24140620230127430 14/06/2023 shivraj singh 1748001053WL005620 shivraj singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296634 shivrajsingh ICICI BANK LTD(508534)
467 ISAGARH MP-48-001-069-001/106
(PAKROD) 		1748001069NRG24140620230127002 14/06/2023 Balaprasad 1748001069WL005611 Balaprasad 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296634 Balaprasad FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-069-001/291-D
(PAKROD) 		1748001069NRG24140620230127006 14/06/2023 Hariram Yadav 1748001069WL005611 Hariram Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296634 HariramYadav FINO PAYMENTS BANK LTD(608001)
469 ISAGARH MP-48-001-076-002/63-A
(SHANKARPUR) 		1748001076NRG24130620230126704 14/06/2023 rajesh 1748001076WL005592 rajesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296634 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
470 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24130620230126643 14/06/2023 rajkumari 1748001042WL005591 rajkumari 00688 FINO0001446 1105 1105 Processed 17/06/2023 393296634 rajkumari PUNJAB NATIONAL BANK(508568)
471 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24130620230126647 14/06/2023 golu 1748001042WL005591 golu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393296634 golu FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24130620230126673 14/06/2023 Munni 1748001042WL005591 Munni 00688 FINO0001446 1105 1105 Processed 17/06/2023 393296634 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
473 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24130620230126691 14/06/2023 Mamta 1748001042WL005591 Mamta 00688 FINO0001446 1105 1105 Processed 17/06/2023 393296634 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
474 ISAGARH MP-48-001-042-001/252-C
(AJLESHWAR) 		1748001042NRG24130620230126612 14/06/2023 Satendra 1748001042WL005590 Satendra 00688 FINO0001446 884 884 Processed 17/06/2023 393296634 Satendra FINO PAYMENTS BANK LTD(608001)
475 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24130620230126622 14/06/2023 Urmila 1748001042WL005590 Urmila 00688 FINO0001446 884 884 Processed 17/06/2023 393296634 Urmila FINO PAYMENTS BANK LTD(608001)
476 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24130620230126633 14/06/2023 Veer singh 1748001042WL005590 Veer singh 00688 FINO0001446 884 884 Processed 17/06/2023 393296634 Veersingh FINO PAYMENTS BANK LTD(608001)
477 ISAGARH MP-48-001-042-001/65
(AJLESHWAR) 		1748001042NRG24130620230126641 14/06/2023 Pinki 1748001042WL005590 Pinki 00688 FINO0001446 884 884 Processed 17/06/2023 393296634 Pinki FINO PAYMENTS BANK LTD(608001)
478 ISAGARH MP-48-001-048-001/304-B
(DERKHA) 		1748001048NRG24140620230127819 14/06/2023 vivek raghuwanshi 1748001048WL005653 vivek raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296634 vivekraghuwanshi FINO PAYMENTS BANK LTD(608001)
479 ISAGARH MP-48-001-053-002/516
(KANHERA) 		1748001053NRG24140620230127448 14/06/2023 Virendra 1748001053WL005620 Virendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296634 Virendra FINO PAYMENTS BANK LTD(608001)
480 ISAGARH MP-48-001-068-002/231-A
(SEMARKHEDI) 		1748001069NRG24140620230126947 14/06/2023 Sanju Yadav 1748001069WL005611 Sanju Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296634 SanjuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
481 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG24140620230126883 14/06/2023 Devendra yadav 1748001021WL005604 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG24140620230126886 14/06/2023 Rajkumari 1748001021WL005604 Rajkumari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
483 ISAGARH MP-48-001-021-001/351-C
(SILPATI) 		1748001021NRG24140620230126885 14/06/2023 Ranvir yadav 1748001021WL005604 Ranvir yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Ranviryadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 ISAGARH MP-48-001-021-001/354-D
