Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_020723APB_FTO_143326
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-48-001-047-002/580
(SANDOH) 		1748001047NRG24010720230182407 02/07/2023 akash kushwah 1748001047WL007616 akash kushwah 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799727253 akashkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ISAGARH MP-48-001-062-001/151
(PIPRESRA) 		1748001062NRG24020720230183563 02/07/2023 lakhmi pal 1748001062WL007684 lakhmi pal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 lakhmipal STATE BANK OF INDIA(508548)
3 ISAGARH MP-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG24020720230182875 02/07/2023 SAKUN BAI 1748001067WL007643 SAKUN BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 SAKUNBAI BANK OF BARODA(606985)
4 ISAGARH MP-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG24020720230182874 02/07/2023 SURENDRA KUSHWAH 1748001067WL007643 SURENDRA KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 SURENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-067-001/82-A
(RAJTALA) 		1748001067NRG24020720230182921 02/07/2023 kiran bai prajapati 1748001067WL007643 kiran bai prajapati 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 kiranbaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-067-001/82-B
(RAJTALA) 		1748001067NRG24020720230182923 02/07/2023 krishna bai prajapati 1748001067WL007643 krishna bai prajapati 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 krishnabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-067-001/82-B
(RAJTALA) 		1748001067NRG24020720230182922 02/07/2023 lakhan prajapati 1748001067WL007643 lakhan prajapati 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799727253 lakhanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 ISAGARH MP-48-001-047-002/579
(SANDOH) 		1748001047NRG24010720230182405 02/07/2023 nitesh kushwah 1748001047WL007616 nitesh kushwah 00045 BARB0DBASHO 1105 1105 Processed 11/07/2023 799727253 niteshkushwah STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-057-001/815
(KHIRIYADEWAT) 		1748001057NRG24020720230182784 02/07/2023 sukhlal 1748001057WL007641 sukhlal 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799727253 sukhlal BANK OF BARODA(606985)
10 ISAGARH MP-48-001-057-001/829-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182795 02/07/2023 atul 1748001057WL007641 atul 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799727253 atul STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-057-001/930
(KHIRIYADEWAT) 		1748001057NRG24020720230182851 02/07/2023 DHARMVEER 1748001057WL007641 DHARMVEER 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799727253 DHARMVEER HDFC BANK LTD(607152)
SubTotal 5083 5083
12 ISAGARH MP-48-001-006-002/61-D
(KADESRA) 		1748001006NRG24290620230172622 02/07/2023 MAMTA BAI 1748001006WL007171 MAMTA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 MAMTABAI PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-006-002/62-A
(KADESRA) 		1748001006NRG24290620230172623 02/07/2023 RAJKUMARI BAI PAL 1748001006WL007171 RAJKUMARI BAI PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 RAJKUMARIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
14 ISAGARH MP-48-001-006-002/63-B
(KADESRA) 		1748001006NRG24290620230172624 02/07/2023 BHAGIRATH PAL 1748001006WL007171 BHAGIRATH PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 BHAGIRATHPAL FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-006-002/65-C
(KADESRA) 		1748001006NRG24290620230172632 02/07/2023 AMAN SINGH LODHI 1748001006WL007171 AMAN SINGH LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 AMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-006-002/65-C
(KADESRA) 		1748001006NRG24290620230172633 02/07/2023 KELA BAI LODHI 1748001006WL007171 KELA BAI LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 KELABAILODHI PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-006-002/66-D
(KADESRA) 		1748001006NRG24290620230172635 02/07/2023 OMPRAKASH KORI 1748001006WL007171 OMPRAKASH KORI 00048 BKID0008894 1105 1105 Processed 11/07/2023 799727253 OMPRAKASHKORI ICICI BANK LTD(508534)
18 ISAGARH MP-48-001-006-002/66-D
(KADESRA) 		1748001006NRG24290620230172636 02/07/2023 VISHAN KORI 1748001006WL007171 VISHAN KORI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 VISHANKORI ICICI BANK LTD(508534)
19 ISAGARH MP-48-001-006-002/67-C
(KADESRA) 		1748001006NRG24290620230172637 02/07/2023 PRADEEP PANT 1748001006WL007171 PRADEEP PANT 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 PRADEEPPANT ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-006-002/67-C
(KADESRA) 		1748001006NRG24290620230172638 02/07/2023 SANJANA KORI 1748001006WL007171 SANJANA KORI 00048 BKID0008894 1105 1105 Processed 11/07/2023 799727253 SANJANAKORI MADHYANCHAL GRAMIN BANK(607232)
21 ISAGARH MP-48-001-006-002/71-C
(KADESRA) 		1748001006NRG24290620230172653 02/07/2023 LALARAM LODHI 1748001006WL007171 LALARAM LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 LALARAMLODHI STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-006-002/71-C
(KADESRA) 		1748001006NRG24290620230172654 02/07/2023 RAM LODHI 1748001006WL007171 RAM LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 RAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-006-002/72-A
(KADESRA) 		1748001006NRG24290620230172657 02/07/2023 LEELA RAJAK 1748001006WL007171 LEELA RAJAK 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 LEELARAJAK MADHYANCHAL GRAMIN BANK(607232)
24 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG24290620230172659 02/07/2023 MOSAMMI BAI LODHI 1748001006WL007171 MOSAMMI BAI LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 MOSAMMIBAILODHI PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-006-002/73-A
(KADESRA) 		1748001006NRG24290620230172661 02/07/2023 RAJNITI LODHI 1748001006WL007171 RAJNITI LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 RAJNITILODHI STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24020720230182842 02/07/2023 rama 1748001057WL007641 rama 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 rama BANK OF INDIA(508505)
27 ISAGARH MP-48-001-062-001/14-D
(PIPRESRA) 		1748001062NRG24020720230183561 02/07/2023 priti sen 1748001062WL007684 priti sen 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 pritisen BANK OF INDIA(508505)
28 ISAGARH MP-48-001-062-001/25-B
(PIPRESRA) 		1748001062NRG24020720230183588 02/07/2023 vimla bai 1748001062WL007684 vimla bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 vimlabai BANK OF INDIA(508505)
29 ISAGARH MP-48-001-062-001/25-C
(PIPRESRA) 		1748001062NRG24020720230183589 02/07/2023 sunita 1748001062WL007684 sunita 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 sunita BANK OF INDIA(508505)
30 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG24020720230182868 02/07/2023 kalyan 1748001067WL007643 kalyan 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 kalyan ICICI BANK LTD(508534)
31 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG24020720230182873 02/07/2023 MITHLESH KUSHWAH 1748001067WL007643 MITHLESH KUSHWAH 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-067-001/240-A
(RAJTALA) 		1748001067NRG24020720230182878 02/07/2023 ASHA BAI 1748001067WL007643 ASHA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG24020720230182879 02/07/2023 DINESH PAL 1748001067WL007643 DINESH PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 DINESHPAL FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG24020720230182882 02/07/2023 MAMTA PAL 1748001067WL007643 MAMTA PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 MAMTAPAL FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-067-001/259
(RAJTALA) 		1748001067NRG24020720230182884 02/07/2023 phool bai 1748001067WL007643 phool bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG24020720230182889 02/07/2023 KRISHNA BAI 1748001067WL007643 KRISHNA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 KRISHNABAI ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG24020720230182895 02/07/2023 KIRAN BAI 1748001067WL007643 KIRAN BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 KIRANBAI BANK OF INDIA(508505)
38 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG24020720230182898 02/07/2023 GULAB BAI 1748001067WL007643 GULAB BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 GULABBAI BANK OF INDIA(508505)
39 ISAGARH MP-48-001-067-001/53
(RAJTALA) 		1748001067NRG24020720230182906 02/07/2023 hanumant singh kushwah 1748001067WL007643 hanumant singh kushwah 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 hanumantsinghkushwah PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-067-001/74-A
(RAJTALA) 		1748001067NRG24020720230182913 02/07/2023 RAJPAL HARIJAN 1748001067WL007643 RAJPAL HARIJAN 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 RAJPALHARIJAN BANK OF INDIA(508505)
41 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG24020720230182918 02/07/2023 RACHNA BAI 1748001067WL007643 RACHNA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799727253 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
42 ISAGARH MP-48-001-006-002/59-B
(KADESRA) 		1748001006NRG24290620230172615 02/07/2023 Kalpana Raghuvanshi 1748001006WL007171 Kalpana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 KalpanaRaghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISAGARH MP-48-001-006-002/61-A
(KADESRA) 		1748001006NRG24290620230172620 02/07/2023 Nabal Singh Kori 1748001006WL007171 Nabal Singh Kori 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 NabalSinghKori PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-006-002/61-A
(KADESRA) 		1748001006NRG24290620230172621 02/07/2023 Sunita Kori 1748001006WL007171 Sunita Kori 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 SunitaKori PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-006-002/64-A
(KADESRA) 		1748001006NRG24290620230172627 02/07/2023 Ashok Kumar Raghuwanshi 1748001006WL007171 Ashok Kumar Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 AshokKumarRaghuwanshi STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24290620230172629 02/07/2023 Munni Bai Raghuwanshi 1748001006WL007171 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 MunniBaiRaghuwanshi ICICI BANK LTD(508534)
47 ISAGARH MP-48-001-006-002/64-C
(KADESRA) 		1748001006NRG24290620230172630 02/07/2023 Vandana Raghuvanshi 1748001006WL007171 Vandana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 VandanaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG24290620230172639 02/07/2023 Dhaniram Lodhi 1748001006WL007171 Dhaniram Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 DhaniramLodhi BANK OF MAHARASHTRA(607387)
49 ISAGARH MP-48-001-006-002/67-D
(KADESRA) 		1748001006NRG24290620230172640 02/07/2023 Sheela Bai Lodhi 1748001006WL007171 Sheela Bai Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 SheelaBaiLodhi PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-006-002/68-C
(KADESRA) 		1748001006NRG24290620230172641 02/07/2023 Kala Bai Lodhi 1748001006WL007171 Kala Bai Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 KalaBaiLodhi STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-006-002/68-D
(KADESRA) 		1748001006NRG24290620230172642 02/07/2023 Lavkush Lodhi 1748001006WL007171 Lavkush Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 LavkushLodhi PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-006-002/68-D
(KADESRA) 		1748001006NRG24290620230172643 02/07/2023 Rajkumari Lodhi 1748001006WL007171 Rajkumari Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 RajkumariLodhi ICICI BANK LTD(508534)
53 ISAGARH MP-48-001-006-002/69-B
(KADESRA) 		1748001006NRG24290620230172644 02/07/2023 Seema Lodhi 1748001006WL007171 Seema Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 SeemaLodhi PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-006-002/69-C
(KADESRA) 		1748001006NRG24290620230172645 02/07/2023 Jines Lodhi 1748001006WL007171 Jines Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 JinesLodhi PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24290620230172650 02/07/2023 Guddi Bai Raghuwanshi 1748001006WL007171 Guddi Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 GuddiBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-006-002/70-D
