Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_260723APB_FTO_187363
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-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24250720230237457 26/07/2023 Nidhi Raghuwansi 1748001006WL009991 Nidhi Raghuwansi 00032 UTIB0000679 1326 1326 Processed 31/07/2023 263901042 NidhiRaghuwansi AXIS BANK(607153)
SubTotal 1326 1326
2 ISAGARH MP-48-001-042-001/479
(AJLESHWAR) 		1748001042NRG24260720230238736 26/07/2023 Ramsingh 1748001042WL010056 Ramsingh 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263901042 Ramsingh UNION BANK OF INDIA(508500)
3 ISAGARH MP-48-001-042-001/480
(AJLESHWAR) 		1748001042NRG24260720230238737 26/07/2023 Ramesh 1748001042WL010056 Ramesh 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263901042 Ramesh MADHYANCHAL GRAMIN BANK(607232)
4 ISAGARH MP-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24260720230238738 26/07/2023 Anil 1748001042WL010056 Anil 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263901042 Anil UNION BANK OF INDIA(508500)
5 ISAGARH MP-48-001-042-001/489
(AJLESHWAR) 		1748001042NRG24260720230238740 26/07/2023 Brijendra 1748001042WL010056 Brijendra 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263901042 Brijendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 ISAGARH MP-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG24250720230238198 26/07/2023 MUKESH 1748001040WL010029 MUKESH 00045 BARB0ASHBHO 1547 1547 Processed 31/07/2023 263901042 MUKESH STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG24250720230238199 26/07/2023 NANDLAL 1748001040WL010029 NANDLAL 00045 BARB0ASHBHO 1547 1547 Processed 31/07/2023 263901042 NANDLAL STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG24250720230238200 26/07/2023 RAMESH 1748001040WL010029 RAMESH 00045 BARB0ASHBHO 1547 1547 Processed 31/07/2023 263901042 RAMESH PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG24250720230238201 26/07/2023 DEVI SINGH 1748001040WL010029 DEVI SINGH 00045 BARB0ASHBHO 1547 1547 Processed 31/07/2023 263901042 DEVISINGH PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-040-002/225-A
(RUSALLABUJURG) 		1748001040NRG24250720230238202 26/07/2023 BACHANLAL 1748001040WL010029 BACHANLAL 00045 BARB0ASHBHO 1547 1547 Processed 31/07/2023 263901042 BACHANLAL STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-063-001/25
(PACHLANA) 		1748001063NRG24260720230238603 26/07/2023 ramveer 1748001063WL010050 ramveer 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 ramveer PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-063-001/334
(PACHLANA) 		1748001063NRG24260720230238604 26/07/2023 Durgesh 1748001063WL010050 Durgesh 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 Durgesh BANK OF BARODA(606985)
13 ISAGARH MP-48-001-063-001/350
(PACHLANA) 		1748001063NRG24260720230238599 26/07/2023 jayanti 1748001063WL010049 jayanti 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 jayanti PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-063-001/360
(PACHLANA) 		1748001063NRG24260720230238595 26/07/2023 mahesh 1748001063WL010048 mahesh 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 mahesh PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-063-001/396
(PACHLANA) 		1748001063NRG24260720230238601 26/07/2023 surjeet 1748001063WL010049 surjeet 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 surjeet BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-001/399
(PACHLANA) 		1748001063NRG24260720230238597 26/07/2023 gudiya bai 1748001063WL010048 gudiya bai 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 gudiyabai BANK OF BARODA(606985)
17 ISAGARH MP-48-001-063-001/399
(PACHLANA) 		1748001063NRG24260720230238596 26/07/2023 vinod kumar 1748001063WL010048 vinod kumar 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 vinodkumar FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-063-001/407
(PACHLANA) 		1748001063NRG24260720230238605 26/07/2023 ranjeet sikarvar 1748001063WL010050 ranjeet sikarvar 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 ranjeetsikarvar BANK OF BARODA(606985)
19 ISAGARH MP-48-001-063-001/431
(PACHLANA) 		1748001063NRG24260720230238598 26/07/2023 hariom praihar 1748001063WL010048 hariom praihar 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 hariompraihar BANK OF BARODA(606985)
20 ISAGARH MP-48-001-063-001/455
(PACHLANA) 		1748001063NRG24260720230238602 26/07/2023 Naresh 1748001063WL010049 Naresh 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 Naresh BANK OF BARODA(606985)
21 ISAGARH MP-48-001-063-001/478
(PACHLANA) 		1748001063NRG24260720230238587 26/07/2023 surndra 1748001063WL010047 surndra 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263901042 surndra BANK OF BARODA(606985)
22 ISAGARH MP-48-001-063-002/348-A
(PACHLANA) 		1748001063NRG24260720230238616 26/07/2023 rahul bairagi 1748001063WL010052 rahul bairagi 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 rahulbairagi BANK OF BARODA(606985)
23 ISAGARH MP-48-001-063-002/349
(PACHLANA) 		1748001063NRG24260720230238618 26/07/2023 santosh sharma 1748001063WL010052 santosh sharma 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 santoshsharma BANK OF BARODA(606985)
24 ISAGARH MP-48-001-063-002/350
(PACHLANA) 		1748001063NRG24260720230238619 26/07/2023 gopal sharma 1748001063WL010052 gopal sharma 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 gopalsharma BANK OF BARODA(606985)
25 ISAGARH MP-48-001-063-002/352
(PACHLANA) 		1748001063NRG24260720230238611 26/07/2023 usha bai 1748001063WL010051 usha bai 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 ushabai BANK OF BARODA(606985)
26 ISAGARH MP-48-001-063-002/352
(PACHLANA) 		1748001063NRG24260720230238610 26/07/2023 veniprasad sharma 1748001063WL010051 veniprasad sharma 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263901042 veniprasadsharma BANK OF BARODA(606985)
SubTotal 48841 48841
27 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24250720230237417 26/07/2023 MAHESH KUMAR 1748001006WL009991 MAHESH KUMAR 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
28 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24250720230237418 26/07/2023 SANGEETA RAGHUWANSHI 1748001006WL009991 SANGEETA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 SANGEETARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-006-002/61-D
(KADESRA) 		1748001006NRG24250720230237434 26/07/2023 MAMTA BAI 1748001006WL009991 MAMTA BAI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 MAMTABAI PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-006-002/62-A
(KADESRA) 		1748001006NRG24250720230237435 26/07/2023 RAJKUMARI BAI PAL 1748001006WL009991 RAJKUMARI BAI PAL 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 RAJKUMARIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
31 ISAGARH MP-48-001-006-002/63-B
(KADESRA) 		1748001006NRG24250720230237436 26/07/2023 BHAGIRATH PAL 1748001006WL009991 BHAGIRATH PAL 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 BHAGIRATHPAL FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-006-002/65-C
(KADESRA) 		1748001006NRG24250720230237443 26/07/2023 AMAN SINGH LODHI 1748001006WL009991 AMAN SINGH LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 AMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-006-002/65-C
(KADESRA) 		1748001006NRG24250720230237444 26/07/2023 KELA BAI LODHI 1748001006WL009991 KELA BAI LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 KELABAILODHI PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-006-002/65-D
(KADESRA) 		1748001006NRG24250720230237445 26/07/2023 RAMGOPAL 1748001006WL009991 RAMGOPAL 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-006-002/66-D
(KADESRA) 		1748001006NRG24250720230237446 26/07/2023 OMPRAKASH KORI 1748001006WL009991 OMPRAKASH KORI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 OMPRAKASHKORI ICICI BANK LTD(508534)
36 ISAGARH MP-48-001-006-002/66-D
(KADESRA) 		1748001006NRG24250720230237447 26/07/2023 VISHAN KORI 1748001006WL009991 VISHAN KORI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 VISHANKORI ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-006-002/67-C
(KADESRA) 		1748001006NRG24250720230237448 26/07/2023 PRADEEP PANT 1748001006WL009991 PRADEEP PANT 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 PRADEEPPANT ICICI BANK LTD(508534)
38 ISAGARH MP-48-001-006-002/71-C
(KADESRA) 		1748001006NRG24250720230237464 26/07/2023 LALARAM LODHI 1748001006WL009991 LALARAM LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 LALARAMLODHI STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-006-002/71-C
(KADESRA) 		1748001006NRG24250720230237465 26/07/2023 RAM LODHI 1748001006WL009991 RAM LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 RAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-006-002/72-A
(KADESRA) 		1748001006NRG24250720230237468 26/07/2023 LEELA RAJAK 1748001006WL009991 LEELA RAJAK 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 LEELARAJAK MADHYANCHAL GRAMIN BANK(607232)
41 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG24250720230237470 26/07/2023 MOSAMMI BAI LODHI 1748001006WL009991 MOSAMMI BAI LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 MOSAMMIBAILODHI PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-006-002/73-A
(KADESRA) 		1748001006NRG24250720230237472 26/07/2023 RAJNITI LODHI 1748001006WL009991 RAJNITI LODHI 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 RAJNITILODHI STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24260720230238717 26/07/2023 Kashiram 1748001042WL010056 Kashiram 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 Kashiram UNION BANK OF INDIA(508500)
44 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24260720230238720 26/07/2023 machla bai 1748001042WL010056 machla bai 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 machlabai BANK OF INDIA(508505)
45 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24260720230238700 26/07/2023 ANITA 1748001042WL010055 ANITA 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 ANITA BANK OF INDIA(508505)
46 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24260720230238699 26/07/2023 PAWAN 1748001042WL010055 PAWAN 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 PAWAN BANK OF INDIA(508505)
47 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG24260720230238701 26/07/2023 kalla 1748001042WL010055 kalla 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 kalla UNION BANK OF INDIA(508500)
