Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_240723APB_FTO_184580
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-48-001-091-001/106-B
(BAYBENI) 		1748001091NRG24240720230236267 24/07/2023 Harveer singh lodhi 1748001091WL009917 Harveer singh lodhi 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 Harveersinghlodhi FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-091-001/106-B
(BAYBENI) 		1748001091NRG24230720230234226 24/07/2023 Harveer singh lodhi 1748001091WL009828 Harveer singh lodhi 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 Harveersinghlodhi FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-091-001/124
(BAYBENI) 		1748001091NRG24230720230234240 24/07/2023 sukhveer lodhi 1748001091WL009828 sukhveer lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 sukhveerlodhi STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-091-001/124
(BAYBENI) 		1748001091NRG24240720230236280 24/07/2023 sukhveer lodhi 1748001091WL009917 sukhveer lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 sukhveerlodhi STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-091-001/124-B
(BAYBENI) 		1748001091NRG24240720230236244 24/07/2023 chhotu lodhi 1748001091WL009916 chhotu lodhi 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 chhotulodhi FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-091-001/124-B
(BAYBENI) 		1748001091NRG24230720230234242 24/07/2023 chhotu lodhi 1748001091WL009828 chhotu lodhi 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 chhotulodhi FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-091-001/125
(BAYBENI) 		1748001091NRG24230720230234243 24/07/2023 rabindra lodhi 1748001091WL009828 rabindra lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 rabindralodhi BANK OF BARODA(606985)
8 ISAGARH MP-48-001-091-001/125
(BAYBENI) 		1748001091NRG24240720230236282 24/07/2023 rabindra lodhi 1748001091WL009917 rabindra lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 rabindralodhi BANK OF BARODA(606985)
9 ISAGARH MP-48-001-091-001/127
(BAYBENI) 		1748001091NRG24240720230236284 24/07/2023 Balwant singh prajapati 1748001091WL009917 Balwant singh prajapati 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 Balwantsinghprajapati BANK OF BARODA(606985)
10 ISAGARH MP-48-001-091-001/127
(BAYBENI) 		1748001091NRG24230720230234245 24/07/2023 Balwant singh prajapati 1748001091WL009828 Balwant singh prajapati 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 Balwantsinghprajapati BANK OF BARODA(606985)
11 ISAGARH MP-48-001-091-001/127-B
(BAYBENI) 		1748001091NRG24230720230234246 24/07/2023 Rahul prajapati 1748001091WL009828 Rahul prajapati 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 Rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-091-001/127-B
(BAYBENI) 		1748001091NRG24240720230236454 24/07/2023 Rahul prajapati 1748001091WL009939 Rahul prajapati 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 Rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-091-001/128-A
(BAYBENI) 		1748001091NRG24230720230234247 24/07/2023 Sandip prajapati 1748001091WL009828 Sandip prajapati 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 Sandipprajapati STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-091-001/128-A
(BAYBENI) 		1748001091NRG24240720230236285 24/07/2023 Sandip prajapati 1748001091WL009917 Sandip prajapati 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 Sandipprajapati STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-091-001/129
(BAYBENI) 		1748001091NRG24240720230236287 24/07/2023 NAVEEN LODHI 1748001091WL009917 NAVEEN LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 NAVEENLODHI AXIS BANK(607153)
16 ISAGARH MP-48-001-091-001/129
(BAYBENI) 		1748001091NRG24230720230234249 24/07/2023 NAVEEN LODHI 1748001091WL009828 NAVEEN LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 NAVEENLODHI AXIS BANK(607153)
17 ISAGARH MP-48-001-091-001/130
(BAYBENI) 		1748001091NRG24230720230234250 24/07/2023 SANTRAM LODHI 1748001091WL009828 SANTRAM LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 SANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-091-001/130
(BAYBENI) 		1748001091NRG24240720230236288 24/07/2023 SANTRAM LODHI 1748001091WL009917 SANTRAM LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 SANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-091-001/131
(BAYBENI) 		1748001091NRG24240720230236289 24/07/2023 ANKESH LODHI 1748001091WL009917 ANKESH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 ANKESHLODHI STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-091-001/131
(BAYBENI) 		1748001091NRG24230720230234251 24/07/2023 ANKESH LODHI 1748001091WL009828 ANKESH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 ANKESHLODHI STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-091-001/132
(BAYBENI) 		1748001091NRG24230720230234252 24/07/2023 ASHOK PRAJAPATI 1748001091WL009828 ASHOK PRAJAPATI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 ASHOKPRAJAPATI AXIS BANK(607153)
22 ISAGARH MP-48-001-091-001/132
(BAYBENI) 		1748001091NRG24240720230236290 24/07/2023 ASHOK PRAJAPATI 1748001091WL009917 ASHOK PRAJAPATI 00032 UTIB0001208 1105 1105 Processed 28/07/2023 207632196 ASHOKPRAJAPATI AXIS BANK(607153)
23 ISAGARH MP-48-001-091-001/133
(BAYBENI) 		1748001091NRG24240720230236291 24/07/2023 PAPPU LODHI 1748001091WL009917 PAPPU LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 PAPPULODHI STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-091-001/133
(BAYBENI) 		1748001091NRG24230720230234253 24/07/2023 PAPPU LODHI 1748001091WL009828 PAPPU LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 PAPPULODHI STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-091-001/134-A
(BAYBENI) 		1748001091NRG24230720230234255 24/07/2023 RAJIV SINGH LODHI 1748001091WL009828 RAJIV SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 RAJIVSINGHLODHI AXIS BANK(607153)
26 ISAGARH MP-48-001-091-001/134-A
(BAYBENI) 		1748001091NRG24240720230236293 24/07/2023 RAJIV SINGH LODHI 1748001091WL009917 RAJIV SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 RAJIVSINGHLODHI AXIS BANK(607153)
27 ISAGARH MP-48-001-091-001/134-B
(BAYBENI) 		1748001091NRG24240720230236294 24/07/2023 SARDAR SINGH LODHI 1748001091WL009917 SARDAR SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 SARDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-091-001/134-B
(BAYBENI) 		1748001091NRG24230720230234256 24/07/2023 SARDAR SINGH LODHI 1748001091WL009828 SARDAR SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 SARDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-091-001/135
(BAYBENI) 		1748001091NRG24230720230234257 24/07/2023 HARIOM PRAJAPATI 1748001091WL009828 HARIOM PRAJAPATI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 HARIOMPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-091-001/135
(BAYBENI) 		1748001091NRG24240720230236295 24/07/2023 HARIOM PRAJAPATI 1748001091WL009917 HARIOM PRAJAPATI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 HARIOMPRAJAPATI PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-091-001/136
(BAYBENI) 		1748001091NRG24240720230236296 24/07/2023 MAHESH SINGH LODHI 1748001091WL009917 MAHESH SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-091-001/136
(BAYBENI) 		1748001091NRG24230720230234258 24/07/2023 MAHESH SINGH LODHI 1748001091WL009828 MAHESH SINGH LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-091-001/137-B
(BAYBENI) 		1748001091NRG24230720230234262 24/07/2023 Sadhna lodhi 1748001091WL009828 Sadhna lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 Sadhnalodhi BANK OF BARODA(606985)
34 ISAGARH MP-48-001-091-001/141
(BAYBENI) 		1748001091NRG24240720230236456 24/07/2023 ARVIND LODHI 1748001091WL009939 ARVIND LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 ARVINDLODHI BANK OF INDIA(508505)
35 ISAGARH MP-48-001-091-001/141
(BAYBENI) 		1748001091NRG24230720230234266 24/07/2023 ARVIND LODHI 1748001091WL009828 ARVIND LODHI 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 ARVINDLODHI BANK OF INDIA(508505)
36 ISAGARH MP-48-001-091-001/18-C
(BAYBENI) 		1748001091NRG24230720230234269 24/07/2023 DILEEP LODHI 1748001091WL009828 DILEEP LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 DILEEPLODHI FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-091-001/18-C
(BAYBENI) 		1748001091NRG24240720230236303 24/07/2023 DILEEP LODHI 1748001091WL009917 DILEEP LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 DILEEPLODHI FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-091-001/34-B
(BAYBENI) 		1748001091NRG24240720230236310 24/07/2023 SACHIN LODHI 1748001091WL009917 SACHIN LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-091-001/34-B
(BAYBENI) 		1748001091NRG24230720230234277 24/07/2023 SACHIN LODHI 1748001091WL009828 SACHIN LODHI 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207632196 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-091-001/98-C
(BAYBENI) 		1748001091NRG24230720230234314 24/07/2023 Deepak Lodhi 1748001091WL009828 Deepak Lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 DeepakLodhi AXIS BANK(607153)
41 ISAGARH MP-48-001-091-001/98-C
(BAYBENI) 		1748001091NRG24240720230236342 24/07/2023 Deepak Lodhi 1748001091WL009917 Deepak Lodhi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207632196 DeepakLodhi AXIS BANK(607153)
SubTotal 54145 54145
42 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24240720230236997 24/07/2023 bharti 1748001046WL009964 bharti 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 bharti BANK OF BARODA(606985)
43 ISAGARH MP-48-001-046-001/537-A
(DHURRA) 		1748001046NRG24230720230234374 24/07/2023 gangaram sahu 1748001046WL009833 gangaram sahu 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 gangaramsahu BANK OF BARODA(606985)
44 ISAGARH MP-48-001-046-001/603-A
(DHURRA) 		1748001046NRG24230720230234377 24/07/2023 Kalu 1748001046WL009833 Kalu 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 Kalu STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-091-001/134
(BAYBENI) 		1748001091NRG24230720230234254 24/07/2023 NILAM SINGH 1748001091WL009828 NILAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 NILAMSINGH BANK OF BARODA(606985)
46 ISAGARH MP-48-001-091-001/134
(BAYBENI) 		1748001091NRG24240720230236292 24/07/2023 NILAM SINGH 1748001091WL009917 NILAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 NILAMSINGH BANK OF BARODA(606985)
47 ISAGARH MP-48-001-091-001/42-A
(BAYBENI) 		1748001091NRG24240720230236313 24/07/2023 BRAMESH 1748001091WL009917 BRAMESH 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 BRAMESH BANK OF BARODA(606985)
48 ISAGARH MP-48-001-091-001/42-A
(BAYBENI) 		1748001091NRG24230720230234280 24/07/2023 BRAMESH 1748001091WL009828 BRAMESH 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207632196 BRAMESH BANK OF BARODA(606985)
SubTotal 9282 9282
49 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24230720230234407 24/07/2023 RACHNA LODHI 1748001046WL009833 RACHNA LODHI 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207632196 RACHNALODHI BANK OF BARODA(606985)
50 ISAGARH MP-48-001-052-002/500
(BAMURIYA) 		1748001052NRG24230720230234687 24/07/2023 julybai 1748001052WL009858 julybai 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207632196 julybai BANK OF BARODA(606985)
51 ISAGARH MP-48-001-052-002/500