(KADESRA) 		1748001006NRG24290620230172651 02/07/2023 Lila Bai 1748001006WL007171 Lila Bai 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 LilaBai STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-006-002/71-B
(KADESRA) 		1748001006NRG24290620230172652 02/07/2023 Kailash Lodhi 1748001006WL007171 Kailash Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 KailashLodhi ICICI BANK LTD(508534)
58 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG24290620230172655 02/07/2023 Anup Singh Raghuwanshi 1748001006WL007171 Anup Singh Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 AnupSinghRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
59 ISAGARH MP-48-001-006-002/71-D
(KADESRA) 		1748001006NRG24290620230172656 02/07/2023 Kiran Bai 1748001006WL007171 Kiran Bai 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-006-002/72-C
(KADESRA) 		1748001006NRG24290620230172658 02/07/2023 Govind singh Lodhi 1748001006WL007171 Govind singh Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 GovindsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ISAGARH MP-48-001-006-002/72-D
(KADESRA) 		1748001006NRG24290620230172660 02/07/2023 Rajesh Lodhi 1748001006WL007171 Rajesh Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 RajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-006-002/73-B
(KADESRA) 		1748001006NRG24290620230172662 02/07/2023 Jitendr Raghuwanshi 1748001006WL007171 Jitendr Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 JitendrRaghuwanshi FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-006-002/73-C
(KADESRA) 		1748001006NRG24290620230172663 02/07/2023 Suman Raghuwanshi 1748001006WL007171 Suman Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 SumanRaghuwanshi AXIS BANK(607153)
64 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24290620230172667 02/07/2023 Munni Bai Raghuwanshi 1748001006WL007171 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-006-002/78-B
(KADESRA) 		1748001006NRG24290620230172671 02/07/2023 Indrabhan Jatav 1748001006WL007171 Indrabhan Jatav 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 IndrabhanJatav STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-006-002/78-C
(KADESRA) 		1748001006NRG24290620230172672 02/07/2023 Suresh Jatav 1748001006WL007171 Suresh Jatav 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
67 ISAGARH MP-48-001-006-002/88-D
(KADESRA) 		1748001006NRG24290620230172674 02/07/2023 Pran Singh Lodhi 1748001006WL007171 Pran Singh Lodhi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799727253 PranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISAGARH MP-48-001-006-002/88-D
(KADESRA) 		1748001006NRG24290620230172675 02/07/2023 Shivkumar Bai Lodhi 1748001006WL007171 Shivkumar Bai Lodhi 00051 MAHB0001849 1105 1105 Processed 11/07/2023 799727253 ShivkumarBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
69 ISAGARH MP-48-001-006-002/10-A
(KADESRA) 		1748001006NRG24290620230172600 02/07/2023 VINAY YADAV 1748001006WL007171 VINAY YADAV 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799727253 VINAYYADAV PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-067-001/115
(RAJTALA) 		1748001067NRG24020720230182865 02/07/2023 JAIPAL YADAV 1748001067WL007643 JAIPAL YADAV 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799727253 JAIPALYADAV ICICI BANK LTD(508534)
71 ISAGARH MP-48-001-067-001/68-A
(RAJTALA) 		1748001067NRG24020720230182909 02/07/2023 VIJAY SINGH 1748001067WL007643 VIJAY SINGH 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799727253 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-067-001/68-B
(RAJTALA) 		1748001067NRG24020720230182910 02/07/2023 MANGAL SINGH 1748001067WL007643 MANGAL SINGH 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799727253 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
73 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24020720230182950 02/07/2023 rajesh 1748001020WL007644 rajesh 00078 CNRB0006001 1326 1326 Processed 11/07/2023 799727253 rajesh CANARA BANK(508532)
SubTotal 1326 1326
74 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG24020720230182787 02/07/2023 MOHNI 1748001057WL007641 MOHNI 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799727253 MOHNI CENTRAL BANK OF INDIA(607115)
75 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG24020720230182816 02/07/2023 nandni 1748001057WL007641 nandni 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799727253 nandni STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-057-001/880
(KHIRIYADEWAT) 		1748001057NRG24020720230182817 02/07/2023 mithlesh 1748001057WL007641 mithlesh 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799727253 mithlesh CENTRAL BANK OF INDIA(607115)
77 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG24020720230182818 02/07/2023 brajendra 1748001057WL007641 brajendra 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799727253 brajendra MADHYANCHAL GRAMIN BANK(607232)
78 ISAGARH MP-48-001-062-001/219
(PIPRESRA) 		1748001062NRG24020720230183584 02/07/2023 ravindra 1748001062WL007684 ravindra 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799727253 ravindra CENTRAL BANK OF INDIA(607115)
79 ISAGARH MP-48-001-067-001/329
(RAJTALA) 		1748001067NRG24020720230182893 02/07/2023 RAJESH PRAJAPATI 1748001067WL007643 RAJESH PRAJAPATI 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799727253 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
80 ISAGARH MP-48-001-057-001/492
(KHIRIYADEWAT) 		1748001057NRG24020720230182758 02/07/2023 atul 1748001057WL007641 atul 00152 HDFC0001944 1326 1326 Processed 11/07/2023 799727253 atul HDFC BANK LTD(607152)
SubTotal 1326 1326
81 ISAGARH MP-48-001-067-001/238
(RAJTALA) 		1748001067NRG24020720230182877 02/07/2023 SIMA 1748001067WL007643 SIMA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799727253 SIMA FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-080-001/32
(PATKHEDA) 		1748001081NRG24020720230182672 02/07/2023 KALAYANASIH 1748001081WL007634 KALAYANASIH 00168 ICIC0000538 884 884 Processed 11/07/2023 799727253 KALAYANASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
83 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24020720230183316 02/07/2023 umesh singh 1748001046WL007680 umesh singh 00168 ICIC0001434 1326 1326 Processed 11/07/2023 799727253 umeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
84 ISAGARH MP-48-001-046-002/211-B
(DHURRA) 		1748001046NRG24020720230183317 02/07/2023 bhura singh 1748001046WL007680 bhura singh 00168 ICIC0001434 1326 1326 Processed 11/07/2023 799727253 bhurasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
85 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG24020720230182815 02/07/2023 naval 1748001057WL007641 naval 00176 IDIB000A206 1105 1105 Processed 11/07/2023 799727253 naval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 ISAGARH MP-48-001-080-001/40-B
(PATKHEDA) 		1748001081NRG24020720230182678 02/07/2023 Ranjit kalawat 1748001081WL007634 Ranjit kalawat 00349 PSIB0021084 884 884 Processed 11/07/2023 799727253 Ranjitkalawat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
87 ISAGARH MP-48-001-006-002/70-C
(KADESRA) 		1748001006NRG24290620230172649 02/07/2023 BRJESH SINGH 1748001006WL007171 BRJESH SINGH 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799727253 BRJESHSINGH PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG24020720230182867 02/07/2023 SATYENDRA YADAV 1748001067WL007643 SATYENDRA YADAV 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799727253 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
89 ISAGARH MP-48-001-020-001/465
(PIPROL) 		1748001020NRG24020720230182952 02/07/2023 Monika 1748001020WL007644 Monika 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799727253 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 ISAGARH MP-48-001-006-001/16-D
(KADESRA) 		1748001006NRG24290620230172595 02/07/2023 AnchalYadav 1748001006WL007171 AnchalYadav 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 AnchalYadav PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-006-001/16-D
(KADESRA) 		1748001006NRG24290620230172594 02/07/2023 Vivek Yadav 1748001006WL007171 Vivek Yadav 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 ISAGARH MP-48-001-006-001/17-B
(KADESRA) 		1748001006NRG24290620230172597 02/07/2023 Sagun Yadav 1748001006WL007171 Sagun Yadav 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 SagunYadav PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-006-002/53-A
(KADESRA) 		1748001006NRG24290620230172602 02/07/2023 LAKHAN SAHU 1748001006WL007171 LAKHAN SAHU 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 LAKHANSAHU PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG24290620230172603 02/07/2023 BarelalPal 1748001006WL007171 BarelalPal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 BarelalPal ICICI BANK LTD(508534)
95 ISAGARH MP-48-001-006-002/55-A
(KADESRA) 		1748001006NRG24290620230172604 02/07/2023 SAROJBAI 1748001006WL007171 SAROJBAI 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 SAROJBAI ICICI BANK LTD(508534)
96 ISAGARH MP-48-001-006-002/57-C
(KADESRA) 		1748001006NRG24290620230172608 02/07/2023 NATHAN SINGH RAGHUWANSHI 1748001006WL007171 NATHAN SINGH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 NATHANSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG24290620230172609 02/07/2023 NARENDRA RAGHUWANSHI 1748001006WL007171 NARENDRA RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 NARENDRARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-006-002/58-A
(KADESRA) 		1748001006NRG24290620230172610 02/07/2023 Sunita Bai Raghuwanshi 1748001006WL007171 Sunita Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 SunitaBaiRaghuwanshi ICICI BANK LTD(508534)
99 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24290620230172612 02/07/2023 ANKESH RAGHUWANSHI 1748001006WL007171 ANKESH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 ANKESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-006-002/58-D
(KADESRA) 		1748001006NRG24290620230172614 02/07/2023 Keshri Singh Raghuwanshi 1748001006WL007171 Keshri Singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 KeshriSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-006-002/59-D
(KADESRA) 		1748001006NRG24290620230172616 02/07/2023 BABULAL RAJAK 1748001006WL007171 BABULAL RAJAK 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 BABULALRAJAK PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-006-002/59-D
(KADESRA) 		1748001006NRG24290620230172617 02/07/2023 RATAN BAI RAJAK 1748001006WL007171 RATAN BAI RAJAK 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 RATANBAIRAJAK PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-006-002/85-B
(KADESRA) 		1748001006NRG24290620230172673 02/07/2023 Chandr Kumari Ahirwar 1748001006WL007171 Chandr Kumari Ahirwar 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 ChandrKumariAhirwar PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-020-001/279
(PIPROL) 		1748001020NRG24020720230182930 02/07/2023 rajpal 1748001020WL007644 rajpal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 rajpal STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG24020720230182940 02/07/2023 sujeet 1748001020WL007644 sujeet 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 sujeet PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-020-001/471-B
(PIPROL) 		1748001020NRG24020720230182955 02/07/2023 anandkumari bai 1748001020WL007644 anandkumari bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 anandkumaribai PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-020-001/473-A
(PIPROL) 		1748001020NRG24020720230182957 02/07/2023 vinaa bai 1748001020WL007644 vinaa bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 vinaabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG24020720230182960 02/07/2023 vijay bai 1748001020WL007644 vijay bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 vijaybai FINO PAYMENTS BANK LTD(608001)
109 ISAGARH MP-48-001-020-001/479
(PIPROL) 		1748001020NRG24020720230182962 02/07/2023 bharti 1748001020WL007644 bharti 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799727253 bharti STATE BANK OF INDIA(508548)
SubTotal 26520 26520
110 ISAGARH MP-48-001-006-002/77-D