(SILPATI) 		1748001021NRG24140620230126889 14/06/2023 Rajendra kewat 1748001021WL005604 Rajendra kewat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Rajendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
485 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24140620230126890 14/06/2023 Ranveer singh 1748001021WL005604 Ranveer singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24140620230126891 14/06/2023 Seema bai 1748001021WL005604 Seema bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 ISAGARH MP-48-001-021-001/355-C
(SILPATI) 		1748001021NRG24140620230126892 14/06/2023 Siyaram namdev 1748001021WL005604 Siyaram namdev 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Siyaramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
488 ISAGARH MP-48-001-021-001/358-B
(SILPATI) 		1748001021NRG24140620230126894 14/06/2023 Dhanpal 1748001021WL005604 Dhanpal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
489 ISAGARH MP-48-001-021-001/472
(SILPATI) 		1748001021NRG24140620230126908 14/06/2023 Ajay yadav 1748001021WL005604 Ajay yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Ajayyadav PUNJAB NATIONAL BANK(508568)
490 ISAGARH MP-48-001-048-001/11-D
(DERKHA) 		1748001048NRG24140620230127782 14/06/2023 Neeraj bairagee 1748001048WL005653 Neeraj bairagee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Neerajbairagee INDIA POST PAYMENTS BANK LIMITED(508528)
491 ISAGARH MP-48-001-048-001/153-A
(DERKHA) 		1748001048NRG24140620230127789 14/06/2023 rajesh paliwal 1748001048WL005653 rajesh paliwal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 rajeshpaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
492 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24140620230127794 14/06/2023 GUDDI BAI 1748001048WL005653 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
493 ISAGARH MP-48-001-048-001/205-D
(DERKHA) 		1748001048NRG24140620230127805 14/06/2023 DHARMENDRA 1748001048WL005653 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
494 ISAGARH MP-48-001-048-001/310-B
(DERKHA) 		1748001048NRG24140620230127823 14/06/2023 ANAND RAGHUWANSHI 1748001048WL005653 ANAND RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 ISAGARH MP-48-001-048-001/365
(DERKHA) 		1748001048NRG24140620230127829 14/06/2023 JITENDRA BAIRAGI 1748001048WL005653 JITENDRA BAIRAGI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 JITENDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
496 ISAGARH MP-48-001-053-002/112-D
(KANHERA) 		1748001053NRG24140620230127409 14/06/2023 Nathiya 1748001053WL005620 Nathiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Nathiya UNION BANK OF INDIA(508500)
497 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG24140620230127415 14/06/2023 nikita dailwar 1748001053WL005620 nikita dailwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
498 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG24140620230127416 14/06/2023 shakkariya bai 1748001053WL005620 shakkariya bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 shakkariyabai FINO PAYMENTS BANK LTD(608001)
499 ISAGARH MP-48-001-053-002/445
(KANHERA) 		1748001053NRG24140620230127432 14/06/2023 chetu 1748001053WL005620 chetu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 chetu PUNJAB NATIONAL BANK(508568)
500 ISAGARH MP-48-001-053-002/495
(KANHERA) 		1748001053NRG24140620230127442 14/06/2023 Bahadur kewat 1748001053WL005620 Bahadur kewat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Bahadurkewat FINO PAYMENTS BANK LTD(608001)
501 ISAGARH MP-48-001-053-002/500-D
(KANHERA) 		1748001053NRG24140620230127446 14/06/2023 Dipa 1748001053WL005620 Dipa 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 Dipa CENTRAL BANK OF INDIA(607115)
502 ISAGARH MP-48-001-053-004/117
(KANHERA) 		1748001053NRG24140620230127456 14/06/2023 manohar 1748001053WL005620 manohar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296634 manohar BANK OF INDIA(508505)
503 ISAGARH MP-48-001-063-002/400
