Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_270723APB_FTO_189247
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-48-001-049-001/215
(KIRRODA) 		1748001049NRG24270720230240170 27/07/2023 SHIVCHARAN BALMIK 1748001049WL010167 SHIVCHARAN BALMIK 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 SHIVCHARANBALMIK BANK OF BARODA(606985)
2 ISAGARH MP-48-001-053-004/111-B
(KANHERA) 		1748001053NRG24260720230239160 27/07/2023 DHARMENDRA SHARMA 1748001053WL010085 DHARMENDRA SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 DHARMENDRASHARMA BANK OF INDIA(508505)
3 ISAGARH MP-48-001-053-004/70-A
(KANHERA) 		1748001053NRG24260720230239183 27/07/2023 GAJANAND SHARMA 1748001053WL010085 GAJANAND SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 GAJANANDSHARMA HDFC BANK LTD(607152)
4 ISAGARH MP-48-001-063-001/294
(PACHLANA) 		1748001063NRG24270720230240168 27/07/2023 vikash 1748001063WL010166 vikash 00045 BARB0ASHBHO 663 663 Processed 01/08/2023 274525504 vikash BANK OF BARODA(606985)
5 ISAGARH MP-48-001-063-001/548
(PACHLANA) 		1748001000NRG24270720230240207 27/07/2023 Leela bai 1748001WL010172 Leela bai 00045 BARB0ASHBHO 2652 2652 Processed 01/08/2023 274525504 Leelabai BANK OF BARODA(606985)
6 ISAGARH MP-48-001-063-001/548
(PACHLANA) 		1748001000NRG24270720230240206 27/07/2023 Pooran singh 1748001WL010172 Pooran singh 00045 BARB0ASHBHO 2652 2652 Processed 01/08/2023 274525504 Pooransingh PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24270720230240360 27/07/2023 jam bai 1748001065WL010181 jam bai 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 jambai FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-065-001/327
(CHHEERKHEDA) 		1748001065NRG24270720230240375 27/07/2023 Ashutosh Rajoriya 1748001065WL010181 Ashutosh Rajoriya 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 AshutoshRajoriya ICICI BANK LTD(508534)
9 ISAGARH MP-48-001-065-001/395
(CHHEERKHEDA) 		1748001065NRG24270720230240379 27/07/2023 Rajesh 1748001065WL010181 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274525504 Rajesh BANK OF BARODA(606985)
SubTotal 13923 13923
10 ISAGARH MP-48-001-053-002/469-A
(KANHERA) 		1748001053NRG24260720230239122 27/07/2023 Ajay 1748001053WL010085 Ajay 00045 BARB0DBASHO 1326 1326 Processed 01/08/2023 274525504 Ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ISAGARH MP-48-001-049-001/236
(KIRRODA) 		1748001049NRG24270720230240172 27/07/2023 ANTIM RAGHUWANSHI 1748001049WL010167 ANTIM RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 ANTIMRAGHUWANSHI BANK OF INDIA(508505)
12 ISAGARH MP-48-001-049-001/54-A
(KIRRODA) 		1748001049NRG24270720230240181 27/07/2023 sakun 1748001049WL010169 sakun 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 sakun BANK OF INDIA(508505)
13 ISAGARH MP-48-001-053-002/11-A
(KANHERA) 		1748001053NRG24260720230239082 27/07/2023 Ravuli bai 1748001053WL010085 Ravuli bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Ravulibai BANK OF INDIA(508505)
14 ISAGARH MP-48-001-053-002/200
(KANHERA) 		1748001053NRG24260720230239091 27/07/2023 Shivkumari 1748001053WL010085 Shivkumari 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Shivkumari FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-053-002/434-A
(KANHERA) 		1748001053NRG24260720230239112 27/07/2023 santosh adiwasi 1748001053WL010085 santosh adiwasi 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-053-002/444
(KANHERA) 		1748001053NRG24260720230239114 27/07/2023 dinesh RAJPOOT 1748001053WL010085 dinesh RAJPOOT 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 dineshRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24260720230239130 27/07/2023 kailash bai 1748001053WL010085 kailash bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 kailashbai FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-053-002/90-A
(KANHERA) 		1748001053NRG24260720230239150 27/07/2023 Sonam 1748001053WL010085 Sonam 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Sonam BANK OF INDIA(508505)
19 ISAGARH MP-48-001-053-003/106
(KANHERA) 		1748001053NRG24260720230239153 27/07/2023 vijay raghuwanshi 1748001053WL010085 vijay raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 vijayraghuwanshi ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-053-004/145
(KANHERA) 		1748001053NRG24260720230239169 27/07/2023 suresh Sharma 1748001053WL010085 suresh Sharma 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 sureshSharma BANK OF INDIA(508505)
21 ISAGARH MP-48-001-053-004/203-A
(KANHERA) 		1748001053NRG24260720230239171 27/07/2023 Ravi 1748001053WL010085 Ravi 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Ravi BANK OF INDIA(508505)
22 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24270720230240337 27/07/2023 Rajo bai 1748001065WL010181 Rajo bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Rajobai ICICI BANK LTD(508534)
23 ISAGARH MP-48-001-065-001/109
(CHHEERKHEDA) 		1748001065NRG24270720230240340 27/07/2023 Lakhan Singh ahirwar 1748001065WL010181 Lakhan Singh ahirwar 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 LakhanSinghahirwar ICICI BANK LTD(508534)
24 ISAGARH MP-48-001-065-001/110
(CHHEERKHEDA) 		1748001065NRG24270720230240341 27/07/2023 Sanjeev ahirwar 1748001065WL010181 Sanjeev ahirwar 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Sanjeevahirwar ICICI BANK LTD(508534)
25 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24270720230240343 27/07/2023 munni ahirwar 1748001065WL010181 munni ahirwar 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 munniahirwar BANK OF INDIA(508505)
26 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24270720230240345 27/07/2023 munni bai 1748001065WL010181 munni bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 munnibai BANK OF INDIA(508505)
27 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24270720230240347 27/07/2023 pista bai 1748001065WL010181 pista bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 pistabai ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-065-001/125
(CHHEERKHEDA) 		1748001065NRG24270720230240349 27/07/2023 Sunita ahirwar 1748001065WL010181 Sunita ahirwar 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Sunitaahirwar ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24270720230240356 27/07/2023 Chanda sharma 1748001065WL010181 Chanda sharma 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Chandasharma STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-065-001/170-A
(CHHEERKHEDA) 		1748001065NRG24270720230240358 27/07/2023 Neeraj rajoriya 1748001065WL010181 Neeraj rajoriya 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Neerajrajoriya ICICI BANK LTD(508534)
31 ISAGARH MP-48-001-065-001/176-A
(CHHEERKHEDA) 		1748001065NRG24270720230240362 27/07/2023 mithlesh bai 1748001065WL010181 mithlesh bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 mithleshbai ICICI BANK LTD(508534)
32 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24270720230240372 27/07/2023 kamta bai 1748001065WL010181 kamta bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 kamtabai ICICI BANK LTD(508534)
33 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24270720230240374 27/07/2023 Raj bai ahirwar 1748001065WL010181 Raj bai ahirwar 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Rajbaiahirwar ICICI BANK LTD(508534)
34 ISAGARH MP-48-001-065-001/394
(CHHEERKHEDA) 		1748001065NRG24270720230240378 27/07/2023 Sachindra Kumar Rajoriya 1748001065WL010181 Sachindra Kumar Rajoriya 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 SachindraKumarRajoriya BANK OF INDIA(508505)
35 ISAGARH MP-48-001-065-001/396
(CHHEERKHEDA) 		1748001065NRG24270720230240380 27/07/2023 Siya devi 1748001065WL010181 Siya devi 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 Siyadevi ICICI BANK LTD(508534)
36 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24270720230240393 27/07/2023 SUSHILA 1748001065WL010181 SUSHILA 00048 BKID0008894 1326 1326 Processed 01/08/2023 274525504 SUSHILA ICICI BANK LTD(508534)
SubTotal 34476 34476
37 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24260720230239073 27/07/2023 Bhanu singh 1748001053WL010085 Bhanu singh 00078 CNRB0004140 1326 1326 Processed 01/08/2023 274525504 Bhanusingh ICICI BANK LTD(508534)
SubTotal 1326 1326
38 ISAGARH MP-48-001-053-003/107
(KANHERA) 		1748001053NRG24260720230239154 27/07/2023 vishaveer singhraghuwanshi 1748001053WL010085 vishaveer singhraghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274525504 vishaveersinghraghuwanshi CENTRAL BANK OF INDIA(607115)
39 ISAGARH MP-48-001-065-001/332
(CHHEERKHEDA) 		1748001065NRG24270720230240377 27/07/2023 Ashish ahirwar 1748001065WL010181 Ashish ahirwar 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274525504 Ashishahirwar ICICI BANK LTD(508534)
40 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24270720230240392 27/07/2023 SANGRAM 1748001065WL010181 SANGRAM 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274525504 SANGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 ISAGARH MP-48-001-049-001/13-D
(KIRRODA) 		1748001049NRG24270720230240131 27/07/2023 VISHAN SINGH 1748001049WL010162 VISHAN SINGH 00152 HDFC0001944 1326 1326 Processed 01/08/2023 274525504 VISHANSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