(KADESRA) 		1748001006NRG24290620230172670 02/07/2023 NATHIYA BAI JATAV 1748001006WL007171 NATHIYA BAI JATAV 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 NATHIYABAIJATAV PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-020-001/247
(PIPROL) 		1748001020NRG24020720230182927 02/07/2023 ramver 1748001020WL007644 ramver 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ramver FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-020-001/387
(PIPROL) 		1748001020NRG24020720230182934 02/07/2023 shivraj 1748001020WL007644 shivraj 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 shivraj FINO PAYMENTS BANK LTD(608001)
113 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG24020720230182937 02/07/2023 Mohar 1748001020WL007644 Mohar 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 Mohar STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-020-001/441
(PIPROL) 		1748001020NRG24020720230182939 02/07/2023 ramkrasan 1748001020WL007644 ramkrasan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ramkrasan FINO PAYMENTS BANK LTD(608001)
115 ISAGARH MP-48-001-020-001/452
(PIPROL) 		1748001020NRG24020720230182942 02/07/2023 dilip 1748001020WL007644 dilip 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 dilip STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-020-001/456
(PIPROL) 		1748001020NRG24020720230182945 02/07/2023 ajay 1748001020WL007644 ajay 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ajay STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-020-001/457
(PIPROL) 		1748001020NRG24020720230182946 02/07/2023 rinkesh 1748001020WL007644 rinkesh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 rinkesh PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG24020720230182947 02/07/2023 amit 1748001020WL007644 amit 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 amit STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-020-001/459
(PIPROL) 		1748001020NRG24020720230182948 02/07/2023 sushma bai 1748001020WL007644 sushma bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sushmabai PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG24020720230182949 02/07/2023 kamla bai 1748001020WL007644 kamla bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kamlabai MADHYANCHAL GRAMIN BANK(607232)
121 ISAGARH MP-48-001-020-001/464
(PIPROL) 		1748001020NRG24020720230182951 02/07/2023 sonu 1748001020WL007644 sonu 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sonu PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-020-001/470
(PIPROL) 		1748001020NRG24020720230182954 02/07/2023 varsha 1748001020WL007644 varsha 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 varsha FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-021-002/119
(SILPATI) 		1748001021NRG24020720230183275 02/07/2023 shivnandan 1748001021WL007674 shivnandan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 shivnandan ICICI BANK LTD(508534)
124 ISAGARH MP-48-001-022-001/110-A
(SIRNI) 		1748001022NRG24010720230182426 02/07/2023 ranjeet yadav 1748001022WL007620 ranjeet yadav 00354 PUNB0313900 2210 2210 Processed 11/07/2023 799727253 ranjeetyadav PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-022-001/59-A
(SIRNI) 		1748001022NRG24010720230182344 02/07/2023 Vijay 1748001022WL007610 Vijay 00354 PUNB0313900 1768 1768 Processed 11/07/2023 799727253 Vijay PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-022-001/96-A
(SIRNI) 		1748001022NRG24010720230182391 02/07/2023 devendra singh rajak 1748001022WL007612 devendra singh rajak 00354 PUNB0313900 2210 2210 Processed 11/07/2023 799727253 devendrasinghrajak PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-055-003/55-A
(BHARROLI) 		1748001055NRG24020720230182728 02/07/2023 Vidhya bai 1748001055WL007638 Vidhya bai 00354 PUNB0313900 2652 2652 Processed 11/07/2023 799727253 Vidhyabai FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24020720230182733 02/07/2023 kanta bai 1748001057WL007641 kanta bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kantabai FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182737 02/07/2023 kapil 1748001057WL007641 kapil 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kapil PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-057-001/39-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182739 02/07/2023 devcharan 1748001057WL007641 devcharan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 devcharan PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-057-001/404
(KHIRIYADEWAT) 		1748001057NRG24020720230182740 02/07/2023 kamla bai 1748001057WL007641 kamla bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kamlabai PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG24020720230182750 02/07/2023 amit 1748001057WL007641 amit 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 amit STATE BANK OF INDIA(508548)
133 ISAGARH MP-48-001-057-001/451
(KHIRIYADEWAT) 		1748001057NRG24020720230182752 02/07/2023 shela 1748001057WL007641 shela 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 shela PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-057-001/453
(KHIRIYADEWAT) 		1748001057NRG24020720230182753 02/07/2023 uma devi ojha 1748001057WL007641 uma devi ojha 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 umadeviojha PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG24020720230182754 02/07/2023 dayal lodhi 1748001057WL007641 dayal lodhi 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 dayallodhi FINO PAYMENTS BANK LTD(608001)
136 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG24020720230182755 02/07/2023 sevak bai 1748001057WL007641 sevak bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sevakbai PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG24020720230182757 02/07/2023 pista bai 1748001057WL007641 pista bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 pistabai PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-057-001/499
(KHIRIYADEWAT) 		1748001057NRG24020720230182759 02/07/2023 shivkumar 1748001057WL007641 shivkumar 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 shivkumar STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182761 02/07/2023 sanjay 1748001057WL007641 sanjay 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sanjay PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-057-001/588
(KHIRIYADEWAT) 		1748001057NRG24020720230182772 02/07/2023 sudheer 1748001057WL007641 sudheer 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sudheer PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24020720230182777 02/07/2023 Amit kumar 1748001057WL007641 Amit kumar 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 Amitkumar PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24020720230182778 02/07/2023 Shivkumari Sharma 1748001057WL007641 Shivkumari Sharma 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ShivkumariSharma PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-057-001/814
(KHIRIYADEWAT) 		1748001057NRG24020720230182783 02/07/2023 Ramdevi 1748001057WL007641 Ramdevi 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 Ramdevi PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-057-001/827-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182792 02/07/2023 usha 1748001057WL007641 usha 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 usha PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-057-001/830
(KHIRIYADEWAT) 		1748001057NRG24020720230182796 02/07/2023 ajay 1748001057WL007641 ajay 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ajay STATE BANK OF INDIA(508548)
146 ISAGARH MP-48-001-057-001/831
(KHIRIYADEWAT) 		1748001057NRG24020720230182797 02/07/2023 ajay 1748001057WL007641 ajay 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ajay STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-057-001/842
(KHIRIYADEWAT) 		1748001057NRG24020720230182803 02/07/2023 deepak 1748001057WL007641 deepak 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 deepak PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-057-001/848
(KHIRIYADEWAT) 		1748001057NRG24020720230182804 02/07/2023 ankesh 1748001057WL007641 ankesh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISAGARH MP-48-001-057-001/852
(KHIRIYADEWAT) 		1748001057NRG24020720230182805 02/07/2023 pramod 1748001057WL007641 pramod 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 pramod PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-057-001/854
(KHIRIYADEWAT) 		1748001057NRG24020720230182806 02/07/2023 sangram 1748001057WL007641 sangram 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sangram PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-057-001/857
(KHIRIYADEWAT) 		1748001057NRG24020720230182808 02/07/2023 ful singh 1748001057WL007641 ful singh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 fulsingh PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG24020720230182810 02/07/2023 jaypal 1748001057WL007641 jaypal 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
153 ISAGARH MP-48-001-057-001/865
(KHIRIYADEWAT) 		1748001057NRG24020720230182811 02/07/2023 SANGEETA 1748001057WL007641 SANGEETA 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 SANGEETA FINO PAYMENTS BANK LTD(608001)
154 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG24020720230182812 02/07/2023 ravi 1748001057WL007641 ravi 00354 PUNB0313900 1105 1105 Processed 11/07/2023 799727253 ravi FINO PAYMENTS BANK LTD(608001)
155 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG24020720230182813 02/07/2023 aditya 1748001057WL007641 aditya 00354 PUNB0313900 1105 1105 Processed 11/07/2023 799727253 aditya PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG24020720230182814 02/07/2023 chhutki 1748001057WL007641 chhutki 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 chhutki PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG24020720230182819 02/07/2023 bhag bai 1748001057WL007641 bhag bai 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 bhagbai FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG24020720230182821 02/07/2023 nidhi 1748001057WL007641 nidhi 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 nidhi PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-057-001/887
(KHIRIYADEWAT) 		1748001057NRG24020720230182823 02/07/2023 dhanveer 1748001057WL007641 dhanveer 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 dhanveer PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-057-001/891
(KHIRIYADEWAT) 		1748001057NRG24020720230182825 02/07/2023 poonam 1748001057WL007641 poonam 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 poonam STATE BANK OF INDIA(508548)
161 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG24020720230182827 02/07/2023 rajkumari 1748001057WL007641 rajkumari 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 rajkumari STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-057-001/894
(KHIRIYADEWAT) 		1748001057NRG24020720230182828 02/07/2023 suman 1748001057WL007641 suman 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 suman STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-057-001/896
(KHIRIYADEWAT) 		1748001057NRG24020720230182830 02/07/2023 uma 1748001057WL007641 uma 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 uma PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG24020720230182834 02/07/2023 ganeshram 1748001057WL007641 ganeshram 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ganeshram STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-057-001/904
(KHIRIYADEWAT) 		1748001057NRG24020720230182837 02/07/2023 ranveer 1748001057WL007641 ranveer 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
166 ISAGARH MP-48-001-057-001/908
(KHIRIYADEWAT) 		1748001057NRG24020720230182838 02/07/2023 munni 1748001057WL007641 munni 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 munni PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-057-001/915
(KHIRIYADEWAT) 		1748001057NRG24020720230182839 02/07/2023 Preeti 1748001057WL007641 Preeti 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 Preeti PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-057-001/916
(KHIRIYADEWAT) 		1748001057NRG24020720230182840 02/07/2023 rinki 1748001057WL007641 rinki 00354 PUNB0313900 1105 1105 Processed 11/07/2023 799727253 rinki PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-057-001/917
