Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_210623APB_FTO_114070
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-48-001-048-001/259
(DERKHA) 		1748001048NRG24210620230149284 21/06/2023 shivram 1748001048WL006368 shivram 00045 BARB0ASHBHO 1105 1105 Processed 25/06/2023 523112662 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-048-001/360
(DERKHA) 		1748001048NRG24210620230149299 21/06/2023 MOHAN SINGH 1748001048WL006368 MOHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523112662 MOHANSINGH STATE BANK OF INDIA(508548)
3 ISAGARH MP-48-001-048-001/362
(DERKHA) 		1748001048NRG24210620230149301 21/06/2023 SURESH 1748001048WL006368 SURESH 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523112662 SURESH BANK OF BARODA(606985)
4 ISAGARH MP-48-001-048-001/386
(DERKHA) 		1748001048NRG24210620230149311 21/06/2023 PANKAJ PALIWAL 1748001048WL006368 PANKAJ PALIWAL 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523112662 PANKAJPALIWAL STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-048-001/386
(DERKHA) 		1748001048NRG24210620230149312 21/06/2023 RACHANA BAI 1748001048WL006368 RACHANA BAI 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523112662 RACHANABAI BANK OF BARODA(606985)
6 ISAGARH MP-48-001-048-001/7-D
(DERKHA) 		1748001048NRG24210620230149328 21/06/2023 SAPNA 1748001048WL006368 SAPNA 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523112662 SAPNA BANK OF BARODA(606985)
SubTotal 7735 7735
7 ISAGARH MP-48-001-048-001/11-B
(DERKHA) 		1748001048NRG24210620230149255 21/06/2023 Neeraj Rai 1748001048WL006368 Neeraj Rai 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 NeerajRai CENTRAL BANK OF INDIA(607115)
8 ISAGARH MP-48-001-048-001/187-D
(DERKHA) 		1748001048NRG24210620230149272 21/06/2023 REKHA RAGHUWANSHI 1748001048WL006368 REKHA RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 REKHARAGHUWANSHI BANK OF BARODA(606985)
9 ISAGARH MP-48-001-048-001/194-A
(DERKHA) 		1748001048NRG24210620230149275 21/06/2023 Guddi Bai 1748001048WL006368 Guddi Bai 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 GuddiBai BANK OF BARODA(606985)
10 ISAGARH MP-48-001-048-001/98
(DERKHA) 		1748001048NRG24210620230149333 21/06/2023 Guddi bai 1748001048WL006368 Guddi bai 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 Guddibai BANK OF BARODA(606985)
11 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24210620230149458 21/06/2023 BHARAT KUSHWAH 1748001096WL006370 BHARAT KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 BHARATKUSHWAH BANK OF BARODA(606985)
12 ISAGARH MP-48-001-066-002/182
(FUTERAPACHHAR) 		1748001096NRG24210620230149470 21/06/2023 PRASHANT LODHI 1748001096WL006370 PRASHANT LODHI 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 PRASHANTLODHI FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24210620230149474 21/06/2023 ABHILASHA YADAV 1748001096WL006370 ABHILASHA YADAV 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 ABHILASHAYADAV BANK OF BARODA(606985)
14 ISAGARH MP-48-001-066-002/201
(FUTERAPACHHAR) 		1748001096NRG24210620230149487 21/06/2023 HEMANT KUSHWAH 1748001096WL006370 HEMANT KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 HEMANTKUSHWAH BANK OF BARODA(606985)
15 ISAGARH MP-48-001-066-002/207
(FUTERAPACHHAR) 		1748001096NRG24210620230149499 21/06/2023 Chaya Yadav 1748001096WL006370 Chaya Yadav 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 ChayaYadav BANK OF BARODA(606985)
16 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24210620230149516 21/06/2023 Upashna 1748001096WL006370 Upashna 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 Upashna BANK OF BARODA(606985)
17 ISAGARH MP-48-001-066-002/219
(FUTERAPACHHAR) 		1748001096NRG24210620230149517 21/06/2023 Santram 1748001096WL006370 Santram 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523112662 Santram BANK OF BARODA(606985)
SubTotal 14586 14586
18 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24200620230147038 21/06/2023 Vijay singh 1748001085WL006277 Vijay singh 00045 BARB0GUNAXX 1105 1105 Processed 24/06/2023 523112662 Vijaysingh BANK OF BARODA(606985)
SubTotal 1105 1105
19 ISAGARH MP-48-001-048-001/125-D
(DERKHA) 		1748001048NRG24210620230149259 21/06/2023 NEETU RAGHUWANSHI 1748001048WL006368 NEETU RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 NEETURAGHUWANSHI BANK OF INDIA(508505)
20 ISAGARH MP-48-001-048-001/157-C
(DERKHA) 		1748001048NRG24210620230149263 21/06/2023 Parmar Pal 1748001048WL006368 Parmar Pal 00048 BKID0008894 1326 1326 Processed 25/06/2023 523112662 ParmarPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-048-001/191-B
(DERKHA) 		1748001048NRG24210620230149273 21/06/2023 Shree Das bairagi 1748001048WL006368 Shree Das bairagi 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 ShreeDasbairagi BANK OF BARODA(606985)
22 ISAGARH MP-48-001-048-001/220
(DERKHA) 		1748001048NRG24210620230149282 21/06/2023 Kiran bai 1748001048WL006368 Kiran bai 00048 BKID0008894 1105 1105 Processed 24/06/2023 523112662 Kiranbai BANK OF INDIA(508505)
23 ISAGARH MP-48-001-048-001/301
(DERKHA) 		1748001048NRG24210620230149290 21/06/2023 RAJKUMARI 1748001048WL006368 RAJKUMARI 00048 BKID0008894 1105 1105 Processed 24/06/2023 523112662 RAJKUMARI BANK OF INDIA(508505)
24 ISAGARH MP-48-001-048-001/372
(DERKHA) 		1748001048NRG24210620230149305 21/06/2023 SOBHA RAGHUWANSHI 1748001048WL006368 SOBHA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 SOBHARAGHUWANSHI BANK OF INDIA(508505)
25 ISAGARH MP-48-001-048-001/388
(DERKHA) 		1748001048NRG24210620230149315 21/06/2023 BASANT RAY 1748001048WL006368 BASANT RAY 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 BASANTRAY BANK OF INDIA(508505)
26 ISAGARH MP-48-001-066-002/135
(FUTERAPACHHAR) 		1748001096NRG24210620230149460 21/06/2023 Munni Bai 1748001096WL006370 Munni Bai 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 MunniBai BANK OF INDIA(508505)
27 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24210620230149462 21/06/2023 Mithlesh 1748001096WL006370 Mithlesh 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Mithlesh BANK OF INDIA(508505)
28 ISAGARH MP-48-001-066-002/137
(FUTERAPACHHAR) 		1748001096NRG24210620230149461 21/06/2023 Rajkumar 1748001096WL006370 Rajkumar 00048 BKID0008894 1326 1326 Processed 25/06/2023 523112662 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24210620230149463 21/06/2023 Pramod 1748001096WL006370 Pramod 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Pramod BANK OF INDIA(508505)
30 ISAGARH MP-48-001-066-002/138
(FUTERAPACHHAR) 		1748001096NRG24210620230149464 21/06/2023 Vinita Lodhi 1748001096WL006370 Vinita Lodhi 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 VinitaLodhi BANK OF INDIA(508505)
31 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24210620230149468 21/06/2023 Amar singh 1748001096WL006370 Amar singh 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Amarsingh BANK OF INDIA(508505)
32 ISAGARH MP-48-001-066-002/177
(FUTERAPACHHAR) 		1748001096NRG24210620230149469 21/06/2023 Bala bai 1748001096WL006370 Bala bai 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Balabai BANK OF INDIA(508505)
33 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24210620230149476 21/06/2023 NIKKI YADAV 1748001096WL006370 NIKKI YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 NIKKIYADAV BANK OF INDIA(508505)
34 ISAGARH MP-48-001-066-002/199
(FUTERAPACHHAR) 		1748001096NRG24210620230149480 21/06/2023 BABLI BAI YADAV 1748001096WL006370 BABLI BAI YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 BABLIBAIYADAV BANK OF INDIA(508505)
35 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24210620230149486 21/06/2023 SUREKHA 1748001096WL006370 SUREKHA 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 SUREKHA BANK OF INDIA(508505)
36 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24210620230149491 21/06/2023 POOJA LODHI 1748001096WL006370 POOJA LODHI 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 POOJALODHI BANK OF INDIA(508505)
37 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24210620230149494 21/06/2023 RAVINDRA YADAV 1748001096WL006370 RAVINDRA YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 RAVINDRAYADAV BANK OF INDIA(508505)
38 ISAGARH MP-48-001-066-002/205
(FUTERAPACHHAR) 		1748001096NRG24210620230149495 21/06/2023 SANDHYA YADAV 1748001096WL006370 SANDHYA YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 SANDHYAYADAV BANK OF INDIA(508505)
39 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24210620230149497 21/06/2023 KISHAN BAI 1748001096WL006370 KISHAN BAI 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 KISHANBAI BANK OF INDIA(508505)
40 ISAGARH MP-48-001-066-002/209
(FUTERAPACHHAR) 		1748001096NRG24210620230149503 21/06/2023 BHARTI YADAV 1748001096WL006370 BHARTI YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 BHARTIYADAV BANK OF INDIA(508505)
41 ISAGARH MP-48-001-066-002/216
(FUTERAPACHHAR) 		1748001096NRG24210620230149512 21/06/2023 NEETU BAI KUSHWAH 1748001096WL006370 NEETU BAI KUSHWAH 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 NEETUBAIKUSHWAH BANK OF INDIA(508505)
42 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24210620230149520 21/06/2023 GEETA BAI YADAV 1748001096WL006370 GEETA BAI YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 GEETABAIYADAV BANK OF INDIA(508505)
43 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24210620230149525 21/06/2023 Sunita Bai 1748001096WL006370 Sunita Bai 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 SunitaBai BANK OF INDIA(508505)
44 ISAGARH MP-48-001-066-002/40
(FUTERAPACHHAR) 		1748001096NRG24210620230149526 21/06/2023 Pista Bai 1748001096WL006370 Pista Bai 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 PistaBai BANK OF INDIA(508505)
45 ISAGARH MP-48-001-066-002/60
(FUTERAPACHHAR) 		1748001096NRG24210620230149530 21/06/2023 Shivakumari 1748001096WL006370 Shivakumari 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Shivakumari BANK OF INDIA(508505)
46 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24210620230149534 21/06/2023 Sarju Bai Sharma 1748001096WL006370 Sarju Bai Sharma 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 SarjuBaiSharma BANK OF INDIA(508505)
47 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24210620230149536 21/06/2023 Varsha 1748001096WL006370 Varsha 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Varsha UCO BANK(607066)
48 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24210620230149538 21/06/2023 VINITA BAI YADAV 1748001096WL006370 VINITA BAI YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 VINITABAIYADAV STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-084-001/196
() 		1748001096NRG24210620230149543 21/06/2023 rajkumari bai 1748001096WL006370 rajkumari bai 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 rajkumaribai BANK OF INDIA(508505)
50 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24210620230149544 21/06/2023 shivram 1748001096WL006370 shivram 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 shivram BANK OF INDIA(508505)
51 ISAGARH MP-48-001-084-001/197
() 		1748001096NRG24210620230149545 21/06/2023 sushila 1748001096WL006370 sushila 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 sushila BANK OF INDIA(508505)
52 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24210620230149548 21/06/2023 Indrabhan yadav 1748001096WL006370 Indrabhan yadav 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Indrabhanyadav BANK OF INDIA(508505)
53 ISAGARH MP-48-001-084-001/302
() 		1748001096NRG24210620230149549 21/06/2023 Ramsakhi bai yadav 1748001096WL006370 Ramsakhi bai yadav 00048 BKID0008894 1326 1326 Processed 24/06/2023 523112662 Ramsakhibaiyadav BANK OF INDIA(508505)
SubTotal 45968 45968
54 ISAGARH MP-48-001-048-001/157-D
(DERKHA) 		1748001048NRG24210620230149265 21/06/2023 Kalpna bai raghuwanshi 1748001048WL006368 Kalpna bai raghuwanshi 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523112662 Kalpnabairaghuwanshi BANK OF MAHARASHTRA(607387)
55 ISAGARH MP-48-001-048-001/208-A
(DERKHA) 		1748001048NRG24210620230149280 21/06/2023 DEEPAK RAGHUWANSHI 1748001048WL006368 DEEPAK RAGHUWANSHI 00051 MAHB0001849 1326 1326 Processed 25/06/2023 523112662 DEEPAKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-048-001/222-B
(DERKHA) 		1748001048NRG24210620230149283 21/06/2023 Shyam raghuwanshi 1748001048WL006368 Shyam raghuwanshi 00051 MAHB0001849 1105 1105 Processed 24/06/2023 523112662 Shyamraghuwanshi PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-048-001/333-B
(DERKHA) 		1748001048NRG24210620230149297 21/06/2023 Golu kumar 1748001048WL006368 Golu kumar 00051 MAHB0001849 221 221 Processed 25/06/2023 523112662 Golukumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24210620230149320 21/06/2023 SANGEETA BAI 1748001048WL006368 SANGEETA BAI 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523112662 SANGEETABAI BANK OF MAHARASHTRA(607387)
59 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24210620230149321 21/06/2023 SORABH RAGHUWANSHI 1748001048WL006368 SORABH RAGHUWANSHI 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523112662 SORABHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
60 ISAGARH MP-48-001-066-002/214
(FUTERAPACHHAR) 		1748001096NRG24210620230149510 21/06/2023 NANNI 1748001096WL006370 NANNI 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523112662 NANNI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
61 ISAGARH MP-48-001-066-002/206
(FUTERAPACHHAR) 		1748001096NRG24210620230149496 21/06/2023 MANNA SINGH YADAV 1748001096WL006370 MANNA SINGH YADAV 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523112662 MANNASINGHYADAV CANARA BANK(508532)
62 ISAGARH MP-48-001-066-002/217
(FUTERAPACHHAR) 		1748001096NRG24210620230149514 21/06/2023 ROSHNI KUSHWAH 1748001096WL006370 ROSHNI KUSHWAH 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523112662 ROSHNIKUSHWAH CANARA BANK(508532)
63 ISAGARH MP-48-001-085-001/169-B
(GHURWARKALAN) 		1748001085NRG24200620230147080 21/06/2023 Pinki Yadav 1748001085WL006278 Pinki Yadav 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523112662 PinkiYadav CANARA BANK(508532)
SubTotal 3978 3978
64 ISAGARH MP-48-001-048-001/125-D
(DERKHA) 		1748001048NRG24210620230149258 21/06/2023 ABHISEK 1748001048WL006368 ABHISEK 00089 CBIN0283380 1326 1326 Processed 25/06/2023 523112662 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-048-001/7-A
(DERKHA) 		1748001048NRG24210620230149326 21/06/2023 JEEVAN LAL RAI 1748001048WL006368 JEEVAN LAL RAI 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523112662 JEEVANLALRAI BANK OF BARODA(606985)
66 ISAGARH MP-48-001-066-002/135
(FUTERAPACHHAR) 		1748001096NRG24210620230149459 21/06/2023 Kalyan Singh 1748001096WL006370 Kalyan Singh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523112662 KalyanSingh ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-066-002/220
(FUTERAPACHHAR) 		1748001096NRG24210620230149519 21/06/2023 Bijendar Yadav 1748001096WL006370 Bijendar Yadav 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523112662 BijendarYadav ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-066-002/222
(FUTERAPACHHAR) 		1748001096NRG24210620230149523 21/06/2023 Sangita Yadav 1748001096WL006370 Sangita Yadav 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523112662 SangitaYadav CENTRAL BANK OF INDIA(607115)
69 ISAGARH MP-48-001-084-001/120
() 		1748001096NRG24210620230149535 21/06/2023 Ram kumar singh yadav 1748001096WL006370 Ram kumar singh yadav 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523112662 Ramkumarsinghyadav UCO BANK(607066)
SubTotal 7956 7956
70 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24200620230147065 21/06/2023 Ramkrishn Yadav 1748001085WL006277 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 24/06/2023 523112662 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG24200620230147090 21/06/2023 Mohar Bai yadav 1748001085WL006278 Mohar Bai yadav 00152 HDFC0001944 1326 1326 Processed 24/06/2023 523112662 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 ISAGARH MP-48-001-048-001/387
(DERKHA) 		1748001048NRG24210620230149313 21/06/2023 SACHENDRA SHARMA 1748001048WL006368 SACHENDRA SHARMA 00165 IBKL0001627 1326 1326 Processed 24/06/2023 523112662 SACHENDRASHARMA IDBI BANK(607095)
SubTotal 1326 1326
73 ISAGARH MP-48-001-027-001/184
(MAHUWAN) 		1748001027NRG24200620230148677 21/06/2023 GHUMAN 1748001027WL006334 GHUMAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523112662 GHUMAN FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-048-001/101
(DERKHA) 		1748001048NRG24210620230149253 21/06/2023 shrikishan 1748001048WL006368 shrikishan 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523112662 shrikishan STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-070-001/5
(RUHANA) 		1748001070NRG24190620230143077 21/06/2023 miththa 1748001070WL006180 miththa 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523112662 miththa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG24190620230145723 21/06/2023 jaipal 1748001059WL006241 jaipal 00168 ICIC0001434 1326 1326 Processed 24/06/2023 523112662 jaipal ICICI BANK LTD(508534)
SubTotal 1326 1326
77 ISAGARH MP-48-001-066-002/200
(FUTERAPACHHAR) 		1748001096NRG24210620230149485 21/06/2023 Jitendra Lodhi 1748001096WL006370 Jitendra Lodhi 00176 IDIB000A206 1326 1326 Processed 24/06/2023 523112662 JitendraLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 ISAGARH MP-48-001-080-001/40-B
(PATKHEDA) 		1748001081NRG24190620230144364 21/06/2023 Ranjit kalawat 1748001081WL006196 Ranjit kalawat 00349 PSIB0021084 1326 1326 Processed 24/06/2023 523112662 Ranjitkalawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 ISAGARH MP-48-001-048-001/157-D
(DERKHA) 		1748001048NRG24210620230149264 21/06/2023 SANJEEV RAGHUVANSHI 1748001048WL006368 SANJEEV RAGHUVANSHI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 SANJEEVRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
80 ISAGARH MP-48-001-048-001/371
(DERKHA) 		1748001048NRG24210620230149303 21/06/2023 POOJA 1748001048WL006368 POOJA 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 POOJA FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-048-001/400-B
(DERKHA) 		1748001048NRG24210620230149319 21/06/2023 BALVEER SINGH RAGHUWANSHI 1748001048WL006368 BALVEER SINGH RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BALVEERSINGHRAGHUWANSHI ICICI BANK LTD(508534)
82 ISAGARH MP-48-001-048-001/46-B
(DERKHA) 		1748001048NRG24210620230149324 21/06/2023 Mukesh 1748001048WL006368 Mukesh 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 Mukesh BANK OF INDIA(508505)
83 ISAGARH MP-48-001-048-001/7-D
(DERKHA) 		1748001048NRG24210620230149327 21/06/2023 SUMIT 1748001048WL006368 SUMIT 00354 PUNB0002700 1326 1326 Processed 25/06/2023 523112662 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
84 ISAGARH MP-48-001-048-001/8-B
(DERKHA) 		1748001048NRG24210620230149329 21/06/2023 devendra 1748001048WL006368 devendra 00354 PUNB0002700 1326 1326 Processed 25/06/2023 523112662 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 ISAGARH MP-48-001-059-001/615
(PIPRODA) 		1748001059NRG24190620230145721 21/06/2023 munnalal 1748001059WL006241 munnalal 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 munnalal ICICI BANK LTD(508534)
86 ISAGARH MP-48-001-059-001/727
(PIPRODA) 		1748001059NRG24190620230145727 21/06/2023 dara singh 1748001059WL006241 dara singh 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 darasingh PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24210620230149457 21/06/2023 GUDDI BAI 1748001096WL006370 GUDDI BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 GUDDIBAI ICICI BANK LTD(508534)
88 ISAGARH MP-48-001-066-002/12
(FUTERAPACHHAR) 		1748001096NRG24210620230149456 21/06/2023 JEEVAN SINGH 1748001096WL006370 JEEVAN SINGH 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 JEEVANSINGH BANK OF BARODA(606985)
89 ISAGARH MP-48-001-066-002/196
(FUTERAPACHHAR) 		1748001096NRG24210620230149475 21/06/2023 Kailash Bai 1748001096WL006370 Kailash Bai 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 KailashBai PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24210620230149478 21/06/2023 BASANTI BAI 1748001096WL006370 BASANTI BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BASANTIBAI BANK OF INDIA(508505)
91 ISAGARH MP-48-001-066-002/197
(FUTERAPACHHAR) 		1748001096NRG24210620230149477 21/06/2023 SHISHUPAL YADAV 1748001096WL006370 SHISHUPAL YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-066-002/199
(FUTERAPACHHAR) 		1748001096NRG24210620230149479 21/06/2023 BALRAM YADAV 1748001096WL006370 BALRAM YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BALRAMYADAV PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24210620230149483 21/06/2023 PURAN SINGH KUSHWAH 1748001096WL006370 PURAN SINGH KUSHWAH 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 PURANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-066-002/20
(FUTERAPACHHAR) 		1748001096NRG24210620230149484 21/06/2023 SHILA BAI 1748001096WL006370 SHILA BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 SHILABAI BANK OF INDIA(508505)
95 ISAGARH MP-48-001-066-002/207
(FUTERAPACHHAR) 		1748001096NRG24210620230149498 21/06/2023 BALRAM YADAV 1748001096WL006370 BALRAM YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BALRAMYADAV PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-066-002/208
(FUTERAPACHHAR) 		1748001096NRG24210620230149501 21/06/2023 RAMLESH BAI 1748001096WL006370 RAMLESH BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 RAMLESHBAI PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-066-002/209
(FUTERAPACHHAR) 		1748001096NRG24210620230149502 21/06/2023 AJAY YADAV 1748001096WL006370 AJAY YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 AJAYYADAV PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24210620230149504 21/06/2023 NEELAM SINGH YADAV 1748001096WL006370 NEELAM SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 NEELAMSINGHYADAV INDUSIND BANK(607189)
99 ISAGARH MP-48-001-066-002/210
(FUTERAPACHHAR) 		1748001096NRG24210620230149505 21/06/2023 PISTA BAI 1748001096WL006370 PISTA BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 PISTABAI PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-066-002/212
(FUTERAPACHHAR) 		1748001096NRG24210620230149507 21/06/2023 BHANU PRAKASH SHARMA 1748001096WL006370 BHANU PRAKASH SHARMA 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BHANUPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-066-002/213