(BAMURIYA) 		1748001052NRG24230720230234686 24/07/2023 mohan singh 1748001052WL009858 mohan singh 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207632196 mohansingh STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG24230720230234581 24/07/2023 suraksha 1748001070WL009842 suraksha 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207632196 suraksha BANK OF BARODA(606985)
53 ISAGARH MP-48-001-070-001/163
(RUHANA) 		1748001070NRG24230720230234587 24/07/2023 dharamveer rajak 1748001070WL009842 dharamveer rajak 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207632196 dharamveerrajak BANK OF BARODA(606985)
SubTotal 6630 6630
54 ISAGARH MP-48-001-046-001/212-A
(DHURRA) 		1748001046NRG24230720230234419 24/07/2023 virendra 1748001046WL009834 virendra 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 virendra BANK OF INDIA(508505)
55 ISAGARH MP-48-001-052-001/423
(BAMURIYA) 		1748001052NRG24230720230234699 24/07/2023 praveen 1748001052WL009859 praveen 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 praveen BANK OF INDIA(508505)
56 ISAGARH MP-48-001-052-002/415
(BAMURIYA) 		1748001052NRG24230720230234707 24/07/2023 pradeep singh 1748001052WL009859 pradeep singh 00048 BKID0008894 1326 1326 Processed 29/07/2023 207632196 pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-052-002/509
(BAMURIYA) 		1748001052NRG24230720230234690 24/07/2023 ravi 1748001052WL009858 ravi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ravi STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-081-001/37-A
(JANODA) 		1748001091NRG24240720230236256 24/07/2023 Ramkrishna jatav 1748001091WL009917 Ramkrishna jatav 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 Ramkrishnajatav STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-081-001/37-A
(JANODA) 		1748001091NRG24230720230234207 24/07/2023 Ramkrishna jatav 1748001091WL009828 Ramkrishna jatav 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 Ramkrishnajatav STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-082-001/659
(HAIDAR) 		1748001082NRG24230720230234651 24/07/2023 Machhala Bai 1748001082WL009854 Machhala Bai 00048 BKID0008894 2652 2652 Processed 28/07/2023 207632196 MachhalaBai BANK OF INDIA(508505)
61 ISAGARH MP-48-001-082-001/807
(HAIDAR) 		1748001082NRG24230720230234655 24/07/2023 Ganes 1748001082WL009854 Ganes 00048 BKID0008894 2652 2652 Processed 28/07/2023 207632196 Ganes BANK OF INDIA(508505)
62 ISAGARH MP-48-001-091-001/104-A
(BAYBENI) 		1748001091NRG24240720230236264 24/07/2023 ranveer singh lodhi 1748001091WL009917 ranveer singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ranveersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
63 ISAGARH MP-48-001-091-001/104-A
(BAYBENI) 		1748001091NRG24230720230234223 24/07/2023 ranveer singh lodhi 1748001091WL009828 ranveer singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ranveersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
64 ISAGARH MP-48-001-091-001/108-A
(BAYBENI) 		1748001091NRG24230720230234227 24/07/2023 shishupal singh 1748001091WL009828 shishupal singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 shishupalsingh STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-091-001/108-A
(BAYBENI) 		1748001091NRG24240720230236268 24/07/2023 shishupal singh 1748001091WL009917 shishupal singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 shishupalsingh STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-091-001/108-B
(BAYBENI) 		1748001091NRG24240720230236269 24/07/2023 pratipal singh lodhi 1748001091WL009917 pratipal singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 pratipalsinghlodhi ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-091-001/108-B
(BAYBENI) 		1748001091NRG24230720230234228 24/07/2023 pratipal singh lodhi 1748001091WL009828 pratipal singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 pratipalsinghlodhi ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-091-001/114
(BAYBENI) 		1748001091NRG24230720230234232 24/07/2023 sultan singh lodhi 1748001091WL009828 sultan singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 sultansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
69 ISAGARH MP-48-001-091-001/114
(BAYBENI) 		1748001091NRG24240720230236273 24/07/2023 sultan singh lodhi 1748001091WL009917 sultan singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 sultansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
70 ISAGARH MP-48-001-091-001/116
(BAYBENI) 		1748001091NRG24240720230236275 24/07/2023 mukesh singh lodhi 1748001091WL009917 mukesh singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 mukeshsinghlodhi IDBI BANK(607095)
71 ISAGARH MP-48-001-091-001/116
(BAYBENI) 		1748001091NRG24230720230234235 24/07/2023 mukesh singh lodhi 1748001091WL009828 mukesh singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 mukeshsinghlodhi IDBI BANK(607095)
72 ISAGARH MP-48-001-091-001/12
(BAYBENI) 		1748001091NRG24230720230234238 24/07/2023 shankar singh 1748001091WL009828 shankar singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 shankarsingh PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-091-001/12
(BAYBENI) 		1748001091NRG24240720230236278 24/07/2023 shankar singh 1748001091WL009917 shankar singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 shankarsingh PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-091-001/137
(BAYBENI) 		1748001091NRG24240720230236297 24/07/2023 RATIBHAN LODHI 1748001091WL009917 RATIBHAN LODHI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 RATIBHANLODHI BANK OF INDIA(508505)
75 ISAGARH MP-48-001-091-001/137
(BAYBENI) 		1748001091NRG24230720230234259 24/07/2023 RATIBHAN LODHI 1748001091WL009828 RATIBHAN LODHI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 RATIBHANLODHI BANK OF INDIA(508505)
76 ISAGARH MP-48-001-091-001/18-A
(BAYBENI) 		1748001091NRG24240720230236302 24/07/2023 Mohan singh lodhi 1748001091WL009917 Mohan singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 Mohansinghlodhi BANK OF INDIA(508505)
77 ISAGARH MP-48-001-091-001/18-A
(BAYBENI) 		1748001091NRG24230720230234268 24/07/2023 Mohan singh lodhi 1748001091WL009828 Mohan singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 Mohansinghlodhi BANK OF INDIA(508505)
78 ISAGARH MP-48-001-091-001/28-C
(BAYBENI) 		1748001091NRG24240720230236304 24/07/2023 ramshankar 1748001091WL009917 ramshankar 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ramshankar BANK OF INDIA(508505)
79 ISAGARH MP-48-001-091-001/28-C
(BAYBENI) 		1748001091NRG24230720230234270 24/07/2023 ramshankar 1748001091WL009828 ramshankar 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ramshankar BANK OF INDIA(508505)
80 ISAGARH MP-48-001-091-001/29
(BAYBENI) 		1748001091NRG24240720230236305 24/07/2023 bhavani singh lodhi 1748001091WL009917 bhavani singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 bhavanisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
81 ISAGARH MP-48-001-091-001/29
(BAYBENI) 		1748001091NRG24230720230234271 24/07/2023 bhavani singh lodhi 1748001091WL009828 bhavani singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 bhavanisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
82 ISAGARH MP-48-001-091-001/31
(BAYBENI) 		1748001091NRG24230720230234274 24/07/2023 ghasiram prajapati 1748001091WL009828 ghasiram prajapati 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ghasiramprajapati PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-091-001/31
(BAYBENI) 		1748001091NRG24240720230236307 24/07/2023 ghasiram prajapati 1748001091WL009917 ghasiram prajapati 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ghasiramprajapati PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-091-001/32-A
(BAYBENI) 		1748001091NRG24240720230236308 24/07/2023 shivcharan 1748001091WL009917 shivcharan 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 shivcharan MADHYANCHAL GRAMIN BANK(607232)
85 ISAGARH MP-48-001-091-001/32-B
(BAYBENI) 		1748001091NRG24230720230234275 24/07/2023 kashiram prajapati 1748001091WL009828 kashiram prajapati 00048 BKID0008894 1326 1326 Processed 29/07/2023 207632196 kashiramprajapati FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-091-001/32-B
(BAYBENI) 		1748001091NRG24240720230236458 24/07/2023 kashiram prajapati 1748001091WL009939 kashiram prajapati 00048 BKID0008894 1326 1326 Processed 29/07/2023 207632196 kashiramprajapati FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-091-001/54
(BAYBENI) 		1748001091NRG24230720230234283 24/07/2023 kailash lodhi 1748001091WL009828 kailash lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 kailashlodhi BANK OF INDIA(508505)
88 ISAGARH MP-48-001-091-001/54
(BAYBENI) 		1748001091NRG24240720230236316 24/07/2023 kailash lodhi 1748001091WL009917 kailash lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 kailashlodhi BANK OF INDIA(508505)
89 ISAGARH MP-48-001-091-001/64
(BAYBENI) 		1748001091NRG24240720230236319 24/07/2023 RAMVER singh lodhi 1748001091WL009917 RAMVER singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 RAMVERsinghlodhi ICICI BANK LTD(508534)
90 ISAGARH MP-48-001-091-001/64
(BAYBENI) 		1748001091NRG24230720230234289 24/07/2023 RAMVER singh lodhi 1748001091WL009828 RAMVER singh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 RAMVERsinghlodhi ICICI BANK LTD(508534)
91 ISAGARH MP-48-001-091-001/64-A
(BAYBENI) 		1748001091NRG24230720230234290 24/07/2023 dhanpal lodhi 1748001091WL009828 dhanpal lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 dhanpallodhi ICICI BANK LTD(508534)
92 ISAGARH MP-48-001-091-001/64-A
(BAYBENI) 		1748001091NRG24240720230236320 24/07/2023 dhanpal lodhi 1748001091WL009917 dhanpal lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 dhanpallodhi ICICI BANK LTD(508534)
93 ISAGARH MP-48-001-091-001/70
(BAYBENI) 		1748001091NRG24240720230236324 24/07/2023 imratlal lodhi 1748001091WL009917 imratlal lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 imratlallodhi BANK OF INDIA(508505)
94 ISAGARH MP-48-001-091-001/70
(BAYBENI) 		1748001091NRG24230720230234294 24/07/2023 imratlal lodhi 1748001091WL009828 imratlal lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 imratlallodhi BANK OF INDIA(508505)
95 ISAGARH MP-48-001-091-001/70-B
(BAYBENI) 		1748001091NRG24230720230234295 24/07/2023 DEVENDRA LODHI 1748001091WL009828 DEVENDRA LODHI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 DEVENDRALODHI BANK OF INDIA(508505)
96 ISAGARH MP-48-001-091-001/70-B
(BAYBENI) 		1748001091NRG24240720230236325 24/07/2023 DEVENDRA LODHI 1748001091WL009917 DEVENDRA LODHI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 DEVENDRALODHI BANK OF INDIA(508505)
97 ISAGARH MP-48-001-091-001/71
(BAYBENI) 		1748001091NRG24240720230236326 24/07/2023 indrabhan singh 1748001091WL009917 indrabhan singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 indrabhansingh PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-091-001/71
(BAYBENI) 		1748001091NRG24230720230234296 24/07/2023 indrabhan singh 1748001091WL009828 indrabhan singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 indrabhansingh PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-091-001/83
(BAYBENI) 		1748001091NRG24230720230234297 24/07/2023 ramprasad lodhi 1748001091WL009828 ramprasad lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ramprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-091-001/83
(BAYBENI) 		1748001091NRG24240720230236327 24/07/2023 ramprasad lodhi 1748001091WL009917 ramprasad lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ramprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
101 ISAGARH MP-48-001-091-001/98