42 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG24260720230239097 27/07/2023 UDAY BHAN 1748001053WL010085 UDAY BHAN 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 UDAYBHAN ICICI BANK LTD(508534)
43 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG24260720230239145 27/07/2023 GUDADI 1748001053WL010085 GUDADI 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 GUDADI FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24270720230240336 27/07/2023 suresh 1748001065WL010181 suresh 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 suresh ICICI BANK LTD(508534)
45 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24270720230240338 27/07/2023 RAMAKASHN 1748001065WL010181 RAMAKASHN 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 RAMAKASHN ICICI BANK LTD(508534)
46 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24270720230240342 27/07/2023 dangal 1748001065WL010181 dangal 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 dangal ICICI BANK LTD(508534)
47 ISAGARH MP-48-001-065-001/157
(CHHEERKHEDA) 		1748001065NRG24270720230240354 27/07/2023 bhimkaran 1748001065WL010181 bhimkaran 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 bhimkaran ICICI BANK LTD(508534)
48 ISAGARH MP-48-001-065-001/2
(CHHEERKHEDA) 		1748001065NRG24270720230240366 27/07/2023 kaptan 1748001065WL010181 kaptan 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 kaptan FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24270720230240382 27/07/2023 Sonam sharma 1748001065WL010181 Sonam sharma 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 Sonamsharma ICICI BANK LTD(508534)
50 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24270720230240385 27/07/2023 kamlesh bai ahirwar 1748001065WL010181 kamlesh bai ahirwar 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 kamleshbaiahirwar ICICI BANK LTD(508534)
51 ISAGARH MP-48-001-065-001/78
(CHHEERKHEDA) 		1748001065NRG24270720230240389 27/07/2023 dimansingh 1748001065WL010181 dimansingh 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274525504 dimansingh ICICI BANK LTD(508534)
SubTotal 13260 13260
52 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG24260720230239075 27/07/2023 manna 1748001053WL010085 manna 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 manna ICICI BANK LTD(508534)
53 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG24260720230239079 27/07/2023 hariom 1748001053WL010085 hariom 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 hariom STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-053-002/141
(KANHERA) 		1748001053NRG24260720230239088 27/07/2023 gulab 1748001053WL010085 gulab 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 gulab ICICI BANK LTD(508534)
55 ISAGARH MP-48-001-053-002/87
(KANHERA) 		1748001053NRG24260720230239148 27/07/2023 bhanu 1748001053WL010085 bhanu 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 bhanu ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-065-001/131
(CHHEERKHEDA) 		1748001065NRG24270720230240350 27/07/2023 TEJNARAYAN 1748001065WL010181 TEJNARAYAN 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 TEJNARAYAN ICICI BANK LTD(508534)
57 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24270720230240353 27/07/2023 Harinarayan 1748001065WL010181 Harinarayan 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 Harinarayan ICICI BANK LTD(508534)
58 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24270720230240352 27/07/2023 Vimlabai 1748001065WL010181 Vimlabai 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 Vimlabai ICICI BANK LTD(508534)
59 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24270720230240355 27/07/2023 SEVAKARAM 1748001065WL010181 SEVAKARAM 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 SEVAKARAM ICICI BANK LTD(508534)
60 ISAGARH MP-48-001-065-001/170
(CHHEERKHEDA) 		1748001065NRG24270720230240357 27/07/2023 GUNAVATIVAI 1748001065WL010181 GUNAVATIVAI 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 GUNAVATIVAI ICICI BANK LTD(508534)
61 ISAGARH MP-48-001-065-001/176-A
(CHHEERKHEDA) 		1748001065NRG24270720230240361 27/07/2023 YASHPAL 1748001065WL010181 YASHPAL 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 YASHPAL ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-065-001/180
(CHHEERKHEDA) 		1748001065NRG24270720230240363 27/07/2023 PREMBAI 1748001065WL010181 PREMBAI 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 PREMBAI ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-065-001/200
(CHHEERKHEDA) 		1748001065NRG24270720230240367 27/07/2023 Nathan 1748001065WL010181 Nathan 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 Nathan ICICI BANK LTD(508534)
64 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24270720230240369 27/07/2023 Tarabai 1748001065WL010181 Tarabai 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 Tarabai BANK OF BARODA(606985)
65 ISAGARH MP-48-001-065-001/329
(CHHEERKHEDA) 		1748001065NRG24270720230240376 27/07/2023 Varsha Rajoriya 1748001065WL010181 Varsha Rajoriya 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 VarshaRajoriya ICICI BANK LTD(508534)
66 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24270720230240384 27/07/2023 HARVEER 1748001065WL010181 HARVEER 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 HARVEER BANK OF BARODA(606985)
67 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24270720230240387 27/07/2023 KIRANBAI 1748001065WL010181 KIRANBAI 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 KIRANBAI ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24270720230240386 27/07/2023 VIRENDRA 1748001065WL010181 VIRENDRA 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 VIRENDRA ICICI BANK LTD(508534)
69 ISAGARH MP-48-001-065-001/74
(CHHEERKHEDA) 		1748001065NRG24270720230240388 27/07/2023 parmal 1748001065WL010181 parmal 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274525504 parmal ICICI BANK LTD(508534)
SubTotal 23868 23868
70 ISAGARH MP-48-001-049-001/209-A
(KIRRODA) 		1748001049NRG24270720230240136 27/07/2023 rani 1748001049WL010162 rani 00354 PUNB0002700 1326 1326 Processed 01/08/2023 274525504 rani BANK OF INDIA(508505)
71 ISAGARH MP-48-001-053-004/48-A
(KANHERA) 		1748001053NRG24260720230239179 27/07/2023 JAYPRAKASH Sharma 1748001053WL010085 JAYPRAKASH Sharma 00354 PUNB0002700 1326 1326 Processed 01/08/2023 274525504 JAYPRAKASHSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG24270720230240158 27/07/2023 jagram 1748001020WL010164 jagram 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274525504 jagram FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-020-001/520
(PIPROL) 		1748001020NRG24270720230240138 27/07/2023 Ramkuvar 1748001020WL010163 Ramkuvar 00354 PUNB0313500 221 221 Processed 01/08/2023 274525504 Ramkuvar FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24260720230239074 27/07/2023 Seema 1748001053WL010085 Seema 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274525504 Seema BANK OF INDIA(508505)
75 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24260720230239094 27/07/2023 Phula Bai 1748001053WL010085 Phula Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274525504 PhulaBai FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-053-002/300-A
(KANHERA) 		1748001053NRG24260720230239096 27/07/2023 Nainsi Raghuwanshi 1748001053WL010085 Nainsi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274525504 NainsiRaghuwanshi STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-053-002/515
(KANHERA) 		1748001053NRG24260720230239139 27/07/2023 HEMANT Adiwashi 1748001053WL010085 HEMANT Adiwashi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274525504 HEMANTAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
78 ISAGARH MP-48-001-001-003/291
() 		1748001014NRG24260720230240035 27/07/2023 Aklesh 1748001014WL010132 Aklesh 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 Aklesh PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG24270720230240140 27/07/2023 kalpna 1748001020WL010164 kalpna 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24270720230240141 27/07/2023 bhagvat 1748001020WL010164 bhagvat 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 bhagvat PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG24270720230240142 27/07/2023 Mohit 1748001020WL010164 Mohit 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
82 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG24270720230240144 27/07/2023 Ramkumar 1748001020WL010164 Ramkumar 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Ramkumar PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG24270720230240145 27/07/2023 prasann 1748001020WL010164 prasann 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 prasann FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24270720230240147 27/07/2023 vijek 1748001020WL010164 vijek 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 vijek FINO PAYMENTS BANK LTD(608001)