(PACHLANA) 		1748001063NRG24130620230126717 14/06/2023 pankaj 1748001063WL005593 pankaj 00691 IPOS0000001 2652 2652 Processed 17/06/2023 393296634 pankaj BANK OF BARODA(606985)
504 ISAGARH MP-48-001-063-002/408
(PACHLANA) 		1748001063NRG24130620230126720 14/06/2023 Bhogiram 1748001063WL005593 Bhogiram 00691 IPOS0000001 2652 2652 Processed 17/06/2023 393296634 Bhogiram BANK OF BARODA(606985)
505 ISAGARH MP-48-001-076-003/31-A
(SHANKARPUR) 		1748001076NRG24130620230126708 14/06/2023 Raju Jatav 1748001076WL005592 Raju Jatav 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296634 RajuJatav PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
Total 687446 687446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_140623APB_FTO_91322 AXIS BANK UTIB0001208 ASHOK NAGAR 8398
2 ISAGARH MP1748001_140623APB_FTO_91322 Bank of Baroda BARB0ASHBHO ASHBHO 45305
3 ISAGARH MP1748001_140623APB_FTO_91322 Bank of Baroda BARB0DBASHO ASHOK NAGAR 13260
4 ISAGARH MP1748001_140623APB_FTO_91322 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 76245
5 ISAGARH MP1748001_140623APB_FTO_91322 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9061
6 ISAGARH MP1748001_140623APB_FTO_91322 Canara Bank CNRB0004140 ASHOK NAGAR 3536
7 ISAGARH MP1748001_140623APB_FTO_91322 Central Bank Of India CBIN0283380 ASHOKNAGAR 13923
8 ISAGARH MP1748001_140623APB_FTO_91322 HDFC bank HDFC0001944 ASHOK NAGAR 1105
9 ISAGARH MP1748001_140623APB_FTO_91322 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 ISAGARH MP1748001_140623APB_FTO_91322 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 ISAGARH MP1748001_140623APB_FTO_91322 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
12 ISAGARH MP1748001_140623APB_FTO_91322 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6630
13 ISAGARH MP1748001_140623APB_FTO_91322 Indian Bank IDIB000A206 Ashok Nagar MP 1105
14 ISAGARH MP1748001_140623APB_FTO_91322 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 30498
15 ISAGARH MP1748001_140623APB_FTO_91322 Punjab National Bank PUNB0313500 SHADORA GAON 21437
16 ISAGARH MP1748001_140623APB_FTO_91322 Punjab National Bank PUNB0313900 SUKHPUR 112846
17 ISAGARH MP1748001_140623APB_FTO_91322 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1105
18 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0005089 ASHOK NAGAR 14807
19 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2652
20 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11713
21 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 16796
22 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030112 ESSAGARH 34918
23 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030168 MAYANA 884
24 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030304 KADWAYA 10608
25 ISAGARH MP1748001_140623APB_FTO_91322 State Bank of India SBIN0030323 SARASKHEDI 91715
26 ISAGARH MP1748001_140623APB_FTO_91322 UCO Bank UCBA0002360 ASHOK NAGAR 1105
27 ISAGARH MP1748001_140623APB_FTO_91322 Union Bank of India UBIN0545023 ASHOKNAGAR 61659
28 ISAGARH MP1748001_140623APB_FTO_91322 Union Bank of India UBIN0572128 Myana 1326
29 ISAGARH MP1748001_140623APB_FTO_91322 Union Bank of India UBIN0573051 KUNDOL 6188
30 ISAGARH MP1748001_140623APB_FTO_91322 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 5304
31 ISAGARH MP1748001_140623APB_FTO_91322 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
32 ISAGARH MP1748001_140623APB_FTO_91322 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
33 ISAGARH MP1748001_140623APB_FTO_91322 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 7514
34 ISAGARH MP1748001_140623APB_FTO_91322 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13923
35 ISAGARH MP1748001_140623APB_FTO_91322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
36 ISAGARH MP1748001_140623APB_FTO_91322 Fino Payments Bank Ltd FINO0001446 MP RO 11934
37 ISAGARH MP1748001_140623APB_FTO_91322 India Post Payments Bank IPOS0000001 Ashoknagar 35581

Download In Excel