(BAYBENI) 		1748001091NRG24230720230234312 24/07/2023 ajab singh 1748001091WL009828 ajab singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ajabsingh BANK OF INDIA(508505)
102 ISAGARH MP-48-001-091-001/98
(BAYBENI) 		1748001091NRG24240720230236340 24/07/2023 ajab singh 1748001091WL009917 ajab singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 ajabsingh BANK OF INDIA(508505)
103 ISAGARH MP-48-001-091-001/99
(BAYBENI) 		1748001091NRG24240720230236343 24/07/2023 naresh lodhi 1748001091WL009917 naresh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 nareshlodhi BANK OF INDIA(508505)
104 ISAGARH MP-48-001-091-001/99
(BAYBENI) 		1748001091NRG24230720230234315 24/07/2023 naresh lodhi 1748001091WL009828 naresh lodhi 00048 BKID0008894 1326 1326 Processed 28/07/2023 207632196 nareshlodhi BANK OF INDIA(508505)
SubTotal 70278 70278
105 ISAGARH MP-48-001-046-001/537-A
(DHURRA) 		1748001046NRG24230720230234375 24/07/2023 Pooja bai 1748001046WL009833 Pooja bai 00051 MAHB0001849 1326 1326 Processed 28/07/2023 207632196 Poojabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
106 ISAGARH MP-48-001-052-001/171
(BAMURIYA) 		1748001052NRG24230720230234673 24/07/2023 jagdish sen 1748001052WL009857 jagdish sen 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207632196 jagdishsen STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-052-001/171
(BAMURIYA) 		1748001052NRG24230720230234674 24/07/2023 rajni sen 1748001052WL009857 rajni sen 00078 CNRB0004140 1326 1326 Processed 29/07/2023 207632196 rajnisen INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-052-001/189
(BAMURIYA) 		1748001052NRG24230720230234675 24/07/2023 shishupal 1748001052WL009857 shishupal 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207632196 shishupal STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-052-001/189
(BAMURIYA) 		1748001052NRG24230720230234676 24/07/2023 vinita 1748001052WL009857 vinita 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207632196 vinita HDFC BANK LTD(607152)
110 ISAGARH MP-48-001-052-002/518
(BAMURIYA) 		1748001052NRG24230720230234691 24/07/2023 bholaram 1748001052WL009858 bholaram 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207632196 bholaram STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-081-001/63-A
(JANODA) 		1748001091NRG24230720230234216 24/07/2023 veeran singh 1748001091WL009828 veeran singh 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207632196 veeransingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
112 ISAGARH MP-48-001-046-001/603-B
(DHURRA) 		1748001046NRG24230720230234378 24/07/2023 Chandmohan 1748001046WL009833 Chandmohan 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 Chandmohan CENTRAL BANK OF INDIA(607115)
113 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24240720230237004 24/07/2023 MANISHA RAGHUWANSHI 1748001046WL009964 MANISHA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207632196 MANISHARAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ISAGARH MP-48-001-046-003/10-A
(DHURRA) 		1748001046NRG24240720230237003 24/07/2023 Manoj singh 1748001046WL009964 Manoj singh 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 Manojsingh UCO BANK(607066)
115 ISAGARH MP-48-001-046-003/10-C
(DHURRA) 		1748001046NRG24240720230237005 24/07/2023 KRISHNKANT RAGHUWANSHI 1748001046WL009964 KRISHNKANT RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207632196 KRISHNKANTRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISAGARH MP-48-001-046-003/104-A
(DHURRA) 		1748001046NRG24240720230237006 24/07/2023 SANGRAM YADAV 1748001046WL009964 SANGRAM YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 SANGRAMYADAV CENTRAL BANK OF INDIA(607115)
117 ISAGARH MP-48-001-046-003/104-C
(DHURRA) 		1748001046NRG24240720230237008 24/07/2023 RANJEET YADAV 1748001046WL009964 RANJEET YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 RANJEETYADAV STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-046-003/126-A
(DHURRA) 		1748001046NRG24240720230237014 24/07/2023 SHIVENDRA SINGH 1748001046WL009964 SHIVENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
119 ISAGARH MP-48-001-046-003/170-C
(DHURRA) 		1748001046NRG24240720230237015 24/07/2023 RAVI SHARMA 1748001046WL009964 RAVI SHARMA 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207632196 RAVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISAGARH MP-48-001-046-003/63-C
(DHURRA) 		1748001046NRG24230720230234401 24/07/2023 jajpal singh 1748001046WL009833 jajpal singh 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 jajpalsingh CENTRAL BANK OF INDIA(607115)
121 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24230720230234405 24/07/2023 SANGITA KEVAT 1748001046WL009833 SANGITA KEVAT 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 SANGITAKEVAT BANK OF INDIA(508505)
122 ISAGARH MP-48-001-046-003/73-C
(DHURRA) 		1748001046NRG24230720230234408 24/07/2023 YUDHISHTHER SINGH RAGHUWANSHI 1748001046WL009833 YUDHISHTHER SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 YUDHISHTHERSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
123 ISAGARH MP-48-001-046-003/74-C
(DHURRA) 		1748001046NRG24230720230234409 24/07/2023 RAKESH LODHI 1748001046WL009833 RAKESH LODHI 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
124 ISAGARH MP-48-001-091-001/139
(BAYBENI) 		1748001091NRG24230720230234264 24/07/2023 SHIVNANDAN SINGH YADAV 1748001091WL009828 SHIVNANDAN SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 SHIVNANDANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 ISAGARH MP-48-001-091-001/139
(BAYBENI) 		1748001091NRG24240720230236299 24/07/2023 SHIVNANDAN SINGH YADAV 1748001091WL009917 SHIVNANDAN SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207632196 SHIVNANDANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 18564 18564
126 ISAGARH MP-48-001-052-002/533
(BAMURIYA) 		1748001052NRG24230720230234716 24/07/2023 Sandeep 1748001052WL009859 Sandeep 00152 HDFC0001944 1326 1326 Processed 29/07/2023 207632196 Sandeep FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-091-001/109-A
(BAYBENI) 		1748001091NRG24240720230236272 24/07/2023 sitaram lodhi 1748001091WL009917 sitaram lodhi 00152 HDFC0001944 1326 1326 Processed 29/07/2023 207632196 sitaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISAGARH MP-48-001-091-001/109-A
(BAYBENI) 		1748001091NRG24230720230234231 24/07/2023 sitaram lodhi 1748001091WL009828 sitaram lodhi 00152 HDFC0001944 1326 1326 Processed 29/07/2023 207632196 sitaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
129 ISAGARH MP-48-001-052-001/148
(BAMURIYA) 		1748001052NRG24230720230234681 24/07/2023 radhika 1748001052WL009858 radhika 00165 IBKL0001627 1326 1326 Processed 28/07/2023 207632196 radhika IDBI BANK(607095)
130 ISAGARH MP-48-001-081-001/26-D
(JANODA) 		1748001091NRG24230720230234202 24/07/2023 CHOTU VANSHKAR 1748001091WL009828 CHOTU VANSHKAR 00165 IBKL0001627 1326 1326 Processed 28/07/2023 207632196 CHOTUVANSHKAR PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-081-001/26-D
(JANODA) 		1748001091NRG24240720230236252 24/07/2023 CHOTU VANSHKAR 1748001091WL009917 CHOTU VANSHKAR 00165 IBKL0001627 1326 1326 Processed 28/07/2023 207632196 CHOTUVANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
132 ISAGARH MP-48-001-027-001/38
(MAHUWAN) 		1748001027NRG24240720230234889 24/07/2023 MUNSHI KHA 1748001027WL009866 MUNSHI KHA 00168 ICIC0000538 3094 3094 Processed 28/07/2023 207632196 MUNSHIKHA ICICI BANK LTD(508534)
133 ISAGARH MP-48-001-091-001/18
(BAYBENI) 		1748001091NRG24230720230234267 24/07/2023 RAGHUVIRASIH 1748001091WL009828 RAGHUVIRASIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207632196 RAGHUVIRASIH CENTRAL BANK OF INDIA(607115)
134 ISAGARH MP-48-001-091-001/18
(BAYBENI) 		1748001091NRG24240720230236301 24/07/2023 RAGHUVIRASIH 1748001091WL009917 RAGHUVIRASIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207632196 RAGHUVIRASIH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
135 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24230720230234389 24/07/2023 umesh singh 1748001046WL009833 umesh singh 00168 ICIC0001434 1326 1326 Processed 28/07/2023 207632196 umeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
136 ISAGARH MP-48-001-046-002/211-B
(DHURRA) 		1748001046NRG24230720230234391 24/07/2023 bhura singh 1748001046WL009833 bhura singh 00168 ICIC0001434 1326 1326 Processed 28/07/2023 207632196 bhurasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
137 ISAGARH MP-48-001-052-002/569
(BAMURIYA) 		1748001052NRG24230720230234725 24/07/2023 pradeep 1748001052WL009859 pradeep 00168 ICIC0002904 1326 1326 Processed 28/07/2023 207632196 pradeep CENTRAL BANK OF INDIA(607115)
138 ISAGARH MP-48-001-052-002/569
(BAMURIYA) 		1748001052NRG24230720230234726 24/07/2023 Rajkumari 1748001052WL009859 Rajkumari 00168 ICIC0002904 1326 1326 Processed 28/07/2023 207632196 Rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
139 ISAGARH MP-48-001-046-002/210
(DHURRA) 		1748001046NRG24230720230234432 24/07/2023 monika bai 1748001046WL009834 monika bai 00349 PSIB0000314 1326 1326 Processed 28/07/2023 207632196 monikabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
140 ISAGARH MP-48-001-046-002/150-B
(DHURRA) 		1748001046NRG24230720230234387 24/07/2023 Naveeta raghuwanshi 1748001046WL009833 Naveeta raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207632196 Naveetaraghuwanshi PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-091-001/54-A
(BAYBENI) 		1748001091NRG24240720230236317 24/07/2023 karan LODHI 1748001091WL009917 karan LODHI 00354 PUNB0002700 1326 1326 Processed 29/07/2023 207632196 karanLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISAGARH MP-48-001-091-001/54-A
(BAYBENI) 		1748001091NRG24230720230234284 24/07/2023 karan LODHI 1748001091WL009828 karan LODHI 00354 PUNB0002700 1326 1326 Processed 29/07/2023 207632196 karanLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
143 ISAGARH MP-48-001-015-001/1000
(PARSOL) 		1748001015NRG24240720230235043 24/07/2023 SUNEEL KUMAR 1748001015WL009875 SUNEEL KUMAR 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 SUNEELKUMAR ICICI BANK LTD(508534)
144 ISAGARH MP-48-001-015-001/1003
(PARSOL) 		1748001015NRG24240720230235045 24/07/2023 dev yadav 1748001015WL009875 dev yadav 00354 PUNB0313900 1326 1326 Processed 29/07/2023 207632196 devyadav FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-015-001/1004
(PARSOL) 		1748001015NRG24240720230235046 24/07/2023 rahul chandel 1748001015WL009875 rahul chandel 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 rahulchandel PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-015-001/1007
(PARSOL) 		1748001015NRG24240720230235048 24/07/2023 bhagvati bai 1748001015WL009875 bhagvati bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 bhagvatibai PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-015-001/1007
(PARSOL) 		1748001015NRG24240720230235049 24/07/2023 mavind 1748001015WL009875 mavind 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 mavind PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24240720230235050 24/07/2023 ramprkash chandel 1748001015WL009875 ramprkash chandel 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 ramprkashchandel PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-015-001/469
(PARSOL) 		1748001015NRG24240720230235054 24/07/2023 DOJARAM 1748001015WL009875 DOJARAM 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 DOJARAM PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-022-001/107-A