85 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24270720230240148 27/07/2023 Bhuriya 1748001020WL010164 Bhuriya 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Bhuriya PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24270720230240149 27/07/2023 ramkumar 1748001020WL010164 ramkumar 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24270720230240150 27/07/2023 sourav 1748001020WL010164 sourav 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 sourav PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24270720230240151 27/07/2023 ranveer 1748001020WL010164 ranveer 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 ranveer PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24270720230240152 27/07/2023 seema 1748001020WL010164 seema 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 seema PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24270720230240153 27/07/2023 amit 1748001020WL010164 amit 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 amit PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24270720230240154 27/07/2023 shobhay 1748001020WL010164 shobhay 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 shobhay PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24270720230240155 27/07/2023 shivkumari 1748001020WL010164 shivkumari 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 shivkumari PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24270720230240156 27/07/2023 Khalak 1748001020WL010164 Khalak 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Khalak PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24270720230240159 27/07/2023 Harveer 1748001020WL010164 Harveer 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Harveer PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-030-001/2030
(GAHORA) 		1748001030NRG24260720230239866 27/07/2023 RAMKISHAN 1748001030WL010121 RAMKISHAN 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 RAMKISHAN PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-032-002/2-A
(GANESHKHEDA) 		1748001032NRG24260720230239326 27/07/2023 DESHRAJ SINGH YADAV 1748001032WL010097 DESHRAJ SINGH YADAV 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 DESHRAJSINGHYADAV PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24260720230239329 27/07/2023 gulab bai 1748001032WL010097 gulab bai 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 gulabbai PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-033-001/127
() 		1748001032NRG24260720230239330 27/07/2023 anil 1748001032WL010097 anil 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 anil PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-033-001/17-B
() 		1748001032NRG24260720230239333 27/07/2023 SHANTI BAI YADAV 1748001032WL010097 SHANTI BAI YADAV 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 SHANTIBAIYADAV PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-053-002/109
(KANHERA) 		1748001053NRG24260720230239080 27/07/2023 munni bai 1748001053WL010085 munni bai 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 munnibai UNION BANK OF INDIA(508500)
101 ISAGARH MP-48-001-053-002/32-A
(KANHERA) 		1748001053NRG24260720230239098 27/07/2023 anita bai 1748001053WL010085 anita bai 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 anitabai PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-053-002/35-A
(KANHERA) 		1748001053NRG24260720230239100 27/07/2023 ravinder singh 1748001053WL010085 ravinder singh 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 ravindersingh PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-053-002/42
(KANHERA) 		1748001053NRG24260720230239101 27/07/2023 devilal 1748001053WL010085 devilal 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 devilal PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-053-002/514
(KANHERA) 		1748001053NRG24260720230239138 27/07/2023 Raja 1748001053WL010085 Raja 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Raja PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG24260720230239143 27/07/2023 Surendra 1748001053WL010085 Surendra 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Surendra ICICI BANK LTD(508534)
106 ISAGARH MP-48-001-053-002/57-A
(KANHERA) 		1748001053NRG24260720230239144 27/07/2023 munni bai 1748001053WL010085 munni bai 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 munnibai UNION BANK OF INDIA(508500)
107 ISAGARH MP-48-001-053-002/83-A
(KANHERA) 		1748001053NRG24260720230239147 27/07/2023 jitender 1748001053WL010085 jitender 00354 PUNB0313900 1105 1105 Processed 01/08/2023 274525504 jitender FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-053-002/90-A
(KANHERA) 		1748001053NRG24260720230239149 27/07/2023 Pradeep 1748001053WL010085 Pradeep 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Pradeep PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-059-001/111-A
(PIPRODA) 		1748001059NRG24260720230239246 27/07/2023 SHISHUPAL LODHI 1748001059WL010090 SHISHUPAL LODHI 00354 PUNB0313900 1105 1105 Processed 01/08/2023 274525504 SHISHUPALLODHI ICICI BANK LTD(508534)
110 ISAGARH MP-48-001-059-001/131-A
(PIPRODA) 		1748001059NRG24260720230239247 27/07/2023 Reena bai lodhi 1748001059WL010090 Reena bai lodhi 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Reenabailodhi PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-059-001/463
(PIPRODA) 		1748001059NRG24260720230239244 27/07/2023 babu 1748001059WL010088 babu 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 babu ICICI BANK LTD(508534)
112 ISAGARH MP-48-001-059-001/585
(PIPRODA) 		1748001059NRG24260720230239248 27/07/2023 sukhvati 1748001059WL010090 sukhvati 00354 PUNB0313900 1105 1105 Processed 01/08/2023 274525504 sukhvati ICICI BANK LTD(508534)
113 ISAGARH MP-48-001-059-001/702
(PIPRODA) 		1748001059NRG24260720230239249 27/07/2023 kusum bai 1748001059WL010090 kusum bai 00354 PUNB0313900 1105 1105 Processed 01/08/2023 274525504 kusumbai PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-063-001/248
(PACHLANA) 		1748001063NRG24260720230240077 27/07/2023 jairam 1748001063WL010152 jairam 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 jairam PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-063-001/485
(PACHLANA) 		1748001000NRG24270720230240204 27/07/2023 surendra lodhi 1748001WL010172 surendra lodhi 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 surendralodhi PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-071-001/1035
(AKLON) 		1748001071NRG24270720230240120 27/07/2023 Harnam 1748001071WL010160 Harnam 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 Harnam ICICI BANK LTD(508534)
117 ISAGARH MP-48-001-071-001/1075-B
(AKLON) 		1748001071NRG24270720230240113 27/07/2023 RAJO BAI ADIVASI 1748001071WL010158 RAJO BAI ADIVASI 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 RAJOBAIADIVASI PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-071-001/1078-B
(AKLON) 		1748001071NRG24270720230240116 27/07/2023 kaliya bai 1748001071WL010159 kaliya bai 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 kaliyabai PUNJAB NATIONAL BANK(508568)
119 ISAGARH MP-48-001-071-001/1093-D
(AKLON) 		1748001071NRG24270720230240121 27/07/2023 HARANAMA SINGH 1748001071WL010160 HARANAMA SINGH 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 HARANAMASINGH PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-071-001/1119-D
(AKLON) 		1748001071NRG24270720230240122 27/07/2023 Mahesh goswami 1748001071WL010160 Mahesh goswami 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 Maheshgoswami PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-071-001/118
(AKLON) 		1748001071NRG24270720230240119 27/07/2023 KISANA 1748001071WL010159 KISANA 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 KISANA STATE BANK OF INDIA(508548)
122 ISAGARH MP-48-001-077-001/326
(NARSUKHEDI) 		1748001077NRG24270720230240395 27/07/2023 Meharban adiwasi 1748001077WL010183 Meharban adiwasi 00354 PUNB0313900 1326 1326 Processed 01/08/2023 274525504 Meharbanadiwasi MADHYANCHAL GRAMIN BANK(607232)
123 ISAGARH MP-48-001-088-001/1485
() 		1748001071NRG24270720230240123 27/07/2023 PURAN JATAV 1748001071WL010160 PURAN JATAV 00354 PUNB0313900 2652 2652 Processed 01/08/2023 274525504 PURANJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 80002 80002
124 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24270720230240143 27/07/2023 Chotu 1748001020WL010164 Chotu 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274525504 Chotu FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-053-002/109-C
(KANHERA) 		1748001053NRG24260720230239081 27/07/2023 babli bai 1748001053WL010085 babli bai 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274525504 bablibai STATE BANK OF INDIA(508548)
126 ISAGARH MP-48-001-053-002/213-A
(KANHERA) 		1748001053NRG24260720230239093 27/07/2023 UMESH KEWAT 1748001053WL010085 UMESH KEWAT 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274525504 UMESHKEWAT STATE BANK OF INDIA(508548)
127 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24270720230240381 27/07/2023 Manoj sharma 1748001065WL010181 Manoj sharma 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274525504 Manojsharma ICICI BANK LTD(508534)
SubTotal 5304 5304
128 ISAGARH MP-48-001-049-001/101-A
(KIRRODA) 		1748001049NRG24270720230240128 27/07/2023 jaya bai 1748001049WL010162 jaya bai 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 jayabai STATE BANK OF INDIA(508548)
129 ISAGARH MP-48-001-049-001/102-D
(KIRRODA) 		1748001049NRG24270720230240130 27/07/2023 radha bai 1748001049WL010162 radha bai 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 radhabai FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-049-001/200