(KHIRIYADEWAT) 		1748001057NRG24020720230182841 02/07/2023 mahendra 1748001057WL007641 mahendra 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 mahendra PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-057-001/918
(KHIRIYADEWAT) 		1748001057NRG24020720230182843 02/07/2023 nidhi 1748001057WL007641 nidhi 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 nidhi PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182845 02/07/2023 bhagirath 1748001057WL007641 bhagirath 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 bhagirath FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-057-001/92-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182846 02/07/2023 gango 1748001057WL007641 gango 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 gango PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-057-001/925
(KHIRIYADEWAT) 		1748001057NRG24020720230182850 02/07/2023 sadhana 1748001057WL007641 sadhana 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 sadhana FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-062-001/18-D
(PIPRESRA) 		1748001062NRG24020720230183573 02/07/2023 hariram 1748001062WL007684 hariram 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 hariram PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-067-001/100-A
(RAJTALA) 		1748001067NRG24020720230182856 02/07/2023 pran singh 1748001067WL007643 pran singh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 pransingh ICICI BANK LTD(508534)
176 ISAGARH MP-48-001-067-001/105
(RAJTALA) 		1748001067NRG24020720230182860 02/07/2023 kalyan 1748001067WL007643 kalyan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kalyan PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-067-001/107-A
(RAJTALA) 		1748001067NRG24020720230182862 02/07/2023 manoj 1748001067WL007643 manoj 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 manoj PUNJAB NATIONAL BANK(508568)
178 ISAGARH MP-48-001-067-001/230
(RAJTALA) 		1748001067NRG24020720230182870 02/07/2023 kayan kushwah 1748001067WL007643 kayan kushwah 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 kayankushwah PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-067-001/231
(RAJTALA) 		1748001067NRG24020720230182876 02/07/2023 ramcharan 1748001067WL007643 ramcharan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISAGARH MP-48-001-067-001/259
(RAJTALA) 		1748001067NRG24020720230182883 02/07/2023 dhansingh 1748001067WL007643 dhansingh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 dhansingh STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-067-001/285
(RAJTALA) 		1748001067NRG24020720230182888 02/07/2023 boghiram harijan 1748001067WL007643 boghiram harijan 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 boghiramharijan PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-067-001/294-A
(RAJTALA) 		1748001067NRG24020720230182890 02/07/2023 GOBARDHAN SINGH PAL 1748001067WL007643 GOBARDHAN SINGH PAL 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 GOBARDHANSINGHPAL PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-067-001/325
(RAJTALA) 		1748001067NRG24020720230182891 02/07/2023 mukesh 1748001067WL007643 mukesh 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 mukesh PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-067-001/327
(RAJTALA) 		1748001067NRG24020720230182892 02/07/2023 lalaram 1748001067WL007643 lalaram 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 lalaram PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-067-001/74
(RAJTALA) 		1748001067NRG24020720230182911 02/07/2023 syamlal 1748001067WL007643 syamlal 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799727253 syamlal PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-076-001/169
(SHANKARPUR) 		1748001000NRG24020720230183048 02/07/2023 ASHARAM GURJAR 1748001WL007654 ASHARAM GURJAR 00354 PUNB0313900 2652 2652 Processed 11/07/2023 799727253 ASHARAMGURJAR PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-076-001/323
(SHANKARPUR) 		1748001000NRG24020720230183049 02/07/2023 THANSINGH 1748001WL007654 THANSINGH 00354 PUNB0313900 2652 2652 Processed 11/07/2023 799727253 THANSINGH PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-080-001/10
(PATKHEDA) 		1748001081NRG24020720230182662 02/07/2023 seetaram kalawat 1748001081WL007634 seetaram kalawat 00354 PUNB0313900 884 884 Processed 11/07/2023 799727253 seetaramkalawat PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-080-001/2-B
(PATKHEDA) 		1748001081NRG24020720230182668 02/07/2023 Manoj vishvkarma 1748001081WL007634 Manoj vishvkarma 00354 PUNB0313900 884 884 Rejected 13/07/2023 799727253 Account closed
190 ISAGARH MP-48-001-080-001/27
(PATKHEDA) 		1748001081NRG24020720230182670 02/07/2023 mukesh kalawat 1748001081WL007634 mukesh kalawat 00354 PUNB0313900 884 884 Processed 11/07/2023 799727253 mukeshkalawat MADHYANCHAL GRAMIN BANK(607232)
191 ISAGARH MP-48-001-080-001/32-A
(PATKHEDA) 		1748001081NRG24020720230182673 02/07/2023 Narendra 1748001081WL007634 Narendra 00354 PUNB0313900 884 884 Processed 11/07/2023 799727253 Narendra FINO PAYMENTS BANK LTD(608001)
192 ISAGARH MP-48-001-080-001/32-A
(PATKHEDA) 		1748001081NRG24020720230182674 02/07/2023 Sandhya ahirwar 1748001081WL007634 Sandhya ahirwar 00354 PUNB0313900 884 884 Processed 11/07/2023 799727253 Sandhyaahirwar PUNJAB NATIONAL BANK(508568)
193 ISAGARH MP-48-001-086-001/1049
(BAMNAWAR) 		1748001086NRG24020720230182854 02/07/2023 hariom adiwashi 1748001086WL007642 hariom adiwashi 00354 PUNB0313900 2652 2652 Processed 11/07/2023 799727253 hariomadiwashi PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-086-001/1084
(BAMNAWAR) 		1748001086NRG24020720230182855 02/07/2023 Badal singh lodhi 1748001086WL007642 Badal singh lodhi 00354 PUNB0313900 2652 2652 Processed 11/07/2023 799727253 Badalsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 118677 118677
195 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001047NRG24010720230182410 02/07/2023 RUPESH 1748001047WL007617 RUPESH 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799727253 RUPESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
196 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG24020720230182802 02/07/2023 rajni 1748001057WL007641 rajni 00415 SBIN0017104 1326 1326 Processed 11/07/2023 799727253 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 ISAGARH MP-48-001-006-002/442
(KADESRA) 		1748001006NRG24020720230182685 02/07/2023 SONAM 1748001006WL007635 SONAM 00415 SBIN0030082 2652 2652 Processed 11/07/2023 799727253 SONAM STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-006-002/70-B
(KADESRA) 		1748001006NRG24290620230172648 02/07/2023 SONU JATAV 1748001006WL007171 SONU JATAV 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 SONUJATAV STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24290620230172666 02/07/2023 Rajendra singh raghuwanshi 1748001006WL007171 Rajendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-062-001/1-B
(PIPRESRA) 		1748001062NRG24020720230183548 02/07/2023 mohansingh 1748001062WL007684 mohansingh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 mohansingh STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-067-001/115
(RAJTALA) 		1748001067NRG24020720230182863 02/07/2023 kripan singh yadav 1748001067WL007643 kripan singh yadav 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 kripansinghyadav STATE BANK OF INDIA(508548)
202 ISAGARH MP-48-001-067-001/230
(RAJTALA) 		1748001067NRG24020720230182871 02/07/2023 MUNNI BAI 1748001067WL007643 MUNNI BAI 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 MUNNIBAI STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-067-001/338
(RAJTALA) 		1748001067NRG24020720230182894 02/07/2023 SHIVENDRA YADAV 1748001067WL007643 SHIVENDRA YADAV 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 SHIVENDRAYADAV STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-067-001/344-A
(RAJTALA) 		1748001067NRG24020720230182899 02/07/2023 Jagdesh sen 1748001067WL007643 Jagdesh sen 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 Jagdeshsen FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-067-001/75
(RAJTALA) 		1748001067NRG24020720230182915 02/07/2023 rambeer harijan 1748001067WL007643 rambeer harijan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 rambeerharijan ICICI BANK LTD(508534)
206 ISAGARH MP-48-001-067-001/79-C
(RAJTALA) 		1748001067NRG24020720230182917 02/07/2023 JEETU KUSHWAH 1748001067WL007643 JEETU KUSHWAH 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 JEETUKUSHWAH STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-067-001/82-A
(RAJTALA) 		1748001067NRG24020720230182920 02/07/2023 mukesh prajapati 1748001067WL007643 mukesh prajapati 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799727253 mukeshprajapati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
208 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG24020720230182765 02/07/2023 mohni 1748001057WL007641 mohni 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799727253 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 ISAGARH MP-48-001-006-002/64-B
(KADESRA) 		1748001006NRG24290620230172628 02/07/2023 BANVEER SINGH RAGHUWANSI 1748001006WL007171 BANVEER SINGH RAGHUWANSI 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 BANVEERSINGHRAGHUWANSI ICICI BANK LTD(508534)
210 ISAGARH MP-48-001-015-001/498
(PARSOL) 		1748001000NRG24020720230183050 02/07/2023 RAVI 1748001WL007655 RAVI 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 RAVI STATE BANK OF INDIA(508548)
211 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG24020720230182926 02/07/2023 RAMPAL 1748001020WL007644 RAMPAL 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 RAMPAL STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-020-001/453
(PIPROL) 		1748001020NRG24020720230182943 02/07/2023 shishupal 1748001020WL007644 shishupal 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 shishupal STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-020-001/454
(PIPROL) 		1748001020NRG24020720230182944 02/07/2023 sonu 1748001020WL007644 sonu 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 sonu PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-021-002/106
(SILPATI) 		1748001021NRG24020720230183274 02/07/2023 Haricharan jatav 1748001021WL007674 Haricharan jatav 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 Haricharanjatav ICICI BANK LTD(508534)
215 ISAGARH MP-48-001-021-002/63
(SILPATI) 		1748001021NRG24020720230183277 02/07/2023 neelam 1748001021WL007674 neelam 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 neelam STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-021-002/78
(SILPATI) 		1748001021NRG24020720230183278 02/07/2023 anil 1748001021WL007674 anil 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 anil ICICI BANK LTD(508534)
217 ISAGARH MP-48-001-022-001/550-C
(SIRNI) 		1748001022NRG24010720230182417 02/07/2023 RADHA BAI SEN 1748001022WL007618 RADHA BAI SEN 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 RADHABAISEN STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-022-002/100-C
(SIRNI) 		1748001022NRG24010720230182402 02/07/2023 rajkumari bai yadav 1748001022WL007615 rajkumari bai yadav 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 rajkumaribaiyadav STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-039-001/42
() 		1748001093NRG24020720230183187 02/07/2023 Kailash Jatav 1748001093WL007665 Kailash Jatav 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 KailashJatav STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-055-001/11
(BHARROLI) 		1748001055NRG24020720230182730 02/07/2023 GOPAL Singh 1748001055WL007640 GOPAL Singh 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 GOPALSingh STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-055-002/131
(BHARROLI) 		1748001055NRG24020720230182729 02/07/2023 SHIV SINGH Raghuwanshi 1748001055WL007639 SHIV SINGH Raghuwanshi 00415 SBIN0030112 2652 2652 Processed 11/07/2023 799727253 SHIVSINGHRaghuwanshi STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24020720230182732 02/07/2023 vijay 1748001057WL007641 vijay 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 vijay PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-057-001/204-B