48 ISAGARH MP-48-001-042-001/132
(AJLESHWAR) 		1748001042NRG24260720230238702 26/07/2023 kbula bai 1748001042WL010055 kbula bai 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 kbulabai STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24260720230238704 26/07/2023 pravesh bai 1748001042WL010055 pravesh bai 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 praveshbai PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24260720230238703 26/07/2023 RAJU 1748001042WL010055 RAJU 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 RAJU UNION BANK OF INDIA(508500)
51 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG24260720230238705 26/07/2023 vijay bai 1748001042WL010055 vijay bai 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 vijaybai BANK OF INDIA(508505)
52 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24260720230238709 26/07/2023 vijay 1748001042WL010055 vijay 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 vijay BANK OF INDIA(508505)
53 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG24260720230238711 26/07/2023 phoola bai 1748001042WL010055 phoola bai 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 phoolabai UNION BANK OF INDIA(508500)
54 ISAGARH MP-48-001-042-001/168
(AJLESHWAR) 		1748001042NRG24260720230238714 26/07/2023 aasha bai 1748001042WL010055 aasha bai 00048 BKID0008894 884 884 Processed 31/07/2023 263901042 aashabai UNION BANK OF INDIA(508500)
55 ISAGARH MP-48-001-042-001/277-A
(AJLESHWAR) 		1748001042NRG24260720230238721 26/07/2023 VIJAY 1748001042WL010056 VIJAY 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 VIJAY UNION BANK OF INDIA(508500)
56 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24260720230238722 26/07/2023 AJAY 1748001042WL010056 AJAY 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 AJAY STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24260720230238723 26/07/2023 SHIVRAJ 1748001042WL010056 SHIVRAJ 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 SHIVRAJ STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24260720230238728 26/07/2023 anita 1748001042WL010056 anita 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 anita UNION BANK OF INDIA(508500)
59 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24260720230238727 26/07/2023 Gajju 1748001042WL010056 Gajju 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 Gajju UNION BANK OF INDIA(508500)
60 ISAGARH MP-48-001-042-001/435-A
(AJLESHWAR) 		1748001042NRG24260720230238733 26/07/2023 manisha raghuwanshi 1748001042WL010056 manisha raghuwanshi 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 manisharaghuwanshi BANK OF INDIA(508505)
61 ISAGARH MP-48-001-042-001/71
(AJLESHWAR) 		1748001042NRG24260720230238743 26/07/2023 ghuman 1748001042WL010056 ghuman 00048 BKID0008894 1326 1326 Processed 31/07/2023 263901042 ghuman UNION BANK OF INDIA(508500)
62 ISAGARH MP-48-001-063-002/335
(PACHLANA) 		1748001063NRG24260720230238609 26/07/2023 Sachin 1748001063WL010051 Sachin 00048 BKID0008894 2652 2652 Processed 31/07/2023 263901042 Sachin BANK OF INDIA(508505)
SubTotal 44642 44642
63 ISAGARH MP-48-001-006-002/59-B
(KADESRA) 		1748001006NRG24250720230237427 26/07/2023 Kalpana Raghuvanshi 1748001006WL009991 Kalpana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 KalpanaRaghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-006-002/61-A
(KADESRA) 		1748001006NRG24250720230237432 26/07/2023 Nabal Singh Kori 1748001006WL009991 Nabal Singh Kori 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 NabalSinghKori PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-006-002/61-A
(KADESRA) 		1748001006NRG24250720230237433 26/07/2023 Sunita Kori 1748001006WL009991 Sunita Kori 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 SunitaKori PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-006-002/64-A
(KADESRA) 		1748001006NRG24250720230237438 26/07/2023 Ashok Kumar Raghuwanshi 1748001006WL009991 Ashok Kumar Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 AshokKumarRaghuwanshi STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24250720230237440 26/07/2023 Munni Bai Raghuwanshi 1748001006WL009991 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 MunniBaiRaghuwanshi ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-006-002/64-C
(KADESRA) 		1748001006NRG24250720230237441 26/07/2023 Vandana Raghuvanshi 1748001006WL009991 Vandana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 VandanaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG24250720230237449 26/07/2023 Dhaniram Lodhi 1748001006WL009991 Dhaniram Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 DhaniramLodhi BANK OF MAHARASHTRA(607387)
70 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG24250720230237450 26/07/2023 Sheela Bai Lodhi 1748001006WL009991 Sheela Bai Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 SheelaBaiLodhi PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-006-002/68-C
(KADESRA) 		1748001006NRG24250720230237451 26/07/2023 Kala Bai Lodhi 1748001006WL009991 Kala Bai Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 KalaBaiLodhi STATE BANK OF INDIA(508548)
72 ISAGARH MP-48-001-006-002/68-D
(KADESRA) 		1748001006NRG24250720230237452 26/07/2023 Lavkush Lodhi 1748001006WL009991 Lavkush Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 LavkushLodhi PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-006-002/68-D
(KADESRA) 		1748001006NRG24250720230237453 26/07/2023 Rajkumari Lodhi 1748001006WL009991 Rajkumari Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 RajkumariLodhi ICICI BANK LTD(508534)
74 ISAGARH MP-48-001-006-002/69-B
(KADESRA) 		1748001006NRG24250720230237454 26/07/2023 Seema Lodhi 1748001006WL009991 Seema Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 SeemaLodhi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-006-002/69-C
(KADESRA) 		1748001006NRG24250720230237455 26/07/2023 Jines Lodhi 1748001006WL009991 Jines Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 JinesLodhi PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24250720230237462 26/07/2023 Guddi Bai Raghuwanshi 1748001006WL009991 Guddi Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 GuddiBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ISAGARH MP-48-001-006-002/71-B
(KADESRA) 		1748001006NRG24250720230237463 26/07/2023 Kailash Lodhi 1748001006WL009991 Kailash Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 KailashLodhi ICICI BANK LTD(508534)
78 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG24250720230237466 26/07/2023 Anup Singh Raghuwanshi 1748001006WL009991 Anup Singh Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 AnupSinghRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
79 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG24250720230237467 26/07/2023 Kiran Bai 1748001006WL009991 Kiran Bai 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG24250720230237469 26/07/2023 Govind singh Lodhi 1748001006WL009991 Govind singh Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 GovindsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ISAGARH MP-48-001-006-002/72-D
(KADESRA) 		1748001006NRG24250720230237471 26/07/2023 Rajesh Lodhi 1748001006WL009991 Rajesh Lodhi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 RajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-006-002/73-B
(KADESRA) 		1748001006NRG24250720230237473 26/07/2023 Jitendr Raghuwanshi 1748001006WL009991 Jitendr Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 JitendrRaghuwanshi FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-006-002/73-C
(KADESRA) 		1748001006NRG24250720230237474 26/07/2023 Suman Raghuwanshi 1748001006WL009991 Suman Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 SumanRaghuwanshi AXIS BANK(607153)
84 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24250720230237477 26/07/2023 Munni Bai Raghuwanshi 1748001006WL009991 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
85 ISAGARH MP-48-001-006-002/78-C
(KADESRA) 		1748001006NRG24250720230237481 26/07/2023 Suresh Jatav 1748001006WL009991 Suresh Jatav 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263901042 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
86 ISAGARH MP-48-001-006-002/88-C
(KADESRA) 		1748001006NRG24250720230237484 26/07/2023 Raj Raghuwanshi 1748001006WL009991 Raj Raghuwanshi 00051 MAHB0001849 1105 1105 Processed 31/07/2023 263901042 RajRaghuwanshi BANK OF MAHARASHTRA(607387)
87 ISAGARH MP-48-001-006-002/88-D
(KADESRA) 		1748001006NRG24250720230237485 26/07/2023 Pran Singh Lodhi 1748001006WL009991 Pran Singh Lodhi 00051 MAHB0001849 1105 1105 Processed 31/07/2023 263901042 PranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-006-002/88-D
(KADESRA) 		1748001006NRG24250720230237486 26/07/2023 Shivkumar Bai Lodhi 1748001006WL009991 Shivkumar Bai Lodhi 00051 MAHB0001849 1105 1105 Processed 31/07/2023 263901042 ShivkumarBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
89 ISAGARH MP-48-001-006-002/10-A
(KADESRA) 		1748001006NRG24250720230237410 26/07/2023 VINAY YADAV 1748001006WL009991 VINAY YADAV 00078 CNRB0004140 1326 1326 Processed 31/07/2023 263901042 VINAYYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG24250720230238181 26/07/2023 bhoopendra singh 1748001040WL010029 bhoopendra singh 00089 CBIN0283380 1547 1547 Processed 31/07/2023 263901042 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
91 ISAGARH MP-48-001-080-001/32
(PATKHEDA) 		1748001081NRG24260720230238830 26/07/2023 KALAYANASIH 1748001081WL010071 KALAYANASIH 00168 ICIC0000538 442 442 Processed 31/07/2023 263901042 KALAYANASIH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
92 ISAGARH MP-48-001-081-002/229-A
(JANODA) 		1748001081NRG24260720230238843 26/07/2023 vijay singh rai 1748001081WL010071 vijay singh rai 00176 IDIB000A206 442 442 Processed 31/07/2023 263901042 vijaysinghrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
93 ISAGARH MP-48-001-080-001/40-B
(PATKHEDA) 		1748001081NRG24260720230238834 26/07/2023 Ranjit kalawat 1748001081WL010071 Ranjit kalawat 00349 PSIB0021084 442 442 Processed 31/07/2023 263901042 Ranjitkalawat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
94 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24250720230237461 26/07/2023 BRJESH SINGH 1748001006WL009991 BRJESH SINGH 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263901042 BRJESHSINGH PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-017-002/100-C