(KIRRODA) 		1748001049NRG24270720230240162 27/07/2023 KABULA 1748001049WL010165 KABULA 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 KABULA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISAGARH MP-48-001-049-001/206
(KIRRODA) 		1748001049NRG24270720230240165 27/07/2023 kailash raghuwanshi 1748001049WL010165 kailash raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 kailashraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
132 ISAGARH MP-48-001-049-001/209-A
(KIRRODA) 		1748001049NRG24270720230240167 27/07/2023 satyaveer 1748001049WL010165 satyaveer 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 satyaveer BANK OF BARODA(606985)
133 ISAGARH MP-48-001-049-001/241
(KIRRODA) 		1748001049NRG24270720230240174 27/07/2023 bhagwat chhutti lal 1748001049WL010167 bhagwat chhutti lal 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 bhagwatchhuttilal STATE BANK OF INDIA(508548)
134 ISAGARH MP-48-001-065-001/78
(CHHEERKHEDA) 		1748001065NRG24270720230240390 27/07/2023 lachhiya bai 1748001065WL010181 lachhiya bai 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274525504 lachhiyabai ICICI BANK LTD(508534)
SubTotal 9282 9282
135 ISAGARH MP-48-001-020-002/66
(PIPROL) 		1748001020NRG24270720230240139 27/07/2023 DINESH 1748001020WL010163 DINESH 00415 SBIN0030112 1326 1326 Processed 01/08/2023 274525504 DINESH STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-030-001/1021-C
(GAHORA) 		1748001030NRG24260720230239865 27/07/2023 Ashok 1748001030WL010121 Ashok 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 Ashok STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-030-001/2031
(GAHORA) 		1748001030NRG24260720230239867 27/07/2023 VIRMA 1748001030WL010121 VIRMA 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 VIRMA STATE BANK OF INDIA(508548)
138 ISAGARH MP-48-001-030-001/2033
(GAHORA) 		1748001030NRG24260720230239868 27/07/2023 BHURA 1748001030WL010121 BHURA 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 BHURA STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24260720230239328 27/07/2023 Jalam 1748001032WL010097 Jalam 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 Jalam STATE BANK OF INDIA(508548)
140 ISAGARH MP-48-001-057-001/32-B
(KHIRIYADEWAT) 		1748001057NRG24270720230240179 27/07/2023 pratap 1748001057WL010168 pratap 00415 SBIN0030112 1326 1326 Processed 01/08/2023 274525504 pratap STATE BANK OF INDIA(508548)
141 ISAGARH MP-48-001-059-001/703
(PIPRODA) 		1748001059NRG24260720230239251 27/07/2023 seema 1748001059WL010090 seema 00415 SBIN0030112 1105 1105 Processed 01/08/2023 274525504 seema STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-059-001/703
(PIPRODA) 		1748001059NRG24260720230239250 27/07/2023 surendra 1748001059WL010090 surendra 00415 SBIN0030112 1105 1105 Processed 01/08/2023 274525504 surendra STATE BANK OF INDIA(508548)
143 ISAGARH MP-48-001-071-001/1075-B
(AKLON) 		1748001071NRG24270720230240112 27/07/2023 LAKHAN ADIWASI 1748001071WL010158 LAKHAN ADIWASI 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 LAKHANADIWASI STATE BANK OF INDIA(508548)
144 ISAGARH MP-48-001-071-001/1117-C
(AKLON) 		1748001071NRG24270720230240114 27/07/2023 bharosha 1748001071WL010158 bharosha 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 bharosha STATE BANK OF INDIA(508548)
145 ISAGARH MP-48-001-071-001/1143-C
(AKLON) 		1748001071NRG24270720230240117 27/07/2023 Meena Bai Adivasi 1748001071WL010159 Meena Bai Adivasi 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 MeenaBaiAdivasi PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-071-001/118
(AKLON) 		1748001071NRG24270720230240118 27/07/2023 SAMPAT BAI ADIWASI 1748001071WL010159 SAMPAT BAI ADIWASI 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 SAMPATBAIADIWASI PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-088-001/1485
() 		1748001071NRG24270720230240124 27/07/2023 LAKSHMI BAI JATAV 1748001071WL010160 LAKSHMI BAI JATAV 00415 SBIN0030112 2652 2652 Processed 01/08/2023 274525504 LAKSHMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 28730 28730
148 ISAGARH MP-48-001-032-002/23
(GANESHKHEDA) 		1748001032NRG24260720230239327 27/07/2023 BABLU 1748001032WL010097 BABLU 00415 SBIN0030304 2652 2652 Processed 01/08/2023 274525504 BABLU STATE BANK OF INDIA(508548)
149 ISAGARH MP-48-001-033-001/127
() 		1748001032NRG24260720230239331 27/07/2023 sukhbati bai 1748001032WL010097 sukhbati bai 00415 SBIN0030304 2652 2652 Processed 01/08/2023 274525504 sukhbatibai PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG24260720230239335 27/07/2023 parimal 1748001032WL010097 parimal 00415 SBIN0030304 2652 2652 Processed 01/08/2023 274525504 parimal PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-033-001/49
() 		1748001032NRG24260720230239334 27/07/2023 PARMAL 1748001032WL010097 PARMAL 00415 SBIN0030304 2652 2652 Processed 01/08/2023 274525504 PARMAL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
152 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24250720230237490 27/07/2023 pahalwan 1748001044WL009992 pahalwan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 pahalwan HDFC BANK LTD(607152)
153 ISAGARH MP-48-001-044-002/181
(MAHIDPUR) 		1748001044NRG24250720230237491 27/07/2023 sharda 1748001044WL009992 sharda 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 sharda MADHYANCHAL GRAMIN BANK(607232)
154 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24250720230237492 27/07/2023 kamlesh 1748001044WL009992 kamlesh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 kamlesh MADHYANCHAL GRAMIN BANK(607232)
155 ISAGARH MP-48-001-044-002/181-A
(MAHIDPUR) 		1748001044NRG24270720230240251 27/07/2023 kamlesh 1748001044WL010174 kamlesh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 kamlesh MADHYANCHAL GRAMIN BANK(607232)
156 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24270720230240255 27/07/2023 mahervan 1748001044WL010174 mahervan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 mahervan MADHYANCHAL GRAMIN BANK(607232)
157 ISAGARH MP-48-001-044-002/251
(MAHIDPUR) 		1748001044NRG24250720230237496 27/07/2023 mahervan 1748001044WL009992 mahervan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 mahervan MADHYANCHAL GRAMIN BANK(607232)
158 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24250720230237497 27/07/2023 deepak 1748001044WL009992 deepak 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 deepak MADHYANCHAL GRAMIN BANK(607232)
159 ISAGARH MP-48-001-044-002/251-A
(MAHIDPUR) 		1748001044NRG24270720230240256 27/07/2023 deepak 1748001044WL010174 deepak 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 deepak MADHYANCHAL GRAMIN BANK(607232)
160 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24270720230240258 27/07/2023 darmendra 1748001044WL010174 darmendra 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 darmendra FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-044-002/332
(MAHIDPUR) 		1748001044NRG24250720230237499 27/07/2023 darmendra 1748001044WL009992 darmendra 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 darmendra FINO PAYMENTS BANK LTD(608001)
162 ISAGARH MP-48-001-044-002/45
(MAHIDPUR) 		1748001044NRG24250720230237502 27/07/2023 kukru 1748001044WL009992 kukru 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 kukru STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG24270720230240217 27/07/2023 rajeev 1748001044WL010173 rajeev 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 rajeev MADHYANCHAL GRAMIN BANK(607232)
164 ISAGARH MP-48-001-044-002/534-B
(MAHIDPUR) 		1748001044NRG24270720230240293 27/07/2023 rajeev 1748001044WL010174 rajeev 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 rajeev MADHYANCHAL GRAMIN BANK(607232)
165 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG24270720230240132 27/07/2023 parmal 1748001049WL010162 parmal 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 parmal STATE BANK OF INDIA(508548)
166 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG24270720230240134 27/07/2023 gopal harjan 1748001049WL010162 gopal harjan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 gopalharjan STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-049-001/196
(KIRRODA) 		1748001049NRG24270720230240160 27/07/2023 umkar kushwah 1748001049WL010165 umkar kushwah 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 umkarkushwah STATE BANK OF INDIA(508548)
168 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG24270720230240137 27/07/2023 rachna bai 1748001049WL010162 rachna bai 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 rachnabai STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG24270720230240169 27/07/2023 RAMVEER CHIDAR 1748001049WL010167 RAMVEER CHIDAR 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 RAMVEERCHIDAR ICICI BANK LTD(508534)
170 ISAGARH MP-48-001-049-001/220
(KIRRODA) 		1748001049NRG24270720230240171 27/07/2023 Ramdayal 1748001049WL010167 Ramdayal 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Ramdayal STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-049-001/28
(KIRRODA) 		1748001049NRG24270720230240176 27/07/2023 DAMU 1748001049WL010167 DAMU 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 DAMU STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-049-001/99-D