(SIRNI) 		1748001022NRG24230720230234747 24/07/2023 dineshrathor 1748001022WL009861 dineshrathor 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 dineshrathor PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-022-001/108-A
(SIRNI) 		1748001022NRG24230720230234751 24/07/2023 reena rathor 1748001022WL009861 reena rathor 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 reenarathor PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-022-001/108-A
(SIRNI) 		1748001022NRG24230720230234750 24/07/2023 vishnu rathor 1748001022WL009861 vishnu rathor 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 vishnurathor PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-022-001/114-A
(SIRNI) 		1748001022NRG24230720230234752 24/07/2023 JAYKUMAR RATHOR 1748001022WL009861 JAYKUMAR RATHOR 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 JAYKUMARRATHOR PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-022-001/500-C
(SIRNI) 		1748001022NRG24230720230234765 24/07/2023 SEEMA BAI KEVAT 1748001022WL009861 SEEMA BAI KEVAT 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 SEEMABAIKEVAT STATE BANK OF INDIA(508548)
155 ISAGARH MP-48-001-022-001/509-C
(SIRNI) 		1748001022NRG24230720230234772 24/07/2023 BABALU SINGH KEVAT 1748001022WL009861 BABALU SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 BABALUSINGHKEVAT STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-022-001/509-C
(SIRNI) 		1748001022NRG24230720230234773 24/07/2023 Sugwati Kevat 1748001022WL009861 Sugwati Kevat 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 SugwatiKevat STATE BANK OF INDIA(508548)
157 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24230720230234778 24/07/2023 BABALU KUSHVAHA 1748001022WL009861 BABALU KUSHVAHA 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 BABALUKUSHVAHA STATE BANK OF INDIA(508548)
158 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24230720230234777 24/07/2023 PREMBAI KUSHWAH 1748001022WL009861 PREMBAI KUSHWAH 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 PREMBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-022-001/53-A
(SIRNI) 		1748001022NRG24230720230234779 24/07/2023 Vishvnath 1748001022WL009861 Vishvnath 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Vishvnath PUNJAB NATIONAL BANK(508568)
160 ISAGARH MP-48-001-024-001/38-B
(SAKARRA) 		1748001024NRG24230720230234606 24/07/2023 nepal singh lodhi 1748001024WL009844 nepal singh lodhi 00354 PUNB0313900 1105 1105 Processed 28/07/2023 207632196 nepalsinghlodhi PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-024-002/1003-A
(SAKARRA) 		1748001024NRG24230720230234612 24/07/2023 Ankit Sharma 1748001024WL009844 Ankit Sharma 00354 PUNB0313900 1105 1105 Processed 28/07/2023 207632196 AnkitSharma PUNJAB NATIONAL BANK(508568)
162 ISAGARH MP-48-001-024-002/735-A
(SAKARRA) 		1748001024NRG24230720230234619 24/07/2023 Jayshree 1748001024WL009844 Jayshree 00354 PUNB0313900 1105 1105 Processed 28/07/2023 207632196 Jayshree PUNJAB NATIONAL BANK(508568)
163 ISAGARH MP-48-001-024-002/998
(SAKARRA) 		1748001024NRG24230720230234635 24/07/2023 krishna bai 1748001024WL009844 krishna bai 00354 PUNB0313900 1105 1105 Processed 28/07/2023 207632196 krishnabai PUNJAB NATIONAL BANK(508568)
164 ISAGARH MP-48-001-029-001/196-A
(DENGAMOCHAR) 		1748001029NRG24240720230235034 24/07/2023 gurpreet singh 1748001029WL009871 gurpreet singh 00354 PUNB0313900 2652 2652 Processed 28/07/2023 207632196 gurpreetsingh STATE BANK OF INDIA(508548)
165 ISAGARH MP-48-001-036-004/250
(KADWAYA) 		1748001038NRG24240720230236370 24/07/2023 Bhailal 1748001038WL009925 Bhailal 00354 PUNB0313900 663 663 Processed 28/07/2023 207632196 Bhailal PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG24230720230234728 24/07/2023 Pushpa Raghuwanshi 1748001052WL009859 Pushpa Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
167 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG24230720230234729 24/07/2023 Urmila Raghuwanshi 1748001052WL009859 Urmila Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
168 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24230720230234730 24/07/2023 Shila Bai 1748001052WL009859 Shila Bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 ShilaBai BANK OF MAHARASHTRA(607387)
169 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24230720230234731 24/07/2023 Rajpal jat 1748001052WL009859 Rajpal jat 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Rajpaljat STATE BANK OF INDIA(508548)
170 ISAGARH MP-48-001-052-002/600
(BAMURIYA) 		1748001052NRG24230720230234732 24/07/2023 Santosh Raghuwanshi 1748001052WL009859 Santosh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 SantoshRaghuwanshi CANARA BANK(508532)
171 ISAGARH MP-48-001-058-001/10
() 		1748001000NRG24240720230237017 24/07/2023 bhanu 1748001WL009965 bhanu 00354 PUNB0313900 1326 1326 Processed 29/07/2023 207632196 bhanu FINO PAYMENTS BANK LTD(608001)
172 ISAGARH MP-48-001-059-001/101-A
(PIPRODA) 		1748001059NRG24230720230234441 24/07/2023 RAMKALI 1748001059WL009836 RAMKALI 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 RAMKALI PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-059-001/784
(PIPRODA) 		1748001059NRG24230720230234442 24/07/2023 ANANT SINGH LODHI 1748001059WL009836 ANANT SINGH LODHI 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 ANANTSINGHLODHI PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-059-001/803
(PIPRODA) 		1748001059NRG24230720230234443 24/07/2023 BALRAM 1748001059WL009836 BALRAM 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 BALRAM ICICI BANK LTD(508534)
175 ISAGARH MP-48-001-059-002/237
(PIPRODA) 		1748001059NRG24230720230234448 24/07/2023 chauya 1748001059WL009838 chauya 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 chauya PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-059-002/350
(PIPRODA) 		1748001059NRG24230720230234445 24/07/2023 badri 1748001059WL009837 badri 00354 PUNB0313900 1326 1326 Processed 29/07/2023 207632196 badri FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-059-002/671
(PIPRODA) 		1748001059NRG24230720230234446 24/07/2023 HARI RAM 1748001059WL009837 HARI RAM 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
178 ISAGARH MP-48-001-081-001/12
(JANODA) 		1748001091NRG24240720230236249 24/07/2023 Krishna bai 1748001091WL009917 Krishna bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Krishnabai PUNJAB NATIONAL BANK(508568)
179 ISAGARH MP-48-001-081-001/12
(JANODA) 		1748001091NRG24230720230234199 24/07/2023 Krishna bai 1748001091WL009828 Krishna bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Krishnabai PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-081-002/86-B
(JANODA) 		1748001081NRG24240720230235033 24/07/2023 jagram jatav 1748001081WL009870 jagram jatav 00354 PUNB0313900 2652 2652 Processed 28/07/2023 207632196 jagramjatav PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-091-001/138
(BAYBENI) 		1748001091NRG24240720230236298 24/07/2023 MADHO SINGH 1748001091WL009917 MADHO SINGH 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 MADHOSINGH PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-091-001/138
(BAYBENI) 		1748001091NRG24230720230234263 24/07/2023 MADHO SINGH 1748001091WL009828 MADHO SINGH 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 MADHOSINGH PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-091-001/29-B
(BAYBENI) 		1748001091NRG24240720230236306 24/07/2023 KHUSHEELAL LODHI 1748001091WL009917 KHUSHEELAL LODHI 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 KHUSHEELALLODHI PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-091-001/29-B
(BAYBENI) 		1748001091NRG24230720230234272 24/07/2023 KHUSHEELAL LODHI 1748001091WL009828 KHUSHEELAL LODHI 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 KHUSHEELALLODHI PUNJAB NATIONAL BANK(508568)
185 ISAGARH MP-48-001-091-001/40
(BAYBENI) 		1748001091NRG24240720230236245 24/07/2023 Gendalal lodhi 1748001091WL009916 Gendalal lodhi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Gendalallodhi PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-091-001/66-A
(BAYBENI) 		1748001091NRG24230720230234291 24/07/2023 Rajendra singh lodhi 1748001091WL009828 Rajendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Rajendrasinghlodhi PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-091-001/66-A
(BAYBENI) 		1748001091NRG24240720230236321 24/07/2023 Rajendra singh lodhi 1748001091WL009917 Rajendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 Rajendrasinghlodhi PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-091-001/83-A
(BAYBENI) 		1748001091NRG24240720230236328 24/07/2023 dharmendra singh lodhi 1748001091WL009917 dharmendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 dharmendrasinghlodhi PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-091-001/83-A
(BAYBENI) 		1748001091NRG24230720230234298 24/07/2023 dharmendra singh lodhi 1748001091WL009828 dharmendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 28/07/2023 207632196 dharmendrasinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
190 ISAGARH MP-48-001-052-001/430
(BAMURIYA) 		1748001052NRG24230720230234680 24/07/2023 sonu 1748001052WL009857 sonu 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207632196 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 ISAGARH MP-48-001-046-003/104-B
(DHURRA) 		1748001046NRG24240720230237007 24/07/2023 DHARMENDRA 1748001046WL009964 DHARMENDRA 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207632196 DHARMENDRA STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-052-002/502
(BAMURIYA) 		1748001052NRG24230720230234689 24/07/2023 praveen kumar 1748001052WL009858 praveen kumar 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207632196 praveenkumar STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-052-002/520
(BAMURIYA) 		1748001052NRG24230720230234692 24/07/2023 Ranveer Singh 1748001052WL009858 Ranveer Singh 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207632196 RanveerSingh STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-052-002/532
(BAMURIYA) 		1748001052NRG24230720230234714 24/07/2023 surendra 1748001052WL009859 surendra 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207632196 surendra STATE BANK OF INDIA(508548)
195 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24230720230234694 24/07/2023 Machalabai 1748001052WL009858 Machalabai 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207632196 Machalabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
196 ISAGARH MP-48-001-081-001/27-B
(JANODA) 		1748001091NRG24240720230236253 24/07/2023 shekar banskar 1748001091WL009917 shekar banskar 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 shekarbanskar STATE BANK OF INDIA(508548)
197 ISAGARH MP-48-001-081-001/27-B
(JANODA) 		1748001091NRG24230720230234204 24/07/2023 shekar banskar 1748001091WL009828 shekar banskar 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 shekarbanskar STATE BANK OF INDIA(508548)
198 ISAGARH MP-48-001-081-001/58-A
(JANODA) 		1748001091NRG24230720230234215 24/07/2023 gulab bai banskar 1748001091WL009828 gulab bai banskar 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 gulabbaibanskar STATE BANK OF INDIA(508548)
199 ISAGARH MP-48-001-081-001/58-A
(JANODA) 		1748001091NRG24240720230236260 24/07/2023 gulab bai banskar 1748001091WL009917 gulab bai banskar 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 gulabbaibanskar STATE BANK OF INDIA(508548)
200 ISAGARH MP-48-001-083-001/31-A