(MANAKCHOWK) 		1748001017NRG24260720230238689 26/07/2023 Kalyan Singh Yadav 1748001017WL010053 Kalyan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263901042 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-081-002/229
(JANODA) 		1748001081NRG24260720230238841 26/07/2023 nanulal ray 1748001081WL010071 nanulal ray 00354 PUNB0002700 442 442 Processed 31/07/2023 263901042 nanulalray JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3094 3094
97 ISAGARH MP-48-001-005-001/30
(AMRODSINGRANA) 		1748001005NRG24250720230238295 26/07/2023 savitri 1748001005WL010036 savitri 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
98 ISAGARH MP-48-001-006-001/16-D
(KADESRA) 		1748001006NRG24250720230237405 26/07/2023 AnchalYadav 1748001006WL009991 AnchalYadav 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 AnchalYadav PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-006-001/16-D
(KADESRA) 		1748001006NRG24250720230237404 26/07/2023 Vivek Yadav 1748001006WL009991 Vivek Yadav 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 ISAGARH MP-48-001-006-001/17-B
(KADESRA) 		1748001006NRG24250720230237407 26/07/2023 Sagun Yadav 1748001006WL009991 Sagun Yadav 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 SagunYadav PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-006-002/53-A
(KADESRA) 		1748001006NRG24250720230237411 26/07/2023 LAKHAN SAHU 1748001006WL009991 LAKHAN SAHU 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 LAKHANSAHU PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG24250720230237412 26/07/2023 BarelalPal 1748001006WL009991 BarelalPal 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 BarelalPal ICICI BANK LTD(508534)
103 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG24250720230237413 26/07/2023 SAROJBAI 1748001006WL009991 SAROJBAI 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 SAROJBAI ICICI BANK LTD(508534)
104 ISAGARH MP-48-001-006-002/57-C
(KADESRA) 		1748001006NRG24250720230237419 26/07/2023 NATHAN SINGH RAGHUWANSHI 1748001006WL009991 NATHAN SINGH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 NATHANSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG24250720230237420 26/07/2023 NARENDRA RAGHUWANSHI 1748001006WL009991 NARENDRA RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 NARENDRARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG24250720230237421 26/07/2023 Sunita Bai Raghuwanshi 1748001006WL009991 Sunita Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 SunitaBaiRaghuwanshi ICICI BANK LTD(508534)
107 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24250720230237423 26/07/2023 ANKESH RAGHUWANSHI 1748001006WL009991 ANKESH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 ANKESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-006-002/58-D
(KADESRA) 		1748001006NRG24250720230237425 26/07/2023 Keshri Singh Raghuwanshi 1748001006WL009991 Keshri Singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 KeshriSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
109 ISAGARH MP-48-001-006-002/59-D
(KADESRA) 		1748001006NRG24250720230237428 26/07/2023 BABULAL RAJAK 1748001006WL009991 BABULAL RAJAK 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 BABULALRAJAK PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-006-002/59-D
(KADESRA) 		1748001006NRG24250720230237429 26/07/2023 RATAN BAI RAJAK 1748001006WL009991 RATAN BAI RAJAK 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 RATANBAIRAJAK PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-006-002/85-B
(KADESRA) 		1748001006NRG24250720230237483 26/07/2023 Chandr Kumari Ahirwar 1748001006WL009991 Chandr Kumari Ahirwar 00354 PUNB0313500 1105 1105 Processed 31/07/2023 263901042 ChandrKumariAhirwar PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-009-001/117
(PORUKHEDI) 		1748001009NRG24250720230237972 26/07/2023 Ramkumar 1748001009WL010015 Ramkumar 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Ramkumar PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-009-001/118
(PORUKHEDI) 		1748001009NRG24250720230237973 26/07/2023 Surendra 1748001009WL010015 Surendra 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Surendra PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-009-002/101-A
(PORUKHEDI) 		1748001009NRG24250720230237978 26/07/2023 priti bai yadav 1748001009WL010015 priti bai yadav 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 pritibaiyadav PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-009-002/143
(PORUKHEDI) 		1748001009NRG24250720230237982 26/07/2023 shivshankar 1748001009WL010015 shivshankar 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 shivshankar PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-009-002/154
(PORUKHEDI) 		1748001009NRG24250720230237983 26/07/2023 pishta bai prajapati 1748001009WL010015 pishta bai prajapati 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 pishtabaiprajapati PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-009-002/217
(PORUKHEDI) 		1748001009NRG24250720230237988 26/07/2023 Pradeep 1748001009WL010015 Pradeep 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Pradeep PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-009-002/242
(PORUKHEDI) 		1748001009NRG24250720230237994 26/07/2023 sitaram 1748001009WL010015 sitaram 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 sitaram PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-009-002/262
(PORUKHEDI) 		1748001009NRG24250720230237997 26/07/2023 Umesh 1748001009WL010015 Umesh 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Umesh PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-009-002/320
(PORUKHEDI) 		1748001009NRG24250720230238005 26/07/2023 ramveer singh sain 1748001009WL010015 ramveer singh sain 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 ramveersinghsain STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-009-002/434-A
(PORUKHEDI) 		1748001009NRG24250720230238008 26/07/2023 HARI BHAGWAN PRAJAPATI 1748001009WL010015 HARI BHAGWAN PRAJAPATI 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 HARIBHAGWANPRAJAPATI STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-009-002/482
(PORUKHEDI) 		1748001009NRG24250720230238012 26/07/2023 arun prajapati 1748001009WL010015 arun prajapati 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 arunprajapati PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-009-002/483
(PORUKHEDI) 		1748001009NRG24250720230238013 26/07/2023 jitendra singh 1748001009WL010015 jitendra singh 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 jitendrasingh PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-009-002/486
(PORUKHEDI) 		1748001009NRG24250720230238014 26/07/2023 Munni bai 1748001009WL010015 Munni bai 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Munnibai PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-009-002/487
(PORUKHEDI) 		1748001009NRG24250720230238015 26/07/2023 diman adibasi 1748001009WL010015 diman adibasi 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 dimanadibasi PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-009-002/502-C
(PORUKHEDI) 		1748001009NRG24250720230238016 26/07/2023 Harendra singh raghuwanshi 1748001009WL010015 Harendra singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 31/07/2023 263901042 Harendrasinghraghuwanshi STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG24250720230238225 26/07/2023 suendra singh 1748001040WL010029 suendra singh 00354 PUNB0313500 1547 1547 Processed 31/07/2023 263901042 suendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
128 ISAGARH MP-48-001-006-002/77-D
(KADESRA) 		1748001006NRG24250720230237480 26/07/2023 NATHIYA BAI JATAV 1748001006WL009991 NATHIYA BAI JATAV 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 NATHIYABAIJATAV PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-017-001/1-D
(MANAKCHOWK) 		1748001017NRG24260720230238625 26/07/2023 Sanjna jatav 1748001017WL010053 Sanjna jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Sanjnajatav PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-017-001/100-A
(MANAKCHOWK) 		1748001017NRG24260720230238627 26/07/2023 chandrabhan jatav 1748001017WL010053 chandrabhan jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-017-001/100-B
(MANAKCHOWK) 		1748001017NRG24260720230238628 26/07/2023 Jayprda Jatav 1748001017WL010053 Jayprda Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 JayprdaJatav PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-017-001/100-C
(MANAKCHOWK) 		1748001017NRG24260720230238629 26/07/2023 Shakun Jatav 1748001017WL010053 Shakun Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 ShakunJatav PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-017-001/100-D
(MANAKCHOWK) 		1748001017NRG24260720230238630 26/07/2023 Shakun Bai Jatav 1748001017WL010053 Shakun Bai Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 ShakunBaiJatav MADHYANCHAL GRAMIN BANK(607232)
134 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG24260720230238633 26/07/2023 Meena Jatav 1748001017WL010053 Meena Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 MeenaJatav PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG24260720230238635 26/07/2023 Abdhesh Jatav 1748001017WL010053 Abdhesh Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 AbdheshJatav STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-017-001/1019-C
(MANAKCHOWK) 		1748001017NRG24260720230238636 26/07/2023 Roshni 1748001017WL010053 Roshni 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Roshni PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-017-001/102-C
(MANAKCHOWK) 		1748001017NRG24260720230238637 26/07/2023 Golu Jatav 1748001017WL010053 Golu Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 GoluJatav PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-017-001/1023-A
(MANAKCHOWK) 		1748001017NRG24260720230238639 26/07/2023 Jashman Jatav 1748001017WL010053 Jashman Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 JashmanJatav FINO PAYMENTS BANK LTD(608001)
139 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG24260720230238640 26/07/2023 Rinki 1748001017WL010053 Rinki 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Rinki PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG24260720230238642 26/07/2023 Babu Lal Jatav 1748001017WL010053 Babu Lal Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 BabuLalJatav PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-017-001/1027-A