(KIRRODA) 		1748001049NRG24270720230240183 27/07/2023 amol 1748001049WL010170 amol 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 amol STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-053-002/107-A
(KANHERA) 		1748001053NRG24260720230239076 27/07/2023 ashok 1748001053WL010085 ashok 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 ashok FINO PAYMENTS BANK LTD(608001)
174 ISAGARH MP-48-001-053-002/108-C
(KANHERA) 		1748001053NRG24260720230239078 27/07/2023 Lila bai 1748001053WL010085 Lila bai 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Lilabai FINO PAYMENTS BANK LTD(608001)
175 ISAGARH MP-48-001-053-002/110-A
(KANHERA) 		1748001053NRG24260720230239084 27/07/2023 ramkrishana singh 1748001053WL010085 ramkrishana singh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 ramkrishanasingh STATE BANK OF INDIA(508548)
176 ISAGARH MP-48-001-053-002/27-A
(KANHERA) 		1748001053NRG24260720230239095 27/07/2023 devisingh adiwasi 1748001053WL010085 devisingh adiwasi 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 devisinghadiwasi STATE BANK OF INDIA(508548)
177 ISAGARH MP-48-001-053-002/426-A
(KANHERA) 		1748001053NRG24260720230239102 27/07/2023 shivkumar 1748001053WL010085 shivkumar 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 shivkumar STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-053-002/431-A
(KANHERA) 		1748001053NRG24260720230239107 27/07/2023 jagannath 1748001053WL010085 jagannath 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 jagannath STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-053-002/452
(KANHERA) 		1748001053NRG24260720230239116 27/07/2023 lakhan 1748001053WL010085 lakhan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 lakhan STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-053-002/453
(KANHERA) 		1748001053NRG24260720230239117 27/07/2023 Ramkrishan 1748001053WL010085 Ramkrishan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Ramkrishan FINO PAYMENTS BANK LTD(608001)
181 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG24260720230239120 27/07/2023 Rajo 1748001053WL010085 Rajo 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Rajo ICICI BANK LTD(508534)
182 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG24260720230239125 27/07/2023 Chandrabhan kewat 1748001053WL010085 Chandrabhan kewat 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Chandrabhankewat STATE BANK OF INDIA(508548)
183 ISAGARH MP-48-001-053-002/489
(KANHERA) 		1748001053NRG24260720230239127 27/07/2023 Seetaram 1748001053WL010085 Seetaram 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Seetaram STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24260720230239129 27/07/2023 neelam singh rajpoot 1748001053WL010085 neelam singh rajpoot 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 neelamsinghrajpoot STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-053-002/500-B
(KANHERA) 		1748001053NRG24260720230239132 27/07/2023 Lakhan singh 1748001053WL010085 Lakhan singh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Lakhansingh UNION BANK OF INDIA(508500)
186 ISAGARH MP-48-001-053-002/513
(KANHERA) 		1748001053NRG24260720230239137 27/07/2023 Munesh 1748001053WL010085 Munesh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Munesh ICICI BANK LTD(508534)
187 ISAGARH MP-48-001-053-002/63
(KANHERA) 		1748001053NRG24260720230239146 27/07/2023 GULAV 1748001053WL010085 GULAV 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 GULAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISAGARH MP-48-001-053-003/11-A
(KANHERA) 		1748001053NRG24260720230239155 27/07/2023 VIRJESH PAAL 1748001053WL010085 VIRJESH PAAL 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 VIRJESHPAAL CANARA BANK(508532)
189 ISAGARH MP-48-001-053-003/12-A
(KANHERA) 		1748001053NRG24260720230239156 27/07/2023 GHANSHIYAM PAAL 1748001053WL010085 GHANSHIYAM PAAL 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 GHANSHIYAMPAAL STATE BANK OF INDIA(508548)
190 ISAGARH MP-48-001-053-003/122-A
(KANHERA) 		1748001053NRG24260720230239157 27/07/2023 santosh prajapati 1748001053WL010085 santosh prajapati 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 santoshprajapati STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-053-003/99-B
(KANHERA) 		1748001053NRG24260720230239158 27/07/2023 Ramkrishan Pal 1748001053WL010085 Ramkrishan Pal 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 RamkrishanPal STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-053-004/111-A
(KANHERA) 		1748001053NRG24260720230239159 27/07/2023 SANTOSH 1748001053WL010085 SANTOSH 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 SANTOSH HDFC BANK LTD(607152)
193 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG24260720230239161 27/07/2023 VIRENDRA 1748001053WL010085 VIRENDRA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 VIRENDRA STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-053-004/12-A
(KANHERA) 		1748001053NRG24260720230239163 27/07/2023 DEVDENDRA 1748001053WL010085 DEVDENDRA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 DEVDENDRA STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-053-004/13-A
(KANHERA) 		1748001053NRG24260720230239166 27/07/2023 RAMKRESH 1748001053WL010085 RAMKRESH 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 RAMKRESH STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-053-004/19
(KANHERA) 		1748001053NRG24260720230239170 27/07/2023 LEELAM 1748001053WL010085 LEELAM 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 LEELAM STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-053-004/21-C
(KANHERA) 		1748001053NRG24260720230239173 27/07/2023 kamlesh 1748001053WL010085 kamlesh 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 kamlesh STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-053-004/23-A
(KANHERA) 		1748001053NRG24260720230239174 27/07/2023 BARELAL 1748001053WL010085 BARELAL 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 BARELAL STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-053-004/40
(KANHERA) 		1748001053NRG24260720230239176 27/07/2023 VEERAN OJHA 1748001053WL010085 VEERAN OJHA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 VEERANOJHA STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-053-004/44-A
(KANHERA) 		1748001053NRG24260720230239177 27/07/2023 ASHOK 1748001053WL010085 ASHOK 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 ASHOK PUNJAB NATIONAL BANK(508568)
201 ISAGARH MP-48-001-053-004/47-B
(KANHERA) 		1748001053NRG24260720230239178 27/07/2023 PRADEEP 1748001053WL010085 PRADEEP 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 PRADEEP CANARA BANK(508532)
202 ISAGARH MP-48-001-053-004/48-B
(KANHERA) 		1748001053NRG24260720230239180 27/07/2023 LOKENDRA 1748001053WL010085 LOKENDRA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 LOKENDRA STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-053-004/49-A
(KANHERA) 		1748001053NRG24260720230239181 27/07/2023 SUNEEL 1748001053WL010085 SUNEEL 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 SUNEEL STATE BANK OF INDIA(508548)
204 ISAGARH MP-48-001-053-004/50-C
(KANHERA) 		1748001053NRG24260720230239182 27/07/2023 manoj 1748001053WL010085 manoj 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 manoj STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-053-004/84-A
(KANHERA) 		1748001053NRG24260720230239184 27/07/2023 RAJKUMAR 1748001053WL010085 RAJKUMAR 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 RAJKUMAR STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-053-004/93-A
(KANHERA) 		1748001053NRG24260720230239185 27/07/2023 SHRIOM SHARMA 1748001053WL010085 SHRIOM SHARMA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 SHRIOMSHARMA STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-059-001/486
(PIPRODA) 		1748001059NRG24260720230239245 27/07/2023 SHANTI BAI 1748001059WL010089 SHANTI BAI 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 SHANTIBAI STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-059-001/844
(PIPRODA) 		1748001059NRG24260720230239252 27/07/2023 sanjeev 1748001059WL010090 sanjeev 00415 SBIN0030323 1105 1105 Processed 01/08/2023 274525504 sanjeev FINO PAYMENTS BANK LTD(608001)
209 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24270720230240339 27/07/2023 Atalbai 1748001065WL010181 Atalbai 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Atalbai ICICI BANK LTD(508534)
210 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24270720230240344 27/07/2023 bharoasha 1748001065WL010181 bharoasha 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 bharoasha ICICI BANK LTD(508534)
211 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24270720230240346 27/07/2023 MUNNA 1748001065WL010181 MUNNA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 MUNNA ICICI BANK LTD(508534)
212 ISAGARH MP-48-001-065-001/125
(CHHEERKHEDA) 		1748001065NRG24270720230240348 27/07/2023 maniram 1748001065WL010181 maniram 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 maniram STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-065-001/137
(CHHEERKHEDA) 		1748001065NRG24270720230240351 27/07/2023 prabhu 1748001065WL010181 prabhu 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 prabhu IDBI BANK(607095)