(KHIRIYADEWAT) 		1748001057NRG24020720230182734 02/07/2023 JITENDRA 1748001057WL007641 JITENDRA 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 JITENDRA ICICI BANK LTD(508534)
224 ISAGARH MP-48-001-057-001/210-B
(KHIRIYADEWAT) 		1748001057NRG24020720230182735 02/07/2023 KALYAN 1748001057WL007641 KALYAN 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 KALYAN PUNJAB NATIONAL BANK(508568)
225 ISAGARH MP-48-001-057-001/345
(KHIRIYADEWAT) 		1748001057NRG24020720230182736 02/07/2023 asharam ojha 1748001057WL007641 asharam ojha 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 asharamojha STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-057-001/35-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182738 02/07/2023 seema 1748001057WL007641 seema 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 seema PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182743 02/07/2023 vijay 1748001057WL007641 vijay 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 vijay PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-057-001/437
(KHIRIYADEWAT) 		1748001057NRG24020720230182744 02/07/2023 shyam kumar 1748001057WL007641 shyam kumar 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 shyamkumar STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG24020720230182746 02/07/2023 anil 1748001057WL007641 anil 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 anil STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG24020720230182745 02/07/2023 parvati bai ojha 1748001057WL007641 parvati bai ojha 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 parvatibaiojha STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-057-001/440
(KHIRIYADEWAT) 		1748001057NRG24020720230182747 02/07/2023 surendra goswami 1748001057WL007641 surendra goswami 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 surendragoswami STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-057-001/451
(KHIRIYADEWAT) 		1748001057NRG24020720230182751 02/07/2023 narendra kumar ojha 1748001057WL007641 narendra kumar ojha 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 narendrakumarojha FINO PAYMENTS BANK LTD(608001)
233 ISAGARH MP-48-001-057-001/499
(KHIRIYADEWAT) 		1748001057NRG24020720230182760 02/07/2023 anjali 1748001057WL007641 anjali 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 anjali STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182762 02/07/2023 savitri 1748001057WL007641 savitri 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 savitri STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-057-001/500
(KHIRIYADEWAT) 		1748001057NRG24020720230182763 02/07/2023 meera bai 1748001057WL007641 meera bai 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 meerabai PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG24020720230182782 02/07/2023 laxhmi 1748001057WL007641 laxhmi 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 laxhmi STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG24020720230182781 02/07/2023 rameti 1748001057WL007641 rameti 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 rameti STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-057-001/811
(KHIRIYADEWAT) 		1748001057NRG24020720230182780 02/07/2023 ramrati 1748001057WL007641 ramrati 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 ramrati STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-057-001/817
(KHIRIYADEWAT) 		1748001057NRG24020720230182785 02/07/2023 MAHESH 1748001057WL007641 MAHESH 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 MAHESH FINO PAYMENTS BANK LTD(608001)
240 ISAGARH MP-48-001-057-001/825
(KHIRIYADEWAT) 		1748001057NRG24020720230182790 02/07/2023 ravikant 1748001057WL007641 ravikant 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 ravikant STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-057-001/827-A
(KHIRIYADEWAT) 		1748001057NRG24020720230182791 02/07/2023 Santosh 1748001057WL007641 Santosh 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 Santosh STATE BANK OF INDIA(508548)
242 ISAGARH MP-48-001-057-001/828
(KHIRIYADEWAT) 		1748001057NRG24020720230182793 02/07/2023 yogendra 1748001057WL007641 yogendra 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
243 ISAGARH MP-48-001-057-001/829
(KHIRIYADEWAT) 		1748001057NRG24020720230182794 02/07/2023 bisan bai 1748001057WL007641 bisan bai 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 bisanbai STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-057-001/835
(KHIRIYADEWAT) 		1748001057NRG24020720230182798 02/07/2023 anita 1748001057WL007641 anita 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 anita STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG24020720230182800 02/07/2023 harishankar 1748001057WL007641 harishankar 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 harishankar STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG24020720230182801 02/07/2023 reena 1748001057WL007641 reena 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 reena STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-057-001/883
(KHIRIYADEWAT) 		1748001057NRG24020720230182820 02/07/2023 saroj 1748001057WL007641 saroj 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 saroj STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG24020720230182822 02/07/2023 pankaj 1748001057WL007641 pankaj 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 pankaj STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG24020720230182824 02/07/2023 ramashankar 1748001057WL007641 ramashankar 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 ramashankar FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG24020720230182829 02/07/2023 arvind 1748001057WL007641 arvind 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 arvind STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG24020720230182832 02/07/2023 mohan 1748001057WL007641 mohan 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 mohan STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG24020720230182835 02/07/2023 sona 1748001057WL007641 sona 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 sona STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24020720230182849 02/07/2023 rama 1748001057WL007641 rama 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 rama STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-057-001/923
(KHIRIYADEWAT) 		1748001057NRG24020720230182848 02/07/2023 RANVEER 1748001057WL007641 RANVEER 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 RANVEER STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-062-001/177
(PIPRESRA) 		1748001062NRG24020720230183571 02/07/2023 shivram 1748001062WL007684 shivram 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799727253 shivram STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-077-002/329
(NARSUKHEDI) 		1748001000NRG24010720230181927 02/07/2023 raghuraj 1748001WL007578 raghuraj 00415 SBIN0030112 442 442 Processed 11/07/2023 799727253 raghuraj STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-080-001/40
(PATKHEDA) 		1748001081NRG24020720230182675 02/07/2023 vinod bediya 1748001081WL007634 vinod bediya 00415 SBIN0030112 884 884 Processed 11/07/2023 799727253 vinodbediya STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-080-001/41
(PATKHEDA) 		1748001081NRG24020720230182679 02/07/2023 Lala ram 1748001081WL007634 Lala ram 00415 SBIN0030112 884 884 Processed 11/07/2023 799727253 Lalaram FINO PAYMENTS BANK LTD(608001)
259 ISAGARH MP-48-001-080-001/41
(PATKHEDA) 		1748001081NRG24020720230182680 02/07/2023 Savitri bai 1748001081WL007634 Savitri bai 00415 SBIN0030112 884 884 Processed 11/07/2023 799727253 Savitribai HDFC BANK LTD(607152)
260 ISAGARH MP-48-001-080-001/41-B
(PATKHEDA) 		1748001081NRG24020720230182682 02/07/2023 Rajneeta harijan 1748001081WL007634 Rajneeta harijan 00415 SBIN0030112 884 884 Processed 11/07/2023 799727253 Rajneetaharijan STATE BANK OF INDIA(508548)
SubTotal 74256 74256
261 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001000NRG24300620230179067 02/07/2023 durgesh 1748001WL007480 durgesh 00415 SBIN0030120 2652 2652 Processed 11/07/2023 799727253 durgesh STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-085-001/113
(GHURWARKALAN) 		1748001000NRG24300620230179068 02/07/2023 rachna 1748001WL007480 rachna 00415 SBIN0030120 2652 2652 Processed 11/07/2023 799727253 rachna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
263 ISAGARH MP-48-001-022-002/100-C
(SIRNI) 		1748001022NRG24010720230182401 02/07/2023 Bahadur singh 1748001022WL007614 Bahadur singh 00415 SBIN0030167 2210 2210 Processed 11/07/2023 799727253 Bahadursingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
264 ISAGARH MP-48-001-020-001/480
(PIPROL) 		1748001020NRG24020720230182963 02/07/2023 deepak 1748001020WL007644 deepak 00415 SBIN0030304 1326 1326 Processed 11/07/2023 799727253 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
265 ISAGARH MP-48-001-039-001/394
() 		1748001093NRG24020720230183186 02/07/2023 Emrat 1748001093WL007665 Emrat 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 Emrat STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-093-001/139
(BALDEVPUR) 		1748001093NRG24020720230183188 02/07/2023 ramesh parjapati 1748001093WL007665 ramesh parjapati 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 rameshparjapati STATE BANK OF INDIA(508548)
267 ISAGARH MP-48-001-093-001/212
(BALDEVPUR) 		1748001093NRG24020720230183192 02/07/2023 shree bai 1748001093WL007666 shree bai 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 shreebai STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-093-001/214
(BALDEVPUR) 		1748001093NRG24020720230183193 02/07/2023 Sobran singh 1748001093WL007666 Sobran singh 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 Sobransingh STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-093-001/227
(BALDEVPUR) 		1748001093NRG24020720230183194 02/07/2023 seetaram 1748001093WL007666 seetaram 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 seetaram STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-093-001/229
(BALDEVPUR) 		1748001093NRG24020720230183195 02/07/2023 dalveer 1748001093WL007666 dalveer 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 dalveer STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-093-001/230
(BALDEVPUR) 		1748001093NRG24020720230183189 02/07/2023 birendra 1748001093WL007665 birendra 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 birendra STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-093-001/347
(BALDEVPUR) 		1748001093NRG24020720230183190 02/07/2023 Sarsvati bai jatav 1748001093WL007665 Sarsvati bai jatav 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 Sarsvatibaijatav STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-093-001/374
(BALDEVPUR) 		1748001093NRG24020720230183191 02/07/2023 Vikram Singh 1748001093WL007665 Vikram Singh 00415 SBIN0030304 2652 2652 Processed 11/07/2023 799727253 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
274 ISAGARH MP-48-001-006-001/18-C
(KADESRA) 		1748001006NRG24290620230172599 02/07/2023 SEJAL YADAV 1748001006WL007171 SEJAL YADAV 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 SEJALYADAV STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24290620230172606 02/07/2023 RAKESH KUMAR RAGHUWANSHI 1748001006WL007171 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAKESHKUMARRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
276 ISAGARH MP-48-001-006-002/65-B
(KADESRA) 		1748001006NRG24290620230172631 02/07/2023 ANJLI 1748001006WL007171 ANJLI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
277 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24020720230183295 02/07/2023 RAMBABU 1748001046WL007680 RAMBABU 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAMBABU STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-046-001/15-B
(DHURRA) 		1748001046NRG24020720230183297 02/07/2023 MUNNA PIRJAPATI 1748001046WL007680 MUNNA PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 MUNNAPIRJAPATI STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-046-001/183-C
(DHURRA) 		1748001046NRG24020720230183299 02/07/2023 Priti Bai 1748001046WL007680 Priti Bai 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISAGARH MP-48-001-046-001/276