(MANAKCHOWK) 		1748001017NRG24260720230238643 26/07/2023 Rajkumar 1748001017WL010053 Rajkumar 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Rajkumar PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-017-001/1027-D
(MANAKCHOWK) 		1748001017NRG24260720230238645 26/07/2023 Pooja Jatav 1748001017WL010053 Pooja Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 PoojaJatav PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG24260720230238650 26/07/2023 Deepak jatav 1748001017WL010053 Deepak jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Deepakjatav PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG24260720230238651 26/07/2023 Sukhpal 1748001017WL010053 Sukhpal 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Sukhpal PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-017-001/1031-C
(MANAKCHOWK) 		1748001017NRG24260720230238652 26/07/2023 Jay kumar jaatav 1748001017WL010053 Jay kumar jaatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Jaykumarjaatav PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-017-001/1031-D
(MANAKCHOWK) 		1748001017NRG24260720230238653 26/07/2023 Sanjiv 1748001017WL010053 Sanjiv 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Sanjiv PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG24260720230238657 26/07/2023 Shivani Rathore 1748001017WL010053 Shivani Rathore 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 ShivaniRathore PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-017-001/125-C
(MANAKCHOWK) 		1748001017NRG24260720230238658 26/07/2023 mahesh 1748001017WL010053 mahesh 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 mahesh STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-017-001/128-C
(MANAKCHOWK) 		1748001000NRG24260720230238818 26/07/2023 Prem Bai Lodhi 1748001WL010070 Prem Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
150 ISAGARH MP-48-001-017-001/13-B
(MANAKCHOWK) 		1748001017NRG24260720230238661 26/07/2023 Udham Singh Jatav 1748001017WL010053 Udham Singh Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 UdhamSinghJatav MADHYANCHAL GRAMIN BANK(607232)
151 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG24260720230238663 26/07/2023 Savitri Bai Jatav 1748001017WL010053 Savitri Bai Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
152 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG24260720230238665 26/07/2023 Anguri Jatav 1748001017WL010053 Anguri Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 AnguriJatav PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24260720230238670 26/07/2023 Ram singh 1748001017WL010053 Ram singh 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
154 ISAGARH MP-48-001-017-001/520
(MANAKCHOWK) 		1748001017NRG24260720230238673 26/07/2023 Vishal Sharma 1748001017WL010053 Vishal Sharma 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 VishalSharma PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-017-001/549
(MANAKCHOWK) 		1748001017NRG24260720230238675 26/07/2023 Krishngopal jatav 1748001017WL010053 Krishngopal jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Krishngopaljatav PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-017-001/556
(MANAKCHOWK) 		1748001017NRG24260720230238676 26/07/2023 Pahalwan Jatav 1748001017WL010053 Pahalwan Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 PahalwanJatav MADHYANCHAL GRAMIN BANK(607232)
157 ISAGARH MP-48-001-017-001/556-B
(MANAKCHOWK) 		1748001017NRG24260720230238677 26/07/2023 Pankuar Bai Jatav 1748001017WL010053 Pankuar Bai Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 PankuarBaiJatav STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24260720230238686 26/07/2023 Veersingh 1748001017WL010053 Veersingh 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Veersingh PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-017-002/11-C
(MANAKCHOWK) 		1748001017NRG24260720230238690 26/07/2023 Shishupal SinghYadav 1748001017WL010053 Shishupal SinghYadav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 ShishupalSinghYadav PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-017-002/303
(MANAKCHOWK) 		1748001017NRG24260720230238691 26/07/2023 Ramesh Kumar Jatav 1748001017WL010053 Ramesh Kumar Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 RameshKumarJatav ICICI BANK LTD(508534)
161 ISAGARH MP-48-001-017-002/38-B
(MANAKCHOWK) 		1748001017NRG24260720230238693 26/07/2023 Rani Bai Jatav 1748001017WL010053 Rani Bai Jatav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 RaniBaiJatav PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-017-002/4-B
(MANAKCHOWK) 		1748001017NRG24260720230238694 26/07/2023 Pahelvan Singh Yadav 1748001017WL010053 Pahelvan Singh Yadav 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 PahelvanSinghYadav PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-025-002/115
(MANHETI) 		1748001025NRG24250720230237804 26/07/2023 hajrat 1748001025WL009998 hajrat 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 hajrat STATE BANK OF INDIA(508548)
164 ISAGARH MP-48-001-026-001/644
(CHHAPRA) 		1748001026NRG24250720230238300 26/07/2023 mohanlal 1748001026WL010041 mohanlal 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 mohanlal PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-026-001/703
(CHHAPRA) 		1748001026NRG24250720230238305 26/07/2023 Balveer adiwasi 1748001026WL010042 Balveer adiwasi 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 Balveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-042-001/350
(AJLESHWAR) 		1748001042NRG24260720230238729 26/07/2023 brajesh raghuwanshi 1748001042WL010056 brajesh raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/07/2023 263901042 brajeshraghuwanshi UNION BANK OF INDIA(508500)
167 ISAGARH MP-48-001-063-001/18
(PACHLANA) 		1748001063NRG24260720230238586 26/07/2023 GUDDI BAI 1748001063WL010047 GUDDI BAI 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 GUDDIBAI ICICI BANK LTD(508534)
168 ISAGARH MP-48-001-063-001/233
(PACHLANA) 		1748001063NRG24260720230238594 26/07/2023 rekha bai 1748001063WL010048 rekha bai 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 rekhabai PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-063-001/233
(PACHLANA) 		1748001063NRG24260720230238593 26/07/2023 sandesh 1748001063WL010048 sandesh 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 sandesh DCB BANK LTD(607290)
170 ISAGARH MP-48-001-063-001/359-A
(PACHLANA) 		1748001063NRG24260720230238600 26/07/2023 Rajveer 1748001063WL010049 Rajveer 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 Rajveer BANK OF BARODA(606985)
171 ISAGARH MP-48-001-063-001/483
(PACHLANA) 		1748001063NRG24260720230238588 26/07/2023 hari singhlodhi 1748001063WL010047 hari singhlodhi 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 harisinghlodhi PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24260720230238589 26/07/2023 ravindra kumar lodhi 1748001063WL010047 ravindra kumar lodhi 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 ravindrakumarlodhi BANK OF BARODA(606985)
173 ISAGARH MP-48-001-063-001/76
(PACHLANA) 		1748001063NRG24260720230238606 26/07/2023 chandrabhan 1748001063WL010050 chandrabhan 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 chandrabhan PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-063-001/76
(PACHLANA) 		1748001063NRG24260720230238607 26/07/2023 guddui 1748001063WL010050 guddui 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 guddui PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-063-001/76-A
(PACHLANA) 		1748001063NRG24260720230238608 26/07/2023 CHANDERAS 1748001063WL010050 CHANDERAS 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 CHANDERAS ICICI BANK LTD(508534)
176 ISAGARH MP-48-001-063-002/348-A
(PACHLANA) 		1748001063NRG24260720230238617 26/07/2023 Sangeeta 1748001063WL010052 Sangeeta 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 Sangeeta PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-075-003/33
(SHYAMATORI) 		1748001000NRG24260720230238847 26/07/2023 Munnee Bai Adidvasi 1748001WL010073 Munnee Bai Adidvasi 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 MunneeBaiAdidvasi PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-075-003/369
(SHYAMATORI) 		1748001000NRG24260720230238849 26/07/2023 sendpal 1748001WL010074 sendpal 00354 PUNB0313900 2652 2652 Processed 31/07/2023 263901042 sendpal MADHYANCHAL GRAMIN BANK(607232)
179 ISAGARH MP-48-001-080-001/10
(PATKHEDA) 		1748001081NRG24260720230238824 26/07/2023 seetaram kalawat 1748001081WL010071 seetaram kalawat 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 seetaramkalawat PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-080-001/27
(PATKHEDA) 		1748001081NRG24260720230238829 26/07/2023 mukesh kalawat 1748001081WL010071 mukesh kalawat 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 mukeshkalawat MADHYANCHAL GRAMIN BANK(607232)
181 ISAGARH MP-48-001-080-001/32-A
(PATKHEDA) 		1748001081NRG24260720230238831 26/07/2023 Narendra 1748001081WL010071 Narendra 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 Narendra FINO PAYMENTS BANK LTD(608001)
182 ISAGARH MP-48-001-081-002/11-A
(JANODA) 		1748001081NRG24260720230238839 26/07/2023 ajab singh pal 1748001081WL010071 ajab singh pal 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 ajabsinghpal PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-081-002/11-B
(JANODA) 		1748001081NRG24260720230238840 26/07/2023 kamarlal pal 1748001081WL010071 kamarlal pal 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 kamarlalpal PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-081-002/49-B
(JANODA) 		1748001081NRG24260720230238845 26/07/2023 reena rai 1748001081WL010071 reena rai 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 reenarai PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-081-002/49-B
(JANODA) 		1748001081NRG24260720230238844 26/07/2023 sarban sitaram ray 1748001081WL010071 sarban sitaram ray 00354 PUNB0313900 442 442 Processed 31/07/2023 263901042 sarbansitaramray PUNJAB NATIONAL BANK(508568)
SubTotal 87958 87958
186 ISAGARH MP-48-001-063-002/532
(PACHLANA) 		1748001063NRG24260720230238614 26/07/2023 Rajveer jaat 1748001063WL010051 Rajveer jaat 00415 SBIN0005089 2652 2652 Processed 31/07/2023 263901042 Rajveerjaat STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-081-002/229