(FUTERAPACHHAR) 		1748001096NRG24210620230149508 21/06/2023 SHIVAM SHARMA 1748001096WL006370 SHIVAM SHARMA 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 SHIVAMSHARMA PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-066-002/218
(FUTERAPACHHAR) 		1748001096NRG24210620230149515 21/06/2023 Bharat Yadav 1748001096WL006370 Bharat Yadav 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BharatYadav PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-066-002/219
(FUTERAPACHHAR) 		1748001096NRG24210620230149518 21/06/2023 BIRJESH BAI 1748001096WL006370 BIRJESH BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BIRJESHBAI PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-066-002/221
(FUTERAPACHHAR) 		1748001096NRG24210620230149521 21/06/2023 SUNILLODHI 1748001096WL006370 SUNILLODHI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 SUNILLODHI PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24210620230149527 21/06/2023 BHAGWAT SINGH YADAV 1748001096WL006370 BHAGWAT SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 BHAGWATSINGHYADAV BANK OF INDIA(508505)
106 ISAGARH MP-48-001-066-002/76
(FUTERAPACHHAR) 		1748001096NRG24210620230149532 21/06/2023 KALA BAI 1748001096WL006370 KALA BAI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 KALABAI BANK OF INDIA(508505)
107 ISAGARH MP-48-001-066-002/76
(FUTERAPACHHAR) 		1748001096NRG24210620230149531 21/06/2023 MUNSHILAL YADAV 1748001096WL006370 MUNSHILAL YADAV 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 MUNSHILALYADAV PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG24210620230149533 21/06/2023 Vishnuprasad 1748001096WL006370 Vishnuprasad 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523112662 Vishnuprasad PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
109 ISAGARH MP-48-001-001-003/111-A
() 		1748001014NRG24170620230139083 21/06/2023 ashok lodhi 1748001014WL006017 ashok lodhi 00354 PUNB0206900 1326 1326 Processed 24/06/2023 523112662 ashoklodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 ISAGARH MP-48-001-011-001/185-A
(DUNGASRA) 		1748001011NRG24200620230146800 21/06/2023 SHIVRAM 1748001011WL006274 SHIVRAM 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 SHIVRAM PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-011-001/185-D
(DUNGASRA) 		1748001011NRG24200620230146801 21/06/2023 SHEELA BAI 1748001011WL006274 SHEELA BAI 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 SHEELABAI PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-011-001/25-B
(DUNGASRA) 		1748001011NRG24200620230146821 21/06/2023 Hari singh kushwah 1748001011WL006274 Hari singh kushwah 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 Harisinghkushwah PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-011-001/25-B
(DUNGASRA) 		1748001011NRG24200620230146822 21/06/2023 PINKI KUSHWAH 1748001011WL006274 PINKI KUSHWAH 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 PINKIKUSHWAH PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-011-001/38-D
(DUNGASRA) 		1748001011NRG24200620230146842 21/06/2023 Chetna Kushwah 1748001011WL006274 Chetna Kushwah 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 ChetnaKushwah PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-011-001/49-B
(DUNGASRA) 		1748001011NRG24200620230146871 21/06/2023 BANTI KUSHWH 1748001011WL006274 BANTI KUSHWH 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 BANTIKUSHWH AIRTEL PAYMENTS BANK LIMITED(990288)
116 ISAGARH MP-48-001-011-001/49-C
(DUNGASRA) 		1748001011NRG24200620230146872 21/06/2023 DHARMENDRA KUSHWAH 1748001011WL006274 DHARMENDRA KUSHWAH 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 DHARMENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
117 ISAGARH MP-48-001-011-001/51-D
(DUNGASRA) 		1748001011NRG24200620230146888 21/06/2023 Sukveer 1748001011WL006274 Sukveer 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 Sukveer PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-011-001/568-C
(DUNGASRA) 		1748001011NRG24200620230146920 21/06/2023 RAJKUMAR 1748001011WL006274 RAJKUMAR 00354 PUNB0210400 1105 1105 Processed 24/06/2023 523112662 RAJKUMAR STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24200620230147036 21/06/2023 Mahendra Singh 1748001085WL006277 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 25/06/2023 523112662 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24200620230147079 21/06/2023 rohit yadav 1748001085WL006278 rohit yadav 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 rohityadav PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-085-001/382
(GHURWARKALAN) 		1748001085NRG24200620230147089 21/06/2023 DHANPAL SINGH 1748001085WL006278 DHANPAL SINGH 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 DHANPALSINGH STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-085-001/455
(GHURWARKALAN) 		1748001085NRG24200620230147091 21/06/2023 Ramveer Singh yadav 1748001085WL006278 Ramveer Singh yadav 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 RamveerSinghyadav FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24200620230147056 21/06/2023 sunanda bai 1748001085WL006277 sunanda bai 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 sunandabai HDFC BANK LTD(607152)
124 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG24200620230147093 21/06/2023 shailendr singh yadav 1748001085WL006278 shailendr singh yadav 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24200620230147059 21/06/2023 Dhyan Singh Yadav 1748001085WL006277 Dhyan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 DhyanSinghYadav STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-085-001/501
(GHURWARKALAN) 		1748001085NRG24200620230147096 21/06/2023 ravi yadav 1748001085WL006278 ravi yadav 00354 PUNB0210400 1326 1326 Processed 24/06/2023 523112662 raviyadav PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-085-001/521
(GHURWARKALAN) 		1748001085NRG24200620230147106 21/06/2023 Hemant jatav 1748001085WL006278 Hemant jatav 00354 PUNB0210400 1326 1326 Processed 25/06/2023 523112662 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
128 ISAGARH MP-48-001-010-003/834
(KALABAG) 		1748001000NRG24210620230149117 21/06/2023 rajkumar raghuwanshi 1748001WL006358 rajkumar raghuwanshi 00354 PUNB0313500 2652 2652 Processed 24/06/2023 523112662 rajkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-011-001/151-A
(DUNGASRA) 		1748001011NRG24200620230146797 21/06/2023 Khumano Bai 1748001011WL006274 Khumano Bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 KhumanoBai PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-011-001/152-A
(DUNGASRA) 		1748001011NRG24200620230146798 21/06/2023 Rachna kushwah 1748001011WL006274 Rachna kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Rachnakushwah PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001011NRG24200620230146803 21/06/2023 Dashrath kushwah 1748001011WL006274 Dashrath kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Dashrathkushwah PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-011-001/20-D
(DUNGASRA) 		1748001011NRG24200620230146808 21/06/2023 Khagendra Singh Kushwah 1748001011WL006274 Khagendra Singh Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 KhagendraSinghKushwah STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-011-001/215
(DUNGASRA) 		1748001011NRG24200620230146810 21/06/2023 kedar 1748001011WL006274 kedar 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 kedar PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-011-001/215
(DUNGASRA) 		1748001011NRG24200620230146809 21/06/2023 mahervan 1748001011WL006274 mahervan 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 mahervan PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-011-001/22-B
(DUNGASRA) 		1748001011NRG24200620230146812 21/06/2023 Shishupal Singh 1748001011WL006274 Shishupal Singh 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 ShishupalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-011-001/22-C
(DUNGASRA) 		1748001011NRG24200620230146815 21/06/2023 Golu 1748001011WL006274 Golu 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
137 ISAGARH MP-48-001-011-001/24-B
(DUNGASRA) 		1748001011NRG24200620230146819 21/06/2023 Rekha bai kushwah 1748001011WL006274 Rekha bai kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Rekhabaikushwah PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-011-001/26-B
(DUNGASRA) 		1748001011NRG24200620230146827 21/06/2023 Hariom 1748001011WL006274 Hariom 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Hariom PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-011-001/29-D
(DUNGASRA) 		1748001011NRG24200620230146830 21/06/2023 Naresh 1748001011WL006274 Naresh 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Naresh PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-011-001/303-A
(DUNGASRA) 		1748001011NRG24200620230146834 21/06/2023 Leela Bai Kushwah 1748001011WL006274 Leela Bai Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 LeelaBaiKushwah PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-011-001/35-C
(DUNGASRA) 		1748001011NRG24200620230146835 21/06/2023 RAMKUMAR 1748001011WL006274 RAMKUMAR 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RAMKUMAR PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-011-001/36-B
(DUNGASRA) 		1748001011NRG24200620230146837 21/06/2023 VINOD KUSHWAH 1748001011WL006274 VINOD KUSHWAH 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 VINODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001011NRG24200620230146839 21/06/2023 MACHALA BAI KUSHWAH 1748001011WL006274 MACHALA BAI KUSHWAH 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 MACHALABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-011-001/39-B
(DUNGASRA) 		1748001011NRG24200620230146844 21/06/2023 Rajkumari Kushwah 1748001011WL006274 Rajkumari Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RajkumariKushwah PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-011-001/42-D
(DUNGASRA) 		1748001011NRG24200620230146846 21/06/2023 dharmendra kushwah 1748001011WL006274 dharmendra kushwah 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 ISAGARH MP-48-001-011-001/42-D
(DUNGASRA) 		1748001011NRG24200620230146847 21/06/2023 joyti kushwah 1748001011WL006274 joyti kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 joytikushwah PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001011NRG24200620230146849 21/06/2023 Bati Kushwah 1748001011WL006274 Bati Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 BatiKushwah PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-011-001/45-B
(DUNGASRA) 		1748001011NRG24200620230146852 21/06/2023 Bhavna Bai Baghele 1748001011WL006274 Bhavna Bai Baghele 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 BhavnaBaiBaghele PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-011-001/45-B
(DUNGASRA) 		1748001011NRG24200620230146851 21/06/2023 Mohar Singh Pal 1748001011WL006274 Mohar Singh Pal 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 MoharSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
150 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001011NRG24200620230146853 21/06/2023 MANOJ KUSHWAH 1748001011WL006274 MANOJ KUSHWAH 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 MANOJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
151 ISAGARH MP-48-001-011-001/458-A
(DUNGASRA) 		1748001011NRG24200620230146855 21/06/2023 Anil Kushwah 1748001011WL006274 Anil Kushwah 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 AnilKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 ISAGARH MP-48-001-011-001/458-C
(DUNGASRA) 		1748001011NRG24200620230146857 21/06/2023 Govind Kushwah 1748001011WL006274 Govind Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 GovindKushwah PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-011-001/46-D
(DUNGASRA) 		1748001011NRG24200620230146859 21/06/2023 Maneesha 1748001011WL006274 Maneesha 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Maneesha MADHYANCHAL GRAMIN BANK(607232)
154 ISAGARH MP-48-001-011-001/46-D
(DUNGASRA) 		1748001011NRG24200620230146858 21/06/2023 Shivram Bagela 1748001011WL006274 Shivram Bagela 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 ShivramBagela PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001011NRG24200620230146860 21/06/2023 Mukesh Kushwah 1748001011WL006274 Mukesh Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 MukeshKushwah PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001011NRG24200620230146861 21/06/2023 Pooja Kushwah 1748001011WL006274 Pooja Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 PoojaKushwah PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-011-001/47-C
(DUNGASRA) 		1748001011NRG24200620230146862 21/06/2023 JAYNARAYAN KUSHWAH 1748001011WL006274 JAYNARAYAN KUSHWAH 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 JAYNARAYANKUSHWAH STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001011NRG24200620230146866 21/06/2023 Brajmohan 1748001011WL006274 Brajmohan 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
159 ISAGARH MP-48-001-011-001/48-C
(DUNGASRA) 		1748001011NRG24200620230146867 21/06/2023 Ram Singh 1748001011WL006274 Ram Singh 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RamSingh STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-011-001/49-B
(DUNGASRA) 		1748001011NRG24200620230146869 21/06/2023 HUKUM SINGH 1748001011WL006274 HUKUM SINGH 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 HUKUMSINGH PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-011-001/49-B
(DUNGASRA) 		1748001011NRG24200620230146870 21/06/2023 RAM BAI KUSHWAH 1748001011WL006274 RAM BAI KUSHWAH 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RAMBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-011-001/50-C
(DUNGASRA) 		1748001011NRG24200620230146879 21/06/2023 Guddi Bai 1748001011WL006274 Guddi Bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 GuddiBai PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-011-001/50-D
(DUNGASRA) 		1748001011NRG24200620230146880 21/06/2023 Kalyan Kushwah 1748001011WL006274 Kalyan Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 KalyanKushwah UNION BANK OF INDIA(508500)
164 ISAGARH MP-48-001-011-001/51-B
(DUNGASRA) 		1748001011NRG24200620230146885 21/06/2023 Ramvati Kushwah 1748001011WL006274 Ramvati Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RamvatiKushwah PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001011NRG24200620230146896 21/06/2023 Suneeta Kushwah 1748001011WL006274 Suneeta Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 SuneetaKushwah PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001011NRG24200620230146898 21/06/2023 Ajay Kushwah 1748001011WL006274 Ajay Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 AjayKushwah STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-011-001/55-D
(DUNGASRA) 		1748001011NRG24200620230146899 21/06/2023 Pooja Kushwah 1748001011WL006274 Pooja Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 PoojaKushwah PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-011-001/56-C
(DUNGASRA) 		1748001011NRG24200620230146902 21/06/2023 Rakesh Kushwah 1748001011WL006274 Rakesh Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RakeshKushwah PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-011-001/56-D
(DUNGASRA) 		1748001011NRG24200620230146904 21/06/2023 Deepesh Kushwah 1748001011WL006274 Deepesh Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 DeepeshKushwah PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-011-001/566-B
(DUNGASRA) 		1748001011NRG24200620230146906 21/06/2023 MUSKAN 1748001011WL006274 MUSKAN 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 MUSKAN PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-011-001/567
(DUNGASRA) 		1748001011NRG24200620230146913 21/06/2023 SUNITA BAI 1748001011WL006274 SUNITA BAI 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 SUNITABAI PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001011NRG24200620230146916 21/06/2023 Meera bai 1748001011WL006274 Meera bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 Meerabai PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-011-001/573-A
(DUNGASRA) 		1748001011NRG24200620230146921 21/06/2023 MAHESH KUMAR 1748001011WL006274 MAHESH KUMAR 00354 PUNB0313500 1105 1105 Processed 25/06/2023 523112662 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG24200620230146923 21/06/2023 Ranjana Bai 1748001011WL006274 Ranjana Bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 RanjanaBai PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-011-001/573-B
(DUNGASRA) 		1748001011NRG24200620230146922 21/06/2023 Satyendra Parihar 1748001011WL006274 Satyendra Parihar 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 SatyendraParihar PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-011-001/577-D
(DUNGASRA) 		1748001011NRG24200620230146927 21/06/2023 Vimlesh Bai 1748001011WL006274 Vimlesh Bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 VimleshBai PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-011-001/592
(DUNGASRA) 		1748001011NRG24200620230146932 21/06/2023 MAHENDRA SINGH 1748001011WL006274 MAHENDRA SINGH 00354 PUNB0313500 884 884 Processed 24/06/2023 523112662 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-011-001/593-B
(DUNGASRA) 		1748001011NRG24200620230146942 21/06/2023 Jugraj Singh 1748001011WL006274 Jugraj Singh 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 JugrajSingh PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-011-001/593-B
(DUNGASRA) 		1748001011NRG24200620230146941 21/06/2023 Leela Bai 1748001011WL006274 Leela Bai 00354 PUNB0313500 884 884 Processed 24/06/2023 523112662 LeelaBai PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-011-001/599-B
(DUNGASRA) 		1748001011NRG24200620230146946 21/06/2023 NILESH KUSHWAHA 1748001011WL006274 NILESH KUSHWAHA 00354 PUNB0313500 884 884 Processed 24/06/2023 523112662 NILESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-011-001/599-B
(DUNGASRA) 		1748001011NRG24200620230146948 21/06/2023 Somvati Kushwah 1748001011WL006274 Somvati Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 SomvatiKushwah PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-011-001/606-C
(DUNGASRA) 		1748001011NRG24200620230146950 21/06/2023 Bhuriya Bai 1748001011WL006274 Bhuriya Bai 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523112662 BhuriyaBai PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-011-001/606-C
(DUNGASRA) 		1748001011NRG24200620230146949 21/06/2023 Mathura Lal 1748001011WL006274 Mathura Lal 00354 PUNB0313500 884 884 Processed 25/06/2023 523112662 MathuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
184 ISAGARH MP-48-001-041-002/114-C
(GHATAWADA) 		1748001041NRG24190620230144448 21/06/2023 ramkumar 1748001041WL006205 ramkumar 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523112662 ramkumar PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-041-002/96
(GHATAWADA) 		1748001041NRG24190620230144452 21/06/2023 RAMSINGH 1748001041WL006205 RAMSINGH 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523112662 RAMSINGH PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-041-002/97-A
(GHATAWADA) 		1748001041NRG24190620230144453 21/06/2023 dolat singh 1748001041WL006205 dolat singh 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523112662 dolatsingh IDBI BANK(607095)
187 ISAGARH MP-48-001-041-002/97-A
(GHATAWADA) 		1748001041NRG24190620230144454 21/06/2023 munni bai 1748001041WL006205 munni bai 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523112662 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 67847 67847
188 ISAGARH MP-48-001-001-003/111-A
() 		1748001014NRG24170620230139085 21/06/2023 dharmendra 1748001014WL006017 dharmendra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 dharmendra UNION BANK OF INDIA(508500)
189 ISAGARH MP-48-001-001-003/111-A
() 		1748001014NRG24170620230139086 21/06/2023 sugar singh 1748001014WL006017 sugar singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sugarsingh FINO PAYMENTS BANK LTD(608001)
190 ISAGARH MP-48-001-001-003/176
() 		1748001014NRG24170620230139090 21/06/2023 birendra 1748001014WL006017 birendra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 birendra PUNJAB NATIONAL BANK(508568)
191 ISAGARH MP-48-001-001-003/176
() 		1748001014NRG24170620230139091 21/06/2023 narendra 1748001014WL006017 narendra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 narendra STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-001-003/185
() 		1748001014NRG24200620230145777 21/06/2023 sunita bai yadav 1748001014WL006248 sunita bai yadav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sunitabaiyadav PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-001-003/186
() 		1748001014NRG24170620230139096 21/06/2023 sunita bai 1748001014WL006017 sunita bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sunitabai PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-001-003/187
() 		1748001014NRG24170620230139098 21/06/2023 guddi 1748001014WL006017 guddi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 guddi PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-001-003/187
() 		1748001014NRG24170620230139097 21/06/2023 rajdarsingh 1748001014WL006017 rajdarsingh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rajdarsingh AXIS BANK(607153)
196 ISAGARH MP-48-001-001-003/191
() 		1748001014NRG24170620230139099 21/06/2023 RAMKISAN 1748001014WL006017 RAMKISAN 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 RAMKISAN FINO PAYMENTS BANK LTD(608001)
197 ISAGARH MP-48-001-001-003/191
() 		1748001014NRG24170620230139100 21/06/2023 Savita Bai 1748001014WL006017 Savita Bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 SavitaBai PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-001-003/192
() 		1748001014NRG24170620230139102 21/06/2023 parvati bai 1748001014WL006017 parvati bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 parvatibai STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-001-003/192
() 		1748001014NRG24170620230139101 21/06/2023 veersingh 1748001014WL006017 veersingh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 veersingh PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-001-003/193
() 		1748001014NRG24170620230139104 21/06/2023 babli 1748001014WL006017 babli 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 babli PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-001-003/193