(DHURRA) 		1748001046NRG24020720230183300 02/07/2023 RAVINDR 1748001046WL007680 RAVINDR 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAVINDR STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24020720230183301 02/07/2023 SHEELKUMAR PIRJAPATI 1748001046WL007680 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 SHEELKUMARPIRJAPATI STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-046-001/318
(DHURRA) 		1748001046NRG24020720230183302 02/07/2023 abidh khan 1748001046WL007680 abidh khan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 abidhkhan STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-046-001/391-A
(DHURRA) 		1748001046NRG24020720230183303 02/07/2023 Rajaram 1748001046WL007680 Rajaram 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 Rajaram STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-046-001/403-C
(DHURRA) 		1748001046NRG24020720230183304 02/07/2023 valveer sahu 1748001046WL007680 valveer sahu 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 valveersahu STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-046-001/405
(DHURRA) 		1748001046NRG24020720230183305 02/07/2023 ajay kushwah 1748001046WL007680 ajay kushwah 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ajaykushwah STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24020720230183306 02/07/2023 DINESH SINGH 1748001046WL007680 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 DINESHSINGH BANK OF BARODA(606985)
287 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24020720230183308 02/07/2023 RAJRNDR 1748001046WL007680 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAJRNDR STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-046-001/417
(DHURRA) 		1748001046NRG24020720230183309 02/07/2023 Mitthu ahirvar 1748001046WL007680 Mitthu ahirvar 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 Mitthuahirvar STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24020720230183311 02/07/2023 Ramveer parihar 1748001046WL007680 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 Ramveerparihar STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24020720230183312 02/07/2023 naresh 1748001046WL007680 naresh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 naresh STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-046-001/446
(DHURRA) 		1748001046NRG24020720230183313 02/07/2023 sabir khan 1748001046WL007680 sabir khan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sabirkhan UNION BANK OF INDIA(508500)
292 ISAGARH MP-48-001-046-001/459
(DHURRA) 		1748001046NRG24020720230183314 02/07/2023 AMJAT 1748001046WL007680 AMJAT 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 AMJAT STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-046-002/211
(DHURRA) 		1748001046NRG24020720230183315 02/07/2023 munni bai 1748001046WL007680 munni bai 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 ISAGARH MP-48-001-046-002/49-B
(DHURRA) 		1748001046NRG24020720230183319 02/07/2023 Ashok 1748001046WL007680 Ashok 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 Ashok STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG24010720230182409 02/07/2023 ismita kushwah 1748001047WL007617 ismita kushwah 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ismitakushwah STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-047-002/195-C
(SANDOH) 		1748001047NRG24010720230182408 02/07/2023 satendra 1748001047WL007617 satendra 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 satendra FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-047-002/537
(SANDOH) 		1748001047NRG24010720230182403 02/07/2023 Abesh 1748001047WL007616 Abesh 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799727253 Abesh STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-047-002/577
(SANDOH) 		1748001047NRG24010720230182404 02/07/2023 umesh kushwah 1748001047WL007616 umesh kushwah 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799727253 umeshkushwah STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-047-002/578-C
(SANDOH) 		1748001047NRG24010720230182415 02/07/2023 ravindra 1748001047WL007617 ravindra 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799727253 ravindra MADHYANCHAL GRAMIN BANK(607232)
300 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24020720230182731 02/07/2023 banti 1748001057WL007641 banti 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 banti STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-057-001/448
(KHIRIYADEWAT) 		1748001057NRG24020720230182749 02/07/2023 ramcharan lodhi 1748001057WL007641 ramcharan lodhi 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramcharanlodhi BANK OF BARODA(606985)
302 ISAGARH MP-48-001-057-001/856
(KHIRIYADEWAT) 		1748001057NRG24020720230182807 02/07/2023 milan 1748001057WL007641 milan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 milan STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-057-001/892
(KHIRIYADEWAT) 		1748001057NRG24020720230182826 02/07/2023 sunita 1748001057WL007641 sunita 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sunita STATE BANK OF INDIA(508548)
304 ISAGARH MP-48-001-062-001/103
(PIPRESRA) 		1748001062NRG24020720230183550 02/07/2023 komal 1748001062WL007684 komal 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 komal STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-062-001/11-A
(PIPRESRA) 		1748001062NRG24020720230183551 02/07/2023 ghansyam 1748001062WL007684 ghansyam 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ghansyam STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-062-001/11-B
(PIPRESRA) 		1748001062NRG24020720230183552 02/07/2023 virendra singh 1748001062WL007684 virendra singh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 virendrasingh ICICI BANK LTD(508534)
307 ISAGARH MP-48-001-062-001/114
(PIPRESRA) 		1748001062NRG24020720230183553 02/07/2023 dhera 1748001062WL007684 dhera 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 dhera STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-062-001/12-A
(PIPRESRA) 		1748001062NRG24020720230183554 02/07/2023 sunil 1748001062WL007684 sunil 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sunil STATE BANK OF INDIA(508548)
309 ISAGARH MP-48-001-062-001/13
(PIPRESRA) 		1748001062NRG24020720230183556 02/07/2023 lallu 1748001062WL007684 lallu 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 lallu STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-062-001/14
(PIPRESRA) 		1748001062NRG24020720230183559 02/07/2023 sangram 1748001062WL007684 sangram 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sangram STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-062-001/14-B
(PIPRESRA) 		1748001062NRG24020720230183560 02/07/2023 ajab singh 1748001062WL007684 ajab singh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ajabsingh STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-062-001/140
(PIPRESRA) 		1748001062NRG24020720230183562 02/07/2023 bhura 1748001062WL007684 bhura 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 bhura STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-062-001/16-C
(PIPRESRA) 		1748001062NRG24020720230183565 02/07/2023 pheran 1748001062WL007684 pheran 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 pheran STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-062-001/16-D
(PIPRESRA) 		1748001062NRG24020720230183566 02/07/2023 lakhan 1748001062WL007684 lakhan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 lakhan STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-062-001/165
(PIPRESRA) 		1748001062NRG24020720230183567 02/07/2023 bhagchand 1748001062WL007684 bhagchand 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 bhagchand STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-062-001/166
(PIPRESRA) 		1748001062NRG24020720230183569 02/07/2023 ramcharan 1748001062WL007684 ramcharan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramcharan STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-062-001/166
(PIPRESRA) 		1748001062NRG24020720230183568 02/07/2023 ramcharan 1748001062WL007684 ramcharan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramcharan STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-062-001/17-A
(PIPRESRA) 		1748001062NRG24020720230183570 02/07/2023 ramesh 1748001062WL007684 ramesh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramesh STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-062-001/185
(PIPRESRA) 		1748001062NRG24020720230183574 02/07/2023 pappu 1748001062WL007684 pappu 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 pappu STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-062-001/186
(PIPRESRA) 		1748001062NRG24020720230183575 02/07/2023 lakhan 1748001062WL007684 lakhan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 lakhan STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-062-001/19
(PIPRESRA) 		1748001062NRG24020720230183576 02/07/2023 sangram 1748001062WL007684 sangram 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sangram STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-062-001/190
(PIPRESRA) 		1748001062NRG24020720230183577 02/07/2023 prakash 1748001062WL007684 prakash 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 prakash STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-062-001/192
(PIPRESRA) 		1748001062NRG24020720230183578 02/07/2023 nannu 1748001062WL007684 nannu 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 nannu STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-062-001/196
(PIPRESRA) 		1748001062NRG24020720230183579 02/07/2023 ramdayal 1748001062WL007684 ramdayal 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramdayal STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-062-001/201
(PIPRESRA) 		1748001062NRG24020720230183580 02/07/2023 satru 1748001062WL007684 satru 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 satru STATE BANK OF INDIA(508548)
326 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG24020720230183582 02/07/2023 parma 1748001062WL007684 parma 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 parma STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-062-001/208
(PIPRESRA) 		1748001062NRG24020720230183581 02/07/2023 ramveer 1748001062WL007684 ramveer 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramveer STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-062-001/21
(PIPRESRA) 		1748001062NRG24020720230183583 02/07/2023 ramsingh 1748001062WL007684 ramsingh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramsingh STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-062-001/23-A
(PIPRESRA) 		1748001062NRG24020720230183585 02/07/2023 ramesh 1748001062WL007684 ramesh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramesh STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-062-001/247
(PIPRESRA) 		1748001062NRG24020720230183586 02/07/2023 badariprashad 1748001062WL007684 badariprashad 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 badariprashad MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG24020720230183587 02/07/2023 hari singh 1748001062WL007684 hari singh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 harisingh STATE BANK OF INDIA(508548)
332 ISAGARH MP-48-001-062-001/27-B
(PIPRESRA) 		1748001062NRG24020720230183591 02/07/2023 mantra bai 1748001062WL007684 mantra bai 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 mantrabai STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-067-001/100-A
(RAJTALA) 		1748001067NRG24020720230182857 02/07/2023 sunita bai 1748001067WL007643 sunita bai 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 ISAGARH MP-48-001-067-001/101
(RAJTALA) 		1748001067NRG24020720230182858 02/07/2023 NARAYAN AHIRWAR 1748001067WL007643 NARAYAN AHIRWAR 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 NARAYANAHIRWAR ICICI BANK LTD(508534)
335 ISAGARH MP-48-001-067-001/160-A
(RAJTALA) 		1748001067NRG24020720230182866 02/07/2023 rajanibai yadav 1748001067WL007643 rajanibai yadav 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 rajanibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG24020720230182869 02/07/2023 SULTAN SINGH 1748001067WL007643 SULTAN SINGH 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 SULTANSINGH STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-067-001/230-A