(JANODA) 		1748001081NRG24260720230238842 26/07/2023 Rammurti bai rai 1748001081WL010071 Rammurti bai rai 00415 SBIN0005089 442 442 Processed 31/07/2023 263901042 Rammurtibairai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3094 3094
188 ISAGARH MP-48-001-042-001/106
(AJLESHWAR) 		1748001042NRG24260720230238718 26/07/2023 RAGHUVIR 1748001042WL010056 RAGHUVIR 00415 SBIN0030081 1326 1326 Processed 31/07/2023 263901042 RAGHUVIR ICICI BANK LTD(508534)
189 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24260720230238719 26/07/2023 PARMAL Jatav 1748001042WL010056 PARMAL Jatav 00415 SBIN0030081 1326 1326 Processed 31/07/2023 263901042 PARMALJatav UNION BANK OF INDIA(508500)
190 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24260720230238706 26/07/2023 Ghuman 1748001042WL010055 Ghuman 00415 SBIN0030081 884 884 Processed 31/07/2023 263901042 Ghuman STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24260720230238707 26/07/2023 MAN 1748001042WL010055 MAN 00415 SBIN0030081 884 884 Processed 31/07/2023 263901042 MAN BANK OF INDIA(508505)
192 ISAGARH MP-48-001-042-001/151
(AJLESHWAR) 		1748001042NRG24260720230238708 26/07/2023 VISHVIR 1748001042WL010055 VISHVIR 00415 SBIN0030081 884 884 Processed 31/07/2023 263901042 VISHVIR ICICI BANK LTD(508534)
193 ISAGARH MP-48-001-042-001/173
(AJLESHWAR) 		1748001042NRG24260720230238715 26/07/2023 DEVILAL 1748001042WL010055 DEVILAL 00415 SBIN0030081 884 884 Processed 31/07/2023 263901042 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
194 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24260720230238716 26/07/2023 RAJKUMAR 1748001042WL010055 RAJKUMAR 00415 SBIN0030081 884 884 Processed 31/07/2023 263901042 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
195 ISAGARH MP-48-001-006-002/70-B
(KADESRA) 		1748001006NRG24250720230237460 26/07/2023 SONU JATAV 1748001006WL009991 SONU JATAV 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263901042 SONUJATAV STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24250720230237476 26/07/2023 Rajendra singh raghuwanshi 1748001006WL009991 Rajendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263901042 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24250720230237439 26/07/2023 BANVEER SINGH RAGHUWANSI 1748001006WL009991 BANVEER SINGH RAGHUWANSI 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 BANVEERSINGHRAGHUWANSI ICICI BANK LTD(508534)
198 ISAGARH MP-48-001-009-002/478
(PORUKHEDI) 		1748001009NRG24250720230238011 26/07/2023 golu prajapati 1748001009WL010015 golu prajapati 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 goluprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
199 ISAGARH MP-48-001-017-001/100
(MANAKCHOWK) 		1748001017NRG24260720230238626 26/07/2023 Bholaram jatav 1748001017WL010053 Bholaram jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Bholaramjatav PAYTM PAYMENTS BANK LTD(608032)
200 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG24260720230238634 26/07/2023 Mithalesh Bai Jatav 1748001017WL010053 Mithalesh Bai Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 MithaleshBaiJatav STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG24260720230238638 26/07/2023 Amar Singh Jatav 1748001017WL010053 Amar Singh Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 AmarSinghJatav STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-017-001/1025-A
(MANAKCHOWK) 		1748001017NRG24260720230238641 26/07/2023 Urmila 1748001017WL010053 Urmila 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Urmila STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-017-001/1027-B
(MANAKCHOWK) 		1748001017NRG24260720230238644 26/07/2023 Bhavana Ojha 1748001017WL010053 Bhavana Ojha 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 BhavanaOjha STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-017-001/1030-A
(MANAKCHOWK) 		1748001017NRG24260720230238647 26/07/2023 Shivendra Singh Jatav 1748001017WL010053 Shivendra Singh Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 ShivendraSinghJatav STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-017-001/1030-B
(MANAKCHOWK) 		1748001017NRG24260720230238648 26/07/2023 Pushpendra Singh Jatav 1748001017WL010053 Pushpendra Singh Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 PushpendraSinghJatav STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-017-001/1030-C
(MANAKCHOWK) 		1748001017NRG24260720230238649 26/07/2023 Rani Jatav 1748001017WL010053 Rani Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 RaniJatav STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG24260720230238655 26/07/2023 Anil Jatav 1748001017WL010053 Anil Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 AnilJatav PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24260720230238656 26/07/2023 Gita Bai 1748001017WL010053 Gita Bai 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 GitaBai STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG24260720230238667 26/07/2023 dropati bai jatav 1748001017WL010053 dropati bai jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 dropatibaijatav STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG24260720230238672 26/07/2023 Dilip Jatav 1748001017WL010053 Dilip Jatav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 DilipJatav STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-017-001/763-C
(MANAKCHOWK) 		1748001017NRG24260720230238679 26/07/2023 Ranu Kevat 1748001017WL010053 Ranu Kevat 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 RanuKevat STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-017-001/763-D
(MANAKCHOWK) 		1748001017NRG24260720230238680 26/07/2023 Radha kevat 1748001017WL010053 Radha kevat 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Radhakevat FINO PAYMENTS BANK LTD(608001)
213 ISAGARH MP-48-001-017-002/1-A
(MANAKCHOWK) 		1748001017NRG24260720230238687 26/07/2023 Kutariya parihar 1748001017WL010053 Kutariya parihar 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Kutariyaparihar STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-017-002/10-C
(MANAKCHOWK) 		1748001017NRG24260720230238688 26/07/2023 Yashpal Singh Yadav 1748001017WL010053 Yashpal Singh Yadav 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 YashpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 ISAGARH MP-48-001-025-002/574
(MANHETI) 		1748001025NRG24250720230237813 26/07/2023 Pooja 1748001025WL009999 Pooja 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Pooja PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-026-001/835
(CHHAPRA) 		1748001026NRG24250720230238301 26/07/2023 pyarelal aadivasi 1748001026WL010041 pyarelal aadivasi 00415 SBIN0030112 1105 1105 Processed 31/07/2023 263901042 pyarelalaadivasi STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-026-001/854
(CHHAPRA) 		1748001026NRG24250720230238302 26/07/2023 mannulal adiwasi 1748001026WL010041 mannulal adiwasi 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 mannulaladiwasi STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-026-001/888
(CHHAPRA) 		1748001026NRG24250720230238306 26/07/2023 SHEKHAR ADIWASI 1748001026WL010042 SHEKHAR ADIWASI 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 SHEKHARADIWASI PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-026-001/929
(CHHAPRA) 		1748001026NRG24250720230238307 26/07/2023 RAMKRISHAN JATAV 1748001026WL010042 RAMKRISHAN JATAV 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 RAMKRISHANJATAV STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-026-001/930
(CHHAPRA) 		1748001026NRG24250720230238308 26/07/2023 Naresh Kumar Balmik 1748001026WL010042 Naresh Kumar Balmik 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 NareshKumarBalmik STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-034-001/186
(FUTERA NAYAGAON) 		1748001034NRG24250720230238021 26/07/2023 Suresh 1748001034WL010016 Suresh 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Suresh STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-034-001/26
(FUTERA NAYAGAON) 		1748001034NRG24250720230238024 26/07/2023 SANTOSH 1748001034WL010019 SANTOSH 00415 SBIN0030112 1326 1326 Rejected 31/07/2023 263901042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 ISAGARH MP-48-001-034-002/68
(FUTERA NAYAGAON) 		1748001034NRG24250720230238022 26/07/2023 Parasiya 1748001034WL010017 Parasiya 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 Parasiya STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG24250720230238203 26/07/2023 shyamu 1748001040WL010029 shyamu 00415 SBIN0030112 1547 1547 Processed 31/07/2023 263901042 shyamu STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24260720230238735 26/07/2023 jagdeesh singh 1748001042WL010056 jagdeesh singh 00415 SBIN0030112 1326 1326 Processed 31/07/2023 263901042 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
226 ISAGARH MP-48-001-061-004/68
(KHAMKHEDI) 		1748001061NRG24250720230237866 26/07/2023 Deepak 1748001061WL010001 Deepak 00415 SBIN0030112 2652 2652 Processed 31/07/2023 263901042 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
227 ISAGARH MP-48-001-080-001/40
(PATKHEDA) 		1748001081NRG24260720230238832 26/07/2023 vinod bediya 1748001081WL010071 vinod bediya 00415 SBIN0030112 442 442 Processed 31/07/2023 263901042 vinodbediya STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-080-001/41
(PATKHEDA) 		1748001081NRG24260720230238835 26/07/2023 Lala ram 1748001081WL010071 Lala ram 00415 SBIN0030112 442 442 Processed 31/07/2023 263901042 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
229 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG24260720230238669 26/07/2023 Bablu jatav 1748001017WL010053 Bablu jatav 00415 SBIN0030120 1326 1326 Processed 31/07/2023 263901042 Bablujatav FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24260720230238671 26/07/2023 Kallo Bai 1748001017WL010053 Kallo Bai 00415 SBIN0030120 1326 1326 Processed 31/07/2023 263901042 KalloBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
231 ISAGARH MP-48-001-017-001/15-A
(MANAKCHOWK) 		1748001017NRG24260720230238664 26/07/2023 Krishna Jatav 1748001017WL010053 Krishna Jatav 00415 SBIN0030167 1326 1326 Processed 31/07/2023 263901042 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 ISAGARH MP-48-001-009-001/352
(PORUKHEDI) 		1748001009NRG24250720230237977 26/07/2023 ranjeet singh 1748001009WL010015 ranjeet singh 00415 SBIN0030168 1326 1326 Processed 31/07/2023 263901042 ranjeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 ISAGARH MP-48-001-025-002/1-A