() 		1748001014NRG24170620230139103 21/06/2023 brajesh 1748001014WL006017 brajesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 brajesh PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-001-003/208
() 		1748001014NRG24200620230145778 21/06/2023 Brajesh 1748001014WL006248 Brajesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Brajesh STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-001-003/291
() 		1748001014NRG24180620230139341 21/06/2023 Aklesh 1748001014WL006053 Aklesh 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 Aklesh PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-001-003/300
() 		1748001014NRG24210620230149558 21/06/2023 Sunita 1748001014WL006372 Sunita 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Sunita PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-001-003/314
() 		1748001014NRG24210620230149560 21/06/2023 Shashi Lodhi 1748001014WL006372 Shashi Lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ShashiLodhi PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-001-003/72-A
() 		1748001014NRG24210620230149562 21/06/2023 harveer 1748001014WL006372 harveer 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 harveer FINO PAYMENTS BANK LTD(608001)
207 ISAGARH MP-48-001-001-003/72-A
() 		1748001014NRG24210620230149563 21/06/2023 shri bai 1748001014WL006372 shri bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 shribai PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-001-003/72-A
() 		1748001014NRG24210620230149561 21/06/2023 than singh 1748001014WL006372 than singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 thansingh PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-001-003/821
() 		1748001014NRG24210620230149566 21/06/2023 Raghuveer 1748001014WL006372 Raghuveer 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Raghuveer PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-014-002/10
(JANGHAR) 		1748001014NRG24170620230139109 21/06/2023 ramshri 1748001014WL006017 ramshri 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramshri PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-014-002/1000
(JANGHAR) 		1748001014NRG24200620230146974 21/06/2023 guddi 1748001014WL006276 guddi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 guddi PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-014-002/1001
(JANGHAR) 		1748001014NRG24200620230146975 21/06/2023 Rishabh 1748001014WL006276 Rishabh 00354 PUNB0313900 1326 1326 Processed 25/06/2023 523112662 Rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ISAGARH MP-48-001-014-002/1003
(JANGHAR) 		1748001014NRG24200620230146976 21/06/2023 Rohit 1748001014WL006276 Rohit 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Rohit PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-014-002/1008
(JANGHAR) 		1748001014NRG24200620230146978 21/06/2023 Kalpna 1748001014WL006276 Kalpna 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Kalpna PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-014-002/1008
(JANGHAR) 		1748001014NRG24200620230146977 21/06/2023 Surendra 1748001014WL006276 Surendra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Surendra PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-014-002/116-A
(JANGHAR) 		1748001014NRG24200620230146979 21/06/2023 parmal 1748001014WL006276 parmal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 parmal MADHYANCHAL GRAMIN BANK(607232)
217 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24200620230146980 21/06/2023 deepak 1748001014WL006276 deepak 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 deepak PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-014-002/267-A
(JANGHAR) 		1748001014NRG24200620230146981 21/06/2023 karan 1748001014WL006276 karan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 karan PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-014-002/29-A
(JANGHAR) 		1748001014NRG24170620230139110 21/06/2023 sehdev lodhi 1748001014WL006017 sehdev lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sehdevlodhi PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-014-002/29-A
(JANGHAR) 		1748001014NRG24170620230139111 21/06/2023 tuliya bai 1748001014WL006017 tuliya bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 tuliyabai PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-014-002/299
(JANGHAR) 		1748001014NRG24170620230139113 21/06/2023 KAMLA 1748001014WL006017 KAMLA 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KAMLA PUNJAB NATIONAL BANK(508568)
222 ISAGARH MP-48-001-014-002/299
(JANGHAR) 		1748001014NRG24170620230139112 21/06/2023 KAPURA 1748001014WL006017 KAPURA 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KAPURA PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-014-002/312
(JANGHAR) 		1748001014NRG24170620230139114 21/06/2023 kabul 1748001014WL006017 kabul 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kabul PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-014-002/312
(JANGHAR) 		1748001014NRG24170620230139115 21/06/2023 ramkumar 1748001014WL006017 ramkumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramkumar PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-014-002/328
(JANGHAR) 		1748001014NRG24170620230139119 21/06/2023 HALKOBAI 1748001014WL006017 HALKOBAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 HALKOBAI PUNJAB NATIONAL BANK(508568)
226 ISAGARH MP-48-001-014-002/328
(JANGHAR) 		1748001014NRG24170620230139118 21/06/2023 RAMESH 1748001014WL006017 RAMESH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 RAMESH PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24170620230139120 21/06/2023 NAVALSINGH 1748001014WL006017 NAVALSINGH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 NAVALSINGH PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24170620230139121 21/06/2023 shila bai 1748001014WL006017 shila bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 shilabai PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-014-002/343
(JANGHAR) 		1748001014NRG24170620230139123 21/06/2023 rekhabai 1748001014WL006017 rekhabai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rekhabai PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-014-002/346-A
(JANGHAR) 		1748001014NRG24170620230139124 21/06/2023 nanal singh 1748001014WL006017 nanal singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 nanalsingh PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-014-002/350-A
(JANGHAR) 		1748001014NRG24170620230139125 21/06/2023 Chandra bai 1748001014WL006017 Chandra bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Chandrabai PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-014-002/351
(JANGHAR) 		1748001014NRG24170620230139126 21/06/2023 munna 1748001014WL006017 munna 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 munna PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-014-002/351
(JANGHAR) 		1748001014NRG24170620230139127 21/06/2023 vimla 1748001014WL006017 vimla 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 vimla PUNJAB NATIONAL BANK(508568)
234 ISAGARH MP-48-001-014-002/356
(JANGHAR) 		1748001014NRG24170620230139130 21/06/2023 ganeshi 1748001014WL006018 ganeshi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ganeshi PUNJAB NATIONAL BANK(508568)
235 ISAGARH MP-48-001-014-002/357
(JANGHAR) 		1748001014NRG24170620230139131 21/06/2023 Chandu 1748001014WL006018 Chandu 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Chandu PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-014-002/357
(JANGHAR) 		1748001014NRG24170620230139132 21/06/2023 kapoori Bai Adiwashi 1748001014WL006018 kapoori Bai Adiwashi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kapooriBaiAdiwashi PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-014-002/361
(JANGHAR) 		1748001014NRG24170620230139133 21/06/2023 bablu 1748001014WL006018 bablu 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 bablu FINO PAYMENTS BANK LTD(608001)
238 ISAGARH MP-48-001-014-002/361
(JANGHAR) 		1748001014NRG24170620230139134 21/06/2023 kamla 1748001014WL006018 kamla 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kamla PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-014-002/364
(JANGHAR) 		1748001014NRG24170620230139136 21/06/2023 GITABAI 1748001014WL006018 GITABAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 GITABAI STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-014-002/364
(JANGHAR) 		1748001014NRG24170620230139135 21/06/2023 KAMALSINGH 1748001014WL006018 KAMALSINGH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KAMALSINGH PUNJAB NATIONAL BANK(508568)
241 ISAGARH MP-48-001-014-002/371
(JANGHAR) 		1748001014NRG24170620230139137 21/06/2023 beijnath 1748001014WL006018 beijnath 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 beijnath PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-014-002/371
(JANGHAR) 		1748001014NRG24170620230139138 21/06/2023 bharatbai 1748001014WL006018 bharatbai 00354 PUNB0313900 1326 1326 Rejected 24/06/2023 523112662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 ISAGARH MP-48-001-014-002/374
(JANGHAR) 		1748001014NRG24170620230139140 21/06/2023 sarswati 1748001014WL006018 sarswati 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sarswati PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-014-002/374
(JANGHAR) 		1748001014NRG24170620230139139 21/06/2023 shyamlal 1748001014WL006018 shyamlal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 shyamlal STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-014-002/381
(JANGHAR) 		1748001014NRG24170620230139141 21/06/2023 ganeshram 1748001014WL006018 ganeshram 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ganeshram PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-014-002/381
(JANGHAR) 		1748001014NRG24170620230139142 21/06/2023 Saroj Bai 1748001014WL006018 Saroj Bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 SarojBai PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-014-002/382
(JANGHAR) 		1748001014NRG24170620230139143 21/06/2023 dhanua 1748001014WL006018 dhanua 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 dhanua PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-014-002/382
(JANGHAR) 		1748001014NRG24170620230139144 21/06/2023 geeta 1748001014WL006018 geeta 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 geeta PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-014-002/389
(JANGHAR) 		1748001014NRG24170620230139146 21/06/2023 krashnabai 1748001014WL006018 krashnabai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 krashnabai PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-014-002/389
(JANGHAR) 		1748001014NRG24170620230139145 21/06/2023 vikram 1748001014WL006018 vikram 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 vikram PUNJAB NATIONAL BANK(508568)
251 ISAGARH MP-48-001-014-002/390-A
(JANGHAR) 		1748001014NRG24170620230139147 21/06/2023 rambai 1748001014WL006018 rambai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rambai PUNJAB NATIONAL BANK(508568)
252 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24200620230146982 21/06/2023 DHARA Adiwasi 1748001014WL006276 DHARA Adiwasi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 DHARAAdiwasi PUNJAB NATIONAL BANK(508568)
253 ISAGARH MP-48-001-014-002/395
(JANGHAR) 		1748001014NRG24200620230146983 21/06/2023 Mana 1748001014WL006276 Mana 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Mana PUNJAB NATIONAL BANK(508568)
254 ISAGARH MP-48-001-014-002/401
(JANGHAR) 		1748001014NRG24170620230139149 21/06/2023 Mana Bai Jatav 1748001014WL006018 Mana Bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ManaBaiJatav PUNJAB NATIONAL BANK(508568)
255 ISAGARH MP-48-001-014-002/403
(JANGHAR) 		1748001014NRG24170620230139151 21/06/2023 munni 1748001014WL006018 munni 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 munni PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24170620230139155 21/06/2023 dulari 1748001014WL006018 dulari 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 dulari PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24170620230139154 21/06/2023 harnam 1748001014WL006018 harnam 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 harnam PUNJAB NATIONAL BANK(508568)
258 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24170620230139153 21/06/2023 nikha 1748001014WL006018 nikha 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 nikha PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-014-002/405
(JANGHAR) 		1748001014NRG24170620230139152 21/06/2023 nikha 1748001014WL006018 nikha 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 nikha PUNJAB NATIONAL BANK(508568)
260 ISAGARH MP-48-001-014-002/406
(JANGHAR) 		1748001014NRG24170620230139156 21/06/2023 hargyan 1748001014WL006018 hargyan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 hargyan PUNJAB NATIONAL BANK(508568)
261 ISAGARH MP-48-001-014-002/406
(JANGHAR) 		1748001014NRG24170620230139157 21/06/2023 mankumar 1748001014WL006018 mankumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 mankumar PUNJAB NATIONAL BANK(508568)
262 ISAGARH MP-48-001-014-002/407
(JANGHAR) 		1748001014NRG24170620230139159 21/06/2023 Janki Bai 1748001014WL006018 Janki Bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 JankiBai PUNJAB NATIONAL BANK(508568)
263 ISAGARH MP-48-001-014-002/415
(JANGHAR) 		1748001014NRG24170620230139161 21/06/2023 Kapuri Bai Adiwashi 1748001014WL006018 Kapuri Bai Adiwashi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KapuriBaiAdiwashi PUNJAB NATIONAL BANK(508568)
264 ISAGARH MP-48-001-014-002/417
(JANGHAR) 		1748001014NRG24170620230139162 21/06/2023 BHAIYALAL 1748001014WL006018 BHAIYALAL 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BHAIYALAL PUNJAB NATIONAL BANK(508568)
265 ISAGARH MP-48-001-014-002/420-A
(JANGHAR) 		1748001014NRG24170620230139165 21/06/2023 Manoj kumar 1748001014WL006018 Manoj kumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Manojkumar PUNJAB NATIONAL BANK(508568)
266 ISAGARH MP-48-001-014-002/424-B
(JANGHAR) 		1748001014NRG24170620230139167 21/06/2023 jagdish 1748001014WL006018 jagdish 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 jagdish PUNJAB NATIONAL BANK(508568)
267 ISAGARH MP-48-001-014-002/424-B
(JANGHAR) 		1748001014NRG24170620230139166 21/06/2023 ramkumar 1748001014WL006018 ramkumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramkumar PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-014-002/426-A
(JANGHAR) 		1748001014NRG24170620230139168 21/06/2023 Savita Bai Jatav 1748001014WL006018 Savita Bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 SavitaBaiJatav PUNJAB NATIONAL BANK(508568)
269 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24170620230139170 21/06/2023 sumitra 1748001014WL006018 sumitra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sumitra PUNJAB NATIONAL BANK(508568)
270 ISAGARH MP-48-001-014-002/43-B
(JANGHAR) 		1748001014NRG24170620230139172 21/06/2023 arvindra 1748001014WL006018 arvindra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 arvindra PUNJAB NATIONAL BANK(508568)
271 ISAGARH MP-48-001-014-002/440
(JANGHAR) 		1748001014NRG24170620230139173 21/06/2023 harko bai 1748001014WL006018 harko bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 harkobai PUNJAB NATIONAL BANK(508568)
272 ISAGARH MP-48-001-014-002/449
(JANGHAR) 		1748001014NRG24170620230139174 21/06/2023 ful singh 1748001014WL006018 ful singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 fulsingh PUNJAB NATIONAL BANK(508568)
273 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24170620230139176 21/06/2023 sakhi 1748001014WL006018 sakhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sakhi PUNJAB NATIONAL BANK(508568)
274 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24200620230146984 21/06/2023 chunnelal 1748001014WL006276 chunnelal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 chunnelal FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24200620230146985 21/06/2023 kasturi bai 1748001014WL006276 kasturi bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kasturibai PUNJAB NATIONAL BANK(508568)
276 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24200620230146987 21/06/2023 kamlesh bai 1748001014WL006276 kamlesh bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kamleshbai PUNJAB NATIONAL BANK(508568)
277 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24200620230146986 21/06/2023 MISHRILAL 1748001014WL006276 MISHRILAL 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 MISHRILAL PUNJAB NATIONAL BANK(508568)
278 ISAGARH MP-48-001-014-002/480
(JANGHAR) 		1748001014NRG24200620230146989 21/06/2023 babulal 1748001014WL006276 babulal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 babulal PUNJAB NATIONAL BANK(508568)
279 ISAGARH MP-48-001-014-002/480
(JANGHAR) 		1748001014NRG24200620230146990 21/06/2023 sampat 1748001014WL006276 sampat 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sampat PUNJAB NATIONAL BANK(508568)
280 ISAGARH MP-48-001-014-002/501
(JANGHAR) 		1748001014NRG24200620230146992 21/06/2023 machala bai 1748001014WL006276 machala bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 machalabai PUNJAB NATIONAL BANK(508568)
281 ISAGARH MP-48-001-014-002/501
(JANGHAR) 		1748001014NRG24200620230146991 21/06/2023 MOHANLAL 1748001014WL006276 MOHANLAL 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 MOHANLAL PUNJAB NATIONAL BANK(508568)
282 ISAGARH MP-48-001-014-002/502
(JANGHAR) 		1748001014NRG24200620230146995 21/06/2023 Badami 1748001014WL006276 Badami 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Badami PUNJAB NATIONAL BANK(508568)
283 ISAGARH MP-48-001-014-002/502
(JANGHAR) 		1748001014NRG24200620230146994 21/06/2023 Jagatsingh 1748001014WL006276 Jagatsingh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Jagatsingh PUNJAB NATIONAL BANK(508568)
284 ISAGARH MP-48-001-014-002/515-A
(JANGHAR) 		1748001014NRG24200620230146996 21/06/2023 tursi 1748001014WL006276 tursi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 tursi PUNJAB NATIONAL BANK(508568)
285 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24200620230146999 21/06/2023 shila 1748001014WL006276 shila 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 shila PUNJAB NATIONAL BANK(508568)
286 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24200620230146998 21/06/2023 VIJAY 1748001014WL006276 VIJAY 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 VIJAY PUNJAB NATIONAL BANK(508568)
287 ISAGARH MP-48-001-014-002/52
(JANGHAR) 		1748001014NRG24200620230147002 21/06/2023 HATESINGH 1748001014WL006276 HATESINGH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 HATESINGH PUNJAB NATIONAL BANK(508568)
288 ISAGARH MP-48-001-014-002/52
(JANGHAR) 		1748001014NRG24200620230147001 21/06/2023 NEPALSINGH 1748001014WL006276 NEPALSINGH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 NEPALSINGH PUNJAB NATIONAL BANK(508568)
289 ISAGARH MP-48-001-014-002/52
(JANGHAR) 		1748001014NRG24200620230147000 21/06/2023 VALABAI 1748001014WL006276 VALABAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 VALABAI PUNJAB NATIONAL BANK(508568)
290 ISAGARH MP-48-001-014-002/526
(JANGHAR) 		1748001014NRG24200620230147004 21/06/2023 saroj bai 1748001014WL006276 saroj bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sarojbai PUNJAB NATIONAL BANK(508568)
291 ISAGARH MP-48-001-014-002/526
(JANGHAR) 		1748001014NRG24200620230147003 21/06/2023 sugriv 1748001014WL006276 sugriv 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sugriv PUNJAB NATIONAL BANK(508568)
292 ISAGARH MP-48-001-014-002/533
(JANGHAR) 		1748001014NRG24200620230147005 21/06/2023 raghunath 1748001014WL006276 raghunath 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 raghunath PUNJAB NATIONAL BANK(508568)
293 ISAGARH MP-48-001-014-002/533
(JANGHAR) 		1748001014NRG24200620230147006 21/06/2023 vimalabai 1748001014WL006276 vimalabai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 vimalabai PUNJAB NATIONAL BANK(508568)
294 ISAGARH MP-48-001-014-002/541
(JANGHAR) 		1748001014NRG24200620230147007 21/06/2023 brajpal 1748001014WL006276 brajpal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 brajpal PUNJAB NATIONAL BANK(508568)
295 ISAGARH MP-48-001-014-002/541
(JANGHAR) 		1748001014NRG24200620230147008 21/06/2023 rekha 1748001014WL006276 rekha 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rekha PUNJAB NATIONAL BANK(508568)
296 ISAGARH MP-48-001-014-002/544
(JANGHAR) 		1748001014NRG24200620230147009 21/06/2023 ramesh 1748001014WL006276 ramesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramesh PUNJAB NATIONAL BANK(508568)
297 ISAGARH MP-48-001-014-002/544
(JANGHAR) 		1748001014NRG24200620230147010 21/06/2023 ramshri 1748001014WL006276 ramshri 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramshri PUNJAB NATIONAL BANK(508568)
298 ISAGARH MP-48-001-014-002/546
(JANGHAR) 		1748001014NRG24200620230147012 21/06/2023 Akhilesh bai 1748001014WL006276 Akhilesh bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Akhileshbai PUNJAB NATIONAL BANK(508568)
299 ISAGARH MP-48-001-014-002/546
(JANGHAR) 		1748001014NRG24200620230147011 21/06/2023 eklesh 1748001014WL006276 eklesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 eklesh PUNJAB NATIONAL BANK(508568)
300 ISAGARH MP-48-001-014-002/628
(JANGHAR) 		1748001014NRG24210620230149572 21/06/2023 rahish shah 1748001014WL006372 rahish shah 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rahishshah PUNJAB NATIONAL BANK(508568)
301 ISAGARH MP-48-001-014-002/628
(JANGHAR) 		1748001014NRG24210620230149571 21/06/2023 rasidanbano 1748001014WL006372 rasidanbano 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rasidanbano PUNJAB NATIONAL BANK(508568)
302 ISAGARH MP-48-001-014-002/628-A
(JANGHAR) 		1748001014NRG24210620230149574 21/06/2023 reena 1748001014WL006372 reena 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 reena PUNJAB NATIONAL BANK(508568)
303 ISAGARH MP-48-001-014-002/628-A
(JANGHAR) 		1748001014NRG24210620230149573 21/06/2023 santesh 1748001014WL006372 santesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 santesh STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-014-002/630
(JANGHAR) 		1748001014NRG24210620230149576 21/06/2023 mahendra singh 1748001014WL006372 mahendra singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 mahendrasingh PUNJAB NATIONAL BANK(508568)
305 ISAGARH MP-48-001-014-002/631