214 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24270720230240359 27/07/2023 govendi 1748001065WL010181 govendi 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 govendi STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-065-001/195
(CHHEERKHEDA) 		1748001065NRG24270720230240365 27/07/2023 RAVINDRA 1748001065WL010181 RAVINDRA 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 RAVINDRA ICICI BANK LTD(508534)
216 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24270720230240368 27/07/2023 ramcharan 1748001065WL010181 ramcharan 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 ramcharan STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24270720230240370 27/07/2023 hari 1748001065WL010181 hari 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 hari ICICI BANK LTD(508534)
218 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24270720230240371 27/07/2023 Pheran ahirwar 1748001065WL010181 Pheran ahirwar 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 Pheranahirwar STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24270720230240373 27/07/2023 FULSINGH 1748001065WL010181 FULSINGH 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 FULSINGH ICICI BANK LTD(508534)
220 ISAGARH MP-48-001-065-001/90
(CHHEERKHEDA) 		1748001065NRG24270720230240391 27/07/2023 raju 1748001065WL010181 raju 00415 SBIN0030323 1326 1326 Processed 01/08/2023 274525504 raju STATE BANK OF INDIA(508548)
SubTotal 91273 91273
221 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG24260720230239113 27/07/2023 vidhya bai 1748001053WL010085 vidhya bai 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-053-002/486
(KANHERA) 		1748001053NRG24260720230239126 27/07/2023 Sheela bai 1748001053WL010085 Sheela bai 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 Sheelabai UNION BANK OF INDIA(508500)
223 ISAGARH MP-48-001-053-002/500-B
(KANHERA) 		1748001053NRG24260720230239133 27/07/2023 Saroj 1748001053WL010085 Saroj 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 Saroj UNION BANK OF INDIA(508500)
224 ISAGARH MP-48-001-053-003/106
(KANHERA) 		1748001053NRG24260720230239152 27/07/2023 sonu raghuwanshi 1748001053WL010085 sonu raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
225 ISAGARH MP-48-001-065-001/186
(CHHEERKHEDA) 		1748001065NRG24270720230240364 27/07/2023 SEEMA SHARMA 1748001065WL010181 SEEMA SHARMA 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 SEEMASHARMA UNION BANK OF INDIA(508500)
226 ISAGARH MP-48-001-065-001/417
(CHHEERKHEDA) 		1748001065NRG24270720230240383 27/07/2023 sunil ahirwar 1748001065WL010181 sunil ahirwar 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274525504 sunilahirwar ICICI BANK LTD(508534)
SubTotal 7956 7956
227 ISAGARH MP-48-001-053-002/323-A
(KANHERA) 		1748001053NRG24260720230239099 27/07/2023 tarun 1748001053WL010085 tarun 00554 KKBK0005921 1326 1326 Processed 01/08/2023 274525504 tarun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24250720230237488 27/07/2023 narendra 1748001044WL009992 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 narendra HDFC BANK LTD(607152)
229 ISAGARH MP-48-001-044-002/125-A
(MAHIDPUR) 		1748001044NRG24270720230240249 27/07/2023 narendra 1748001044WL010174 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 narendra HDFC BANK LTD(607152)
230 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24250720230237494 27/07/2023 umesh 1748001044WL009992 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 umesh ICICI BANK LTD(508534)
231 ISAGARH MP-48-001-044-002/229-A
(MAHIDPUR) 		1748001044NRG24270720230240253 27/07/2023 umesh 1748001044WL010174 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 umesh ICICI BANK LTD(508534)
232 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24270720230240254 27/07/2023 sonu 1748001044WL010174 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sonu STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-044-002/229-B
(MAHIDPUR) 		1748001044NRG24250720230237495 27/07/2023 sonu 1748001044WL009992 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sonu STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24250720230237498 27/07/2023 golu 1748001044WL009992 golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 golu MADHYANCHAL GRAMIN BANK(607232)
235 ISAGARH MP-48-001-044-002/303-A
(MAHIDPUR) 		1748001044NRG24270720230240257 27/07/2023 golu 1748001044WL010174 golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 golu MADHYANCHAL GRAMIN BANK(607232)
236 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24270720230240259 27/07/2023 sunil 1748001044WL010174 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sunil MADHYANCHAL GRAMIN BANK(607232)
237 ISAGARH MP-48-001-044-002/351-A
(MAHIDPUR) 		1748001044NRG24250720230237500 27/07/2023 sunil 1748001044WL009992 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sunil MADHYANCHAL GRAMIN BANK(607232)
238 ISAGARH MP-48-001-044-002/501-A
(MAHIDPUR) 		1748001044NRG24250720230237508 27/07/2023 sahil 1748001044WL009992 sahil 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sahil ICICI BANK LTD(508534)
239 ISAGARH MP-48-001-044-002/501-A
(MAHIDPUR) 		1748001044NRG24250720230237507 27/07/2023 Sitara 1748001044WL009992 Sitara 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 Sitara MADHYANCHAL GRAMIN BANK(607232)
240 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24270720230240280 27/07/2023 shivkumar 1748001044WL010174 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 shivkumar MADHYANCHAL GRAMIN BANK(607232)
241 ISAGARH MP-48-001-044-002/508
(MAHIDPUR) 		1748001044NRG24250720230237524 27/07/2023 shivkumar 1748001044WL009992 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 shivkumar MADHYANCHAL GRAMIN BANK(607232)
242 ISAGARH MP-48-001-049-001/185
(KIRRODA) 		1748001049NRG24270720230240133 27/07/2023 RAMBABU 1748001049WL010162 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 RAMBABU STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-049-001/28
(KIRRODA) 		1748001049NRG24270720230240177 27/07/2023 DAMU 1748001049WL010167 DAMU 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 274525504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24260720230239103 27/07/2023 pista bai 1748001053WL010085 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 pistabai MADHYANCHAL GRAMIN BANK(607232)
245 ISAGARH MP-48-001-053-004/122-A
(KANHERA) 		1748001053NRG24260720230239164 27/07/2023 BALRAM SHARMA 1748001053WL010085 BALRAM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 BALRAMSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 ISAGARH MP-48-001-053-004/125
(KANHERA) 		1748001053NRG24260720230239165 27/07/2023 sonu 1748001053WL010085 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525504 sonu BANK OF BARODA(606985)
SubTotal 25194 25194
247 ISAGARH MP-48-001-049-001/25-D
(KIRRODA) 		1748001049NRG24270720230240175 27/07/2023 RAJESH 1748001049WL010167 RAJESH 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 RAJESH BANK OF INDIA(508505)
248 ISAGARH MP-48-001-049-001/83-A
(KIRRODA) 		1748001049NRG24270720230240182 27/07/2023 Rajaram 1748001049WL010170 Rajaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 Rajaram BANK OF BARODA(606985)
249 ISAGARH MP-48-001-053-002/1-A
(KANHERA) 		1748001053NRG24260720230239072 27/07/2023 Ankesh 1748001053WL010085 Ankesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 Ankesh FINO PAYMENTS BANK LTD(608001)
250 ISAGARH MP-48-001-053-002/107-B
(KANHERA) 		1748001053NRG24260720230239077 27/07/2023 vidhya bai 1748001053WL010085 vidhya bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 vidhyabai FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-053-002/11-B
(KANHERA) 		1748001053NRG24260720230239083 27/07/2023 Ritik 1748001053WL010085 Ritik 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 Ritik FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-053-002/429-A
(KANHERA) 		1748001053NRG24260720230239105 27/07/2023 dhanpal kewat 1748001053WL010085 dhanpal kewat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 dhanpalkewat FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-053-002/431-A
(KANHERA) 		1748001053NRG24260720230239108 27/07/2023 puniya bai 1748001053WL010085 puniya bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 ISAGARH MP-48-001-053-002/433
(KANHERA) 		1748001053NRG24260720230239109 27/07/2023 shivraj singh 1748001053WL010085 shivraj singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 shivrajsingh ICICI BANK LTD(508534)
255 ISAGARH MP-48-001-053-002/433-A
(KANHERA) 		1748001053NRG24260720230239110 27/07/2023 khilan kewat 1748001053WL010085 khilan kewat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274525504 khilankewat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
256 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24270720230240250 27/07/2023 sanjeev 1748001044WL010174 sanjeev 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 sanjeev FINO PAYMENTS BANK LTD(608001)
257 ISAGARH MP-48-001-044-002/141-A
(MAHIDPUR) 		1748001044NRG24250720230237489 27/07/2023 sanjeev 1748001044WL009992 sanjeev 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 sanjeev FINO PAYMENTS BANK LTD(608001)
258 ISAGARH MP-48-001-044-002/500-A
(MAHIDPUR) 		1748001044NRG24250720230237503 27/07/2023 raghuveer 1748001044WL009992 raghuveer 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
259 ISAGARH MP-48-001-044-002/500-A