(MANHETI) 		1748001025NRG24250720230237806 26/07/2023 Bhagwati 1748001025WL009999 Bhagwati 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Bhagwati STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-025-002/1-A
(MANHETI) 		1748001025NRG24250720230237805 26/07/2023 Suneel 1748001025WL009999 Suneel 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Suneel STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-025-002/414
(MANHETI) 		1748001025NRG24250720230237807 26/07/2023 shaitan 1748001025WL009999 shaitan 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 shaitan STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-025-002/559
(MANHETI) 		1748001025NRG24250720230237808 26/07/2023 Aasharam 1748001025WL009999 Aasharam 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Aasharam STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-025-002/559
(MANHETI) 		1748001025NRG24250720230237809 26/07/2023 Munnibai 1748001025WL009999 Munnibai 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Munnibai STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-025-002/561
(MANHETI) 		1748001025NRG24250720230237810 26/07/2023 Amol 1748001025WL009999 Amol 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Amol STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-025-002/574
(MANHETI) 		1748001025NRG24250720230237812 26/07/2023 Dwarika 1748001025WL009999 Dwarika 00415 SBIN0030304 1326 1326 Processed 31/07/2023 263901042 Dwarika STATE BANK OF INDIA(508548)
SubTotal 9282 9282
240 ISAGARH MP-48-001-006-001/18-C
(KADESRA) 		1748001006NRG24250720230237409 26/07/2023 SEJAL YADAV 1748001006WL009991 SEJAL YADAV 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 SEJALYADAV STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24250720230237415 26/07/2023 RAKESH KUMAR RAGHUWANSHI 1748001006WL009991 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 RAKESHKUMARRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
242 ISAGARH MP-48-001-006-002/65-B
(KADESRA) 		1748001006NRG24250720230237442 26/07/2023 ANJLI 1748001006WL009991 ANJLI 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
243 ISAGARH MP-48-001-009-001/101-C
(PORUKHEDI) 		1748001009NRG24250720230237971 26/07/2023 haricharan jatav 1748001009WL010015 haricharan jatav 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 haricharanjatav STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-009-002/186-A
(PORUKHEDI) 		1748001009NRG24250720230237985 26/07/2023 parmal singh 1748001009WL010015 parmal singh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 parmalsingh PUNJAB NATIONAL BANK(508568)
245 ISAGARH MP-48-001-009-002/215
(PORUKHEDI) 		1748001009NRG24250720230237987 26/07/2023 ramvali raghuwanshi 1748001009WL010015 ramvali raghuwanshi 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-009-002/219
(PORUKHEDI) 		1748001009NRG24250720230237989 26/07/2023 raju pirjapati 1748001009WL010015 raju pirjapati 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 rajupirjapati STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-009-002/221
(PORUKHEDI) 		1748001009NRG24250720230237990 26/07/2023 satis 1748001009WL010015 satis 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 satis STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-009-002/222
(PORUKHEDI) 		1748001009NRG24250720230237991 26/07/2023 raghuveer singh 1748001009WL010015 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 ISAGARH MP-48-001-009-002/226
(PORUKHEDI) 		1748001009NRG24250720230237992 26/07/2023 rati adivashi 1748001009WL010015 rati adivashi 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 ratiadivashi STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-009-002/234
(PORUKHEDI) 		1748001009NRG24250720230237993 26/07/2023 ramesh adivashi 1748001009WL010015 ramesh adivashi 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 rameshadivashi STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-009-002/260
(PORUKHEDI) 		1748001009NRG24250720230237995 26/07/2023 Rajesh singh 1748001009WL010015 Rajesh singh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
252 ISAGARH MP-48-001-009-002/261
(PORUKHEDI) 		1748001009NRG24250720230237996 26/07/2023 jeetendra 1748001009WL010015 jeetendra 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 jeetendra STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-009-002/264
(PORUKHEDI) 		1748001009NRG24250720230237998 26/07/2023 bhaskar 1748001009WL010015 bhaskar 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 bhaskar PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-009-002/265
(PORUKHEDI) 		1748001009NRG24250720230237999 26/07/2023 Lakhan singh 1748001009WL010015 Lakhan singh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Lakhansingh ICICI BANK LTD(508534)
255 ISAGARH MP-48-001-009-002/266
(PORUKHEDI) 		1748001009NRG24250720230238000 26/07/2023 JANKILAL 1748001009WL010015 JANKILAL 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 JANKILAL STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-009-002/267
(PORUKHEDI) 		1748001009NRG24250720230238001 26/07/2023 Vijayabahadur 1748001009WL010015 Vijayabahadur 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Vijayabahadur STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-009-002/268
(PORUKHEDI) 		1748001009NRG24250720230238002 26/07/2023 Chintamni 1748001009WL010015 Chintamni 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Chintamni INDIA POST PAYMENTS BANK LIMITED(508528)
258 ISAGARH MP-48-001-009-002/311
(PORUKHEDI) 		1748001009NRG24250720230238004 26/07/2023 sangram jatav 1748001009WL010015 sangram jatav 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 sangramjatav MADHYANCHAL GRAMIN BANK(607232)
259 ISAGARH MP-48-001-009-002/58
(PORUKHEDI) 		1748001009NRG24250720230238017 26/07/2023 Halkeram 1748001009WL010015 Halkeram 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Halkeram STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-009-002/82
(PORUKHEDI) 		1748001009NRG24250720230238018 26/07/2023 badri jatav 1748001009WL010015 badri jatav 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 badrijatav STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-009-002/95
(PORUKHEDI) 		1748001009NRG24250720230238019 26/07/2023 gajaram singh 1748001009WL010015 gajaram singh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 gajaramsingh STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-009-002/96
(PORUKHEDI) 		1748001009NRG24250720230238020 26/07/2023 Musabsingh 1748001009WL010015 Musabsingh 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 Musabsingh STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-034-002/18
(FUTERA NAYAGAON) 		1748001000NRG24260720230238861 26/07/2023 malkhan 1748001WL010076 malkhan 00415 SBIN0030323 1326 1326 Processed 31/07/2023 263901042 malkhan STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG24250720230238211 26/07/2023 mukesh harijan 1748001040WL010029 mukesh harijan 00415 SBIN0030323 1547 1547 Processed 31/07/2023 263901042 mukeshharijan STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-040-002/48-B
(RUSALLABUJURG) 		1748001040NRG24250720230238213 26/07/2023 ravi kori 1748001040WL010029 ravi kori 00415 SBIN0030323 1547 1547 Processed 31/07/2023 263901042 ravikori STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG24250720230238227 26/07/2023 ranjeet 1748001040WL010029 ranjeet 00415 SBIN0030323 1547 1547 Processed 31/07/2023 263901042 ranjeet STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24260720230238698 26/07/2023 dinesh kawat 1748001042WL010055 dinesh kawat 00415 SBIN0030323 884 884 Processed 31/07/2023 263901042 dineshkawat UNION BANK OF INDIA(508500)
268 ISAGARH MP-48-001-061-004/3
(KHAMKHEDI) 		1748001061NRG24250720230237865 26/07/2023 SURESH 1748001061WL010001 SURESH 00415 SBIN0030323 2652 2652 Processed 31/07/2023 263901042 SURESH STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-063-002/348
(PACHLANA) 		1748001063NRG24260720230238615 26/07/2023 Keshav das 1748001063WL010052 Keshav das 00415 SBIN0030323 2652 2652 Processed 31/07/2023 263901042 Keshavdas STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-075-003/369
(SHYAMATORI) 		1748001000NRG24260720230238850 26/07/2023 RAJISH 1748001WL010074 RAJISH 00415 SBIN0030323 2652 2652 Processed 31/07/2023 263901042 RAJISH STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-075-003/86-A
(SHYAMATORI) 		1748001000NRG24260720230238848 26/07/2023 Gyarsi 1748001WL010073 Gyarsi 00415 SBIN0030323 2652 2652 Processed 31/07/2023 263901042 Gyarsi STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-080-001/1-B
(PATKHEDA) 		1748001081NRG24260720230238821 26/07/2023 suresh jatav 1748001081WL010071 suresh jatav 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 sureshjatav MADHYANCHAL GRAMIN BANK(607232)
273 ISAGARH MP-48-001-080-001/1-C
(PATKHEDA) 		1748001081NRG24260720230238822 26/07/2023 Dhaniram Ahirwar 1748001081WL010071 Dhaniram Ahirwar 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-080-001/11
(PATKHEDA) 		1748001081NRG24260720230238825 26/07/2023 kamlesh bai harijan 1748001081WL010071 kamlesh bai harijan 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 kamleshbaiharijan STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-080-001/2
(PATKHEDA) 		1748001081NRG24260720230238827 26/07/2023 Brajbhan 1748001081WL010071 Brajbhan 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-080-001/2-A
(PATKHEDA) 		1748001081NRG24260720230238828 26/07/2023 Kanhaiyaram vishvkarma 1748001081WL010071 Kanhaiyaram vishvkarma 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 Kanhaiyaramvishvkarma STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG24260720230238833 26/07/2023 Bhagvat singh kalawat 1748001081WL010071 Bhagvat singh kalawat 00415 SBIN0030323 442 442 Processed 31/07/2023 263901042 Bhagvatsinghkalawat STATE BANK OF INDIA(508548)
SubTotal 50609 50609
278 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG24260720230238668 26/07/2023 POONAM 1748001017WL010053 POONAM 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263901042 POONAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
279 ISAGARH MP-48-001-042-001/12
(AJLESHWAR) 		1748001042NRG24260720230238697 26/07/2023 shagun 1748001042WL010055 shagun 00468 UBIN0573051 884 884 Processed 31/07/2023 263901042 shagun UNION BANK OF INDIA(508500)