(JANGHAR) 		1748001014NRG24200620230145781 21/06/2023 ramkirsan 1748001014WL006248 ramkirsan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramkirsan PUNJAB NATIONAL BANK(508568)
306 ISAGARH MP-48-001-014-002/633
(JANGHAR) 		1748001014NRG24200620230145782 21/06/2023 sabita 1748001014WL006248 sabita 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sabita PUNJAB NATIONAL BANK(508568)
307 ISAGARH MP-48-001-014-002/652
(JANGHAR) 		1748001014NRG24210620230149580 21/06/2023 savitri 1748001014WL006372 savitri 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 savitri PUNJAB NATIONAL BANK(508568)
308 ISAGARH MP-48-001-014-002/660
(JANGHAR) 		1748001014NRG24210620230149581 21/06/2023 jagadees 1748001014WL006372 jagadees 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 jagadees PUNJAB NATIONAL BANK(508568)
309 ISAGARH MP-48-001-014-002/660
(JANGHAR) 		1748001014NRG24210620230149582 21/06/2023 mullo 1748001014WL006372 mullo 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 mullo PUNJAB NATIONAL BANK(508568)
310 ISAGARH MP-48-001-014-002/661
(JANGHAR) 		1748001014NRG24210620230149584 21/06/2023 amaesingh 1748001014WL006372 amaesingh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 amaesingh PUNJAB NATIONAL BANK(508568)
311 ISAGARH MP-48-001-014-002/661
(JANGHAR) 		1748001014NRG24210620230149583 21/06/2023 seeta 1748001014WL006372 seeta 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 seeta PUNJAB NATIONAL BANK(508568)
312 ISAGARH MP-48-001-014-002/667
(JANGHAR) 		1748001014NRG24210620230149585 21/06/2023 kalyan lodhi 1748001014WL006372 kalyan lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kalyanlodhi PUNJAB NATIONAL BANK(508568)
313 ISAGARH MP-48-001-014-002/669
(JANGHAR) 		1748001014NRG24210620230149588 21/06/2023 batibai 1748001014WL006372 batibai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 batibai PUNJAB NATIONAL BANK(508568)
314 ISAGARH MP-48-001-014-002/670
(JANGHAR) 		1748001014NRG24210620230149590 21/06/2023 umabharati 1748001014WL006372 umabharati 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 umabharati PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24210620230149591 21/06/2023 Brandaban 1748001014WL006372 Brandaban 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Brandaban PUNJAB NATIONAL BANK(508568)
316 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24210620230149592 21/06/2023 Jaya 1748001014WL006372 Jaya 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Jaya PUNJAB NATIONAL BANK(508568)
317 ISAGARH MP-48-001-014-002/686
(JANGHAR) 		1748001014NRG24210620230149593 21/06/2023 aman 1748001014WL006372 aman 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 aman BANK OF BARODA(606985)
318 ISAGARH MP-48-001-014-002/686
(JANGHAR) 		1748001014NRG24210620230149594 21/06/2023 geeta 1748001014WL006372 geeta 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 geeta PUNJAB NATIONAL BANK(508568)
319 ISAGARH MP-48-001-014-002/689
(JANGHAR) 		1748001014NRG24210620230149596 21/06/2023 Darveer 1748001014WL006372 Darveer 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Darveer PUNJAB NATIONAL BANK(508568)
320 ISAGARH MP-48-001-014-002/689
(JANGHAR) 		1748001014NRG24210620230149597 21/06/2023 Urmila 1748001014WL006372 Urmila 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Urmila PUNJAB NATIONAL BANK(508568)
321 ISAGARH MP-48-001-014-002/701
(JANGHAR) 		1748001014NRG24210620230149598 21/06/2023 Anand Kumar Lodhi 1748001014WL006372 Anand Kumar Lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 AnandKumarLodhi PUNJAB NATIONAL BANK(508568)
322 ISAGARH MP-48-001-014-002/701
(JANGHAR) 		1748001014NRG24210620230149599 21/06/2023 Asha Bai lodhi 1748001014WL006372 Asha Bai lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 AshaBailodhi PUNJAB NATIONAL BANK(508568)
323 ISAGARH MP-48-001-014-002/707
(JANGHAR) 		1748001014NRG24210620230149600 21/06/2023 Banti Lodhi 1748001014WL006372 Banti Lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BantiLodhi PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-014-002/707
(JANGHAR) 		1748001014NRG24210620230149602 21/06/2023 Chhotu lodhi 1748001014WL006372 Chhotu lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Chhotulodhi PUNJAB NATIONAL BANK(508568)
325 ISAGARH MP-48-001-014-002/728
(JANGHAR) 		1748001014NRG24210620230149604 21/06/2023 Drarmraj Singh Jatav 1748001014WL006372 Drarmraj Singh Jatav 00354 PUNB0313900 1326 1326 Processed 25/06/2023 523112662 DrarmrajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-014-002/741
(JANGHAR) 		1748001014NRG24210620230149605 21/06/2023 Naval singh lodhi 1748001014WL006372 Naval singh lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Navalsinghlodhi PUNJAB NATIONAL BANK(508568)
327 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24210620230149606 21/06/2023 Umesh Kumar LOdhi 1748001014WL006372 Umesh Kumar LOdhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 UmeshKumarLOdhi FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-014-002/876
(JANGHAR) 		1748001014NRG24210620230149610 21/06/2023 Medabai 1748001014WL006372 Medabai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Medabai PUNJAB NATIONAL BANK(508568)
329 ISAGARH MP-48-001-014-002/876
(JANGHAR) 		1748001014NRG24210620230149609 21/06/2023 Veersingh 1748001014WL006372 Veersingh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Veersingh STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-017-001/1018-A
(MANAKCHOWK) 		1748001017NRG24210620230149172 21/06/2023 Meena Jatav 1748001017WL006362 Meena Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 MeenaJatav PUNJAB NATIONAL BANK(508568)
331 ISAGARH MP-48-001-017-001/1019-B
(MANAKCHOWK) 		1748001017NRG24210620230149174 21/06/2023 Abdhesh Jatav 1748001017WL006362 Abdhesh Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 AbdheshJatav STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-017-001/1019-C
(MANAKCHOWK) 		1748001017NRG24210620230149175 21/06/2023 Roshni 1748001017WL006362 Roshni 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Roshni PUNJAB NATIONAL BANK(508568)
333 ISAGARH MP-48-001-017-001/1024-B
(MANAKCHOWK) 		1748001017NRG24210620230149177 21/06/2023 Rinki 1748001017WL006362 Rinki 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Rinki PUNJAB NATIONAL BANK(508568)
334 ISAGARH MP-48-001-017-001/1026-C
(MANAKCHOWK) 		1748001017NRG24210620230149178 21/06/2023 Babu Lal Jatav 1748001017WL006362 Babu Lal Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BabuLalJatav PUNJAB NATIONAL BANK(508568)
335 ISAGARH MP-48-001-017-001/1031-A
(MANAKCHOWK) 		1748001017NRG24210620230149126 21/06/2023 Deepak jatav 1748001017WL006361 Deepak jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Deepakjatav PUNJAB NATIONAL BANK(508568)
336 ISAGARH MP-48-001-017-001/1031-B
(MANAKCHOWK) 		1748001017NRG24210620230149127 21/06/2023 Sukhpal 1748001017WL006361 Sukhpal 00354 PUNB0313900 726 726 Processed 24/06/2023 523112662 Sukhpal PUNJAB NATIONAL BANK(508568)
337 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG24210620230149130 21/06/2023 Kabula bai jatav 1748001017WL006361 Kabula bai jatav 00354 PUNB0313900 726 726 Processed 24/06/2023 523112662 Kabulabaijatav PUNJAB NATIONAL BANK(508568)
338 ISAGARH MP-48-001-017-001/114-C
(MANAKCHOWK) 		1748001017NRG24210620230149131 21/06/2023 Sanjeev Jatav 1748001017WL006361 Sanjeev Jatav 00354 PUNB0313900 726 726 Processed 24/06/2023 523112662 SanjeevJatav ICICI BANK LTD(508534)
339 ISAGARH MP-48-001-017-001/12-C
(MANAKCHOWK) 		1748001017NRG24210620230149134 21/06/2023 Shivani Rathore 1748001017WL006361 Shivani Rathore 00354 PUNB0313900 726 726 Processed 24/06/2023 523112662 ShivaniRathore PUNJAB NATIONAL BANK(508568)
340 ISAGARH MP-48-001-017-001/140-B
(MANAKCHOWK) 		1748001017NRG24210620230149141 21/06/2023 Savitri Bai Jatav 1748001017WL006361 Savitri Bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 SavitriBaiJatav FINO PAYMENTS BANK LTD(608001)
341 ISAGARH MP-48-001-017-001/150-D
(MANAKCHOWK) 		1748001017NRG24210620230149143 21/06/2023 Anguri Jatav 1748001017WL006361 Anguri Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 AnguriJatav PUNJAB NATIONAL BANK(508568)
342 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG24210620230149153 21/06/2023 Bati Bai Jatav 1748001017WL006361 Bati Bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BatiBaiJatav PUNJAB NATIONAL BANK(508568)
343 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24210620230149155 21/06/2023 Ram singh 1748001017WL006361 Ram singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
344 ISAGARH MP-48-001-017-001/556
(MANAKCHOWK) 		1748001017NRG24210620230149158 21/06/2023 Pahalwan Jatav 1748001017WL006361 Pahalwan Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 PahalwanJatav MADHYANCHAL GRAMIN BANK(607232)
345 ISAGARH MP-48-001-017-001/556-B
(MANAKCHOWK) 		1748001017NRG24210620230149159 21/06/2023 Pankuar Bai Jatav 1748001017WL006361 Pankuar Bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 PankuarBaiJatav STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG24210620230149161 21/06/2023 Kallo bai Jatav 1748001017WL006361 Kallo bai Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KallobaiJatav PUNJAB NATIONAL BANK(508568)
347 ISAGARH MP-48-001-027-001/118
(MAHUWAN) 		1748001027NRG24200620230148674 21/06/2023 nannhi harijan 1748001027WL006334 nannhi harijan 00354 PUNB0313900 1326 1326 Processed 25/06/2023 523112662 nannhiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
348 ISAGARH MP-48-001-027-001/17
(MAHUWAN) 		1748001027NRG24200620230148676 21/06/2023 lalaram 1748001027WL006334 lalaram 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 lalaram STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-027-001/197
(MAHUWAN) 		1748001027NRG24200620230148679 21/06/2023 tursho bai harijan 1748001027WL006334 tursho bai harijan 00354 PUNB0313900 1326 1326 Rejected 24/06/2023 523112662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 ISAGARH MP-48-001-027-001/198
(MAHUWAN) 		1748001027NRG24200620230148681 21/06/2023 BHIMA 1748001027WL006334 BHIMA 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BHIMA PUNJAB NATIONAL BANK(508568)
351 ISAGARH MP-48-001-027-001/198
(MAHUWAN) 		1748001027NRG24200620230148680 21/06/2023 ramkali 1748001027WL006334 ramkali 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ramkali PUNJAB NATIONAL BANK(508568)
352 ISAGARH MP-48-001-027-001/200
(MAHUWAN) 		1748001027NRG24200620230148682 21/06/2023 badri 1748001027WL006334 badri 00354 PUNB0313900 1326 1326 Processed 25/06/2023 523112662 badri INDIA POST PAYMENTS BANK LIMITED(508528)
353 ISAGARH MP-48-001-027-001/214
(MAHUWAN) 		1748001027NRG24200620230148683 21/06/2023 Mana Bai 1748001027WL006334 Mana Bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ManaBai PUNJAB NATIONAL BANK(508568)
354 ISAGARH MP-48-001-027-001/232
(MAHUWAN) 		1748001027NRG24200620230148686 21/06/2023 HARANAM 1748001027WL006334 HARANAM 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 HARANAM PUNJAB NATIONAL BANK(508568)
355 ISAGARH MP-48-001-027-001/426
(MAHUWAN) 		1748001027NRG24200620230148694 21/06/2023 neelam 1748001027WL006334 neelam 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 neelam PUNJAB NATIONAL BANK(508568)
356 ISAGARH MP-48-001-027-001/427
(MAHUWAN) 		1748001027NRG24200620230148695 21/06/2023 CHANDARBHAN 1748001027WL006334 CHANDARBHAN 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 CHANDARBHAN PUNJAB NATIONAL BANK(508568)
357 ISAGARH MP-48-001-027-001/427
(MAHUWAN) 		1748001027NRG24200620230148696 21/06/2023 sukhawati 1748001027WL006334 sukhawati 00354 PUNB0313900 1326 1326 Processed 25/06/2023 523112662 sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
358 ISAGARH MP-48-001-027-001/430
(MAHUWAN) 		1748001027NRG24200620230148698 21/06/2023 neeraj 1748001027WL006334 neeraj 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 neeraj STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-027-001/434
(MAHUWAN) 		1748001027NRG24200620230148699 21/06/2023 rankesh 1748001027WL006334 rankesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rankesh PUNJAB NATIONAL BANK(508568)
360 ISAGARH MP-48-001-027-001/441
(MAHUWAN) 		1748001027NRG24200620230148701 21/06/2023 jaykishore 1748001027WL006334 jaykishore 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 jaykishore PUNJAB NATIONAL BANK(508568)
361 ISAGARH MP-48-001-027-001/446
(MAHUWAN) 		1748001027NRG24200620230148703 21/06/2023 mithlesh 1748001027WL006334 mithlesh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 mithlesh STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-027-001/446
(MAHUWAN) 		1748001027NRG24200620230148702 21/06/2023 rambali 1748001027WL006334 rambali 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rambali STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-027-001/447
(MAHUWAN) 		1748001027NRG24200620230148704 21/06/2023 jasman 1748001027WL006334 jasman 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 jasman PUNJAB NATIONAL BANK(508568)
364 ISAGARH MP-48-001-027-001/447
(MAHUWAN) 		1748001027NRG24200620230148705 21/06/2023 rambati 1748001027WL006334 rambati 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rambati PUNJAB NATIONAL BANK(508568)
365 ISAGARH MP-48-001-027-001/452
(MAHUWAN) 		1748001027NRG24200620230148706 21/06/2023 harikrishan 1748001027WL006334 harikrishan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 harikrishan PUNJAB NATIONAL BANK(508568)
366 ISAGARH MP-48-001-027-001/626
(MAHUWAN) 		1748001027NRG24200620230148709 21/06/2023 narani bai adiwasi 1748001027WL006334 narani bai adiwasi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 naranibaiadiwasi PUNJAB NATIONAL BANK(508568)
367 ISAGARH MP-48-001-027-001/638
(MAHUWAN) 		1748001027NRG24200620230148712 21/06/2023 mahesh adiwasi 1748001027WL006334 mahesh adiwasi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 maheshadiwasi PUNJAB NATIONAL BANK(508568)
368 ISAGARH MP-48-001-027-001/641
(MAHUWAN) 		1748001027NRG24200620230148713 21/06/2023 sapna adiwasi 1748001027WL006334 sapna adiwasi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sapnaadiwasi PUNJAB NATIONAL BANK(508568)
369 ISAGARH MP-48-001-030-001/1017-D
(GAHORA) 		1748001030NRG24190620230143888 21/06/2023 shakun 1748001030WL006189 shakun 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 shakun PUNJAB NATIONAL BANK(508568)
370 ISAGARH MP-48-001-030-001/1018
(GAHORA) 		1748001030NRG24190620230143889 21/06/2023 gourav 1748001030WL006189 gourav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 gourav STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-030-001/1023
(GAHORA) 		1748001030NRG24190620230143890 21/06/2023 geeta bai 1748001030WL006189 geeta bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 geetabai PUNJAB NATIONAL BANK(508568)
372 ISAGARH MP-48-001-030-001/1023-B
(GAHORA) 		1748001030NRG24190620230143891 21/06/2023 Arvind kumar 1748001030WL006189 Arvind kumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Arvindkumar PUNJAB NATIONAL BANK(508568)
373 ISAGARH MP-48-001-030-001/1023-B
(GAHORA) 		1748001030NRG24190620230143892 21/06/2023 Kavita bai 1748001030WL006189 Kavita bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Kavitabai PUNJAB NATIONAL BANK(508568)
374 ISAGARH MP-48-001-030-001/1024-D
(GAHORA) 		1748001030NRG24190620230143893 21/06/2023 Vidhya bai 1748001030WL006189 Vidhya bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Vidhyabai PUNJAB NATIONAL BANK(508568)
375 ISAGARH MP-48-001-030-001/109-B
(GAHORA) 		1748001030NRG24190620230143894 21/06/2023 jaykumar 1748001030WL006189 jaykumar 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 jaykumar PUNJAB NATIONAL BANK(508568)
376 ISAGARH MP-48-001-030-001/112-A
(GAHORA) 		1748001030NRG24190620230143895 21/06/2023 ranjeet 1748001030WL006189 ranjeet 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ranjeet PUNJAB NATIONAL BANK(508568)
377 ISAGARH MP-48-001-030-001/1141
(GAHORA) 		1748001030NRG24190620230143897 21/06/2023 Rajkumari lodhi 1748001030WL006189 Rajkumari lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
378 ISAGARH MP-48-001-030-001/120-A
(GAHORA) 		1748001030NRG24190620230143899 21/06/2023 rajpal 1748001030WL006189 rajpal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rajpal STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-030-001/80-A
(GAHORA) 		1748001030NRG24190620230143903 21/06/2023 KRISHNPAL 1748001030WL006189 KRISHNPAL 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KRISHNPAL PUNJAB NATIONAL BANK(508568)
380 ISAGARH MP-48-001-030-001/80-A
(GAHORA) 		1748001030NRG24190620230143904 21/06/2023 ROSHNI BAI 1748001030WL006189 ROSHNI BAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 ROSHNIBAI FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-030-001/82-B
(GAHORA) 		1748001030NRG24190620230143905 21/06/2023 RAJKUMARI BAI 1748001030WL006189 RAJKUMARI BAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
382 ISAGARH MP-48-001-030-001/87-A
(GAHORA) 		1748001030NRG24190620230143910 21/06/2023 narayani 1748001030WL006189 narayani 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 narayani PUNJAB NATIONAL BANK(508568)
383 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG24190620230143912 21/06/2023 bragbhan 1748001030WL006189 bragbhan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 bragbhan STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-030-001/95-A
(GAHORA) 		1748001030NRG24190620230143911 21/06/2023 sukhvati 1748001030WL006189 sukhvati 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 sukhvati PUNJAB NATIONAL BANK(508568)
385 ISAGARH MP-48-001-030-001/985
(GAHORA) 		1748001030NRG24190620230143913 21/06/2023 Hafij Mohammad yunis 1748001030WL006189 Hafij Mohammad yunis 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 HafijMohammadyunis PUNJAB NATIONAL BANK(508568)
386 ISAGARH MP-48-001-036-003/119-A
(KADWAYA) 		1748001036NRG24200620230146748 21/06/2023 Dayaram 1748001036WL006270 Dayaram 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 Dayaram STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-036-003/1676
(KADWAYA) 		1748001036NRG24210620230149621 21/06/2023 sumat 1748001036WL006375 sumat 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 sumat PUNJAB NATIONAL BANK(508568)
388 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24210620230149623 21/06/2023 pawan kushwah 1748001036WL006375 pawan kushwah 00354 PUNB0313900 1105 1105 Processed 25/06/2023 523112662 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
389 ISAGARH MP-48-001-036-003/1683
(KADWAYA) 		1748001036NRG24210620230149627 21/06/2023 Babita Rai 1748001036WL006375 Babita Rai 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 BabitaRai PUNJAB NATIONAL BANK(508568)
390 ISAGARH MP-48-001-036-003/1930-A
(KADWAYA) 		1748001036NRG24200620230146757 21/06/2023 ramlal aadiwasi 1748001036WL006271 ramlal aadiwasi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 ramlalaadiwasi PUNJAB NATIONAL BANK(508568)
391 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24210620230149638 21/06/2023 son singh lodhi 1748001036WL006375 son singh lodhi 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 sonsinghlodhi STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24200620230146760 21/06/2023 kiran 1748001036WL006271 kiran 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 kiran STATE BANK OF INDIA(508548)
393 ISAGARH MP-48-001-038-002/239
(BHAINSARWAS) 		1748001038NRG24200620230148726 21/06/2023 Killu 1748001038WL006335 Killu 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Killu PUNJAB NATIONAL BANK(508568)
394 ISAGARH MP-48-001-038-002/239
(BHAINSARWAS) 		1748001038NRG24200620230148727 21/06/2023 Mohani 1748001038WL006335 Mohani 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Mohani PUNJAB NATIONAL BANK(508568)
395 ISAGARH MP-48-001-038-002/286
(BHAINSARWAS) 		1748001038NRG24200620230148732 21/06/2023 Pratipal 1748001038WL006335 Pratipal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Pratipal PUNJAB NATIONAL BANK(508568)
396 ISAGARH MP-48-001-038-002/557-B
(BHAINSARWAS) 		1748001038NRG24200620230148736 21/06/2023 Bharti Yadav 1748001038WL006335 Bharti Yadav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 BhartiYadav PUNJAB NATIONAL BANK(508568)
397 ISAGARH MP-48-001-038-002/557-B
(BHAINSARWAS) 		1748001038NRG24200620230148735 21/06/2023 kuldeep yadav 1748001038WL006335 kuldeep yadav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kuldeepyadav PUNJAB NATIONAL BANK(508568)
398 ISAGARH MP-48-001-038-002/565-B
(BHAINSARWAS) 		1748001038NRG24200620230148739 21/06/2023 Subeena Yadav 1748001038WL006335 Subeena Yadav 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 SubeenaYadav PUNJAB NATIONAL BANK(508568)
399 ISAGARH MP-48-001-038-002/566-C
(BHAINSARWAS) 		1748001038NRG24200620230148740 21/06/2023 Amit Kumar Yadav 1748001038WL006335 Amit Kumar Yadav 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 AmitKumarYadav PUNJAB NATIONAL BANK(508568)
400 ISAGARH MP-48-001-038-002/570-B
(BHAINSARWAS) 		1748001038NRG24200620230148742 21/06/2023 Nandkumar Yadav 1748001038WL006335 Nandkumar Yadav 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 NandkumarYadav FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-038-002/596-B
(BHAINSARWAS) 		1748001038NRG24200620230148743 21/06/2023 HARIRAM KEVAT 1748001038WL006335 HARIRAM KEVAT 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 HARIRAMKEVAT PUNJAB NATIONAL BANK(508568)
402 ISAGARH MP-48-001-038-002/610-B
(BHAINSARWAS) 		1748001038NRG24200620230148745 21/06/2023 Natthan Singh Yadav 1748001038WL006335 Natthan Singh Yadav 00354 PUNB0313900 1105 1105 Processed 24/06/2023 523112662 NatthanSinghYadav PUNJAB NATIONAL BANK(508568)
403 ISAGARH MP-48-001-039-001/117
() 		1748001093NRG24200620230145958 21/06/2023 Kallu Adivasi 1748001093WL006251 Kallu Adivasi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-048-001/266
(DERKHA) 		1748001048NRG24210620230149286 21/06/2023 SEETARAM 1748001048WL006368 SEETARAM 00354 PUNB0313900 1105 1105 Processed 25/06/2023 523112662 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-048-001/361
(DERKHA) 		1748001048NRG24210620230149300 21/06/2023 UGRASEN RAGHUWANSHI 1748001048WL006368 UGRASEN RAGHUWANSHI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 UGRASENRAGHUWANSHI BANK OF MAHARASHTRA(607387)
406 ISAGARH MP-48-001-048-001/385
(DERKHA) 		1748001048NRG24210620230149310 21/06/2023 RACHANA BAI 1748001048WL006368 RACHANA BAI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 RACHANABAI PUNJAB NATIONAL BANK(508568)