(RAJTALA) 		1748001067NRG24020720230182872 02/07/2023 AMOL KUSHWAH 1748001067WL007643 AMOL KUSHWAH 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 AMOLKUSHWAH FINO PAYMENTS BANK LTD(608001)
338 ISAGARH MP-48-001-067-001/265
(RAJTALA) 		1748001067NRG24020720230182885 02/07/2023 prakash baghele 1748001067WL007643 prakash baghele 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 prakashbaghele STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-067-001/283
(RAJTALA) 		1748001067NRG24020720230182886 02/07/2023 PHOOL SINGH 1748001067WL007643 PHOOL SINGH 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 ISAGARH MP-48-001-067-001/341
(RAJTALA) 		1748001067NRG24020720230182897 02/07/2023 ramcharan prajapati 1748001067WL007643 ramcharan prajapati 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 ramcharanprajapati STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-067-001/37-B
(RAJTALA) 		1748001067NRG24020720230182904 02/07/2023 MITHLESH BAI 1748001067WL007643 MITHLESH BAI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 MITHLESHBAI STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-067-001/37-B
(RAJTALA) 		1748001067NRG24020720230182903 02/07/2023 PAHALAD PAL 1748001067WL007643 PAHALAD PAL 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 PAHALADPAL STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-067-001/59-B
(RAJTALA) 		1748001067NRG24020720230182907 02/07/2023 lakhan singh 1748001067WL007643 lakhan singh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 lakhansingh BANK OF BARODA(606985)
344 ISAGARH MP-48-001-067-001/59-B
(RAJTALA) 		1748001067NRG24020720230182908 02/07/2023 RAMSAKHIBAI HARIJAN 1748001067WL007643 RAMSAKHIBAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAMSAKHIBAIHARIJAN FINO PAYMENTS BANK LTD(608001)
345 ISAGARH MP-48-001-067-001/74
(RAJTALA) 		1748001067NRG24020720230182912 02/07/2023 RAJ BAI HARIJAN 1748001067WL007643 RAJ BAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 RAJBAIHARIJAN STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-067-001/74-A
(RAJTALA) 		1748001067NRG24020720230182914 02/07/2023 CHHOTI BAI 1748001067WL007643 CHHOTI BAI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 CHHOTIBAI STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-067-001/89-B
(RAJTALA) 		1748001067NRG24020720230182924 02/07/2023 BABLU HARIJAN 1748001067WL007643 BABLU HARIJAN 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 BABLUHARIJAN STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-067-001/89-B
(RAJTALA) 		1748001067NRG24020720230182925 02/07/2023 SABITA BAI HARIJAN 1748001067WL007643 SABITA BAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799727253 SABITABAIHARIJAN STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG24020720230182656 02/07/2023 reena bai 1748001081WL007634 reena bai 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 reenabai STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-080-001/1-B
(PATKHEDA) 		1748001081NRG24020720230182657 02/07/2023 suresh jatav 1748001081WL007634 suresh jatav 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 sureshjatav MADHYANCHAL GRAMIN BANK(607232)
351 ISAGARH MP-48-001-080-001/1-B
(PATKHEDA) 		1748001081NRG24020720230182658 02/07/2023 vimlesh bai ahirwar 1748001081WL007634 vimlesh bai ahirwar 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 vimleshbaiahirwar STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-080-001/1-C
(PATKHEDA) 		1748001081NRG24020720230182659 02/07/2023 Dhaniram Ahirwar 1748001081WL007634 Dhaniram Ahirwar 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-080-001/1-C
(PATKHEDA) 		1748001081NRG24020720230182660 02/07/2023 Sarju bai 1748001081WL007634 Sarju bai 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Sarjubai STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-080-001/11
(PATKHEDA) 		1748001081NRG24020720230182663 02/07/2023 kamlesh bai harijan 1748001081WL007634 kamlesh bai harijan 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 kamleshbaiharijan STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-080-001/2
(PATKHEDA) 		1748001081NRG24020720230182665 02/07/2023 Brajbhan 1748001081WL007634 Brajbhan 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
356 ISAGARH MP-48-001-080-001/2
(PATKHEDA) 		1748001081NRG24020720230182666 02/07/2023 Pavan kalavat 1748001081WL007634 Pavan kalavat 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Pavankalavat STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-080-001/2-A
(PATKHEDA) 		1748001081NRG24020720230182667 02/07/2023 Kanhaiyaram vishvkarma 1748001081WL007634 Kanhaiyaram vishvkarma 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Kanhaiyaramvishvkarma STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-080-001/2-B
(PATKHEDA) 		1748001081NRG24020720230182669 02/07/2023 Rajkumari ojha 1748001081WL007634 Rajkumari ojha 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Rajkumariojha PUNJAB NATIONAL BANK(508568)
359 ISAGARH MP-48-001-080-001/27
(PATKHEDA) 		1748001081NRG24020720230182671 02/07/2023 ramabai kalawat 1748001081WL007634 ramabai kalawat 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 ramabaikalawat STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG24020720230182676 02/07/2023 Bhagvat singh kalawat 1748001081WL007634 Bhagvat singh kalawat 00415 SBIN0030323 884 884 Processed 11/07/2023 799727253 Bhagvatsinghkalawat STATE BANK OF INDIA(508548)
SubTotal 109395 109395
361 ISAGARH MP-48-001-057-001/897
(KHIRIYADEWAT) 		1748001057NRG24020720230182831 02/07/2023 vijay 1748001057WL007641 vijay 00415 SBIN0061548 1326 1326 Processed 11/07/2023 799727253 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
362 ISAGARH MP-48-001-080-001/40-A
(PATKHEDA) 		1748001081NRG24020720230182677 02/07/2023 Sheela bai kalawat 1748001081WL007634 Sheela bai kalawat 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727253 Sheelabaikalawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
363 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24020720230183296 02/07/2023 ABHISEK SAHU 1748001046WL007680 ABHISEK SAHU 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799727253 ABHISEKSAHU UCO BANK(607066)
SubTotal 1326 1326
364 ISAGARH MP-48-001-047-002/295-D
(SANDOH) 		1748001047NRG24010720230182412 02/07/2023 ashik 1748001047WL007617 ashik 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799727253 ashik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 ISAGARH MP-48-001-062-001/18-A
(PIPRESRA) 		1748001062NRG24020720230183572 02/07/2023 Fool singh 1748001062WL007684 Fool singh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799727253 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 ISAGARH MP-48-001-067-001/115
(RAJTALA) 		1748001067NRG24020720230182864 02/07/2023 SUKHVATI BAI YADAV 1748001067WL007643 SUKHVATI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799727253 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
367 ISAGARH MP-48-001-047-002/578-B
(SANDOH) 		1748001047NRG24010720230182414 02/07/2023 rajkumar 1748001047WL007617 rajkumar 00468 UBIN0572128 1105 1105 Processed 11/07/2023 799727253 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
368 ISAGARH MP-48-001-006-002/82-D
(KADESRA) 		1748001006NRG24020720230182686 02/07/2023 SONU RAGHUWANSHI 1748001006WL007635 SONU RAGHUWANSHI 00552 DCBL0000193 2652 2652 Processed 11/07/2023 799727253 SONURAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 2652 2652
369 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG24020720230182836 02/07/2023 sonu 1748001057WL007641 sonu 00554 KKBK0005921 1326 1326 Processed 11/07/2023 799727253 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 ISAGARH MP-48-001-006-001/18-B
(KADESRA) 		1748001006NRG24290620230172598 02/07/2023 Shishkunvar bai 1748001006WL007171 Shishkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 Shishkunvarbai MADHYANCHAL GRAMIN BANK(607232)
371 ISAGARH MP-48-001-006-002/10-A
(KADESRA) 		1748001006NRG24290620230172601 02/07/2023 KRISHNA YADAV 1748001006WL007171 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
372 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24290620230172607 02/07/2023 namarta 1748001006WL007171 namarta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 namarta MADHYANCHAL GRAMIN BANK(607232)
373 ISAGARH MP-48-001-006-002/58-B
(KADESRA) 		1748001006NRG24290620230172611 02/07/2023 ASHOK RAGHUWANSHI 1748001006WL007171 ASHOK RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 ASHOKRAGHUWANSHI ICICI BANK LTD(508534)
374 ISAGARH MP-48-001-006-002/63-C
(KADESRA) 		1748001006NRG24290620230172625 02/07/2023 DINESH KUMAR 1748001006WL007171 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 DINESHKUMAR STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-006-002/632
(KADESRA) 		1748001006NRG24290620230172626 02/07/2023 rama bai lodhi 1748001006WL007171 rama bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 ramabailodhi MADHYANCHAL GRAMIN BANK(607232)
376 ISAGARH MP-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24290620230172646 02/07/2023 Vikas 1748001006WL007171 Vikas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 Vikas MADHYANCHAL GRAMIN BANK(607232)
377 ISAGARH MP-48-001-006-002/74-C
(KADESRA) 		1748001006NRG24290620230172664 02/07/2023 Jayram 1748001006WL007171 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 Jayram STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-006-002/74-C
(KADESRA) 		1748001006NRG24290620230172665 02/07/2023 Kaila Bai Lodhi 1748001006WL007171 Kaila Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 KailaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
379 ISAGARH MP-48-001-006-002/77-D
(KADESRA) 		1748001006NRG24290620230172669 02/07/2023 RAGHUVEER 1748001006WL007171 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
380 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG24020720230182959 02/07/2023 rajpal 1748001020WL007644 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 rajpal STATE BANK OF INDIA(508548)
381 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24020720230182961 02/07/2023 ravi 1748001020WL007644 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 ravi FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-021-002/33
(SILPATI) 		1748001021NRG24020720230183276 02/07/2023 veeran 1748001021WL007674 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 veeran MADHYANCHAL GRAMIN BANK(607232)
383 ISAGARH MP-48-001-057-001/430
(KHIRIYADEWAT) 		1748001057NRG24020720230182742 02/07/2023 ramcharan ojha 1748001057WL007641 ramcharan ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 ramcharanojha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
384 ISAGARH MP-48-001-057-001/527
(KHIRIYADEWAT) 		1748001057NRG24020720230182769 02/07/2023 naina 1748001057WL007641 naina 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 naina MADHYANCHAL GRAMIN BANK(607232)
385 ISAGARH MP-48-001-057-001/591
(KHIRIYADEWAT) 		1748001057NRG24020720230182773 02/07/2023 Mahendra 1748001057WL007641 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 Mahendra FINO PAYMENTS BANK LTD(608001)
386 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG24020720230182789 02/07/2023 durgesh 1748001057WL007641 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727253 durgesh STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG24020720230182655 02/07/2023 ghansyam 1748001081WL007634 ghansyam 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727253 ghansyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
388 ISAGARH MP-48-001-020-001/251
(PIPROL) 		1748001020NRG24020720230182928 02/07/2023 harkuvar 1748001020WL007644 harkuvar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 harkuvar PUNJAB NATIONAL BANK(508568)
389 ISAGARH MP-48-001-020-001/269
(PIPROL) 		1748001020NRG24020720230182929 02/07/2023 vijendra 1748001020WL007644 vijendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 vijendra STATE BANK OF INDIA(508548)
390 ISAGARH MP-48-001-020-001/367
(PIPROL) 		1748001020NRG24020720230182932 02/07/2023 ranver 1748001020WL007644 ranver 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 ranver FINO PAYMENTS BANK LTD(608001)
391 ISAGARH MP-48-001-020-001/410