280 ISAGARH MP-48-001-042-001/156
(AJLESHWAR) 		1748001042NRG24260720230238710 26/07/2023 Sukhlal 1748001042WL010055 Sukhlal 00468 UBIN0573051 884 884 Processed 31/07/2023 263901042 Sukhlal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
281 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24250720230238292 26/07/2023 Meharwan Kevat 1748001005WL010035 Meharwan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 MeharwanKevat MADHYANCHAL GRAMIN BANK(607232)
282 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24250720230238293 26/07/2023 Rekha Bai Kevat 1748001005WL010035 Rekha Bai Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 RekhaBaiKevat MADHYANCHAL GRAMIN BANK(607232)
283 ISAGARH MP-48-001-005-001/30
(AMRODSINGRANA) 		1748001005NRG24250720230238294 26/07/2023 devendra 1748001005WL010036 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 devendra PUNJAB NATIONAL BANK(508568)
284 ISAGARH MP-48-001-006-001/18-B
(KADESRA) 		1748001006NRG24250720230237408 26/07/2023 Shishkunvar bai 1748001006WL009991 Shishkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 Shishkunvarbai MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24250720230237416 26/07/2023 namarta 1748001006WL009991 namarta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 namarta MADHYANCHAL GRAMIN BANK(607232)
286 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24250720230237422 26/07/2023 ASHOK RAGHUWANSHI 1748001006WL009991 ASHOK RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 ASHOKRAGHUWANSHI ICICI BANK LTD(508534)
287 ISAGARH MP-48-001-006-002/63-C
(KADESRA) 		1748001006NRG24250720230237437 26/07/2023 DINESH KUMAR 1748001006WL009991 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 DINESHKUMAR STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24250720230237456 26/07/2023 Vikas 1748001006WL009991 Vikas 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 Vikas MADHYANCHAL GRAMIN BANK(607232)
289 ISAGARH MP-48-001-006-002/74-C
(KADESRA) 		1748001006NRG24250720230237475 26/07/2023 Kaila Bai Lodhi 1748001006WL009991 Kaila Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 KailaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
290 ISAGARH MP-48-001-006-002/77-D
(KADESRA) 		1748001006NRG24250720230237479 26/07/2023 RAGHUVEER 1748001006WL009991 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
291 ISAGARH MP-48-001-009-001/201-A
(PORUKHEDI) 		1748001009NRG24250720230237974 26/07/2023 DURGESH RAGHUWANSHI 1748001009WL010015 DURGESH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 DURGESHRAGHUWANSHI DCB BANK LTD(607290)
292 ISAGARH MP-48-001-009-001/202-A
(PORUKHEDI) 		1748001009NRG24250720230237975 26/07/2023 ASHISH RAGHUWANSHI 1748001009WL010015 ASHISH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 ASHISHRAGHUWANSHI BANK OF BARODA(606985)
293 ISAGARH MP-48-001-009-001/203-A
(PORUKHEDI) 		1748001009NRG24250720230237976 26/07/2023 RAMVEER SINGH 1748001009WL010015 RAMVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 RAMVEERSINGH HDFC BANK LTD(607152)
294 ISAGARH MP-48-001-009-002/103
(PORUKHEDI) 		1748001009NRG24250720230237979 26/07/2023 raghuveer 1748001009WL010015 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 raghuveer STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-009-002/214
(PORUKHEDI) 		1748001009NRG24250720230237986 26/07/2023 suneel 1748001009WL010015 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 suneel PUNJAB NATIONAL BANK(508568)
296 ISAGARH MP-48-001-009-002/275
(PORUKHEDI) 		1748001009NRG24250720230238003 26/07/2023 RAJIV SINGH 1748001009WL010015 RAJIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 RAJIVSINGH STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-009-002/439-A
(PORUKHEDI) 		1748001009NRG24250720230238009 26/07/2023 JITENDRA RAGHUWANSHI 1748001009WL010015 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 JITENDRARAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
298 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG24260720230238660 26/07/2023 Gayabati jatav 1748001017WL010053 Gayabati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 Gayabatijatav PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-017-001/128
(MANAKCHOWK) 		1748001000NRG24260720230238817 26/07/2023 Rajkumar Lodhi 1748001WL010070 Rajkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-017-001/138-B
(MANAKCHOWK) 		1748001000NRG24260720230238819 26/07/2023 aakash sharma 1748001WL010070 aakash sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 aakashsharma STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG24260720230238674 26/07/2023 Deepak Sharma 1748001017WL010053 Deepak Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 DeepakSharma MADHYANCHAL GRAMIN BANK(607232)
302 ISAGARH MP-48-001-017-002/38-B
(MANAKCHOWK) 		1748001017NRG24260720230238692 26/07/2023 Dharvendra 1748001017WL010053 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 Dharvendra PUNJAB NATIONAL BANK(508568)
303 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG24250720230238179 26/07/2023 BALARAMDAS 1748001040WL010029 BALARAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 BALARAMDAS PUNJAB NATIONAL BANK(508568)
304 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG24250720230238180 26/07/2023 ram singh 1748001040WL010029 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 ramsingh MADHYANCHAL GRAMIN BANK(607232)
305 ISAGARH MP-48-001-040-001/308
(RUSALLABUJURG) 		1748001040NRG24250720230238182 26/07/2023 hariom 1748001040WL010029 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 hariom MADHYANCHAL GRAMIN BANK(607232)
306 ISAGARH MP-48-001-040-001/403
(RUSALLABUJURG) 		1748001040NRG24250720230238184 26/07/2023 haridas 1748001040WL010029 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 haridas MADHYANCHAL GRAMIN BANK(607232)
307 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG24250720230238186 26/07/2023 PRAKASH 1748001040WL010029 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
308 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG24250720230238187 26/07/2023 krishanpal 1748001040WL010029 krishanpal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 krishanpal PUNJAB NATIONAL BANK(508568)
309 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG24250720230238188 26/07/2023 kheru 1748001040WL010029 kheru 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 kheru STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG24250720230238189 26/07/2023 bhure singh 1748001040WL010029 bhure singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
311 ISAGARH MP-48-001-040-002/105
(RUSALLABUJURG) 		1748001040NRG24250720230238190 26/07/2023 bhagirath 1748001040WL010029 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 bhagirath MADHYANCHAL GRAMIN BANK(607232)
312 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG24250720230238191 26/07/2023 kamal 1748001040WL010029 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 kamal MADHYANCHAL GRAMIN BANK(607232)
313 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG24250720230238192 26/07/2023 raajeev 1748001040WL010029 raajeev 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 raajeev MADHYANCHAL GRAMIN BANK(607232)
314 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG24250720230238193 26/07/2023 gopal kori 1748001040WL010029 gopal kori 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 gopalkori PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG24250720230238194 26/07/2023 mukesh 1748001040WL010029 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 mukesh STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG24250720230238195 26/07/2023 balu 1748001040WL010029 balu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 balu MADHYANCHAL GRAMIN BANK(607232)
317 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG24250720230238197 26/07/2023 vikash prajapati 1748001040WL010029 vikash prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 vikashprajapati UCO BANK(607066)
318 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG24250720230238204 26/07/2023 sukhvir 1748001040WL010029 sukhvir 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 sukhvir MADHYANCHAL GRAMIN BANK(607232)
319 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG24250720230238205 26/07/2023 karan 1748001040WL010029 karan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 karan MADHYANCHAL GRAMIN BANK(607232)
320 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG24250720230238206 26/07/2023 haranarayana singh 1748001040WL010029 haranarayana singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 haranarayanasingh PUNJAB NATIONAL BANK(508568)
321 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG24250720230238207 26/07/2023 anil 1748001040WL010029 anil 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 anil STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG24250720230238209 26/07/2023 nattha 1748001040WL010029 nattha 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 nattha STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG24250720230238210 26/07/2023 madhava 1748001040WL010029 madhava 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 madhava PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG24250720230238212 26/07/2023 rajkumar 1748001040WL010029 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 rajkumar MADHYANCHAL GRAMIN BANK(607232)
325 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG24250720230238215 26/07/2023 brajesh singh 1748001040WL010029 brajesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 brajeshsingh STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG24250720230238216 26/07/2023 gamira 1748001040WL010029 gamira 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 gamira PUNJAB NATIONAL BANK(508568)
327 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG24250720230238218 26/07/2023 gora 1748001040WL010029 gora 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 gora STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG24250720230238219 26/07/2023 babulal 1748001040WL010029 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 babulal STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG24250720230238220 26/07/2023 bhagbat 1748001040WL010029 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG24250720230238222 26/07/2023 kalyan singh sen 1748001040WL010029 kalyan singh sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 kalyansinghsen PUNJAB NATIONAL BANK(508568)