407 ISAGARH MP-48-001-048-001/385
(DERKHA) 		1748001048NRG24210620230149309 21/06/2023 RAKESH 1748001048WL006368 RAKESH 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 RAKESH PUNJAB NATIONAL BANK(508568)
408 ISAGARH MP-48-001-048-001/6-C
(DERKHA) 		1748001048NRG24210620230149325 21/06/2023 arjun 1748001048WL006368 arjun 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 arjun PUNJAB NATIONAL BANK(508568)
409 ISAGARH MP-48-001-059-001/110-A
(PIPRODA) 		1748001059NRG24190620230145709 21/06/2023 KAMAR JI LODHI 1748001059WL006241 KAMAR JI LODHI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 KAMARJILODHI PUNJAB NATIONAL BANK(508568)
410 ISAGARH MP-48-001-059-001/111-A
(PIPRODA) 		1748001059NRG24190620230145710 21/06/2023 SHISHUPAL LODHI 1748001059WL006241 SHISHUPAL LODHI 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 SHISHUPALLODHI ICICI BANK LTD(508534)
411 ISAGARH MP-48-001-059-001/132-B
(PIPRODA) 		1748001059NRG24190620230145711 21/06/2023 rambati 1748001059WL006241 rambati 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 rambati PUNJAB NATIONAL BANK(508568)
412 ISAGARH MP-48-001-059-001/144-B
(PIPRODA) 		1748001059NRG24190620230145712 21/06/2023 lakhan lodhi 1748001059WL006241 lakhan lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 lakhanlodhi PUNJAB NATIONAL BANK(508568)
413 ISAGARH MP-48-001-059-001/145-B
(PIPRODA) 		1748001059NRG24190620230145713 21/06/2023 urmila 1748001059WL006241 urmila 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 urmila PUNJAB NATIONAL BANK(508568)
414 ISAGARH MP-48-001-059-001/149-B
(PIPRODA) 		1748001059NRG24190620230145714 21/06/2023 pushpa bai 1748001059WL006241 pushpa bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 pushpabai PUNJAB NATIONAL BANK(508568)
415 ISAGARH MP-48-001-059-001/164-B
(PIPRODA) 		1748001059NRG24190620230145716 21/06/2023 REKHA 1748001059WL006241 REKHA 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 REKHA PUNJAB NATIONAL BANK(508568)
416 ISAGARH MP-48-001-059-001/164-B
(PIPRODA) 		1748001059NRG24190620230145715 21/06/2023 VINOD KUMAR 1748001059WL006241 VINOD KUMAR 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 VINODKUMAR PUNJAB NATIONAL BANK(508568)
417 ISAGARH MP-48-001-059-001/474
(PIPRODA) 		1748001059NRG24190620230145718 21/06/2023 aaram bai 1748001059WL006241 aaram bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 aarambai PUNJAB NATIONAL BANK(508568)
418 ISAGARH MP-48-001-059-001/483
(PIPRODA) 		1748001059NRG24190620230145719 21/06/2023 debendra 1748001059WL006241 debendra 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 debendra ICICI BANK LTD(508534)
419 ISAGARH MP-48-001-059-001/594
(PIPRODA) 		1748001059NRG24190620230145720 21/06/2023 bharat sinh 1748001059WL006241 bharat sinh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 bharatsinh PUNJAB NATIONAL BANK(508568)
420 ISAGARH MP-48-001-059-001/615
(PIPRODA) 		1748001059NRG24190620230145722 21/06/2023 kusum bai 1748001059WL006241 kusum bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 kusumbai ICICI BANK LTD(508534)
421 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG24190620230145724 21/06/2023 geeta 1748001059WL006241 geeta 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 geeta PUNJAB NATIONAL BANK(508568)
422 ISAGARH MP-48-001-059-001/681
(PIPRODA) 		1748001059NRG24190620230145725 21/06/2023 reena 1748001059WL006241 reena 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 reena PUNJAB NATIONAL BANK(508568)
423 ISAGARH MP-48-001-059-001/705
(PIPRODA) 		1748001059NRG24190620230145726 21/06/2023 parmanand 1748001059WL006241 parmanand 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 parmanand ICICI BANK LTD(508534)
424 ISAGARH MP-48-001-059-001/754
(PIPRODA) 		1748001059NRG24190620230145728 21/06/2023 lakhan singh 1748001059WL006241 lakhan singh 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
425 ISAGARH MP-48-001-059-001/754
(PIPRODA) 		1748001059NRG24190620230145729 21/06/2023 mohar bai 1748001059WL006241 mohar bai 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 moharbai PUNJAB NATIONAL BANK(508568)
426 ISAGARH MP-48-001-068-002/203-A
(SEMARKHEDI) 		1748001069NRG24210620230149014 21/06/2023 Imrat 1748001069WL006351 Imrat 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 Imrat PUNJAB NATIONAL BANK(508568)
427 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24210620230149018 21/06/2023 Meena Jatav 1748001069WL006351 Meena Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523112662 MeenaJatav PUNJAB NATIONAL BANK(508568)
428 ISAGARH MP-48-001-086-001/1039
(BAMNAWAR) 		1748001086NRG24200620230147914 21/06/2023 raju adiwasi 1748001086WL006307 raju adiwasi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 rajuadiwasi PUNJAB NATIONAL BANK(508568)
429 ISAGARH MP-48-001-086-001/1049
(BAMNAWAR) 		1748001086NRG24200620230147915 21/06/2023 hariom adiwashi 1748001086WL006307 hariom adiwashi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 hariomadiwashi PUNJAB NATIONAL BANK(508568)
430 ISAGARH MP-48-001-086-001/1084
(BAMNAWAR) 		1748001086NRG24200620230147916 21/06/2023 Badal singh lodhi 1748001086WL006307 Badal singh lodhi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 Badalsinghlodhi PUNJAB NATIONAL BANK(508568)
431 ISAGARH MP-48-001-086-001/986
(BAMNAWAR) 		1748001086NRG24200620230147917 21/06/2023 Kalla adiwasi 1748001086WL006307 Kalla adiwasi 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523112662 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 330868 330868
432 ISAGARH MP-48-001-066-002/139
(FUTERAPACHHAR) 		1748001096NRG24210620230149466 21/06/2023 ANJU KUMARI YADAV 1748001096WL006370 ANJU KUMARI YADAV 00354 PUNB0633700 1326 1326 Processed 24/06/2023 523112662 ANJUKUMARIYADAV PUNJAB NATIONAL BANK(508568)
433 ISAGARH MP-48-001-066-002/203
(FUTERAPACHHAR) 		1748001096NRG24210620230149490 21/06/2023 ARVIND LODHI 1748001096WL006370 ARVIND LODHI 00354 PUNB0633700 1326 1326 Processed 24/06/2023 523112662 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
434 ISAGARH MP-48-001-041-002/80
(GHATAWADA) 		1748001041NRG24190620230144451 21/06/2023 devilal 1748001041WL006205 devilal 00415 SBIN0005089 221 221 Processed 24/06/2023 523112662 devilal STATE BANK OF INDIA(508548)
435 ISAGARH MP-48-001-048-001/187-D
(DERKHA) 		1748001048NRG24210620230149271 21/06/2023 ABDHESH RAGHUWANSHI 1748001048WL006368 ABDHESH RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 ABDHESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
436 ISAGARH MP-48-001-048-001/198-B
(DERKHA) 		1748001048NRG24210620230149277 21/06/2023 rammani bai 1748001048WL006368 rammani bai 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 rammanibai STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-048-001/31-A
(DERKHA) 		1748001048NRG24210620230149293 21/06/2023 pradeep 1748001048WL006368 pradeep 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 pradeep MADHYANCHAL GRAMIN BANK(607232)
438 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24210620230149454 21/06/2023 GOPAL SINGH YADAV 1748001096WL006370 GOPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 GOPALSINGHYADAV STATE BANK OF INDIA(508548)
439 ISAGARH MP-48-001-066-002/194
(FUTERAPACHHAR) 		1748001096NRG24210620230149472 21/06/2023 Dharmendra singh yadav 1748001096WL006370 Dharmendra singh yadav 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 Dharmendrasinghyadav STATE BANK OF INDIA(508548)
440 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24210620230149540 21/06/2023 Balkumari Yadav 1748001096WL006370 Balkumari Yadav 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 BalkumariYadav STATE BANK OF INDIA(508548)
441 ISAGARH MP-48-001-084-001/154
() 		1748001096NRG24210620230149539 21/06/2023 RAMVEER YADAV 1748001096WL006370 RAMVEER YADAV 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 RAMVEERYADAV UCO BANK(607066)
442 ISAGARH MP-48-001-084-001/28
() 		1748001096NRG24210620230149546 21/06/2023 DARMENDRA 1748001096WL006370 DARMENDRA 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 DARMENDRA STATE BANK OF INDIA(508548)
443 ISAGARH MP-48-001-084-001/39
() 		1748001096NRG24210620230149550 21/06/2023 CHANDAN SINGH 1748001096WL006370 CHANDAN SINGH 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523112662 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
444 ISAGARH MP-48-001-048-001/10-D
(DERKHA) 		1748001048NRG24210620230149251 21/06/2023 Ashok Prajapati 1748001048WL006368 Ashok Prajapati 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 AshokPrajapati BANK OF BARODA(606985)
445 ISAGARH MP-48-001-048-001/10-D
(DERKHA) 		1748001048NRG24210620230149252 21/06/2023 Pooja Prajapati 1748001048WL006368 Pooja Prajapati 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 PoojaPrajapati STATE BANK OF INDIA(508548)
446 ISAGARH MP-48-001-048-001/11-C
(DERKHA) 		1748001048NRG24210620230149256 21/06/2023 Ashok Raghuwanshi 1748001048WL006368 Ashok Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 AshokRaghuwanshi STATE BANK OF INDIA(508548)
447 ISAGARH MP-48-001-048-001/198-B
(DERKHA) 		1748001048NRG24210620230149276 21/06/2023 ASHOK SEN 1748001048WL006368 ASHOK SEN 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 ASHOKSEN MADHYANCHAL GRAMIN BANK(607232)
448 ISAGARH MP-48-001-048-001/271-A
(DERKHA) 		1748001048NRG24210620230149288 21/06/2023 DHARMENDRA 1748001048WL006368 DHARMENDRA 00415 SBIN0030082 1105 1105 Processed 24/06/2023 523112662 DHARMENDRA PUNJAB NATIONAL BANK(508568)
449 ISAGARH MP-48-001-048-001/359
(DERKHA) 		1748001048NRG24210620230149298 21/06/2023 SACHIN RAI 1748001048WL006368 SACHIN RAI 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 SACHINRAI BANK OF BARODA(606985)
450 ISAGARH MP-48-001-048-001/374
(DERKHA) 		1748001048NRG24210620230149307 21/06/2023 KVITA BAI 1748001048WL006368 KVITA BAI 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 KVITABAI STATE BANK OF INDIA(508548)
451 ISAGARH MP-48-001-066-002/185
(FUTERAPACHHAR) 		1748001096NRG24210620230149471 21/06/2023 Amit kumar yadav 1748001096WL006370 Amit kumar yadav 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 Amitkumaryadav STATE BANK OF INDIA(508548)
452 ISAGARH MP-48-001-068-002/192-D
(SEMARKHEDI) 		1748001069NRG24210620230149013 21/06/2023 Kamta bai 1748001069WL006351 Kamta bai 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 Kamtabai STATE BANK OF INDIA(508548)
453 ISAGARH MP-48-001-068-002/203-A
(SEMARKHEDI) 		1748001069NRG24210620230149015 21/06/2023 Surajiya 1748001069WL006351 Surajiya 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 Surajiya PUNJAB NATIONAL BANK(508568)
454 ISAGARH MP-48-001-068-002/376-A
(SEMARKHEDI) 		1748001069NRG24210620230149016 21/06/2023 RAJKUMARI KUSHWAH 1748001069WL006351 RAJKUMARI KUSHWAH 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
455 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24210620230149541 21/06/2023 brajmohan 1748001096WL006370 brajmohan 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 brajmohan ICICI BANK LTD(508534)
456 ISAGARH MP-48-001-084-001/155-A
() 		1748001096NRG24210620230149542 21/06/2023 brajmohan 1748001096WL006370 brajmohan 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523112662 brajmohan ICICI BANK LTD(508534)
SubTotal 17017 17017
457 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001011NRG24200620230146876 21/06/2023 Seema 1748001011WL006274 Seema 00415 SBIN0030085 1105 1105 Processed 24/06/2023 523112662 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
458 ISAGARH MP-48-001-001-003/111-A
() 		1748001014NRG24170620230139084 21/06/2023 shri bai 1748001014WL006017 shri bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 shribai STATE BANK OF INDIA(508548)
459 ISAGARH MP-48-001-001-003/157
() 		1748001014NRG24170620230139089 21/06/2023 DEVANTI 1748001014WL006017 DEVANTI 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 DEVANTI FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-001-003/157
() 		1748001014NRG24170620230139088 21/06/2023 doja 1748001014WL006017 doja 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 doja FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-001-003/157
() 		1748001014NRG24170620230139087 21/06/2023 doja 1748001014WL006017 doja 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 doja STATE BANK OF INDIA(508548)
462 ISAGARH MP-48-001-001-003/177
() 		1748001014NRG24170620230139092 21/06/2023 bharat 1748001014WL006017 bharat 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 bharat CANARA BANK(508532)
463 ISAGARH MP-48-001-001-003/177
() 		1748001014NRG24170620230139093 21/06/2023 indrabhan 1748001014WL006017 indrabhan 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 indrabhan PUNJAB NATIONAL BANK(508568)
464 ISAGARH MP-48-001-001-003/177
() 		1748001014NRG24170620230139094 21/06/2023 ramkumar 1748001014WL006017 ramkumar 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramkumar STATE BANK OF INDIA(508548)
465 ISAGARH MP-48-001-001-003/184
() 		1748001014NRG24170620230139095 21/06/2023 Vimlesh Bai 1748001014WL006017 Vimlesh Bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 VimleshBai STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-001-003/194
() 		1748001014NRG24170620230139106 21/06/2023 Asha Bai 1748001014WL006017 Asha Bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 AshaBai MADHYANCHAL GRAMIN BANK(607232)
467 ISAGARH MP-48-001-001-003/194
() 		1748001014NRG24170620230139105 21/06/2023 Bhairo singh lodhi 1748001014WL006017 Bhairo singh lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Bhairosinghlodhi MADHYANCHAL GRAMIN BANK(607232)
468 ISAGARH MP-48-001-001-003/258
() 		1748001014NRG24200620230145779 21/06/2023 Veerbhan Yadav 1748001014WL006248 Veerbhan Yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 VeerbhanYadav STATE BANK OF INDIA(508548)
469 ISAGARH MP-48-001-001-003/300
() 		1748001014NRG24210620230149557 21/06/2023 Ramsingh 1748001014WL006372 Ramsingh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Ramsingh STATE BANK OF INDIA(508548)
470 ISAGARH MP-48-001-001-003/314
() 		1748001014NRG24210620230149559 21/06/2023 Narvendra Lodhi 1748001014WL006372 Narvendra Lodhi 00415 SBIN0030112 1326 1326 Rejected 24/06/2023 523112662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 ISAGARH MP-48-001-001-003/80
() 		1748001014NRG24210620230149565 21/06/2023 asha 1748001014WL006372 asha 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 asha FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-001-003/80
() 		1748001014NRG24210620230149564 21/06/2023 saitan 1748001014WL006372 saitan 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 saitan FINO PAYMENTS BANK LTD(608001)
473 ISAGARH MP-48-001-001-003/84-A
() 		1748001014NRG24210620230149567 21/06/2023 KOKSINGH 1748001014WL006372 KOKSINGH 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 KOKSINGH STATE BANK OF INDIA(508548)
474 ISAGARH MP-48-001-001-003/84-A
() 		1748001014NRG24210620230149568 21/06/2023 VANABAI 1748001014WL006372 VANABAI 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 VANABAI STATE BANK OF INDIA(508548)
475 ISAGARH MP-48-001-011-001/23-D
(DUNGASRA) 		1748001011NRG24200620230146817 21/06/2023 Rakesh Bai 1748001011WL006274 Rakesh Bai 00415 SBIN0030112 1105 1105 Processed 25/06/2023 523112662 RakeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ISAGARH MP-48-001-011-001/37-D
(DUNGASRA) 		1748001011NRG24200620230146840 21/06/2023 NARESH 1748001011WL006274 NARESH 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523112662 NARESH STATE BANK OF INDIA(508548)
477 ISAGARH MP-48-001-011-001/52-C
(DUNGASRA) 		1748001011NRG24200620230146889 21/06/2023 Amit Kushwah 1748001011WL006274 Amit Kushwah 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523112662 AmitKushwah STATE BANK OF INDIA(508548)
478 ISAGARH MP-48-001-011-001/527-A
(DUNGASRA) 		1748001011NRG24200620230146892 21/06/2023 RAJESH 1748001011WL006274 RAJESH 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523112662 RAJESH STATE BANK OF INDIA(508548)
479 ISAGARH MP-48-001-011-001/599-A
(DUNGASRA) 		1748001011NRG24200620230146943 21/06/2023 Vivek Kushwah 1748001011WL006274 Vivek Kushwah 00415 SBIN0030112 884 884 Processed 24/06/2023 523112662 VivekKushwah STATE BANK OF INDIA(508548)
480 ISAGARH MP-48-001-011-001/599-B
(DUNGASRA) 		1748001011NRG24200620230146947 21/06/2023 Laljiram 1748001011WL006274 Laljiram 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523112662 Laljiram STATE BANK OF INDIA(508548)
481 ISAGARH MP-48-001-014-002/1000
(JANGHAR) 		1748001014NRG24200620230146973 21/06/2023 Bahadur 1748001014WL006276 Bahadur 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Bahadur PUNJAB NATIONAL BANK(508568)
482 ISAGARH MP-48-001-014-002/267-B
(JANGHAR) 		1748001014NRG24200620230145780 21/06/2023 Asha devi Lodhi 1748001014WL006248 Asha devi Lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 AshadeviLodhi STATE BANK OF INDIA(508548)
483 ISAGARH MP-48-001-014-002/417
(JANGHAR) 		1748001014NRG24170620230139163 21/06/2023 munni bai 1748001014WL006018 munni bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 munnibai STATE BANK OF INDIA(508548)
484 ISAGARH MP-48-001-014-002/420-A
(JANGHAR) 		1748001014NRG24170620230139164 21/06/2023 Pana Bai 1748001014WL006018 Pana Bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 PanaBai PUNJAB NATIONAL BANK(508568)
485 ISAGARH MP-48-001-014-002/501
(JANGHAR) 		1748001014NRG24200620230146993 21/06/2023 jagram 1748001014WL006276 jagram 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 jagram STATE BANK OF INDIA(508548)
486 ISAGARH MP-48-001-014-002/515-A
(JANGHAR) 		1748001014NRG24200620230146997 21/06/2023 mamta 1748001014WL006276 mamta 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 mamta STATE BANK OF INDIA(508548)
487 ISAGARH MP-48-001-014-002/627
(JANGHAR) 		1748001014NRG24210620230149569 21/06/2023 jaisingh pal 1748001014WL006372 jaisingh pal 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 jaisinghpal STATE BANK OF INDIA(508548)
488 ISAGARH MP-48-001-014-002/627
(JANGHAR) 		1748001014NRG24210620230149570 21/06/2023 kishori bai 1748001014WL006372 kishori bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 kishoribai STATE BANK OF INDIA(508548)
489 ISAGARH MP-48-001-014-002/630
(JANGHAR) 		1748001014NRG24210620230149575 21/06/2023 asha bai 1748001014WL006372 asha bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ashabai STATE BANK OF INDIA(508548)
490 ISAGARH MP-48-001-014-002/636
(JANGHAR) 		1748001014NRG24210620230149577 21/06/2023 balbant 1748001014WL006372 balbant 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 balbant MADHYANCHAL GRAMIN BANK(607232)
491 ISAGARH MP-48-001-014-002/636
(JANGHAR) 		1748001014NRG24210620230149578 21/06/2023 plulvati 1748001014WL006372 plulvati 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 plulvati STATE BANK OF INDIA(508548)
492 ISAGARH MP-48-001-014-002/652
(JANGHAR) 		1748001014NRG24210620230149579 21/06/2023 tularam 1748001014WL006372 tularam 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 tularam STATE BANK OF INDIA(508548)
493 ISAGARH MP-48-001-014-002/667
(JANGHAR) 		1748001014NRG24210620230149586 21/06/2023 guddi bai 1748001014WL006372 guddi bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 guddibai STATE BANK OF INDIA(508548)
494 ISAGARH MP-48-001-014-002/669
(JANGHAR) 		1748001014NRG24210620230149587 21/06/2023 ramsingh 1748001014WL006372 ramsingh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramsingh MADHYANCHAL GRAMIN BANK(607232)
495 ISAGARH MP-48-001-014-002/670
(JANGHAR) 		1748001014NRG24210620230149589 21/06/2023 shilkumar 1748001014WL006372 shilkumar 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 shilkumar STATE BANK OF INDIA(508548)
496 ISAGARH MP-48-001-014-002/719
(JANGHAR) 		1748001014NRG24210620230149603 21/06/2023 Sivraj Singh lodhi 1748001014WL006372 Sivraj Singh lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 SivrajSinghlodhi STATE BANK OF INDIA(508548)
497 ISAGARH MP-48-001-014-002/762
(JANGHAR) 		1748001014NRG24210620230149608 21/06/2023 Vinita Bai Lodhi 1748001014WL006372 Vinita Bai Lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 VinitaBaiLodhi STATE BANK OF INDIA(508548)
498 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG24210620230149173 21/06/2023 Mithalesh Bai Jatav 1748001017WL006362 Mithalesh Bai Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 MithaleshBaiJatav STATE BANK OF INDIA(508548)
499 ISAGARH MP-48-001-017-001/1020-A
(MANAKCHOWK) 		1748001017NRG24210620230149176 21/06/2023 Amar Singh Jatav 1748001017WL006362 Amar Singh Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 AmarSinghJatav STATE BANK OF INDIA(508548)
500 ISAGARH MP-48-001-017-001/114-D
(MANAKCHOWK) 		1748001017NRG24210620230149132 21/06/2023 Anil Jatav 1748001017WL006361 Anil Jatav 00415 SBIN0030112 726 726 Processed 24/06/2023 523112662 AnilJatav PUNJAB NATIONAL BANK(508568)
501 ISAGARH MP-48-001-017-001/116-B
(MANAKCHOWK) 		1748001017NRG24210620230149133 21/06/2023 Gita Bai 1748001017WL006361 Gita Bai 00415 SBIN0030112 726 726 Processed 24/06/2023 523112662 GitaBai STATE BANK OF INDIA(508548)
502 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG24210620230149145 21/06/2023 balbeer jatav 1748001017WL006361 balbeer jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 balbeerjatav FINO PAYMENTS BANK LTD(608001)
503 ISAGARH MP-48-001-017-001/151-A
(MANAKCHOWK) 		1748001017NRG24210620230149146 21/06/2023 lalsahav jatav 1748001017WL006361 lalsahav jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 lalsahavjatav MADHYANCHAL GRAMIN BANK(607232)
504 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG24210620230149147 21/06/2023 Manorma jatav 1748001017WL006361 Manorma jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Manormajatav FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-017-001/151-B
(MANAKCHOWK) 		1748001017NRG24210620230149148 21/06/2023 ramratan jatav 1748001017WL006361 ramratan jatav 00415 SBIN0030112 1326 1326 Processed 25/06/2023 523112662 ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
506 ISAGARH MP-48-001-017-001/152-A
(MANAKCHOWK) 		1748001017NRG24210620230149150 21/06/2023 dropati bai jatav 1748001017WL006361 dropati bai jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 dropatibaijatav STATE BANK OF INDIA(508548)
507 ISAGARH MP-48-001-017-001/401-A
(MANAKCHOWK) 		1748001017NRG24210620230149154 21/06/2023 kapil sharma 1748001017WL006361 kapil sharma 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 kapilsharma ICICI BANK LTD(508534)