() 		1748001091NRG24240720230236263 24/07/2023 raghuveer 1748001091WL009917 raghuveer 00415 SBIN0030080 1326 1326 Processed 29/07/2023 207632196 raghuveer FINO PAYMENTS BANK LTD(608001)
201 ISAGARH MP-48-001-083-001/31-A
() 		1748001091NRG24230720230234221 24/07/2023 raghuveer 1748001091WL009828 raghuveer 00415 SBIN0030080 1326 1326 Processed 29/07/2023 207632196 raghuveer FINO PAYMENTS BANK LTD(608001)
202 ISAGARH MP-48-001-091-001/106
(BAYBENI) 		1748001091NRG24230720230234224 24/07/2023 lalliram 1748001091WL009828 lalliram 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 lalliram MADHYANCHAL GRAMIN BANK(607232)
203 ISAGARH MP-48-001-091-001/106
(BAYBENI) 		1748001091NRG24240720230236265 24/07/2023 lalliram 1748001091WL009917 lalliram 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 lalliram MADHYANCHAL GRAMIN BANK(607232)
204 ISAGARH MP-48-001-091-001/117-B
(BAYBENI) 		1748001091NRG24240720230236276 24/07/2023 haricharan 1748001091WL009917 haricharan 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 haricharan STATE BANK OF INDIA(508548)
205 ISAGARH MP-48-001-091-001/117-B
(BAYBENI) 		1748001091NRG24230720230234236 24/07/2023 haricharan 1748001091WL009828 haricharan 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 haricharan STATE BANK OF INDIA(508548)
206 ISAGARH MP-48-001-091-001/137-A
(BAYBENI) 		1748001091NRG24230720230234260 24/07/2023 DINESH LODHI 1748001091WL009828 DINESH LODHI 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 DINESHLODHI STATE BANK OF INDIA(508548)
207 ISAGARH MP-48-001-091-001/137-A
(BAYBENI) 		1748001091NRG24240720230236455 24/07/2023 DINESH LODHI 1748001091WL009939 DINESH LODHI 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 DINESHLODHI STATE BANK OF INDIA(508548)
208 ISAGARH MP-48-001-091-001/37
(BAYBENI) 		1748001091NRG24240720230236312 24/07/2023 sagar singh lodhi 1748001091WL009917 sagar singh lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 sagarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
209 ISAGARH MP-48-001-091-001/37
(BAYBENI) 		1748001091NRG24230720230234279 24/07/2023 sagar singh lodhi 1748001091WL009828 sagar singh lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 sagarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
210 ISAGARH MP-48-001-091-001/83-C
(BAYBENI) 		1748001091NRG24230720230234300 24/07/2023 tara bai lodhi 1748001091WL009828 tara bai lodhi 00415 SBIN0030080 1326 1326 Processed 29/07/2023 207632196 tarabailodhi FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-091-001/83-C
(BAYBENI) 		1748001091NRG24240720230236461 24/07/2023 tara bai lodhi 1748001091WL009939 tara bai lodhi 00415 SBIN0030080 1326 1326 Processed 29/07/2023 207632196 tarabailodhi FINO PAYMENTS BANK LTD(608001)
212 ISAGARH MP-48-001-091-001/88-A
(BAYBENI) 		1748001091NRG24240720230236332 24/07/2023 rambhola lodhi 1748001091WL009917 rambhola lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 rambholalodhi MADHYANCHAL GRAMIN BANK(607232)
213 ISAGARH MP-48-001-091-001/88-A
(BAYBENI) 		1748001091NRG24230720230234303 24/07/2023 rambhola lodhi 1748001091WL009828 rambhola lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 rambholalodhi MADHYANCHAL GRAMIN BANK(607232)
214 ISAGARH MP-48-001-091-001/97-A
(BAYBENI) 		1748001091NRG24230720230234310 24/07/2023 hemant 1748001091WL009828 hemant 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 hemant AXIS BANK(607153)
215 ISAGARH MP-48-001-091-001/97-A
(BAYBENI) 		1748001091NRG24240720230236339 24/07/2023 hemant 1748001091WL009917 hemant 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 hemant AXIS BANK(607153)
216 ISAGARH MP-48-001-091-001/98-A
(BAYBENI) 		1748001091NRG24240720230236341 24/07/2023 chandrakali bai lodhi 1748001091WL009917 chandrakali bai lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 chandrakalibailodhi PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-091-001/98-A
(BAYBENI) 		1748001091NRG24230720230234313 24/07/2023 chandrakali bai lodhi 1748001091WL009828 chandrakali bai lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207632196 chandrakalibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
218 ISAGARH MP-48-001-046-002/82-C
(DHURRA) 		1748001046NRG24230720230234396 24/07/2023 Shivam raghuwanshi 1748001046WL009833 Shivam raghuwanshi 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207632196 Shivamraghuwanshi PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-052-001/421
(BAMURIYA) 		1748001052NRG24230720230234697 24/07/2023 manisha 1748001052WL009859 manisha 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207632196 manisha STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-052-001/429
(BAMURIYA) 		1748001052NRG24230720230234679 24/07/2023 reena bai 1748001052WL009857 reena bai 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207632196 reenabai STATE BANK OF INDIA(508548)
221 ISAGARH MP-48-001-052-002/562
(BAMURIYA) 		1748001052NRG24230720230234720 24/07/2023 Sharda 1748001052WL009859 Sharda 00415 SBIN0030082 1326 1326 Processed 29/07/2023 207632196 Sharda FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-081-001/26-B
(JANODA) 		1748001091NRG24240720230236251 24/07/2023 ARVIND BANSKAR 1748001091WL009917 ARVIND BANSKAR 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207632196 ARVINDBANSKAR STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-081-001/26-B
(JANODA) 		1748001091NRG24230720230234201 24/07/2023 ARVIND BANSKAR 1748001091WL009828 ARVIND BANSKAR 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207632196 ARVINDBANSKAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
224 ISAGARH MP-48-001-001-002/15
() 		1748001097NRG24230720230234638 24/07/2023 devendra 1748001097WL009845 devendra 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 devendra STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24240720230235051 24/07/2023 seem bai chandel 1748001015WL009875 seem bai chandel 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 seembaichandel STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-015-001/393
(PARSOL) 		1748001015NRG24240720230235052 24/07/2023 Ranveer Singh Yadav 1748001015WL009875 Ranveer Singh Yadav 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 RanveerSinghYadav STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-022-001/107-A
(SIRNI) 		1748001022NRG24230720230234748 24/07/2023 mamta bai rathor 1748001022WL009861 mamta bai rathor 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 mamtabairathor STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24230720230234754 24/07/2023 FOOL BAI KUSHWAH 1748001022WL009861 FOOL BAI KUSHWAH 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 FOOLBAIKUSHWAH STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24230720230234753 24/07/2023 ramkishan kushwah 1748001022WL009861 ramkishan kushwah 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 ramkishankushwah STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-022-001/142-A
(SIRNI) 		1748001022NRG24230720230234757 24/07/2023 REENA CHIDAR 1748001022WL009861 REENA CHIDAR 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 REENACHIDAR STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-022-001/142-A
(SIRNI) 		1748001022NRG24230720230234756 24/07/2023 surendra chidar 1748001022WL009861 surendra chidar 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 surendrachidar PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-022-001/35-A
(SIRNI) 		1748001022NRG24230720230234758 24/07/2023 NATTHU 1748001022WL009861 NATTHU 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 NATTHU STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-022-001/35-A
(SIRNI) 		1748001022NRG24230720230234759 24/07/2023 Sheela bai 1748001022WL009861 Sheela bai 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Sheelabai STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-022-001/40-A
(SIRNI) 		1748001022NRG24230720230234760 24/07/2023 GOLU 1748001022WL009861 GOLU 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 GOLU STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-022-001/46-A
(SIRNI) 		1748001022NRG24230720230234761 24/07/2023 Muniraj 1748001022WL009861 Muniraj 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Muniraj STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-022-001/500-C
(SIRNI) 		1748001022NRG24230720230234764 24/07/2023 Badri singh 1748001022WL009861 Badri singh 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Badrisingh STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-022-001/501-C
(SIRNI) 		1748001022NRG24230720230234766 24/07/2023 Kailash kevat 1748001022WL009861 Kailash kevat 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Kailashkevat PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-022-001/507-C
(SIRNI) 		1748001022NRG24230720230234769 24/07/2023 HARICHARAN KEWAT 1748001022WL009861 HARICHARAN KEWAT 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 HARICHARANKEWAT STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-022-001/507-C
(SIRNI) 		1748001022NRG24230720230234768 24/07/2023 Mithlesh bai kevat 1748001022WL009861 Mithlesh bai kevat 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Mithleshbaikevat STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-022-001/507-C
(SIRNI) 		1748001022NRG24230720230234767 24/07/2023 Virendra 1748001022WL009861 Virendra 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 Virendra STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24230720230234775 24/07/2023 RAMPAL KEVAT 1748001022WL009861 RAMPAL KEVAT 00415 SBIN0030112 1326 1326 Processed 29/07/2023 207632196 RAMPALKEVAT FINO PAYMENTS BANK LTD(608001)
242 ISAGARH MP-48-001-024-002/999
(SAKARRA) 		1748001024NRG24230720230234636 24/07/2023 seetu sharma 1748001024WL009844 seetu sharma 00415 SBIN0030112 1105 1105 Processed 28/07/2023 207632196 seetusharma STATE BANK OF INDIA(508548)
243 ISAGARH MP-48-001-027-001/549
(MAHUWAN) 		1748001027NRG24240720230234890 24/07/2023 bhagdant prajapati 1748001027WL009866 bhagdant prajapati 00415 SBIN0030112 1105 1105 Processed 29/07/2023 207632196 bhagdantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
244 ISAGARH MP-48-001-027-001/549
(MAHUWAN) 		1748001027NRG24240720230234891 24/07/2023 pushpa prajapati 1748001027WL009866 pushpa prajapati 00415 SBIN0030112 1105 1105 Processed 28/07/2023 207632196 pushpaprajapati STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-038-003/90-A
(BHAINSARWAS) 		1748001038NRG24240720230236369 24/07/2023 Pista 1748001038WL009924 Pista 00415 SBIN0030112 2873 2873 Processed 28/07/2023 207632196 Pista STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-081-001/26
(JANODA) 		1748001091NRG24230720230234200 24/07/2023 munni bai basor 1748001091WL009828 munni bai basor 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 munnibaibasor PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-081-001/26
(JANODA) 		1748001091NRG24240720230236250 24/07/2023 munni bai basor 1748001091WL009917 munni bai basor 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 munnibaibasor PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-081-001/4
(JANODA) 		1748001091NRG24240720230236258 24/07/2023 sahodra bai 1748001091WL009917 sahodra bai 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 sahodrabai STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-081-001/4
(JANODA) 		1748001091NRG24230720230234209 24/07/2023 sahodra bai 1748001091WL009828 sahodra bai 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 sahodrabai STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-091-001/45-A