331 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG24250720230238224 26/07/2023 bhagbat 1748001040WL010029 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 bhagbat STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG24250720230238226 26/07/2023 parmal 1748001040WL010029 parmal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 parmal ICICI BANK LTD(508534)
333 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG24250720230238228 26/07/2023 ravindra 1748001040WL010029 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901042 ravindra STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24260720230238724 26/07/2023 harveer singh 1748001042WL010056 harveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 harveersingh MADHYANCHAL GRAMIN BANK(607232)
335 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24260720230238730 26/07/2023 KASHIRAM 1748001042WL010056 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
336 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24260720230238732 26/07/2023 DEVILAL 1748001042WL010056 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 DEVILAL FINO PAYMENTS BANK LTD(608001)
337 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24260720230238742 26/07/2023 ravindra singh 1748001042WL010056 ravindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901042 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
338 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG24260720230238820 26/07/2023 ghansyam 1748001081WL010071 ghansyam 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263901042 ghansyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82875 82875
339 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24260720230238590 26/07/2023 rameti 1748001063WL010047 rameti 00688 FINO0001001 2652 2652 Processed 31/07/2023 263901042 rameti PUNJAB NATIONAL BANK(508568)
340 ISAGARH MP-48-001-063-001/513
(PACHLANA) 		1748001063NRG24260720230238591 26/07/2023 Sanit yadav 1748001063WL010047 Sanit yadav 00688 FINO0001001 2652 2652 Processed 31/07/2023 263901042 Sanityadav STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-063-001/514
(PACHLANA) 		1748001063NRG24260720230238592 26/07/2023 Anit yadav 1748001063WL010047 Anit yadav 00688 FINO0001001 2652 2652 Processed 31/07/2023 263901042 Anityadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
342 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24250720230238007 26/07/2023 amano bai 1748001009WL010015 amano bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 amanobai FINO PAYMENTS BANK LTD(608001)
343 ISAGARH MP-48-001-009-002/431-A
(PORUKHEDI) 		1748001009NRG24250720230238006 26/07/2023 Suresh 1748001009WL010015 Suresh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 Suresh FINO PAYMENTS BANK LTD(608001)
344 ISAGARH MP-48-001-009-002/475
(PORUKHEDI) 		1748001009NRG24250720230238010 26/07/2023 ajay raghuwanshi 1748001009WL010015 ajay raghuwanshi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 ajayraghuwanshi FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG24260720230238678 26/07/2023 Rohit Jatav 1748001017WL010053 Rohit Jatav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 RohitJatav STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-034-002/60
(FUTERA NAYAGAON) 		1748001034NRG24250720230238023 26/07/2023 nathua 1748001034WL010018 nathua 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 nathua FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG24250720230238196 26/07/2023 devilal 1748001040WL010029 devilal 00688 FINO0001446 1547 1547 Processed 31/07/2023 263901042 devilal MADHYANCHAL GRAMIN BANK(607232)
348 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG24250720230238221 26/07/2023 jeevan 1748001040WL010029 jeevan 00688 FINO0001446 1547 1547 Processed 31/07/2023 263901042 jeevan MADHYANCHAL GRAMIN BANK(607232)
349 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24260720230238713 26/07/2023 Munni 1748001042WL010055 Munni 00688 FINO0001446 884 884 Processed 31/07/2023 263901042 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
350 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24260720230238712 26/07/2023 Rajendra 1748001042WL010055 Rajendra 00688 FINO0001446 884 884 Processed 31/07/2023 263901042 Rajendra FINO PAYMENTS BANK LTD(608001)
351 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24260720230238725 26/07/2023 Dinesh 1748001042WL010056 Dinesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24260720230238726 26/07/2023 Urmila 1748001042WL010056 Urmila 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 Urmila FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24260720230238734 26/07/2023 Veer singh 1748001042WL010056 Veer singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 Veersingh FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-042-001/497
(AJLESHWAR) 		1748001042NRG24260720230238741 26/07/2023 Naval 1748001042WL010056 Naval 00688 FINO0001446 1326 1326 Processed 31/07/2023 263901042 Naval FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
355 ISAGARH MP-48-001-006-001/17-B
(KADESRA) 		1748001006NRG24250720230237406 26/07/2023 Suvek yadav 1748001006WL009991 Suvek yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 Suvekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
356 ISAGARH MP-48-001-006-002/55-B
(KADESRA) 		1748001006NRG24250720230237414 26/07/2023 Shivam Raghuwanshi 1748001006WL009991 Shivam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 ShivamRaghuwanshi STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-006-002/59-B
(KADESRA) 		1748001006NRG24250720230237426 26/07/2023 Satyam Raghuwanshi 1748001006WL009991 Satyam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 SatyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-006-002/60-C
(KADESRA) 		1748001006NRG24250720230237430 26/07/2023 Amarsingh Kevat 1748001006WL009991 Amarsingh Kevat 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 AmarsinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
359 ISAGARH MP-48-001-006-002/60-C
(KADESRA) 		1748001006NRG24250720230237431 26/07/2023 sakun bai 1748001006WL009991 sakun bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24250720230237458 26/07/2023 Bhanu raghuwanshi 1748001006WL009991 Bhanu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 Bhanuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
361 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24250720230237459 26/07/2023 Mano Bai Raghuwanshi 1748001006WL009991 Mano Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 ManoBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
362 ISAGARH MP-48-001-006-002/77-C
(KADESRA) 		1748001006NRG24250720230237478 26/07/2023 Rajpal Jatav 1748001006WL009991 Rajpal Jatav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 RajpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
363 ISAGARH MP-48-001-006-002/85-B
(KADESRA) 		1748001006NRG24250720230237482 26/07/2023 Dileep Jatav 1748001006WL009991 Dileep Jatav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901042 DileepJatav FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-063-002/408
(PACHLANA) 		1748001063NRG24260720230238612 26/07/2023 Bhogiram 1748001063WL010051 Bhogiram 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263901042 Bhogiram BANK OF BARODA(606985)
365 ISAGARH MP-48-001-080-001/11-A
(PATKHEDA) 		1748001081NRG24260720230238826 26/07/2023 Sanjay ahirwar 1748001081WL010071 Sanjay ahirwar 00691 IPOS0000001 442 442 Processed 31/07/2023 263901042 Sanjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 516035 516035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_260723APB_FTO_187363 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_260723APB_FTO_187363 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
3 ISAGARH MP1748001_260723APB_FTO_187363 Bank of Baroda BARB0ASHBHO ASHBHO 48841
4 ISAGARH MP1748001_260723APB_FTO_187363 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 44642
5 ISAGARH MP1748001_260723APB_FTO_187363 Bank of Maharastra MAHB0001849 ASHOKNAGAR 33813
6 ISAGARH MP1748001_260723APB_FTO_187363 Canara Bank CNRB0004140 ASHOK NAGAR 1326
7 ISAGARH MP1748001_260723APB_FTO_187363 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
8 ISAGARH MP1748001_260723APB_FTO_187363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
9 ISAGARH MP1748001_260723APB_FTO_187363 Indian Bank IDIB000A206 Ashok Nagar MP 442
10 ISAGARH MP1748001_260723APB_FTO_187363 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 442
11 ISAGARH MP1748001_260723APB_FTO_187363 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3094
12 ISAGARH MP1748001_260723APB_FTO_187363 Punjab National Bank PUNB0313500 SHADORA GAON 41106
13 ISAGARH MP1748001_260723APB_FTO_187363 Punjab National Bank PUNB0313900 SUKHPUR 87958
14 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0005089 ASHOK NAGAR 3094
15 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7072
16 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
17 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030112 ESSAGARH 41990
18 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030120 BADARWAS 2652
19 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030167 LUKWASA 1326
20 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030168 MAYANA 1326
21 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030304 KADWAYA 9282
22 ISAGARH MP1748001_260723APB_FTO_187363 State Bank of India SBIN0030323 SARASKHEDI 50609
23 ISAGARH MP1748001_260723APB_FTO_187363 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 ISAGARH MP1748001_260723APB_FTO_187363 Union Bank of India UBIN0573051 KUNDOL 1768
25 ISAGARH MP1748001_260723APB_FTO_187363 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 442
26 ISAGARH MP1748001_260723APB_FTO_187363 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 10829
27 ISAGARH MP1748001_260723APB_FTO_187363 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 71604
28 ISAGARH MP1748001_260723APB_FTO_187363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
29 ISAGARH MP1748001_260723APB_FTO_187363 Fino Payments Bank Ltd FINO0001446 MP RO 16796
30 ISAGARH MP1748001_260723APB_FTO_187363 India Post Payments Bank IPOS0000001 Ashoknagar 15028

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