508 ISAGARH MP-48-001-017-001/47-A
(MANAKCHOWK) 		1748001017NRG24210620230149157 21/06/2023 Dilip Jatav 1748001017WL006361 Dilip Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 DilipJatav STATE BANK OF INDIA(508548)
509 ISAGARH MP-48-001-017-001/62
(MANAKCHOWK) 		1748001017NRG24210620230149162 21/06/2023 shishupal Jatav 1748001017WL006361 shishupal Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 shishupalJatav STATE BANK OF INDIA(508548)
510 ISAGARH MP-48-001-017-001/763-C
(MANAKCHOWK) 		1748001017NRG24210620230149163 21/06/2023 Ranu Kevat 1748001017WL006361 Ranu Kevat 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 RanuKevat STATE BANK OF INDIA(508548)
511 ISAGARH MP-48-001-017-001/763-D
(MANAKCHOWK) 		1748001017NRG24210620230149164 21/06/2023 Radha kevat 1748001017WL006361 Radha kevat 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Radhakevat FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-017-002/7-B
(MANAKCHOWK) 		1748001017NRG24210620230149179 21/06/2023 ranjeet singh yadav 1748001017WL006362 ranjeet singh yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ranjeetsinghyadav STATE BANK OF INDIA(508548)
513 ISAGARH MP-48-001-027-001/165
(MAHUWAN) 		1748001027NRG24200620230148675 21/06/2023 bundel singh 1748001027WL006334 bundel singh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 bundelsingh STATE BANK OF INDIA(508548)
514 ISAGARH MP-48-001-027-001/184
(MAHUWAN) 		1748001027NRG24200620230148678 21/06/2023 PREM BAI ADIWASI 1748001027WL006334 PREM BAI ADIWASI 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 PREMBAIADIWASI STATE BANK OF INDIA(508548)
515 ISAGARH MP-48-001-027-001/225
(MAHUWAN) 		1748001027NRG24200620230148685 21/06/2023 PARVAT 1748001027WL006334 PARVAT 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 PARVAT STATE BANK OF INDIA(508548)
516 ISAGARH MP-48-001-027-001/225
(MAHUWAN) 		1748001027NRG24200620230148684 21/06/2023 PARVAT 1748001027WL006334 PARVAT 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 PARVAT STATE BANK OF INDIA(508548)
517 ISAGARH MP-48-001-027-001/233
(MAHUWAN) 		1748001027NRG24200620230148687 21/06/2023 ragni 1748001027WL006334 ragni 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ragni PUNJAB NATIONAL BANK(508568)
518 ISAGARH MP-48-001-027-001/250
(MAHUWAN) 		1748001027NRG24200620230148688 21/06/2023 suraj bai Adivasi 1748001027WL006334 suraj bai Adivasi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 surajbaiAdivasi FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-027-001/295
(MAHUWAN) 		1748001027NRG24200620230148690 21/06/2023 bhagchand 1748001027WL006334 bhagchand 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 bhagchand PUNJAB NATIONAL BANK(508568)
520 ISAGARH MP-48-001-027-001/295
(MAHUWAN) 		1748001027NRG24200620230148691 21/06/2023 sarju bai 1748001027WL006334 sarju bai 00415 SBIN0030112 1326 1326 Processed 25/06/2023 523112662 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ISAGARH MP-48-001-027-001/35
(MAHUWAN) 		1748001027NRG24200620230148692 21/06/2023 KAILASH 1748001027WL006334 KAILASH 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 KAILASH STATE BANK OF INDIA(508548)
522 ISAGARH MP-48-001-027-001/35
(MAHUWAN) 		1748001027NRG24200620230148693 21/06/2023 RAMKISHORI BALMIK 1748001027WL006334 RAMKISHORI BALMIK 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 RAMKISHORIBALMIK STATE BANK OF INDIA(508548)
523 ISAGARH MP-48-001-027-001/429
(MAHUWAN) 		1748001027NRG24200620230148697 21/06/2023 ANIL 1748001027WL006334 ANIL 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ANIL STATE BANK OF INDIA(508548)
524 ISAGARH MP-48-001-027-001/44
(MAHUWAN) 		1748001027NRG24200620230148700 21/06/2023 ramsevak adiwasi 1748001027WL006334 ramsevak adiwasi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramsevakadiwasi STATE BANK OF INDIA(508548)
525 ISAGARH MP-48-001-027-001/511
(MAHUWAN) 		1748001027NRG24200620230148707 21/06/2023 raghveer lodhi 1748001027WL006334 raghveer lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 raghveerlodhi STATE BANK OF INDIA(508548)
526 ISAGARH MP-48-001-027-001/623
(MAHUWAN) 		1748001027NRG24200620230148708 21/06/2023 Vineeta chidar 1748001027WL006334 Vineeta chidar 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Vineetachidar STATE BANK OF INDIA(508548)
527 ISAGARH MP-48-001-027-001/628
(MAHUWAN) 		1748001027NRG24200620230148711 21/06/2023 krishna bai 1748001027WL006334 krishna bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 krishnabai STATE BANK OF INDIA(508548)
528 ISAGARH MP-48-001-027-001/628
(MAHUWAN) 		1748001027NRG24200620230148710 21/06/2023 ramjilal lodhi 1748001027WL006334 ramjilal lodhi 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramjilallodhi PUNJAB NATIONAL BANK(508568)
529 ISAGARH MP-48-001-027-001/645
(MAHUWAN) 		1748001027NRG24200620230148714 21/06/2023 ramveer jatav 1748001027WL006334 ramveer jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramveerjatav PUNJAB NATIONAL BANK(508568)
530 ISAGARH MP-48-001-027-001/648
(MAHUWAN) 		1748001027NRG24200620230148715 21/06/2023 manoj jatav 1748001027WL006334 manoj jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 manojjatav STATE BANK OF INDIA(508548)
531 ISAGARH MP-48-001-027-001/655
(MAHUWAN) 		1748001027NRG24200620230148716 21/06/2023 janki lal 1748001027WL006334 janki lal 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 jankilal STATE BANK OF INDIA(508548)
532 ISAGARH MP-48-001-030-001/10-B
(GAHORA) 		1748001030NRG24190620230143884 21/06/2023 ramshri bai 1748001030WL006189 ramshri bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramshribai STATE BANK OF INDIA(508548)
533 ISAGARH MP-48-001-030-001/10-B
(GAHORA) 		1748001030NRG24190620230143883 21/06/2023 shyam kumar 1748001030WL006189 shyam kumar 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 shyamkumar STATE BANK OF INDIA(508548)
534 ISAGARH MP-48-001-030-001/1005-B
(GAHORA) 		1748001030NRG24190620230143887 21/06/2023 Neeraj Yadav 1748001030WL006189 Neeraj Yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 NeerajYadav STATE BANK OF INDIA(508548)
535 ISAGARH MP-48-001-030-001/1144-B
(GAHORA) 		1748001030NRG24190620230143898 21/06/2023 dharnendra singh 1748001030WL006189 dharnendra singh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 dharnendrasingh STATE BANK OF INDIA(508548)
536 ISAGARH MP-48-001-030-001/125-B
(GAHORA) 		1748001030NRG24190620230143900 21/06/2023 rajendra 1748001030WL006189 rajendra 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 rajendra STATE BANK OF INDIA(508548)
537 ISAGARH MP-48-001-030-001/20-A
(GAHORA) 		1748001030NRG24190620230143901 21/06/2023 PAPPU ADIVASI 1748001030WL006189 PAPPU ADIVASI 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 PAPPUADIVASI STATE BANK OF INDIA(508548)
538 ISAGARH MP-48-001-030-001/2021
(GAHORA) 		1748001030NRG24190620230143902 21/06/2023 bablesh 1748001030WL006189 bablesh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 bablesh STATE BANK OF INDIA(508548)
539 ISAGARH MP-48-001-030-001/84-A
(GAHORA) 		1748001030NRG24190620230143907 21/06/2023 anguri 1748001030WL006189 anguri 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 anguri STATE BANK OF INDIA(508548)
540 ISAGARH MP-48-001-030-001/84-A
(GAHORA) 		1748001030NRG24190620230143906 21/06/2023 shivraj 1748001030WL006189 shivraj 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 shivraj PUNJAB NATIONAL BANK(508568)
541 ISAGARH MP-48-001-030-001/85-A
(GAHORA) 		1748001030NRG24190620230143908 21/06/2023 ramprasad 1748001030WL006189 ramprasad 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 ramprasad STATE BANK OF INDIA(508548)
542 ISAGARH MP-48-001-030-001/860
(GAHORA) 		1748001030NRG24190620230143909 21/06/2023 pooja bai 1748001030WL006189 pooja bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 poojabai STATE BANK OF INDIA(508548)
543 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24210620230149631 21/06/2023 Neetu 1748001036WL006375 Neetu 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523112662 Neetu STATE BANK OF INDIA(508548)
544 ISAGARH MP-48-001-036-003/1703
(KADWAYA) 		1748001036NRG24210620230149630 21/06/2023 Raju 1748001036WL006375 Raju 00415 SBIN0030112 1105 1105 Processed 25/06/2023 523112662 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
545 ISAGARH MP-48-001-038-002/555-B
(BHAINSARWAS) 		1748001038NRG24200620230148733 21/06/2023 RAJPAL YADAV 1748001038WL006335 RAJPAL YADAV 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 RAJPALYADAV STATE BANK OF INDIA(508548)
546 ISAGARH MP-48-001-066-002/202
(FUTERAPACHHAR) 		1748001096NRG24210620230149489 21/06/2023 RAJANI KUSHWAH 1748001096WL006370 RAJANI KUSHWAH 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 RAJANIKUSHWAH STATE BANK OF INDIA(508548)
547 ISAGARH MP-48-001-068-002/377-A
(SEMARKHEDI) 		1748001069NRG24210620230149017 21/06/2023 Mukesh Kumar Jatav 1748001069WL006351 Mukesh Kumar Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 MukeshKumarJatav PUNJAB NATIONAL BANK(508568)
548 ISAGARH MP-48-001-080-001/40
(PATKHEDA) 		1748001081NRG24190620230144361 21/06/2023 vinod bediya 1748001081WL006196 vinod bediya 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 vinodbediya STATE BANK OF INDIA(508548)
549 ISAGARH MP-48-001-080-001/41
(PATKHEDA) 		1748001081NRG24190620230144365 21/06/2023 Lala ram 1748001081WL006196 Lala ram 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Lalaram FINO PAYMENTS BANK LTD(608001)
550 ISAGARH MP-48-001-080-001/41
(PATKHEDA) 		1748001081NRG24190620230144366 21/06/2023 Savitri bai 1748001081WL006196 Savitri bai 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Savitribai HDFC BANK LTD(607152)
551 ISAGARH MP-48-001-080-001/41-B
(PATKHEDA) 		1748001081NRG24190620230144368 21/06/2023 Rajneeta harijan 1748001081WL006196 Rajneeta harijan 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Rajneetaharijan STATE BANK OF INDIA(508548)
552 ISAGARH MP-48-001-085-001/315-A
(GHURWARKALAN) 		1748001085NRG24200620230147041 21/06/2023 Devendra Singh yadav 1748001085WL006277 Devendra Singh yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 DevendraSinghyadav STATE BANK OF INDIA(508548)
553 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG24200620230147054 21/06/2023 Sualal jatav 1748001085WL006277 Sualal jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523112662 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
554 ISAGARH MP-48-001-093-002/121
(BALDEVPUR) 		1748001093NRG24200620230147653 21/06/2023 Kuldeep parihar 1748001093WL006297 Kuldeep parihar 00415 SBIN0030112 2652 2652 Processed 24/06/2023 523112662 Kuldeepparihar STATE BANK OF INDIA(508548)
SubTotal 126759 126759
555 ISAGARH MP-48-001-017-001/148-B
(MANAKCHOWK) 		1748001017NRG24210620230149142 21/06/2023 Rampal 1748001017WL006361 Rampal 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Rampal FINO PAYMENTS BANK LTD(608001)
556 ISAGARH MP-48-001-017-001/47
(MANAKCHOWK) 		1748001017NRG24210620230149156 21/06/2023 Kallo Bai 1748001017WL006361 Kallo Bai 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 KalloBai STATE BANK OF INDIA(508548)
557 ISAGARH MP-48-001-085-001/102
(GHURWARKALAN) 		1748001085NRG24200620230147074 21/06/2023 Shivanandan 1748001085WL006278 Shivanandan 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Shivanandan STATE BANK OF INDIA(508548)
558 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24200620230147032 21/06/2023 MANSINGH 1748001085WL006277 MANSINGH 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 MANSINGH STATE BANK OF INDIA(508548)
559 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24200620230147033 21/06/2023 Ravikumar 1748001085WL006277 Ravikumar 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Ravikumar STATE BANK OF INDIA(508548)
560 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24200620230147034 21/06/2023 Jitenra 1748001085WL006277 Jitenra 00415 SBIN0030120 1326 1326 Processed 25/06/2023 523112662 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
561 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24200620230147035 21/06/2023 kalyan 1748001085WL006277 kalyan 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 kalyan STATE BANK OF INDIA(508548)
562 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24200620230147037 21/06/2023 Parmal Singh jatav 1748001085WL006277 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 ParmalSinghjatav STATE BANK OF INDIA(508548)
563 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG24200620230147075 21/06/2023 rajendra 1748001085WL006278 rajendra 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 rajendra HDFC BANK LTD(607152)
564 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24200620230147077 21/06/2023 RAMPAL 1748001085WL006278 RAMPAL 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 RAMPAL STATE BANK OF INDIA(508548)
565 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG24200620230147078 21/06/2023 CHANDRABHAN 1748001085WL006278 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 CHANDRABHAN STATE BANK OF INDIA(508548)
566 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24200620230147039 21/06/2023 Lalliram 1748001085WL006277 Lalliram 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Lalliram STATE BANK OF INDIA(508548)
567 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24200620230147081 21/06/2023 SINGRAM HARIJAN 1748001085WL006278 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
568 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24200620230147040 21/06/2023 indrbhan 1748001085WL006277 indrbhan 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 indrbhan STATE BANK OF INDIA(508548)
569 ISAGARH MP-48-001-085-001/262-A
(GHURWARKALAN) 		1748001085NRG24200620230147083 21/06/2023 PREMSINGH 1748001085WL006278 PREMSINGH 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 PREMSINGH STATE BANK OF INDIA(508548)
570 ISAGARH MP-48-001-085-001/266
(GHURWARKALAN) 		1748001085NRG24200620230147084 21/06/2023 mahendra singh 1748001085WL006278 mahendra singh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 mahendrasingh STATE BANK OF INDIA(508548)
571 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24200620230147085 21/06/2023 jagdes 1748001085WL006278 jagdes 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 jagdes STATE BANK OF INDIA(508548)
572 ISAGARH MP-48-001-085-001/315-C
(GHURWARKALAN) 		1748001085NRG24200620230147042 21/06/2023 Chotusingh 1748001085WL006277 Chotusingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Chotusingh STATE BANK OF INDIA(508548)
573 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG24200620230147086 21/06/2023 rambhan 1748001085WL006278 rambhan 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 rambhan MADHYANCHAL GRAMIN BANK(607232)
574 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24200620230147043 21/06/2023 veersingh 1748001085WL006277 veersingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 veersingh MADHYANCHAL GRAMIN BANK(607232)
575 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24200620230147044 21/06/2023 Nathan Singh Yadav 1748001085WL006277 Nathan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 NathanSinghYadav STATE BANK OF INDIA(508548)
576 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG24200620230147087 21/06/2023 harpal singh 1748001085WL006278 harpal singh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 harpalsingh STATE BANK OF INDIA(508548)
577 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24200620230147088 21/06/2023 setan singh 1748001085WL006278 setan singh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 setansingh STATE BANK OF INDIA(508548)
578 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24200620230147045 21/06/2023 ramkrishan yadav 1748001085WL006277 ramkrishan yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 ramkrishanyadav STATE BANK OF INDIA(508548)
579 ISAGARH MP-48-001-085-001/347-A
(GHURWARKALAN) 		1748001085NRG24200620230147046 21/06/2023 sunaina yadav 1748001085WL006277 sunaina yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 sunainayadav STATE BANK OF INDIA(508548)
580 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24200620230147047 21/06/2023 Santosh Singh Yadav 1748001085WL006277 Santosh Singh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 SantoshSinghYadav STATE BANK OF INDIA(508548)
581 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24200620230147049 21/06/2023 guddibai 1748001085WL006277 guddibai 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 guddibai STATE BANK OF INDIA(508548)
582 ISAGARH MP-48-001-085-001/381
(GHURWARKALAN) 		1748001085NRG24200620230147048 21/06/2023 lalaram 1748001085WL006277 lalaram 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 lalaram STATE BANK OF INDIA(508548)
583 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24200620230147050 21/06/2023 gopal 1748001085WL006277 gopal 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 gopal STATE BANK OF INDIA(508548)
584 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24200620230147051 21/06/2023 kallo bai 1748001085WL006277 kallo bai 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 kallobai FINO PAYMENTS BANK LTD(608001)
585 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24200620230147053 21/06/2023 Indrapal yadav 1748001085WL006277 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Indrapalyadav STATE BANK OF INDIA(508548)
586 ISAGARH MP-48-001-085-001/480-A
(GHURWARKALAN) 		1748001085NRG24200620230147055 21/06/2023 Tulsiram 1748001085WL006277 Tulsiram 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
587 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG24200620230147092 21/06/2023 harveer 1748001085WL006278 harveer 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 harveer STATE BANK OF INDIA(508548)
588 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24200620230147057 21/06/2023 ranveer singh 1748001085WL006277 ranveer singh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 ranveersingh STATE BANK OF INDIA(508548)
589 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24200620230147058 21/06/2023 rekha bai 1748001085WL006277 rekha bai 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 rekhabai STATE BANK OF INDIA(508548)
590 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24200620230147061 21/06/2023 Prahlad 1748001085WL006277 Prahlad 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Prahlad STATE BANK OF INDIA(508548)
591 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24200620230147062 21/06/2023 Rasami 1748001085WL006277 Rasami 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Rasami STATE BANK OF INDIA(508548)
592 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24200620230147094 21/06/2023 ramkumarsingh 1748001085WL006278 ramkumarsingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 ramkumarsingh STATE BANK OF INDIA(508548)
593 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24200620230147095 21/06/2023 Kalyan sen 1748001085WL006278 Kalyan sen 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Kalyansen STATE BANK OF INDIA(508548)
594 ISAGARH MP-48-001-085-001/502
(GHURWARKALAN) 		1748001085NRG24200620230147097 21/06/2023 Pavan 1748001085WL006278 Pavan 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Pavan STATE BANK OF INDIA(508548)
595 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG24200620230147099 21/06/2023 Nanne Singh 1748001085WL006278 Nanne Singh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 NanneSingh STATE BANK OF INDIA(508548)
596 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24200620230147064 21/06/2023 neeraj yadav 1748001085WL006277 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 neerajyadav STATE BANK OF INDIA(508548)
597 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24200620230147067 21/06/2023 bhavna yadav 1748001085WL006277 bhavna yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 bhavnayadav STATE BANK OF INDIA(508548)
598 ISAGARH MP-48-001-085-001/514
(GHURWARKALAN) 		1748001085NRG24200620230147066 21/06/2023 Vivek Singh Yadav 1748001085WL006277 Vivek Singh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 VivekSinghYadav STATE BANK OF INDIA(508548)
599 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24200620230147068 21/06/2023 Viveksingh 1748001085WL006277 Viveksingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Viveksingh STATE BANK OF INDIA(508548)
600 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24200620230147069 21/06/2023 Mahendra Singh Yadav 1748001085WL006277 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 MahendraSinghYadav STATE BANK OF INDIA(508548)
601 ISAGARH MP-48-001-085-001/517-A
(GHURWARKALAN) 		1748001085NRG24200620230147100 21/06/2023 Suneel 1748001085WL006278 Suneel 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Suneel STATE BANK OF INDIA(508548)
602 ISAGARH MP-48-001-085-001/517-B
(GHURWARKALAN) 		1748001085NRG24200620230147101 21/06/2023 Shilkumar 1748001085WL006278 Shilkumar 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Shilkumar STATE BANK OF INDIA(508548)
603 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG24200620230147103 21/06/2023 Durgesh Yadav 1748001085WL006278 Durgesh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 DurgeshYadav STATE BANK OF INDIA(508548)
604 ISAGARH MP-48-001-085-001/518
(GHURWARKALAN) 		1748001085NRG24200620230147104 21/06/2023 Lakhan Singh Yadav 1748001085WL006278 Lakhan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 LakhanSinghYadav STATE BANK OF INDIA(508548)
605 ISAGARH MP-48-001-085-001/519
(GHURWARKALAN) 		1748001085NRG24200620230147105 21/06/2023 Harisingh 1748001085WL006278 Harisingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 Harisingh STATE BANK OF INDIA(508548)
606 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24200620230147070 21/06/2023 jaspal singh yadav 1748001085WL006277 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 jaspalsinghyadav STATE BANK OF INDIA(508548)
607 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24200620230147072 21/06/2023 RAJVEER SINGH YADAV 1748001085WL006277 RAJVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
608 ISAGARH MP-48-001-085-001/81
(GHURWARKALAN) 		1748001085NRG24200620230147073 21/06/2023 rambati bai 1748001085WL006277 rambati bai 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523112662 rambatibai STATE BANK OF INDIA(508548)