(BAYBENI) 		1748001091NRG24230720230234281 24/07/2023 kashiram 1748001091WL009828 kashiram 00415 SBIN0030112 1326 1326 Processed 29/07/2023 207632196 kashiram FINO PAYMENTS BANK LTD(608001)
251 ISAGARH MP-48-001-091-001/45-A
(BAYBENI) 		1748001091NRG24240720230236314 24/07/2023 kashiram 1748001091WL009917 kashiram 00415 SBIN0030112 1326 1326 Processed 29/07/2023 207632196 kashiram FINO PAYMENTS BANK LTD(608001)
252 ISAGARH MP-48-001-091-001/63
(BAYBENI) 		1748001091NRG24230720230234285 24/07/2023 kundan lodhi 1748001091WL009828 kundan lodhi 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 kundanlodhi STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-091-001/63-B
(BAYBENI) 		1748001091NRG24230720230234288 24/07/2023 MOHAR SINGH LODHI 1748001091WL009828 MOHAR SINGH LODHI 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 MOHARSINGHLODHI IDBI BANK(607095)
254 ISAGARH MP-48-001-091-001/63-B
(BAYBENI) 		1748001091NRG24240720230236318 24/07/2023 MOHAR SINGH LODHI 1748001091WL009917 MOHAR SINGH LODHI 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 MOHARSINGHLODHI IDBI BANK(607095)
255 ISAGARH MP-48-001-093-001/167
(BALDEVPUR) 		1748001093NRG24240720230235037 24/07/2023 Pooja Bai Banskar 1748001093WL009872 Pooja Bai Banskar 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207632196 PoojaBaiBanskar STATE BANK OF INDIA(508548)
SubTotal 43316 43316
256 ISAGARH MP-48-001-022-001/46-A
(SIRNI) 		1748001022NRG24230720230234763 24/07/2023 KASIYA BAI 1748001022WL009861 KASIYA BAI 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 KASIYABAI STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-022-001/46-A
(SIRNI) 		1748001022NRG24230720230234762 24/07/2023 LEELA 1748001022WL009861 LEELA 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 LEELA STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24230720230234774 24/07/2023 Lakhan Kevat 1748001022WL009861 Lakhan Kevat 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 LakhanKevat STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24230720230234776 24/07/2023 NARAIN 1748001022WL009861 NARAIN 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 NARAIN STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-024-001/79-A
(SAKARRA) 		1748001024NRG24230720230234607 24/07/2023 jivan singh lodhi 1748001024WL009844 jivan singh lodhi 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 jivansinghlodhi STATE BANK OF INDIA(508548)
261 ISAGARH MP-48-001-024-001/939-A
(SAKARRA) 		1748001024NRG24230720230234608 24/07/2023 DEVI SINGH LODHI 1748001024WL009844 DEVI SINGH LODHI 00415 SBIN0030304 221 221 Processed 28/07/2023 207632196 DEVISINGHLODHI STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-024-002/1000
(SAKARRA) 		1748001024NRG24230720230234609 24/07/2023 bhgbat jatav 1748001024WL009844 bhgbat jatav 00415 SBIN0030304 1105 1105 Processed 29/07/2023 207632196 bhgbatjatav INDIA POST PAYMENTS BANK LIMITED(508528)
263 ISAGARH MP-48-001-024-002/1002
(SAKARRA) 		1748001024NRG24230720230234610 24/07/2023 bhagbatiprasad sharma 1748001024WL009844 bhagbatiprasad sharma 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 bhagbatiprasadsharma STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-024-002/1003
(SAKARRA) 		1748001024NRG24230720230234611 24/07/2023 amit kumar sharma 1748001024WL009844 amit kumar sharma 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 amitkumarsharma STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-024-002/1011
(SAKARRA) 		1748001024NRG24230720230234613 24/07/2023 Vishal Sharma 1748001024WL009844 Vishal Sharma 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 VishalSharma STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-024-002/115-A
(SAKARRA) 		1748001024NRG24230720230234614 24/07/2023 KRAPAN 1748001024WL009844 KRAPAN 00415 SBIN0030304 1105 1105 Processed 29/07/2023 207632196 KRAPAN FINO PAYMENTS BANK LTD(608001)
267 ISAGARH MP-48-001-024-002/631-A
(SAKARRA) 		1748001024NRG24230720230234615 24/07/2023 Hargyan 1748001024WL009844 Hargyan 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 Hargyan STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-024-002/728-A
(SAKARRA) 		1748001024NRG24230720230234617 24/07/2023 VIRASINGH PAL 1748001024WL009844 VIRASINGH PAL 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 VIRASINGHPAL STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-024-002/735-A
(SAKARRA) 		1748001024NRG24230720230234618 24/07/2023 satyndra lodhi 1748001024WL009844 satyndra lodhi 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 satyndralodhi STATE BANK OF INDIA(508548)
270 ISAGARH MP-48-001-024-002/747-A
(SAKARRA) 		1748001024NRG24230720230234620 24/07/2023 KAMAL SINGH 1748001024WL009844 KAMAL SINGH 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 KAMALSINGH STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-024-002/791-A
(SAKARRA) 		1748001024NRG24230720230234621 24/07/2023 heera bai sharma 1748001024WL009844 heera bai sharma 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 heerabaisharma STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-024-002/860-B
(SAKARRA) 		1748001024NRG24230720230234622 24/07/2023 rajesh jatav 1748001024WL009844 rajesh jatav 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 rajeshjatav STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-024-002/892-A
(SAKARRA) 		1748001024NRG24230720230234623 24/07/2023 pappu ojha 1748001024WL009844 pappu ojha 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 pappuojha STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-024-002/921-A
(SAKARRA) 		1748001024NRG24230720230234624 24/07/2023 JAHAN SINGH GURJAR 1748001024WL009844 JAHAN SINGH GURJAR 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 JAHANSINGHGURJAR STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-024-002/974-A
(SAKARRA) 		1748001024NRG24230720230234625 24/07/2023 devendra sharma 1748001024WL009844 devendra sharma 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 devendrasharma STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-024-002/975-A
(SAKARRA) 		1748001024NRG24230720230234626 24/07/2023 ramesh chidar 1748001024WL009844 ramesh chidar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 rameshchidar STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-024-002/975-A
(SAKARRA) 		1748001024NRG24230720230234627 24/07/2023 sukavati bai chidar 1748001024WL009844 sukavati bai chidar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 sukavatibaichidar STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-024-002/975-B
(SAKARRA) 		1748001024NRG24230720230234628 24/07/2023 durgesh parihar 1748001024WL009844 durgesh parihar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 durgeshparihar STATE BANK OF INDIA(508548)
279 ISAGARH MP-48-001-024-002/983-B
(SAKARRA) 		1748001024NRG24230720230234629 24/07/2023 Ramvaran gurjar 1748001024WL009844 Ramvaran gurjar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 Ramvarangurjar STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-024-002/987-A
(SAKARRA) 		1748001024NRG24230720230234630 24/07/2023 Dalnhan Singh Gurjar 1748001024WL009844 Dalnhan Singh Gurjar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 DalnhanSinghGurjar STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-024-002/990-A
(SAKARRA) 		1748001024NRG24230720230234631 24/07/2023 neelam singh gurjar 1748001024WL009844 neelam singh gurjar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 neelamsinghgurjar STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-024-002/990-A
(SAKARRA) 		1748001024NRG24230720230234632 24/07/2023 rajkuvar bai gurjar 1748001024WL009844 rajkuvar bai gurjar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 rajkuvarbaigurjar STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-024-002/997
(SAKARRA) 		1748001024NRG24230720230234633 24/07/2023 duegesh khangar 1748001024WL009844 duegesh khangar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 duegeshkhangar STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-024-002/997
(SAKARRA) 		1748001024NRG24230720230234634 24/07/2023 Rachna Parihar 1748001024WL009844 Rachna Parihar 00415 SBIN0030304 1105 1105 Processed 28/07/2023 207632196 RachnaParihar STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-024-003/49
(SAKARRA) 		1748001097NRG24230720230234642 24/07/2023 balram 1748001097WL009849 balram 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 balram STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-024-003/56-A
(SAKARRA) 		1748001097NRG24230720230234643 24/07/2023 sandeep 1748001097WL009850 sandeep 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 sandeep STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-031-002/139-A
(ANGHORADIWAN) 		1748001000NRG24240720230237018 24/07/2023 khalku 1748001WL009966 khalku 00415 SBIN0030304 2652 2652 Processed 29/07/2023 207632196 khalku FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-031-002/173
(ANGHORADIWAN) 		1748001000NRG24240720230237019 24/07/2023 TIRLOK 1748001WL009966 TIRLOK 00415 SBIN0030304 2652 2652 Processed 28/07/2023 207632196 TIRLOK STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-031-002/239
(ANGHORADIWAN) 		1748001000NRG24240720230237020 24/07/2023 vavita 1748001WL009966 vavita 00415 SBIN0030304 2652 2652 Processed 28/07/2023 207632196 vavita STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-031-002/25-A
(ANGHORADIWAN) 		1748001000NRG24240720230237021 24/07/2023 PRABHU 1748001WL009966 PRABHU 00415 SBIN0030304 2652 2652 Processed 29/07/2023 207632196 PRABHU FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-031-002/288
(ANGHORADIWAN) 		1748001000NRG24240720230237022 24/07/2023 Lalji 1748001WL009966 Lalji 00415 SBIN0030304 2652 2652 Processed 28/07/2023 207632196 Lalji STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-031-002/343
(ANGHORADIWAN) 		1748001000NRG24240720230237023 24/07/2023 shishupal 1748001WL009966 shishupal 00415 SBIN0030304 2652 2652 Processed 28/07/2023 207632196 shishupal STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-036-004/231
(KADWAYA) 		1748001038NRG24240720230236366 24/07/2023 Mahesh 1748001038WL009924 Mahesh 00415 SBIN0030304 2873 2873 Processed 28/07/2023 207632196 Mahesh MADHYANCHAL GRAMIN BANK(607232)
294 ISAGARH MP-48-001-036-04/48
(KADWAYA) 		1748001038NRG24240720230236367 24/07/2023 amolsingh 1748001038WL009924 amolsingh 00415 SBIN0030304 2873 2873 Processed 29/07/2023 207632196 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 ISAGARH MP-48-001-038-001/144
(BHAINSARWAS) 		1748001038NRG24240720230236371 24/07/2023 hargyan 1748001038WL009925 hargyan 00415 SBIN0030304 2873 2873 Processed 28/07/2023 207632196 hargyan STATE BANK OF INDIA(508548)
296 ISAGARH MP-48-001-038-003/335
(BHAINSARWAS) 		1748001038NRG24240720230236372 24/07/2023 bhuri 1748001038WL009925 bhuri 00415 SBIN0030304 442 442 Processed 28/07/2023 207632196 bhuri STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-038-003/90
(BHAINSARWAS) 		1748001038NRG24240720230236368 24/07/2023 pahalvan 1748001038WL009924 pahalvan 00415 SBIN0030304 2873 2873 Processed 28/07/2023 207632196 pahalvan STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24240720230235035 24/07/2023 Natthu harijan 1748001093WL009872 Natthu harijan 00415 SBIN0030304 442 442 Processed 28/07/2023 207632196 Natthuharijan STATE BANK OF INDIA(508548)
299 ISAGARH MP-48-001-093-001/167