(MAHIDPUR) 		1748001044NRG24270720230240261 27/07/2023 raghuveer 1748001044WL010174 raghuveer 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
260 ISAGARH MP-48-001-044-002/500-B
(MAHIDPUR) 		1748001044NRG24270720230240262 27/07/2023 rajeev 1748001044WL010174 rajeev 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 rajeev FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-044-002/500-B
(MAHIDPUR) 		1748001044NRG24250720230237504 27/07/2023 rajeev 1748001044WL009992 rajeev 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 rajeev FINO PAYMENTS BANK LTD(608001)
262 ISAGARH MP-48-001-044-002/500-C
(MAHIDPUR) 		1748001044NRG24250720230237505 27/07/2023 rahul 1748001044WL009992 rahul 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 rahul STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-044-002/500-C
(MAHIDPUR) 		1748001044NRG24270720230240263 27/07/2023 rahul 1748001044WL010174 rahul 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 rahul STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-044-002/500-D
(MAHIDPUR) 		1748001044NRG24270720230240264 27/07/2023 ramrati 1748001044WL010174 ramrati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
265 ISAGARH MP-48-001-044-002/500-D
(MAHIDPUR) 		1748001044NRG24250720230237506 27/07/2023 ramrati 1748001044WL009992 ramrati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
266 ISAGARH MP-48-001-044-002/501-B
(MAHIDPUR) 		1748001044NRG24250720230237509 27/07/2023 reena 1748001044WL009992 reena 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 reena INDIA POST PAYMENTS BANK LIMITED(508528)
267 ISAGARH MP-48-001-044-002/501-B
(MAHIDPUR) 		1748001044NRG24270720230240265 27/07/2023 reena 1748001044WL010174 reena 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 reena INDIA POST PAYMENTS BANK LIMITED(508528)
268 ISAGARH MP-48-001-044-002/501-C
(MAHIDPUR) 		1748001044NRG24270720230240266 27/07/2023 bhavna 1748001044WL010174 bhavna 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 bhavna FINO PAYMENTS BANK LTD(608001)
269 ISAGARH MP-48-001-044-002/501-C
(MAHIDPUR) 		1748001044NRG24250720230237510 27/07/2023 bhavna 1748001044WL009992 bhavna 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 bhavna FINO PAYMENTS BANK LTD(608001)
270 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24250720230237511 27/07/2023 arvindra 1748001044WL009992 arvindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 arvindra FINO PAYMENTS BANK LTD(608001)
271 ISAGARH MP-48-001-044-002/501-D
(MAHIDPUR) 		1748001044NRG24270720230240267 27/07/2023 arvindra 1748001044WL010174 arvindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 arvindra FINO PAYMENTS BANK LTD(608001)
272 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24270720230240268 27/07/2023 hanumant 1748001044WL010174 hanumant 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 hanumant STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-044-002/502-A
(MAHIDPUR) 		1748001044NRG24250720230237512 27/07/2023 hanumant 1748001044WL009992 hanumant 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 hanumant STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24250720230237513 27/07/2023 narayani 1748001044WL009992 narayani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 narayani FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-044-002/502-B
(MAHIDPUR) 		1748001044NRG24270720230240269 27/07/2023 narayani 1748001044WL010174 narayani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 narayani FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24270720230240270 27/07/2023 manoj 1748001044WL010174 manoj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 manoj FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-044-002/502-D
(MAHIDPUR) 		1748001044NRG24250720230237514 27/07/2023 manoj 1748001044WL009992 manoj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 manoj FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24250720230237515 27/07/2023 suresh 1748001044WL009992 suresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 suresh FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-044-002/503-A
(MAHIDPUR) 		1748001044NRG24270720230240271 27/07/2023 suresh 1748001044WL010174 suresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 suresh FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24270720230240272 27/07/2023 ravindra 1748001044WL010174 ravindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
281 ISAGARH MP-48-001-044-002/503-B
(MAHIDPUR) 		1748001044NRG24250720230237516 27/07/2023 ravindra 1748001044WL009992 ravindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
282 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24250720230237517 27/07/2023 pankaj 1748001044WL009992 pankaj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 pankaj FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-044-002/503-C
(MAHIDPUR) 		1748001044NRG24270720230240273 27/07/2023 pankaj 1748001044WL010174 pankaj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 pankaj FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG24270720230240274 27/07/2023 preeti 1748001044WL010174 preeti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 preeti MADHYANCHAL GRAMIN BANK(607232)
285 ISAGARH MP-48-001-044-002/503-D
(MAHIDPUR) 		1748001044NRG24250720230237518 27/07/2023 preeti 1748001044WL009992 preeti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 preeti MADHYANCHAL GRAMIN BANK(607232)
286 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24250720230237520 27/07/2023 vishal 1748001044WL009992 vishal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 vishal FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-044-002/504-D
(MAHIDPUR) 		1748001044NRG24270720230240276 27/07/2023 vishal 1748001044WL010174 vishal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 vishal FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24270720230240277 27/07/2023 tara bai 1748001044WL010174 tara bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 tarabai FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-044-002/505-B
(MAHIDPUR) 		1748001044NRG24250720230237521 27/07/2023 tara bai 1748001044WL009992 tara bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 tarabai FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24250720230237522 27/07/2023 ballu 1748001044WL009992 ballu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ballu FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-044-002/505-C
(MAHIDPUR) 		1748001044NRG24270720230240278 27/07/2023 ballu 1748001044WL010174 ballu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ballu FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24270720230240279 27/07/2023 arun 1748001044WL010174 arun 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 arun FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-044-002/506-C
(MAHIDPUR) 		1748001044NRG24250720230237523 27/07/2023 arun 1748001044WL009992 arun 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 arun FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG24250720230237525 27/07/2023 kamla 1748001044WL009992 kamla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 kamla FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-044-002/508-A
(MAHIDPUR) 		1748001044NRG24270720230240281 27/07/2023 kamla 1748001044WL010174 kamla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 kamla FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG24270720230240282 27/07/2023 ritik 1748001044WL010174 ritik 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ritik FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-044-002/508-D
(MAHIDPUR) 		1748001044NRG24250720230237526 27/07/2023 ritik 1748001044WL009992 ritik 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 ritik FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24250720230237527 27/07/2023 mahendra 1748001044WL009992 mahendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mahendra FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-044-002/509-B
(MAHIDPUR) 		1748001044NRG24270720230240283 27/07/2023 mahendra 1748001044WL010174 mahendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mahendra FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24270720230240284 27/07/2023 mohan 1748001044WL010174 mohan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mohan FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-044-002/510-A
(MAHIDPUR) 		1748001044NRG24270720230240208 27/07/2023 mohan 1748001044WL010173 mohan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mohan FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG24270720230240210 27/07/2023 brajesh 1748001044WL010173 brajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 brajesh FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-044-002/511-B
(MAHIDPUR) 		1748001044NRG24270720230240286 27/07/2023 brajesh 1748001044WL010174 brajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 brajesh FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24270720230240288 27/07/2023 naresh 1748001044WL010174 naresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 naresh FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-044-002/512-A