SubTotal 71604 71604
609 ISAGARH MP-48-001-011-001/52-C
(DUNGASRA) 		1748001011NRG24200620230146890 21/06/2023 Anju 1748001011WL006274 Anju 00415 SBIN0030167 1105 1105 Processed 24/06/2023 523112662 Anju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
610 ISAGARH MP-48-001-011-001/3-A
(DUNGASRA) 		1748001011NRG24200620230146831 21/06/2023 jagdish 1748001011WL006274 jagdish 00415 SBIN0030168 1105 1105 Processed 24/06/2023 523112662 jagdish STATE BANK OF INDIA(508548)
611 ISAGARH MP-48-001-011-001/566-B
(DUNGASRA) 		1748001011NRG24200620230146905 21/06/2023 YASHWANT SINGH 1748001011WL006274 YASHWANT SINGH 00415 SBIN0030168 1105 1105 Processed 24/06/2023 523112662 YASHWANTSINGH PUNJAB NATIONAL BANK(508568)
612 ISAGARH MP-48-001-011-001/583-D
(DUNGASRA) 		1748001011NRG24200620230146930 21/06/2023 Parmal Singh 1748001011WL006274 Parmal Singh 00415 SBIN0030168 884 884 Processed 24/06/2023 523112662 ParmalSingh MADHYANCHAL GRAMIN BANK(607232)
613 ISAGARH MP-48-001-011-001/592-D
(DUNGASRA) 		1748001011NRG24200620230146937 21/06/2023 Deepak 1748001011WL006274 Deepak 00415 SBIN0030168 884 884 Processed 24/06/2023 523112662 Deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
614 ISAGARH MP-48-001-011-001/50-D
(DUNGASRA) 		1748001011NRG24200620230146881 21/06/2023 Vandna Kushwah 1748001011WL006274 Vandna Kushwah 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 VandnaKushwah STATE BANK OF INDIA(508548)
615 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24210620230149031 21/06/2023 Diksha 1748001025WL006354 Diksha 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Diksha STATE BANK OF INDIA(508548)
616 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24210620230149619 21/06/2023 RAJ KUMAR 1748001036WL006375 RAJ KUMAR 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 RAJKUMAR STATE BANK OF INDIA(508548)
617 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24210620230149620 21/06/2023 uma bai kushwah 1748001036WL006375 uma bai kushwah 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 umabaikushwah STATE BANK OF INDIA(508548)
618 ISAGARH MP-48-001-036-003/1560-A
(KADWAYA) 		1748001036NRG24210620230149639 21/06/2023 Harpal Singh Adivasi 1748001036WL006376 Harpal Singh Adivasi 00415 SBIN0030304 2431 2431 Processed 24/06/2023 523112662 HarpalSinghAdivasi STATE BANK OF INDIA(508548)
619 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24210620230149622 21/06/2023 Rambai 1748001036WL006375 Rambai 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 Rambai STATE BANK OF INDIA(508548)
620 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24210620230149626 21/06/2023 Jitendra 1748001036WL006375 Jitendra 00415 SBIN0030304 1105 1105 Processed 25/06/2023 523112662 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
621 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24210620230149624 21/06/2023 kamalsingh 1748001036WL006375 kamalsingh 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 kamalsingh STATE BANK OF INDIA(508548)
622 ISAGARH MP-48-001-036-003/1681
(KADWAYA) 		1748001036NRG24210620230149625 21/06/2023 Siya bai 1748001036WL006375 Siya bai 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 Siyabai STATE BANK OF INDIA(508548)
623 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG24210620230149628 21/06/2023 Halkeram 1748001036WL006375 Halkeram 00415 SBIN0030304 1105 1105 Processed 25/06/2023 523112662 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
624 ISAGARH MP-48-001-036-003/1698
(KADWAYA) 		1748001036NRG24210620230149629 21/06/2023 gulab kushwah 1748001036WL006375 gulab kushwah 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 gulabkushwah STATE BANK OF INDIA(508548)
625 ISAGARH MP-48-001-036-003/1711
(KADWAYA) 		1748001036NRG24210620230149632 21/06/2023 Chiman 1748001036WL006375 Chiman 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 Chiman STATE BANK OF INDIA(508548)
626 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24210620230149634 21/06/2023 Amar 1748001036WL006375 Amar 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 Amar STATE BANK OF INDIA(508548)
627 ISAGARH MP-48-001-036-003/1712
(KADWAYA) 		1748001036NRG24210620230149635 21/06/2023 phool bai 1748001036WL006375 phool bai 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 phoolbai STATE BANK OF INDIA(508548)
628 ISAGARH MP-48-001-036-003/1738-A
(KADWAYA) 		1748001036NRG24200620230146754 21/06/2023 Santosh Kumar Mhetar 1748001036WL006271 Santosh Kumar Mhetar 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 SantoshKumarMhetar STATE BANK OF INDIA(508548)
629 ISAGARH MP-48-001-036-003/1738-A
(KADWAYA) 		1748001036NRG24200620230146753 21/06/2023 vavita bai balmik 1748001036WL006271 vavita bai balmik 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 vavitabaibalmik STATE BANK OF INDIA(508548)
630 ISAGARH MP-48-001-036-003/1814-A
(KADWAYA) 		1748001036NRG24200620230146756 21/06/2023 sundariya bai adiwasi 1748001036WL006271 sundariya bai adiwasi 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 sundariyabaiadiwasi STATE BANK OF INDIA(508548)
631 ISAGARH MP-48-001-036-003/1930-A
(KADWAYA) 		1748001036NRG24200620230146758 21/06/2023 virma adiwasi 1748001036WL006271 virma adiwasi 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 virmaadiwasi STATE BANK OF INDIA(508548)
632 ISAGARH MP-48-001-036-003/23-A
(KADWAYA) 		1748001036NRG24210620230149640 21/06/2023 kalua yadav 1748001036WL006376 kalua yadav 00415 SBIN0030304 2431 2431 Processed 24/06/2023 523112662 kaluayadav STATE BANK OF INDIA(508548)
633 ISAGARH MP-48-001-036-003/23-A
(KADWAYA) 		1748001036NRG24210620230149641 21/06/2023 keshkali bai yadav 1748001036WL006376 keshkali bai yadav 00415 SBIN0030304 2431 2431 Processed 24/06/2023 523112662 keshkalibaiyadav STATE BANK OF INDIA(508548)
634 ISAGARH MP-48-001-036-003/340
(KADWAYA) 		1748001036NRG24210620230149642 21/06/2023 arun 1748001036WL006376 arun 00415 SBIN0030304 2431 2431 Processed 24/06/2023 523112662 arun STATE BANK OF INDIA(508548)
635 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24210620230149636 21/06/2023 Hemlata 1748001036WL006375 Hemlata 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 Hemlata STATE BANK OF INDIA(508548)
636 ISAGARH MP-48-001-036-003/471-B
(KADWAYA) 		1748001036NRG24210620230149637 21/06/2023 neetu 1748001036WL006375 neetu 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 neetu STATE BANK OF INDIA(508548)
637 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24200620230146759 21/06/2023 balveer 1748001036WL006271 balveer 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 balveer STATE BANK OF INDIA(508548)
638 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24200620230146750 21/06/2023 aslam khan 1748001036WL006270 aslam khan 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 aslamkhan STATE BANK OF INDIA(508548)
639 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG24200620230146751 21/06/2023 salman 1748001036WL006270 salman 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 salman FINO PAYMENTS BANK LTD(608001)
640 ISAGARH MP-48-001-036-003/998-A
(KADWAYA) 		1748001036NRG24200620230146752 21/06/2023 jitendrasharma 1748001036WL006270 jitendrasharma 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523112662 jitendrasharma STATE BANK OF INDIA(508548)
641 ISAGARH MP-48-001-038-002/213
(BHAINSARWAS) 		1748001038NRG24200620230148718 21/06/2023 ramsingh 1748001038WL006335 ramsingh 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 ramsingh STATE BANK OF INDIA(508548)
642 ISAGARH MP-48-001-038-002/213
(BHAINSARWAS) 		1748001038NRG24200620230148719 21/06/2023 shushila 1748001038WL006335 shushila 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 shushila STATE BANK OF INDIA(508548)
643 ISAGARH MP-48-001-038-002/216
(BHAINSARWAS) 		1748001038NRG24200620230148720 21/06/2023 brajendra 1748001038WL006335 brajendra 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 brajendra STATE BANK OF INDIA(508548)
644 ISAGARH MP-48-001-038-002/222
(BHAINSARWAS) 		1748001038NRG24200620230148721 21/06/2023 indrasen 1748001038WL006335 indrasen 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 indrasen STATE BANK OF INDIA(508548)
645 ISAGARH MP-48-001-038-002/231
(BHAINSARWAS) 		1748001038NRG24200620230148722 21/06/2023 Surendra 1748001038WL006335 Surendra 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Surendra STATE BANK OF INDIA(508548)
646 ISAGARH MP-48-001-038-002/233
(BHAINSARWAS) 		1748001038NRG24200620230148724 21/06/2023 Malkhan 1748001038WL006335 Malkhan 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Malkhan STATE BANK OF INDIA(508548)
647 ISAGARH MP-48-001-038-002/234
(BHAINSARWAS) 		1748001038NRG24200620230148725 21/06/2023 Veerpal 1748001038WL006335 Veerpal 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Veerpal STATE BANK OF INDIA(508548)
648 ISAGARH MP-48-001-038-002/272
(BHAINSARWAS) 		1748001038NRG24200620230148728 21/06/2023 Rajesh 1748001038WL006335 Rajesh 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Rajesh STATE BANK OF INDIA(508548)
649 ISAGARH MP-48-001-038-002/275
(BHAINSARWAS) 		1748001038NRG24200620230148729 21/06/2023 mangal 1748001038WL006335 mangal 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 mangal STATE BANK OF INDIA(508548)
650 ISAGARH MP-48-001-038-002/285
(BHAINSARWAS) 		1748001038NRG24200620230148731 21/06/2023 Priti 1748001038WL006335 Priti 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 Priti STATE BANK OF INDIA(508548)
651 ISAGARH MP-48-001-038-002/285
(BHAINSARWAS) 		1748001038NRG24200620230148730 21/06/2023 RANVEER SINGH 1748001038WL006335 RANVEER SINGH 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 RANVEERSINGH STATE BANK OF INDIA(508548)
652 ISAGARH MP-48-001-038-002/556-B
(BHAINSARWAS) 		1748001038NRG24200620230148734 21/06/2023 Ranjeet Yadav 1748001038WL006335 Ranjeet Yadav 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523112662 RanjeetYadav STATE BANK OF INDIA(508548)
653 ISAGARH MP-48-001-038-002/565-B
(BHAINSARWAS) 		1748001038NRG24200620230148738 21/06/2023 RAJEEV YADAV 1748001038WL006335 RAJEEV YADAV 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 RAJEEVYADAV STATE BANK OF INDIA(508548)
654 ISAGARH MP-48-001-038-002/61
(BHAINSARWAS) 		1748001038NRG24200620230148744 21/06/2023 soma 1748001038WL006335 soma 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523112662 soma STATE BANK OF INDIA(508548)
655 ISAGARH MP-48-001-038-002/65-A
(BHAINSARWAS) 		1748001038NRG24200620230148746 21/06/2023 vishan 1748001038WL006335 vishan 00415 SBIN0030304 884 884 Processed 24/06/2023 523112662 vishan STATE BANK OF INDIA(508548)
SubTotal 66742 66742
656 ISAGARH MP-48-001-010-003/831
(KALABAG) 		1748001000NRG24210620230149116 21/06/2023 jagannath kushwah 1748001WL006358 jagannath kushwah 00415 SBIN0030323 2652 2652 Processed 24/06/2023 523112662 jagannathkushwah STATE BANK OF INDIA(508548)
657 ISAGARH MP-48-001-011-001/152-A
(DUNGASRA) 		1748001011NRG24200620230146799 21/06/2023 RAMKRISHAN 1748001011WL006274 RAMKRISHAN 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 RAMKRISHAN STATE BANK OF INDIA(508548)
658 ISAGARH MP-48-001-011-001/22-B
(DUNGASRA) 		1748001011NRG24200620230146813 21/06/2023 Rajeshwari Bai 1748001011WL006274 Rajeshwari Bai 00415 SBIN0030323 1105 1105 Processed 25/06/2023 523112662 RajeshwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 ISAGARH MP-48-001-011-001/24-C
(DUNGASRA) 		1748001011NRG24200620230146820 21/06/2023 Rampyari Bai Kushwah 1748001011WL006274 Rampyari Bai Kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 RampyariBaiKushwah STATE BANK OF INDIA(508548)
660 ISAGARH MP-48-001-011-001/25-C
(DUNGASRA) 		1748001011NRG24200620230146824 21/06/2023 Baijanti 1748001011WL006274 Baijanti 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Baijanti STATE BANK OF INDIA(508548)
661 ISAGARH MP-48-001-011-001/25-C
(DUNGASRA) 		1748001011NRG24200620230146823 21/06/2023 Suprat Kushwah 1748001011WL006274 Suprat Kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 SupratKushwah STATE BANK OF INDIA(508548)
662 ISAGARH MP-48-001-011-001/25-D
(DUNGASRA) 		1748001011NRG24200620230146826 21/06/2023 Ganga Bai 1748001011WL006274 Ganga Bai 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 GangaBai STATE BANK OF INDIA(508548)
663 ISAGARH MP-48-001-011-001/25-D
(DUNGASRA) 		1748001011NRG24200620230146825 21/06/2023 SANTOSH KUSHWAH 1748001011WL006274 SANTOSH KUSHWAH 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
664 ISAGARH MP-48-001-011-001/35-D
(DUNGASRA) 		1748001011NRG24200620230146836 21/06/2023 PRAVEEN 1748001011WL006274 PRAVEEN 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 PRAVEEN STATE BANK OF INDIA(508548)
665 ISAGARH MP-48-001-011-001/39-D
(DUNGASRA) 		1748001011NRG24200620230146845 21/06/2023 Shila Bai 1748001011WL006274 Shila Bai 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 ShilaBai STATE BANK OF INDIA(508548)
666 ISAGARH MP-48-001-011-001/47-D
(DUNGASRA) 		1748001011NRG24200620230146864 21/06/2023 Sachin Raghuwanshi 1748001011WL006274 Sachin Raghuwanshi 00415 SBIN0030323 1105 1105 Processed 25/06/2023 523112662 SachinRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
667 ISAGARH MP-48-001-011-001/50-B
(DUNGASRA) 		1748001011NRG24200620230146875 21/06/2023 Devendra Kushwah 1748001011WL006274 Devendra Kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
668 ISAGARH MP-48-001-011-001/50-C
(DUNGASRA) 		1748001011NRG24200620230146877 21/06/2023 Chandrabhan Kushwah 1748001011WL006274 Chandrabhan Kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 ChandrabhanKushwah STATE BANK OF INDIA(508548)
669 ISAGARH MP-48-001-011-001/527-A
(DUNGASRA) 		1748001011NRG24200620230146894 21/06/2023 GHANSHYAM 1748001011WL006274 GHANSHYAM 00415 SBIN0030323 1105 1105 Processed 25/06/2023 523112662 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 ISAGARH MP-48-001-011-001/566-D
(DUNGASRA) 		1748001011NRG24200620230146909 21/06/2023 RAVI 1748001011WL006274 RAVI 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 RAVI PUNJAB NATIONAL BANK(508568)
671 ISAGARH MP-48-001-011-001/567
(DUNGASRA) 		1748001011NRG24200620230146911 21/06/2023 Guddi bai kushwah 1748001011WL006274 Guddi bai kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Guddibaikushwah STATE BANK OF INDIA(508548)
672 ISAGARH MP-48-001-011-001/567
(DUNGASRA) 		1748001011NRG24200620230146912 21/06/2023 Kailash 1748001011WL006274 Kailash 00415 SBIN0030323 1105 1105 Processed 25/06/2023 523112662 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
673 ISAGARH MP-48-001-011-001/567-A
(DUNGASRA) 		1748001011NRG24200620230146914 21/06/2023 Sakun kushwah 1748001011WL006274 Sakun kushwah 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Sakunkushwah STATE BANK OF INDIA(508548)
674 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001011NRG24200620230146915 21/06/2023 AMANSINGH 1748001011WL006274 AMANSINGH 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 AMANSINGH STATE BANK OF INDIA(508548)
675 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001011NRG24200620230146917 21/06/2023 RANI 1748001011WL006274 RANI 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 RANI STATE BANK OF INDIA(508548)
676 ISAGARH MP-48-001-011-001/592-C
(DUNGASRA) 		1748001011NRG24200620230146936 21/06/2023 Jyoti 1748001011WL006274 Jyoti 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Jyoti STATE BANK OF INDIA(508548)
677 ISAGARH MP-48-001-011-001/592-C
(DUNGASRA) 		1748001011NRG24200620230146935 21/06/2023 Virender 1748001011WL006274 Virender 00415 SBIN0030323 884 884 Processed 24/06/2023 523112662 Virender STATE BANK OF INDIA(508548)
678 ISAGARH MP-48-001-011-001/592-D
(DUNGASRA) 		1748001011NRG24200620230146938 21/06/2023 Kavita 1748001011WL006274 Kavita 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Kavita STATE BANK OF INDIA(508548)
679 ISAGARH MP-48-001-011-001/599-A
(DUNGASRA) 		1748001011NRG24200620230146944 21/06/2023 Arjun Singh 1748001011WL006274 Arjun Singh 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 ArjunSingh STATE BANK OF INDIA(508548)
680 ISAGARH MP-48-001-011-001/599-A
(DUNGASRA) 		1748001011NRG24200620230146945 21/06/2023 Bhupendra 1748001011WL006274 Bhupendra 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 Bhupendra STATE BANK OF INDIA(508548)
681 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24190620230144447 21/06/2023 sobaram 1748001041WL006205 sobaram 00415 SBIN0030323 221 221 Processed 24/06/2023 523112662 sobaram STATE BANK OF INDIA(508548)
682 ISAGARH MP-48-001-048-001/101
(DERKHA) 		1748001048NRG24210620230149254 21/06/2023 Bati bai 1748001048WL006368 Bati bai 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 Batibai STATE BANK OF INDIA(508548)
683 ISAGARH MP-48-001-048-001/14-B
(DERKHA) 		1748001048NRG24210620230149260 21/06/2023 ramveer 1748001048WL006368 ramveer 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 ramveer STATE BANK OF INDIA(508548)
684 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24210620230149266 21/06/2023 lalaram 1748001048WL006368 lalaram 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 lalaram STATE BANK OF INDIA(508548)
685 ISAGARH MP-48-001-048-001/208-A
(DERKHA) 		1748001048NRG24210620230149279 21/06/2023 KADAI RAM 1748001048WL006368 KADAI RAM 00415 SBIN0030323 1326 1326 Processed 25/06/2023 523112662 KADAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 ISAGARH MP-48-001-048-001/220
(DERKHA) 		1748001048NRG24210620230149281 21/06/2023 munesh 1748001048WL006368 munesh 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 munesh STATE BANK OF INDIA(508548)
687 ISAGARH MP-48-001-048-001/259
(DERKHA) 		1748001048NRG24210620230149285 21/06/2023 rukmani bai 1748001048WL006368 rukmani bai 00415 SBIN0030323 1105 1105 Processed 24/06/2023 523112662 rukmanibai STATE BANK OF INDIA(508548)
688 ISAGARH MP-48-001-048-001/310
(DERKHA) 		1748001048NRG24210620230149295 21/06/2023 VISHVEER 1748001048WL006368 VISHVEER 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 VISHVEER STATE BANK OF INDIA(508548)
689 ISAGARH MP-48-001-048-001/374
(DERKHA) 		1748001048NRG24210620230149306 21/06/2023 VINOD PALABAL 1748001048WL006368 VINOD PALABAL 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 VINODPALABAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
690 ISAGARH MP-48-001-048-001/379
(DERKHA) 		1748001048NRG24210620230149308 21/06/2023 SANJEEV RAY 1748001048WL006368 SANJEEV RAY 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 SANJEEVRAY STATE BANK OF INDIA(508548)
691 ISAGARH MP-48-001-048-001/387
(DERKHA) 		1748001048NRG24210620230149314 21/06/2023 SUNITA BAI 1748001048WL006368 SUNITA BAI 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 SUNITABAI STATE BANK OF INDIA(508548)
692 ISAGARH MP-48-001-048-001/388
(DERKHA) 		1748001048NRG24210620230149316 21/06/2023 malti rai 1748001048WL006368 malti rai 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 maltirai STATE BANK OF INDIA(508548)
693 ISAGARH MP-48-001-048-001/44-A
(DERKHA) 		1748001048NRG24210620230149322 21/06/2023 Narendra 1748001048WL006368 Narendra 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 Narendra STATE BANK OF INDIA(508548)
694 ISAGARH MP-48-001-048-001/44-A
(DERKHA) 		1748001048NRG24210620230149323 21/06/2023 Pinky 1748001048WL006368 Pinky 00415 SBIN0030323 1326 1326 Processed 25/06/2023 523112662 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
695 ISAGARH MP-48-001-048-001/8-D
(DERKHA) 		1748001048NRG24210620230149331 21/06/2023 Giirraj 1748001048WL006368 Giirraj 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 Giirraj STATE BANK OF INDIA(508548)
696 ISAGARH MP-48-001-048-001/98
(DERKHA) 		1748001048NRG24210620230149332 21/06/2023 Bharat 1748001048WL006368 Bharat 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 Bharat BANK OF BARODA(606985)
697 ISAGARH MP-48-001-059-001/474
(PIPRODA) 		1748001059NRG24190620230145717 21/06/2023 lalaram 1748001059WL006241 lalaram 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 lalaram STATE BANK OF INDIA(508548)
698 ISAGARH MP-48-001-066-002/33
(FUTERAPACHHAR) 		1748001096NRG24210620230149524 21/06/2023 Ramvali Lodhi 1748001096WL006370 Ramvali Lodhi 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 RamvaliLodhi STATE BANK OF INDIA(508548)
699 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG24190620230144362 21/06/2023 Bhagvat singh kalawat 1748001081WL006196 Bhagvat singh kalawat 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523112662 Bhagvatsinghkalawat STATE BANK OF INDIA(508548)
SubTotal 52598 52598
700 ISAGARH MP-48-001-025-002/575
(MANHETI) 		1748001025NRG24210620230149030 21/06/2023 Brajkumar 1748001025WL006354 Brajkumar 00415 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 Brajkumar MADHYANCHAL GRAMIN BANK(607232)
701 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG24190620230144363 21/06/2023 Sheela bai kalawat 1748001081WL006196 Sheela bai kalawat 00415 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 Sheelabaikalawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
702 ISAGARH MP-48-001-030-001/113-A
(GAHORA) 		1748001030NRG24190620230143896 21/06/2023 shailendra 1748001030WL006189 shailendra 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523112662 shailendra KOTAK MAHINDRA BANK LTD(607420)
703 ISAGARH MP-48-001-084-001/153
() 		1748001096NRG24210620230149537 21/06/2023 BRAKBHAN SINGH 1748001096WL006370 BRAKBHAN SINGH 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523112662 BRAKBHANSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
704 ISAGARH MP-48-001-017-001/152-C
(MANAKCHOWK) 		1748001017NRG24210620230149151 21/06/2023 POONAM 1748001017WL006361 POONAM 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523112662 POONAM UNION BANK OF INDIA(508500)
705 ISAGARH MP-48-001-066-002/195
(FUTERAPACHHAR) 		1748001096NRG24210620230149473 21/06/2023 SATISH KUMAR YADAV 1748001096WL006370 SATISH KUMAR YADAV 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523112662 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
706 ISAGARH MP-48-001-066-002/2
(FUTERAPACHHAR) 		1748001096NRG24210620230149482 21/06/2023 SAPNA YADAV 1748001096WL006370 SAPNA YADAV 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523112662 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
707 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24210620230149528 21/06/2023 RAJKUMARI YADAV 1748001096WL006370 RAJKUMARI YADAV 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523112662 RAJKUMARIYADAV ICICI BANK LTD(508534)