(BALDEVPUR) 		1748001093NRG24240720230235036 24/07/2023 Dhanpal banskar 1748001093WL009872 Dhanpal banskar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 Dhanpalbanskar STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-093-001/242
(BALDEVPUR) 		1748001093NRG24240720230235038 24/07/2023 gulab singh 1748001093WL009872 gulab singh 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 gulabsingh STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-093-001/375
(BALDEVPUR) 		1748001093NRG24240720230235039 24/07/2023 Gopal harijan 1748001093WL009872 Gopal harijan 00415 SBIN0030304 663 663 Processed 28/07/2023 207632196 Gopalharijan STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-093-001/5
(BALDEVPUR) 		1748001093NRG24240720230235040 24/07/2023 jivan 1748001093WL009872 jivan 00415 SBIN0030304 1326 1326 Processed 28/07/2023 207632196 jivan STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-093-002/95
(BALDEVPUR) 		1748001093NRG24240720230235041 24/07/2023 mahendra yadav 1748001093WL009873 mahendra yadav 00415 SBIN0030304 442 442 Processed 28/07/2023 207632196 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 68068 68068
304 ISAGARH MP-48-001-046-001/110
(DHURRA) 		1748001046NRG24230720230234341 24/07/2023 RAMBABU 1748001046WL009833 RAMBABU 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 RAMBABU STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-046-001/134
(DHURRA) 		1748001046NRG24230720230234416 24/07/2023 BABLU 1748001046WL009834 BABLU 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 BABLU STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-046-001/136
(DHURRA) 		1748001046NRG24230720230234417 24/07/2023 rajkumar 1748001046WL009834 rajkumar 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 rajkumar STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-046-001/15-B
(DHURRA) 		1748001046NRG24230720230234343 24/07/2023 MUNNA PIRJAPATI 1748001046WL009833 MUNNA PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 MUNNAPIRJAPATI STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-046-001/182-A
(DHURRA) 		1748001046NRG24230720230234418 24/07/2023 MUSTAK 1748001046WL009834 MUSTAK 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 MUSTAK BANK OF BARODA(606985)
309 ISAGARH MP-48-001-046-001/183-C
(DHURRA) 		1748001046NRG24230720230234345 24/07/2023 Priti Bai 1748001046WL009833 Priti Bai 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 ISAGARH MP-48-001-046-001/214-A
(DHURRA) 		1748001046NRG24230720230234420 24/07/2023 sonam 1748001046WL009834 sonam 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
311 ISAGARH MP-48-001-046-001/246
(DHURRA) 		1748001046NRG24230720230234422 24/07/2023 lalram shahu 1748001046WL009834 lalram shahu 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 lalramshahu STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-046-001/246
(DHURRA) 		1748001046NRG24230720230234423 24/07/2023 ramsakhi bai 1748001046WL009834 ramsakhi bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 ramsakhibai STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-046-001/248
(DHURRA) 		1748001046NRG24230720230234424 24/07/2023 KARIM 1748001046WL009834 KARIM 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 KARIM STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-046-001/259-C
(DHURRA) 		1748001046NRG24240720230236996 24/07/2023 amrat kuswah 1748001046WL009964 amrat kuswah 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 amratkuswah STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-046-001/26
(DHURRA) 		1748001046NRG24230720230234425 24/07/2023 DHARAVEER 1748001046WL009834 DHARAVEER 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 DHARAVEER STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-046-001/278-C
(DHURRA) 		1748001046NRG24230720230234346 24/07/2023 SHEELKUMAR PIRJAPATI 1748001046WL009833 SHEELKUMAR PIRJAPATI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 SHEELKUMARPIRJAPATI STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-046-001/289
(DHURRA) 		1748001046NRG24230720230234426 24/07/2023 jayram 1748001046WL009834 jayram 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 jayram STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-046-001/318
(DHURRA) 		1748001046NRG24230720230234347 24/07/2023 abidh khan 1748001046WL009833 abidh khan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 abidhkhan STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-046-001/335-B
(DHURRA) 		1748001046NRG24230720230234348 24/07/2023 Aashiv ali 1748001046WL009833 Aashiv ali 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Aashivali STATE BANK OF INDIA(508548)
320 ISAGARH MP-48-001-046-001/391-A
(DHURRA) 		1748001046NRG24230720230234350 24/07/2023 Rajaram 1748001046WL009833 Rajaram 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Rajaram STATE BANK OF INDIA(508548)
321 ISAGARH MP-48-001-046-001/392
(DHURRA) 		1748001046NRG24230720230234351 24/07/2023 JAYRAM 1748001046WL009833 JAYRAM 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 JAYRAM STATE BANK OF INDIA(508548)
322 ISAGARH MP-48-001-046-001/397
(DHURRA) 		1748001046NRG24230720230234352 24/07/2023 mukesh prijapati 1748001046WL009833 mukesh prijapati 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 mukeshprijapati STATE BANK OF INDIA(508548)
323 ISAGARH MP-48-001-046-001/403-C
(DHURRA) 		1748001046NRG24230720230234353 24/07/2023 valveer sahu 1748001046WL009833 valveer sahu 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 valveersahu STATE BANK OF INDIA(508548)
324 ISAGARH MP-48-001-046-001/405
(DHURRA) 		1748001046NRG24230720230234354 24/07/2023 ajay kushwah 1748001046WL009833 ajay kushwah 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 ajaykushwah STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG24230720230234355 24/07/2023 DINESH SINGH 1748001046WL009833 DINESH SINGH 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 DINESHSINGH BANK OF BARODA(606985)
326 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG24230720230234357 24/07/2023 RAJRNDR 1748001046WL009833 RAJRNDR 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 RAJRNDR STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-046-001/417
(DHURRA) 		1748001046NRG24230720230234358 24/07/2023 Mitthu ahirvar 1748001046WL009833 Mitthu ahirvar 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Mitthuahirvar STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-046-001/420
(DHURRA) 		1748001046NRG24230720230234360 24/07/2023 Ramveer parihar 1748001046WL009833 Ramveer parihar 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Ramveerparihar STATE BANK OF INDIA(508548)
329 ISAGARH MP-48-001-046-001/425-C
(DHURRA) 		1748001046NRG24230720230234361 24/07/2023 naresh 1748001046WL009833 naresh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 naresh STATE BANK OF INDIA(508548)
330 ISAGARH MP-48-001-046-001/439
(DHURRA) 		1748001046NRG24230720230234363 24/07/2023 devendra 1748001046WL009833 devendra 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 devendra STATE BANK OF INDIA(508548)
331 ISAGARH MP-48-001-046-001/446
(DHURRA) 		1748001046NRG24230720230234364 24/07/2023 sabir khan 1748001046WL009833 sabir khan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 sabirkhan UNION BANK OF INDIA(508500)
332 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG24230720230234365 24/07/2023 DEVENDRA 1748001046WL009833 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 DEVENDRA STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG24230720230234366 24/07/2023 Gita bai 1748001046WL009833 Gita bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Gitabai STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-046-001/459
(DHURRA) 		1748001046NRG24230720230234367 24/07/2023 AMJAT 1748001046WL009833 AMJAT 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 AMJAT STATE BANK OF INDIA(508548)
335 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG24230720230234368 24/07/2023 SANJEEV KUSHWAH 1748001046WL009833 SANJEEV KUSHWAH 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24230720230234369 24/07/2023 BALVEER 1748001046WL009833 BALVEER 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 BALVEER STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG24230720230234370 24/07/2023 pinki bai 1748001046WL009833 pinki bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 pinkibai STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-046-001/501-A
(DHURRA) 		1748001046NRG24240720230237001 24/07/2023 BHURA KHAN 1748001046WL009964 BHURA KHAN 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 BHURAKHAN STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-046-001/501-A
(DHURRA) 		1748001046NRG24240720230237002 24/07/2023 Bhuri bano 1748001046WL009964 Bhuri bano 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Bhuribano STATE BANK OF INDIA(508548)
340 ISAGARH MP-48-001-046-001/502-A
(DHURRA) 		1748001046NRG24230720230234371 24/07/2023 Mahesh sen 1748001046WL009833 Mahesh sen 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Maheshsen STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-046-001/505-A
(DHURRA) 		1748001046NRG24230720230234372 24/07/2023 Baldar khan 1748001046WL009833 Baldar khan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Baldarkhan STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-046-001/530-A
(DHURRA) 		1748001046NRG24230720230234373 24/07/2023 jabed khan 1748001046WL009833 jabed khan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 jabedkhan MADHYANCHAL GRAMIN BANK(607232)
343 ISAGARH MP-48-001-046-001/603
(DHURRA) 		1748001046NRG24230720230234376 24/07/2023 Saroj bai 1748001046WL009833 Saroj bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Sarojbai CENTRAL BANK OF INDIA(607115)
344 ISAGARH MP-48-001-046-001/603-C
(DHURRA) 		1748001046NRG24230720230234379 24/07/2023 Laxmi bai 1748001046WL009833 Laxmi bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Laxmibai STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG24230720230234380 24/07/2023 Golu 1748001046WL009833 Golu 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Golu STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-046-001/605
(DHURRA) 		1748001046NRG24230720230234381 24/07/2023 LILA BAI 1748001046WL009833 LILA BAI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 LILABAI STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24230720230234383 24/07/2023 Champa 1748001046WL009833 Champa 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Champa STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24230720230234382 24/07/2023 NANNU 1748001046WL009833 NANNU 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 NANNU STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-046-002/117
(DHURRA) 		1748001046NRG24230720230234386 24/07/2023 mahendra 1748001046WL009833 mahendra 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 mahendra STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-046-002/211
(DHURRA) 		1748001046NRG24230720230234388 24/07/2023 munni bai 1748001046WL009833 munni bai 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
351 ISAGARH MP-48-001-046-002/211-A
(DHURRA) 		1748001046NRG24230720230234390 24/07/2023 neelu 1748001046WL009833 neelu 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
352 ISAGARH MP-48-001-046-002/49-B