(MAHIDPUR) 		1748001044NRG24270720230240212 27/07/2023 naresh 1748001044WL010173 naresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 naresh FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24270720230240213 27/07/2023 mona 1748001044WL010173 mona 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mona INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISAGARH MP-48-001-044-002/512-B
(MAHIDPUR) 		1748001044NRG24270720230240289 27/07/2023 mona 1748001044WL010174 mona 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 mona INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-044-002/513-B
(MAHIDPUR) 		1748001044NRG24270720230240290 27/07/2023 prashann 1748001044WL010174 prashann 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 prashann FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-044-002/513-B
(MAHIDPUR) 		1748001044NRG24270720230240214 27/07/2023 prashann 1748001044WL010173 prashann 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 prashann FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-044-002/513-D
(MAHIDPUR) 		1748001044NRG24270720230240215 27/07/2023 VIJAY 1748001044WL010173 VIJAY 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 VIJAY FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-044-002/513-D
(MAHIDPUR) 		1748001044NRG24270720230240291 27/07/2023 VIJAY 1748001044WL010174 VIJAY 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 VIJAY FINO PAYMENTS BANK LTD(608001)
312 ISAGARH MP-48-001-049-001/44-D
(KIRRODA) 		1748001049NRG24270720230240180 27/07/2023 BHUDDHARAM 1748001049WL010169 BHUDDHARAM 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 BHUDDHARAM STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-053-002/460
(KANHERA) 		1748001053NRG24260720230239119 27/07/2023 Neeraj 1748001053WL010085 Neeraj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 Neeraj FINO PAYMENTS BANK LTD(608001)
314 ISAGARH MP-48-001-053-002/516
(KANHERA) 		1748001053NRG24260720230239140 27/07/2023 Virendra 1748001053WL010085 Virendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274525504 Virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
315 ISAGARH MP-48-001-033-001/17-B
() 		1748001032NRG24260720230239332 27/07/2023 Adhar singh 1748001032WL010097 Adhar singh 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525504 Adharsingh STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-053-002/112-C
(KANHERA) 		1748001053NRG24260720230239086 27/07/2023 Suresh adiwasi 1748001053WL010085 Suresh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
317 ISAGARH MP-48-001-053-002/112-D
(KANHERA) 		1748001053NRG24260720230239087 27/07/2023 Nathiya 1748001053WL010085 Nathiya 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Nathiya UNION BANK OF INDIA(508500)
318 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG24260720230239089 27/07/2023 nikita dailwar 1748001053WL010085 nikita dailwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG24260720230239090 27/07/2023 shakkariya bai 1748001053WL010085 shakkariya bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 shakkariyabai FINO PAYMENTS BANK LTD(608001)
320 ISAGARH MP-48-001-053-002/200-A
(KANHERA) 		1748001053NRG24260720230239092 27/07/2023 nitesh rajput 1748001053WL010085 nitesh rajput 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 niteshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
321 ISAGARH MP-48-001-053-002/429
(KANHERA) 		1748001053NRG24260720230239104 27/07/2023 Neeraj sen 1748001053WL010085 Neeraj sen 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Neerajsen INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG24260720230239106 27/07/2023 Sanjay kewat 1748001053WL010085 Sanjay kewat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-053-002/445
(KANHERA) 		1748001053NRG24260720230239115 27/07/2023 chetu 1748001053WL010085 chetu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 chetu PUNJAB NATIONAL BANK(508568)
324 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG24260720230239118 27/07/2023 Deepak kumar ahirwar 1748001053WL010085 Deepak kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Deepakkumarahirwar FINO PAYMENTS BANK LTD(608001)
325 ISAGARH MP-48-001-053-002/471-A
(KANHERA) 		1748001053NRG24260720230239124 27/07/2023 GOLU 1748001053WL010085 GOLU 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
326 ISAGARH MP-48-001-053-002/495
(KANHERA) 		1748001053NRG24260720230239131 27/07/2023 Bahadur kewat 1748001053WL010085 Bahadur kewat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Bahadurkewat FINO PAYMENTS BANK LTD(608001)
327 ISAGARH MP-48-001-053-002/500-D
(KANHERA) 		1748001053NRG24260720230239135 27/07/2023 Dipa 1748001053WL010085 Dipa 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Dipa CENTRAL BANK OF INDIA(607115)
328 ISAGARH MP-48-001-053-002/520
(KANHERA) 		1748001053NRG24260720230239141 27/07/2023 Ankesh 1748001053WL010085 Ankesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 Ankesh FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-053-002/525
(KANHERA) 		1748001053NRG24260720230239142 27/07/2023 ashika 1748001053WL010085 ashika 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 ashika INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-053-003/101-A
(KANHERA) 		1748001053NRG24260720230239151 27/07/2023 munnalal Ojha 1748001053WL010085 munnalal Ojha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 munnalalOjha INDIA POST PAYMENTS BANK LIMITED(508528)
331 ISAGARH MP-48-001-053-004/117
(KANHERA) 		1748001053NRG24260720230239162 27/07/2023 manohar 1748001053WL010085 manohar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 manohar BANK OF INDIA(508505)
332 ISAGARH MP-48-001-053-004/144
(KANHERA) 		1748001053NRG24260720230239168 27/07/2023 Praveen Sharma 1748001053WL010085 Praveen Sharma 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525504 PraveenSharma INDIA POST PAYMENTS BANK LIMITED(508528)
333 ISAGARH MP-48-001-063-002/400
(PACHLANA) 		1748001063NRG24260720230238620 27/07/2023 pankaj 1748001063WL010052 pankaj 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525504 pankaj BANK OF BARODA(606985)
334 ISAGARH MP-48-001-063-002/401
(PACHLANA) 		1748001063NRG24260720230238621 27/07/2023 Pahlu 1748001063WL010052 Pahlu 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525504 Pahlu BANK OF BARODA(606985)
335 ISAGARH MP-48-001-063-002/540
(PACHLANA) 		1748001063NRG24260720230238623 27/07/2023 Manisha 1748001063WL010052 Manisha 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525504 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
336 ISAGARH MP-48-001-063-002/543
(PACHLANA) 		1748001063NRG24260720230238624 27/07/2023 Guddi 1748001063WL010052 Guddi 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525504 Guddi BANK OF BARODA(606985)
SubTotal 35802 35802
Total 488631 488631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270723APB_FTO_189247 Bank of Baroda BARB0ASHBHO ASHBHO 13923
2 ISAGARH MP1748001_270723APB_FTO_189247 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ISAGARH MP1748001_270723APB_FTO_189247 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 34476
4 ISAGARH MP1748001_270723APB_FTO_189247 Canara Bank CNRB0004140 Ashoknagar 1326
5 ISAGARH MP1748001_270723APB_FTO_189247 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
6 ISAGARH MP1748001_270723APB_FTO_189247 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ISAGARH MP1748001_270723APB_FTO_189247 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
8 ISAGARH MP1748001_270723APB_FTO_189247 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 ISAGARH MP1748001_270723APB_FTO_189247 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 23868
10 ISAGARH MP1748001_270723APB_FTO_189247 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
11 ISAGARH MP1748001_270723APB_FTO_189247 Punjab National Bank PUNB0313500 SHADORA GAON 6851
12 ISAGARH MP1748001_270723APB_FTO_189247 Punjab National Bank PUNB0313900 SUKHPUR 80002
13 ISAGARH MP1748001_270723APB_FTO_189247 State Bank of India SBIN0005089 ASHOK NAGAR 5304
14 ISAGARH MP1748001_270723APB_FTO_189247 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
15 ISAGARH MP1748001_270723APB_FTO_189247 State Bank of India SBIN0030112 ESSAGARH 28730
16 ISAGARH MP1748001_270723APB_FTO_189247 State Bank of India SBIN0030304 KADWAYA 10608
17 ISAGARH MP1748001_270723APB_FTO_189247 State Bank of India SBIN0030323 SARASKHEDI 91273
18 ISAGARH MP1748001_270723APB_FTO_189247 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
19 ISAGARH MP1748001_270723APB_FTO_189247 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
20 ISAGARH MP1748001_270723APB_FTO_189247 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 19890
21 ISAGARH MP1748001_270723APB_FTO_189247 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
22 ISAGARH MP1748001_270723APB_FTO_189247 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
23 ISAGARH MP1748001_270723APB_FTO_189247 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
24 ISAGARH MP1748001_270723APB_FTO_189247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
25 ISAGARH MP1748001_270723APB_FTO_189247 Fino Payments Bank Ltd FINO0001446 MP RO 78234
26 ISAGARH MP1748001_270723APB_FTO_189247 India Post Payments Bank IPOS0000001 Ashoknagar 35802

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