SubTotal 5304 5304
708 ISAGARH MP-48-001-048-001/400-A
(DERKHA) 		1748001048NRG24210620230149318 21/06/2023 SANGEETA RAGHUWANSHI 1748001048WL006368 SANGEETA RAGHUWANSHI 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523112662 SANGEETARAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
709 ISAGARH MP-48-001-011-001/198-B
(DUNGASRA) 		1748001011NRG24200620230146802 21/06/2023 ASHARAM KUSHWAH 1748001011WL006274 ASHARAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 ASHARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
710 ISAGARH MP-48-001-011-001/2-A
(DUNGASRA) 		1748001011NRG24200620230146805 21/06/2023 Bhuriya Bai Kushwah 1748001011WL006274 Bhuriya Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 BhuriyaBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
711 ISAGARH MP-48-001-011-001/2-A
(DUNGASRA) 		1748001011NRG24200620230146804 21/06/2023 Ganeshram Kushwah 1748001011WL006274 Ganeshram Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 GaneshramKushwah MADHYANCHAL GRAMIN BANK(607232)
712 ISAGARH MP-48-001-011-001/20-A
(DUNGASRA) 		1748001011NRG24200620230146807 21/06/2023 krishna 1748001011WL006274 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 krishna MADHYANCHAL GRAMIN BANK(607232)
713 ISAGARH MP-48-001-011-001/20-A
(DUNGASRA) 		1748001011NRG24200620230146806 21/06/2023 surendra 1748001011WL006274 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 surendra PUNJAB NATIONAL BANK(508568)
714 ISAGARH MP-48-001-011-001/215-A
(DUNGASRA) 		1748001011NRG24200620230146811 21/06/2023 lila bai 1748001011WL006274 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 lilabai MADHYANCHAL GRAMIN BANK(607232)
715 ISAGARH MP-48-001-011-001/22-C
(DUNGASRA) 		1748001011NRG24200620230146814 21/06/2023 Ganeshram 1748001011WL006274 Ganeshram 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 Ganeshram STATE BANK OF INDIA(508548)
716 ISAGARH MP-48-001-011-001/23-D
(DUNGASRA) 		1748001011NRG24200620230146816 21/06/2023 Kamarji Kushwaha 1748001011WL006274 Kamarji Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 KamarjiKushwaha CANARA BANK(508532)
717 ISAGARH MP-48-001-011-001/237-C
(DUNGASRA) 		1748001011NRG24200620230146818 21/06/2023 Rajesh Kumar 1748001011WL006274 Rajesh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 RajeshKumar BANK OF INDIA(508505)
718 ISAGARH MP-48-001-011-001/260-B
(DUNGASRA) 		1748001011NRG24200620230146828 21/06/2023 MAHESH 1748001011WL006274 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 523112662 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
719 ISAGARH MP-48-001-011-001/260-B
(DUNGASRA) 		1748001011NRG24200620230146829 21/06/2023 RAJKUMARI 1748001011WL006274 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
720 ISAGARH MP-48-001-011-001/3-A
(DUNGASRA) 		1748001011NRG24200620230146832 21/06/2023 jyoti 1748001011WL006274 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 jyoti MADHYANCHAL GRAMIN BANK(607232)
721 ISAGARH MP-48-001-011-001/303-A
(DUNGASRA) 		1748001011NRG24200620230146833 21/06/2023 Ramveer 1748001011WL006274 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 Ramveer MADHYANCHAL GRAMIN BANK(607232)
722 ISAGARH MP-48-001-011-001/36-D
(DUNGASRA) 		1748001011NRG24200620230146838 21/06/2023 UDHAM KUSHWAH 1748001011WL006274 UDHAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 UDHAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
723 ISAGARH MP-48-001-011-001/38-D
(DUNGASRA) 		1748001011NRG24200620230146841 21/06/2023 Devendra Kushwah 1748001011WL006274 Devendra Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 523112662 DevendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
724 ISAGARH MP-48-001-011-001/39-B
(DUNGASRA) 		1748001011NRG24200620230146843 21/06/2023 Bhagwat Singh 1748001011WL006274 Bhagwat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 BhagwatSingh MADHYANCHAL GRAMIN BANK(607232)
725 ISAGARH MP-48-001-011-001/43-B
(DUNGASRA) 		1748001011NRG24200620230146848 21/06/2023 Ashok Singh 1748001011WL006274 Ashok Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
726 ISAGARH MP-48-001-011-001/43-C
(DUNGASRA) 		1748001011NRG24200620230146850 21/06/2023 Radheshyam Kushwah 1748001011WL006274 Radheshyam Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 RadheshyamKushwah PUNJAB NATIONAL BANK(508568)
727 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001011NRG24200620230146854 21/06/2023 Kalavati Bai 1748001011WL006274 Kalavati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 KalavatiBai MADHYANCHAL GRAMIN BANK(607232)
728 ISAGARH MP-48-001-011-001/458-A
(DUNGASRA) 		1748001011NRG24200620230146856 21/06/2023 Nandni Bai 1748001011WL006274 Nandni Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 NandniBai MADHYANCHAL GRAMIN BANK(607232)
729 ISAGARH MP-48-001-011-001/47-D
(DUNGASRA) 		1748001011NRG24200620230146865 21/06/2023 SONAM 1748001011WL006274 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 SONAM MADHYANCHAL GRAMIN BANK(607232)
730 ISAGARH MP-48-001-011-001/50-C
(DUNGASRA) 		1748001011NRG24200620230146878 21/06/2023 Kallo Bai Kushwah 1748001011WL006274 Kallo Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 KalloBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
731 ISAGARH MP-48-001-011-001/509-A
(DUNGASRA) 		1748001011NRG24200620230146882 21/06/2023 ramkrishna 1748001011WL006274 ramkrishna 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 ramkrishna PUNJAB NATIONAL BANK(508568)
732 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001011NRG24200620230146886 21/06/2023 Banti Raghuwanshi 1748001011WL006274 Banti Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 BantiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
733 ISAGARH MP-48-001-011-001/527-A
(DUNGASRA) 		1748001011NRG24200620230146893 21/06/2023 Savita Bai 1748001011WL006274 Savita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 SavitaBai MADHYANCHAL GRAMIN BANK(607232)
734 ISAGARH MP-48-001-011-001/55-C
(DUNGASRA) 		1748001011NRG24200620230146897 21/06/2023 Suresh 1748001011WL006274 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 523112662 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
735 ISAGARH MP-48-001-011-001/56-B
(DUNGASRA) 		1748001011NRG24200620230146900 21/06/2023 Rajesh 1748001011WL006274 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 Rajesh PUNJAB NATIONAL BANK(508568)
736 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG24200620230146908 21/06/2023 VIMALA 1748001011WL006274 VIMALA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 VIMALA MADHYANCHAL GRAMIN BANK(607232)
737 ISAGARH MP-48-001-011-001/566-D
(DUNGASRA) 		1748001011NRG24200620230146910 21/06/2023 KALA BAI 1748001011WL006274 KALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 KALABAI MADHYANCHAL GRAMIN BANK(607232)
738 ISAGARH MP-48-001-011-001/568-A
(DUNGASRA) 		1748001011NRG24200620230146918 21/06/2023 AMAR SINGH 1748001011WL006274 AMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
739 ISAGARH MP-48-001-011-001/568-A
(DUNGASRA) 		1748001011NRG24200620230146919 21/06/2023 MUNNI BAI 1748001011WL006274 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
740 ISAGARH MP-48-001-011-001/573-D
(DUNGASRA) 		1748001011NRG24200620230146925 21/06/2023 Imartee Bai 1748001011WL006274 Imartee Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 ImarteeBai PUNJAB NATIONAL BANK(508568)
741 ISAGARH MP-48-001-011-001/573-D
(DUNGASRA) 		1748001011NRG24200620230146924 21/06/2023 KALYAN 1748001011WL006274 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523112662 KALYAN MADHYANCHAL GRAMIN BANK(607232)
742 ISAGARH MP-48-001-011-001/577-D
(DUNGASRA) 		1748001011NRG24200620230146926 21/06/2023 Kailash 1748001011WL006274 Kailash 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523112662 Kailash MADHYANCHAL GRAMIN BANK(607232)
743 ISAGARH MP-48-001-011-001/580-C
(DUNGASRA) 		1748001011NRG24200620230146928 21/06/2023 PAHELVAN PAL 1748001011WL006274 PAHELVAN PAL 00602 SBIN0RRMBGB 884 884 Processed 25/06/2023 523112662 PAHELVANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 ISAGARH MP-48-001-011-001/580-C
(DUNGASRA) 		1748001011NRG24200620230146929 21/06/2023 RAJKUMARI 1748001011WL006274 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
745 ISAGARH MP-48-001-011-001/583-D
(DUNGASRA) 		1748001011NRG24200620230146931 21/06/2023 Manoj Raghuwanshi 1748001011WL006274 Manoj Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 ManojRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
746 ISAGARH MP-48-001-011-001/593
(DUNGASRA) 		1748001011NRG24200620230146940 21/06/2023 AMARSINGH 1748001011WL006274 AMARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 AMARSINGH PUNJAB NATIONAL BANK(508568)
747 ISAGARH MP-48-001-011-001/593
(DUNGASRA) 		1748001011NRG24200620230146939 21/06/2023 Kamla bai 1748001011WL006274 Kamla bai 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523112662 Kamlabai PUNJAB NATIONAL BANK(508568)
748 ISAGARH MP-48-001-017-001/114-A
(MANAKCHOWK) 		1748001017NRG24210620230149129 21/06/2023 brajesh jatav 1748001017WL006361 brajesh jatav 00602 SBIN0RRMBGB 726 726 Processed 24/06/2023 523112662 brajeshjatav PUNJAB NATIONAL BANK(508568)
749 ISAGARH MP-48-001-017-001/126-B
(MANAKCHOWK) 		1748001017NRG24210620230149136 21/06/2023 Gayabati jatav 1748001017WL006361 Gayabati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 Gayabatijatav PUNJAB NATIONAL BANK(508568)
750 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG24210620230149139 21/06/2023 mithu ram 1748001017WL006361 mithu ram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 mithuram PUNJAB NATIONAL BANK(508568)
751 ISAGARH MP-48-001-017-001/151
(MANAKCHOWK) 		1748001017NRG24210620230149144 21/06/2023 Sirnam jatav 1748001017WL006361 Sirnam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 Sirnamjatav FINO PAYMENTS BANK LTD(608001)
752 ISAGARH MP-48-001-017-001/25-A
(MANAKCHOWK) 		1748001017NRG24210620230149152 21/06/2023 Ramdayal Jatav 1748001017WL006361 Ramdayal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 RamdayalJatav FINO PAYMENTS BANK LTD(608001)
753 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24210620230149268 21/06/2023 RAMDIYAL 1748001048WL006368 RAMDIYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 RAMDIYAL STATE BANK OF INDIA(508548)
754 ISAGARH MP-48-001-048-001/266
(DERKHA) 		1748001048NRG24210620230149287 21/06/2023 manju 1748001048WL006368 manju 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523112662 manju MADHYANCHAL GRAMIN BANK(607232)
755 ISAGARH MP-48-001-048-001/304
(DERKHA) 		1748001048NRG24210620230149291 21/06/2023 RAJESH 1748001048WL006368 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 523112662 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 ISAGARH MP-48-001-048-001/8-C
(DERKHA) 		1748001048NRG24210620230149330 21/06/2023 MUKESH 1748001048WL006368 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 MUKESH MADHYANCHAL GRAMIN BANK(607232)
757 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24210620230149455 21/06/2023 Bramha bai 1748001096WL006370 Bramha bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 Bramhabai MADHYANCHAL GRAMIN BANK(607232)
758 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24200620230147060 21/06/2023 krashana bai yadav 1748001085WL006277 krashana bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 krashanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
759 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG24200620230147098 21/06/2023 Nanhe Singh Yadav 1748001085WL006278 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523112662 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57302 57302
760 ISAGARH MP-48-001-014-002/321
(JANGHAR) 		1748001014NRG24170620230139116 21/06/2023 BABULAL 1748001014WL006017 BABULAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 BABULAL PUNJAB NATIONAL BANK(508568)
761 ISAGARH MP-48-001-014-002/321
(JANGHAR) 		1748001014NRG24170620230139117 21/06/2023 Kaliya 1748001014WL006017 Kaliya 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Kaliya PUNJAB NATIONAL BANK(508568)
762 ISAGARH MP-48-001-014-002/343
(JANGHAR) 		1748001014NRG24170620230139122 21/06/2023 dalel 1748001014WL006017 dalel 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 dalel PUNJAB NATIONAL BANK(508568)
763 ISAGARH MP-48-001-014-002/356
(JANGHAR) 		1748001014NRG24170620230139129 21/06/2023 ganeshram 1748001014WL006018 ganeshram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 ganeshram PUNJAB NATIONAL BANK(508568)
764 ISAGARH MP-48-001-014-002/401
(JANGHAR) 		1748001014NRG24170620230139148 21/06/2023 Devilal 1748001014WL006018 Devilal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Devilal FINO PAYMENTS BANK LTD(608001)
765 ISAGARH MP-48-001-014-002/407
(JANGHAR) 		1748001014NRG24170620230139158 21/06/2023 hatesingh 1748001014WL006018 hatesingh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 hatesingh PUNJAB NATIONAL BANK(508568)
766 ISAGARH MP-48-001-014-002/415
(JANGHAR) 		1748001014NRG24170620230139160 21/06/2023 bhajanlal 1748001014WL006018 bhajanlal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 bhajanlal PUNJAB NATIONAL BANK(508568)
767 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24170620230139169 21/06/2023 mansingh 1748001014WL006018 mansingh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 mansingh PUNJAB NATIONAL BANK(508568)
768 ISAGARH MP-48-001-014-002/429
(JANGHAR) 		1748001014NRG24170620230139171 21/06/2023 SHANKAR 1748001014WL006018 SHANKAR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 SHANKAR PUNJAB NATIONAL BANK(508568)
769 ISAGARH MP-48-001-014-002/460
(JANGHAR) 		1748001014NRG24170620230139175 21/06/2023 rajaram 1748001014WL006018 rajaram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 rajaram PUNJAB NATIONAL BANK(508568)
770 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24200620230146988 21/06/2023 balveer 1748001014WL006276 balveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 balveer PUNJAB NATIONAL BANK(508568)
771 ISAGARH MP-48-001-017-001/575-B
(MANAKCHOWK) 		1748001017NRG24210620230149160 21/06/2023 Rohit Jatav 1748001017WL006361 Rohit Jatav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 RohitJatav STATE BANK OF INDIA(508548)
772 ISAGARH MP-48-001-025-002/578
(MANHETI) 		1748001025NRG24210620230149032 21/06/2023 Rajkumar 1748001025WL006354 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Rajkumar STATE BANK OF INDIA(508548)
773 ISAGARH MP-48-001-025-002/579
(MANHETI) 		1748001025NRG24210620230149033 21/06/2023 Mannu 1748001025WL006354 Mannu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Mannu STATE BANK OF INDIA(508548)
774 ISAGARH MP-48-001-025-002/589
(MANHETI) 		1748001025NRG24210620230149034 21/06/2023 Lakhan 1748001025WL006354 Lakhan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Lakhan STATE BANK OF INDIA(508548)
775 ISAGARH MP-48-001-025-002/598
(MANHETI) 		1748001025NRG24210620230149035 21/06/2023 Anandpuri 1748001025WL006354 Anandpuri 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Anandpuri PUNJAB NATIONAL BANK(508568)
776 ISAGARH MP-48-001-025-002/604
(MANHETI) 		1748001025NRG24210620230149040 21/06/2023 Jagbhan 1748001025WL006355 Jagbhan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Jagbhan STATE BANK OF INDIA(508548)
777 ISAGARH MP-48-001-025-002/608
(MANHETI) 		1748001025NRG24210620230149041 21/06/2023 Parmal 1748001025WL006355 Parmal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Parmal STATE BANK OF INDIA(508548)
778 ISAGARH MP-48-001-025-002/614
(MANHETI) 		1748001025NRG24210620230149036 21/06/2023 Rajpal singh 1748001025WL006354 Rajpal singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
779 ISAGARH MP-48-001-025-002/615
(MANHETI) 		1748001025NRG24210620230149037 21/06/2023 Kirpan singh 1748001025WL006354 Kirpan singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Kirpansingh STATE BANK OF INDIA(508548)
780 ISAGARH MP-48-001-025-002/616
(MANHETI) 		1748001025NRG24210620230149038 21/06/2023 Bharat puri 1748001025WL006354 Bharat puri 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 Bharatpuri STATE BANK OF INDIA(508548)
781 ISAGARH MP-48-001-048-001/304-B
(DERKHA) 		1748001048NRG24210620230149292 21/06/2023 vivek raghuwanshi 1748001048WL006368 vivek raghuwanshi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112662 vivekraghuwanshi FINO PAYMENTS BANK LTD(608001)
782 ISAGARH MP-48-001-070-002/337
(RUHANA) 		1748001070NRG24190620230143078 21/06/2023 bablu ahirwar 1748001070WL006180 bablu ahirwar 00688 FINO0001446 2652 2652 Processed 24/06/2023 523112662 babluahirwar BANK OF INDIA(508505)
SubTotal 31824 31824
783 ISAGARH MP-48-001-011-001/53-C
(DUNGASRA) 		1748001011NRG24200620230146895 21/06/2023 Rajesh Kushwah 1748001011WL006274 Rajesh Kushwah 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523112662 RajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
784 ISAGARH MP-48-001-011-001/56-B
(DUNGASRA) 		1748001011NRG24200620230146901 21/06/2023 Ansueeya Bai 1748001011WL006274 Ansueeya Bai 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523112662 AnsueeyaBai MADHYANCHAL GRAMIN BANK(607232)
785 ISAGARH MP-48-001-011-001/566-C
(DUNGASRA) 		1748001011NRG24200620230146907 21/06/2023 Ramsingh Kushwah 1748001011WL006274 Ramsingh Kushwah 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523112662 RamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
786 ISAGARH MP-48-001-048-001/11-D
(DERKHA) 		1748001048NRG24210620230149257 21/06/2023 Neeraj bairagee 1748001048WL006368 Neeraj bairagee 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112662 Neerajbairagee INDIA POST PAYMENTS BANK LIMITED(508528)
787 ISAGARH MP-48-001-048-001/153-A
(DERKHA) 		1748001048NRG24210620230149262 21/06/2023 rajesh paliwal 1748001048WL006368 rajesh paliwal 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112662 rajeshpaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
788 ISAGARH MP-48-001-048-001/159-A
(DERKHA) 		1748001048NRG24210620230149267 21/06/2023 GUDDI BAI 1748001048WL006368 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523112662 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
789 ISAGARH MP-48-001-048-001/205-D
(DERKHA) 		1748001048NRG24210620230149278 21/06/2023 DHARMENDRA 1748001048WL006368 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112662 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
790 ISAGARH MP-48-001-048-001/310-B
(DERKHA) 		1748001048NRG24210620230149296 21/06/2023 ANAND RAGHUWANSHI 1748001048WL006368 ANAND RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112662 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 ISAGARH MP-48-001-048-001/365
(DERKHA) 		1748001048NRG24210620230149302 21/06/2023 JITENDRA BAIRAGI 1748001048WL006368 JITENDRA BAIRAGI 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112662 JITENDRABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 1032290 1032290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_210623APB_FTO_114070 Bank of Baroda BARB0ASHBHO ASHBHO 7735
2 ISAGARH MP1748001_210623APB_FTO_114070 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14586
3 ISAGARH MP1748001_210623APB_FTO_114070 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
4 ISAGARH MP1748001_210623APB_FTO_114070 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 45968
5 ISAGARH MP1748001_210623APB_FTO_114070 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
6 ISAGARH MP1748001_210623APB_FTO_114070 Canara Bank CNRB0004140 ASHOK NAGAR 3978
7 ISAGARH MP1748001_210623APB_FTO_114070 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
8 ISAGARH MP1748001_210623APB_FTO_114070 HDFC bank HDFC0000911 GUNA 1326
9 ISAGARH MP1748001_210623APB_FTO_114070 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ISAGARH MP1748001_210623APB_FTO_114070 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
11 ISAGARH MP1748001_210623APB_FTO_114070 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
12 ISAGARH MP1748001_210623APB_FTO_114070 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
13 ISAGARH MP1748001_210623APB_FTO_114070 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
14 ISAGARH MP1748001_210623APB_FTO_114070 Indian Bank IDIB000A206 Ashok Nagar MP 1326
15 ISAGARH MP1748001_210623APB_FTO_114070 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
16 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 39780
17 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0206900 KHAREH 1326
18 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0210400 INDAR 21879
19 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0313500 SHADORA GAON 67847
20 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0313900 SUKHPUR 330868
21 ISAGARH MP1748001_210623APB_FTO_114070 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
22 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0005089 ASHOK NAGAR 12155
23 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17017
24 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030085 RAGHOGARH 1105
25 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030112 ESSAGARH 126759
26 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030120 BADARWAS 71604
27 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030167 LUKWASA 1105
28 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030168 MAYANA 3978
29 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030304 KADWAYA 66742
30 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0030323 SARASKHEDI 52598
31 ISAGARH MP1748001_210623APB_FTO_114070 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
32 ISAGARH MP1748001_210623APB_FTO_114070 UCO Bank UCBA0002360 ASHOK NAGAR 2652
33 ISAGARH MP1748001_210623APB_FTO_114070 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
34 ISAGARH MP1748001_210623APB_FTO_114070 Union Bank of India UBIN0572128 Myana 1326
35 ISAGARH MP1748001_210623APB_FTO_114070 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 5304
36 ISAGARH MP1748001_210623APB_FTO_114070 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 7135
37 ISAGARH MP1748001_210623APB_FTO_114070 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 44863
38 ISAGARH MP1748001_210623APB_FTO_114070 Fino Payments Bank Ltd FINO0001446 MP RO 31824
39 ISAGARH MP1748001_210623APB_FTO_114070 India Post Payments Bank IPOS0000001 Ashoknagar 11271

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