(PIPROL) 		1748001020NRG24020720230182936 02/07/2023 lila 1748001020WL007644 lila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 lila FINO PAYMENTS BANK LTD(608001)
392 ISAGARH MP-48-001-020-001/472
(PIPROL) 		1748001020NRG24020720230182956 02/07/2023 mahendra 1748001020WL007644 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 mahendra FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-057-001/404
(KHIRIYADEWAT) 		1748001057NRG24020720230182741 02/07/2023 angad chidar 1748001057WL007641 angad chidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 angadchidar FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-057-001/441
(KHIRIYADEWAT) 		1748001057NRG24020720230182748 02/07/2023 badal lodhi 1748001057WL007641 badal lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 badallodhi FINO PAYMENTS BANK LTD(608001)
395 ISAGARH MP-48-001-057-001/461
(KHIRIYADEWAT) 		1748001057NRG24020720230182756 02/07/2023 sangram lodhi 1748001057WL007641 sangram lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 sangramlodhi FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-057-001/586
(KHIRIYADEWAT) 		1748001057NRG24020720230182771 02/07/2023 atar singh yadav 1748001057WL007641 atar singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 atarsinghyadav FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-057-001/663
(KHIRIYADEWAT) 		1748001057NRG24020720230182776 02/07/2023 phool bai 1748001057WL007641 phool bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 phoolbai FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-057-001/663
(KHIRIYADEWAT) 		1748001057NRG24020720230182775 02/07/2023 rammukesh prajapati 1748001057WL007641 rammukesh prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 rammukeshprajapati FINO PAYMENTS BANK LTD(608001)
399 ISAGARH MP-48-001-057-001/859
(KHIRIYADEWAT) 		1748001057NRG24020720230182809 02/07/2023 kamlesh 1748001057WL007641 kamlesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727253 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
400 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG24020720230182931 02/07/2023 balveer 1748001020WL007644 balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 balveer FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-020-001/401
(PIPROL) 		1748001020NRG24020720230182935 02/07/2023 kalyan 1748001020WL007644 kalyan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 kalyan FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24020720230182953 02/07/2023 monu 1748001020WL007644 monu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 monu FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-057-001/515
(KHIRIYADEWAT) 		1748001057NRG24020720230182764 02/07/2023 Vanbarilal 1748001057WL007641 Vanbarilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 Vanbarilal FINO PAYMENTS BANK LTD(608001)
404 ISAGARH MP-48-001-057-001/526
(KHIRIYADEWAT) 		1748001057NRG24020720230182767 02/07/2023 Leela 1748001057WL007641 Leela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 Leela FINO PAYMENTS BANK LTD(608001)
405 ISAGARH MP-48-001-057-001/526
(KHIRIYADEWAT) 		1748001057NRG24020720230182766 02/07/2023 Mahendra Kushwah 1748001057WL007641 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-057-001/527
(KHIRIYADEWAT) 		1748001057NRG24020720230182768 02/07/2023 Dhanpal Yadav 1748001057WL007641 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
407 ISAGARH MP-48-001-057-001/534
(KHIRIYADEWAT) 		1748001057NRG24020720230182770 02/07/2023 Brajesh 1748001057WL007641 Brajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 Brajesh FINO PAYMENTS BANK LTD(608001)
408 ISAGARH MP-48-001-067-001/37-A
(RAJTALA) 		1748001067NRG24020720230182902 02/07/2023 BALBIR SINGH 1748001067WL007643 BALBIR SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727253 BALBIRSINGH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
409 ISAGARH MP-48-001-006-001/17-B
(KADESRA) 		1748001006NRG24290620230172596 02/07/2023 Suvek yadav 1748001006WL007171 Suvek yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Suvekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
410 ISAGARH MP-48-001-006-002/55-B
(KADESRA) 		1748001006NRG24290620230172605 02/07/2023 Shivam Raghuwanshi 1748001006WL007171 Shivam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 ShivamRaghuwanshi STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-006-002/60-C
(KADESRA) 		1748001006NRG24290620230172618 02/07/2023 Amarsingh Kevat 1748001006WL007171 Amarsingh Kevat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 AmarsinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
412 ISAGARH MP-48-001-006-002/60-C
(KADESRA) 		1748001006NRG24290620230172619 02/07/2023 sakun bai 1748001006WL007171 sakun bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24290620230172647 02/07/2023 Bhanu raghuwanshi 1748001006WL007171 Bhanu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Bhanuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
414 ISAGARH MP-48-001-006-002/77-C
(KADESRA) 		1748001006NRG24290620230172668 02/07/2023 Rajpal Jatav 1748001006WL007171 Rajpal Jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 RajpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
415 ISAGARH MP-48-001-006-002/89-B
(KADESRA) 		1748001006NRG24290620230172676 02/07/2023 Manoj bai 1748001006WL007171 Manoj bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Manojbai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ISAGARH MP-48-001-046-001/182-B
(DHURRA) 		1748001046NRG24020720230183298 02/07/2023 Iqwal 1748001046WL007680 Iqwal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Iqwal STATE BANK OF INDIA(508548)
417 ISAGARH MP-48-001-047-002/296-B
(SANDOH) 		1748001047NRG24010720230182413 02/07/2023 DEVENDRA 1748001047WL007617 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799727253 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
418 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG24020720230182833 02/07/2023 mamta 1748001057WL007641 mamta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
419 ISAGARH MP-48-001-057-001/919
(KHIRIYADEWAT) 		1748001057NRG24020720230182844 02/07/2023 dharmendra 1748001057WL007641 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
420 ISAGARH MP-48-001-057-001/931
(KHIRIYADEWAT) 		1748001057NRG24020720230182852 02/07/2023 ramdulari 1748001057WL007641 ramdulari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 ramdulari PUNJAB NATIONAL BANK(508568)
421 ISAGARH MP-48-001-067-001/101
(RAJTALA) 		1748001067NRG24020720230182859 02/07/2023 Anita bai 1748001067WL007643 Anita bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Anitabai FINO PAYMENTS BANK LTD(608001)
422 ISAGARH MP-48-001-067-001/105
(RAJTALA) 		1748001067NRG24020720230182861 02/07/2023 saroj bai 1748001067WL007643 saroj bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
423 ISAGARH MP-48-001-067-001/245-A
(RAJTALA) 		1748001067NRG24020720230182880 02/07/2023 Sharda bai 1748001067WL007643 Sharda bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Shardabai FINO PAYMENTS BANK LTD(608001)
424 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG24020720230182881 02/07/2023 Sonu baghela 1748001067WL007643 Sonu baghela 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Sonubaghela INDIA POST PAYMENTS BANK LIMITED(508528)
425 ISAGARH MP-48-001-067-001/338-A
(RAJTALA) 		1748001067NRG24020720230182896 02/07/2023 KALA BAI 1748001067WL007643 KALA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 KALABAI FINO PAYMENTS BANK LTD(608001)
426 ISAGARH MP-48-001-067-001/352
(RAJTALA) 		1748001067NRG24020720230182900 02/07/2023 Guddi bai 1748001067WL007643 Guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Guddibai FINO PAYMENTS BANK LTD(608001)
427 ISAGARH MP-48-001-067-001/352-A
(RAJTALA) 		1748001067NRG24020720230182901 02/07/2023 Pawan chandel 1748001067WL007643 Pawan chandel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Pawanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
428 ISAGARH MP-48-001-067-001/45-A
(RAJTALA) 		1748001067NRG24020720230182905 02/07/2023 RAJKUMAR 1748001067WL007643 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 ISAGARH MP-48-001-067-001/79-D
(RAJTALA) 		1748001067NRG24020720230182919 02/07/2023 Babro bai 1748001067WL007643 Babro bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727253 Babrobai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ISAGARH MP-48-001-080-001/11-A
(PATKHEDA) 		1748001081NRG24020720230182664 02/07/2023 Sanjay ahirwar 1748001081WL007634 Sanjay ahirwar 00691 IPOS0000001 884 884 Processed 11/07/2023 799727253 Sanjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
Total 589628 589628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_020723APB_FTO_143326 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ISAGARH MP1748001_020723APB_FTO_143326 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 ISAGARH MP1748001_020723APB_FTO_143326 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5083
4 ISAGARH MP1748001_020723APB_FTO_143326 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 39338
5 ISAGARH MP1748001_020723APB_FTO_143326 Bank of Maharastra MAHB0001849 ASHOKNAGAR 35581
6 ISAGARH MP1748001_020723APB_FTO_143326 Canara Bank CNRB0004140 ASHOK NAGAR 5304
7 ISAGARH MP1748001_020723APB_FTO_143326 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
8 ISAGARH MP1748001_020723APB_FTO_143326 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
9 ISAGARH MP1748001_020723APB_FTO_143326 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ISAGARH MP1748001_020723APB_FTO_143326 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
11 ISAGARH MP1748001_020723APB_FTO_143326 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
12 ISAGARH MP1748001_020723APB_FTO_143326 Indian Bank IDIB000A206 Ashok Nagar MP 1105
13 ISAGARH MP1748001_020723APB_FTO_143326 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 884
14 ISAGARH MP1748001_020723APB_FTO_143326 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
15 ISAGARH MP1748001_020723APB_FTO_143326 Punjab National Bank PUNB0206900 KHAREH 1326
16 ISAGARH MP1748001_020723APB_FTO_143326 Punjab National Bank PUNB0313500 SHADORA GAON 26520
17 ISAGARH MP1748001_020723APB_FTO_143326 Punjab National Bank PUNB0313900 SUKHPUR 118677
18 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0005089 ASHOK NAGAR 1326
19 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
20 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 15912
21 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
22 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030112 ESSAGARH 74256
23 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030120 BADARWAS 5304
24 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030167 LUKWASA 2210
25 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030304 KADWAYA 25194
26 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0030323 SARASKHEDI 109395
27 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
28 ISAGARH MP1748001_020723APB_FTO_143326 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
29 ISAGARH MP1748001_020723APB_FTO_143326 UCO Bank UCBA0002360 ASHOK NAGAR 1326
30 ISAGARH MP1748001_020723APB_FTO_143326 Union Bank of India UBIN0541061 GUNA 1326
31 ISAGARH MP1748001_020723APB_FTO_143326 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
32 ISAGARH MP1748001_020723APB_FTO_143326 Union Bank of India UBIN0572128 Myana 1105
33 ISAGARH MP1748001_020723APB_FTO_143326 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
34 ISAGARH MP1748001_020723APB_FTO_143326 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
35 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
36 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3978
37 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 884
38 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
39 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
40 ISAGARH MP1748001_020723APB_FTO_143326 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13260
41 ISAGARH MP1748001_020723APB_FTO_143326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
42 ISAGARH MP1748001_020723APB_FTO_143326 Fino Payments Bank Ltd FINO0001446 MP RO 11934
43 ISAGARH MP1748001_020723APB_FTO_143326 India Post Payments Bank IPOS0000001 Ashoknagar 28509

Download In Excel