(DHURRA) 		1748001046NRG24230720230234393 24/07/2023 Ashok 1748001046WL009833 Ashok 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Ashok STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24230720230234395 24/07/2023 Ramdulari bai 1748001046WL009833 Ramdulari bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Ramdularibai STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-046-003/117-B
(DHURRA) 		1748001046NRG24240720230237010 24/07/2023 Rambali singh 1748001046WL009964 Rambali singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Rambalisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
355 ISAGARH MP-48-001-046-003/125-A
(DHURRA) 		1748001046NRG24240720230237013 24/07/2023 DINESH RAGHUWANSHI 1748001046WL009964 DINESH RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 DINESHRAGHUWANSHI ICICI BANK LTD(508534)
356 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24230720230234397 24/07/2023 DEVILAL KEWAT 1748001046WL009833 DEVILAL KEWAT 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 DEVILALKEWAT STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-046-003/131-A
(DHURRA) 		1748001046NRG24230720230234398 24/07/2023 Jamuna bai 1748001046WL009833 Jamuna bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Jamunabai STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24230720230234403 24/07/2023 REKHA BAI 1748001046WL009833 REKHA BAI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 REKHABAI STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-046-003/69-A
(DHURRA) 		1748001046NRG24230720230234404 24/07/2023 SONU 1748001046WL009833 SONU 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 SONU STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-046-003/71-B
(DHURRA) 		1748001046NRG24230720230234406 24/07/2023 MAHESH SINGH LODHI 1748001046WL009833 MAHESH SINGH LODHI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 MAHESHSINGHLODHI STATE BANK OF INDIA(508548)
361 ISAGARH MP-48-001-046-003/80-A
(DHURRA) 		1748001046NRG24230720230234410 24/07/2023 parmal singh 1748001046WL009833 parmal singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 parmalsingh STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24230720230234413 24/07/2023 SUMAT SINGH 1748001046WL009833 SUMAT SINGH 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 SUMATSINGH STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-052-001/160
(BAMURIYA) 		1748001052NRG24230720230234670 24/07/2023 radha bai 1748001052WL009857 radha bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 radhabai UNION BANK OF INDIA(508500)
364 ISAGARH MP-48-001-052-001/193
(BAMURIYA) 		1748001052NRG24230720230234677 24/07/2023 shanti bai 1748001052WL009857 shanti bai 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 shantibai STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-052-001/409
(BAMURIYA) 		1748001052NRG24230720230234696 24/07/2023 ugrasen 1748001052WL009859 ugrasen 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
366 ISAGARH MP-48-001-052-001/422
(BAMURIYA) 		1748001052NRG24230720230234698 24/07/2023 rajesh singh 1748001052WL009859 rajesh singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 rajeshsingh STATE BANK OF INDIA(508548)
367 ISAGARH MP-48-001-052-001/424
(BAMURIYA) 		1748001052NRG24230720230234700 24/07/2023 raghuveer singh 1748001052WL009859 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 raghuveersingh STATE BANK OF INDIA(508548)
368 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24230720230234693 24/07/2023 bholaram 1748001052WL009858 bholaram 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 bholaram PUNJAB NATIONAL BANK(508568)
369 ISAGARH MP-48-001-053-002/2-A
(KANHERA) 		1748001053NRG24240720230236899 24/07/2023 Guman singh adiwasi 1748001053WL009955 Guman singh adiwasi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Gumansinghadiwasi ICICI BANK LTD(508534)
370 ISAGARH MP-48-001-053-004/65-A
(KANHERA) 		1748001053NRG24240720230236900 24/07/2023 LALJIRAM 1748001053WL009955 LALJIRAM 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 LALJIRAM STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-059-001/103-A
(PIPRODA) 		1748001059NRG24230720230234444 24/07/2023 RAMESH 1748001059WL009837 RAMESH 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 RAMESH STATE BANK OF INDIA(508548)
372 ISAGARH MP-48-001-070-001/140
(RUHANA) 		1748001070NRG24230720230234580 24/07/2023 manish raghuwanshi 1748001070WL009842 manish raghuwanshi 00415 SBIN0030323 1326 1326 Processed 29/07/2023 207632196 manishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
373 ISAGARH MP-48-001-070-001/147
(RUHANA) 		1748001070NRG24230720230234582 24/07/2023 mahesh 1748001070WL009842 mahesh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 mahesh STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-070-001/151
(RUHANA) 		1748001070NRG24230720230234584 24/07/2023 soma aadibashi 1748001070WL009842 soma aadibashi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 somaaadibashi PUNJAB NATIONAL BANK(508568)
375 ISAGARH MP-48-001-070-001/408
(RUHANA) 		1748001070NRG24230720230234597 24/07/2023 anil kushwaha 1748001070WL009842 anil kushwaha 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 anilkushwaha BANK OF BARODA(606985)
376 ISAGARH MP-48-001-070-001/408
(RUHANA) 		1748001070NRG24230720230234598 24/07/2023 pooja kushwaha 1748001070WL009842 pooja kushwaha 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 poojakushwaha BANK OF BARODA(606985)
377 ISAGARH MP-48-001-081-001/27-C
(JANODA) 		1748001091NRG24240720230236254 24/07/2023 GOLU BANSHKAR 1748001091WL009917 GOLU BANSHKAR 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 GOLUBANSHKAR STATE BANK OF INDIA(508548)
378 ISAGARH MP-48-001-081-001/27-C
(JANODA) 		1748001091NRG24230720230234205 24/07/2023 GOLU BANSHKAR 1748001091WL009828 GOLU BANSHKAR 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 GOLUBANSHKAR STATE BANK OF INDIA(508548)
379 ISAGARH MP-48-001-081-001/41
(JANODA) 		1748001091NRG24230720230234210 24/07/2023 VAVRO BAI HARIJAN 1748001091WL009828 VAVRO BAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 VAVROBAIHARIJAN STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-081-001/41
(JANODA) 		1748001091NRG24240720230236259 24/07/2023 VAVRO BAI HARIJAN 1748001091WL009917 VAVRO BAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 VAVROBAIHARIJAN STATE BANK OF INDIA(508548)
381 ISAGARH MP-48-001-081-001/42-A
(JANODA) 		1748001091NRG24230720230234211 24/07/2023 Gangaram 1748001091WL009828 Gangaram 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Gangaram STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-081-001/42-B
(JANODA) 		1748001091NRG24230720230234213 24/07/2023 Sukhveer 1748001091WL009828 Sukhveer 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 Sukhveer STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-082-001/187-A
(HAIDAR) 		1748001082NRG24230720230234648 24/07/2023 Krishnpal 1748001082WL009854 Krishnpal 00415 SBIN0030323 2652 2652 Processed 28/07/2023 207632196 Krishnpal STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-082-001/187-A
(HAIDAR) 		1748001082NRG24230720230234649 24/07/2023 Krishnpal 1748001082WL009854 Krishnpal 00415 SBIN0030323 2652 2652 Processed 28/07/2023 207632196 Krishnpal STATE BANK OF INDIA(508548)
385 ISAGARH MP-48-001-091-001/117-C
(BAYBENI) 		1748001091NRG24240720230236277 24/07/2023 pawan lodhi 1748001091WL009917 pawan lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 pawanlodhi STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-091-001/117-C
(BAYBENI) 		1748001091NRG24230720230234237 24/07/2023 pawan lodhi 1748001091WL009828 pawan lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 pawanlodhi STATE BANK OF INDIA(508548)
387 ISAGARH MP-48-001-091-001/128-B
(BAYBENI) 		1748001091NRG24230720230234248 24/07/2023 ABHISEK PRAJAPATI 1748001091WL009828 ABHISEK PRAJAPATI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 ABHISEKPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
388 ISAGARH MP-48-001-091-001/128-B
(BAYBENI) 		1748001091NRG24240720230236286 24/07/2023 ABHISEK PRAJAPATI 1748001091WL009917 ABHISEK PRAJAPATI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 ABHISEKPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
389 ISAGARH MP-48-001-091-001/137-B
(BAYBENI) 		1748001091NRG24230720230234261 24/07/2023 SATYABHAN LODHI 1748001091WL009828 SATYABHAN LODHI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 SATYABHANLODHI BANK OF BARODA(606985)
390 ISAGARH MP-48-001-091-001/47
(BAYBENI) 		1748001091NRG24240720230236315 24/07/2023 govind singh lodhi 1748001091WL009917 govind singh lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 govindsinghlodhi STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-091-001/47
(BAYBENI) 		1748001091NRG24230720230234282 24/07/2023 govind singh lodhi 1748001091WL009828 govind singh lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 govindsinghlodhi STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-091-001/63-A
(BAYBENI) 		1748001091NRG24230720230234287 24/07/2023 CHANDRMA LODHI 1748001091WL009828 CHANDRMA LODHI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 CHANDRMALODHI PUNJAB NATIONAL BANK(508568)
393 ISAGARH MP-48-001-091-001/63-A
(BAYBENI) 		1748001091NRG24240720230236460 24/07/2023 CHANDRMA LODHI 1748001091WL009939 CHANDRMA LODHI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 CHANDRMALODHI PUNJAB NATIONAL BANK(508568)
394 ISAGARH MP-48-001-091-001/63-A
(BAYBENI) 		1748001091NRG24240720230236459 24/07/2023 neetesh lodhi 1748001091WL009939 neetesh lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 neeteshlodhi DCB BANK LTD(607290)
395 ISAGARH MP-48-001-091-001/63-A
(BAYBENI) 		1748001091NRG24230720230234286 24/07/2023 neetesh lodhi 1748001091WL009828 neetesh lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 neeteshlodhi DCB BANK LTD(607290)
396 ISAGARH MP-48-001-091-001/83-D
(BAYBENI) 		1748001091NRG24230720230234301 24/07/2023 sarvan 1748001091WL009828 sarvan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 sarvan STATE BANK OF INDIA(508548)
397 ISAGARH MP-48-001-091-001/83-D
(BAYBENI) 		1748001091NRG24240720230236330 24/07/2023 sarvan 1748001091WL009917 sarvan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 sarvan STATE BANK OF INDIA(508548)
398 ISAGARH MP-48-001-091-001/94-A
(BAYBENI) 		1748001091NRG24240720230236335 24/07/2023 krishna bai lodhi 1748001091WL009917 krishna bai lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 krishnabailodhi STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-091-001/94-A
(BAYBENI) 		1748001091NRG24230720230234306 24/07/2023 krishna bai lodhi 1748001091WL009828 krishna bai lodhi 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 krishnabailodhi STATE BANK OF INDIA(508548)
400 ISAGARH MP-48-001-091-001/94-B
(BAYBENI) 		1748001091NRG24230720230234307 24/07/2023 roomal singh 1748001091WL009828 roomal singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 roomalsingh STATE BANK OF INDIA(508548)
401 ISAGARH MP-48-001-091-001/94-B
(BAYBENI) 		1748001091NRG24240720230236336 24/07/2023 roomal singh 1748001091WL009917 roomal singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 207632196 roomalsingh STATE BANK OF INDIA(508548)
SubTotal 132600 132600
402 ISAGARH MP-48-001-052-002/528
(BAMURIYA) 		1748001052NRG24230720230234713 24/07/2023 Suman 1748001052WL009859 Suman 00415 SBIN0061548 1326 1326 Processed 28/07/2023 207632196 Suman STATE BANK OF INDIA(508548)
403 ISAGARH MP-48-001-052-002/533
(BAMURIYA) 		1748001052NRG24230720230234717 24/07/2023 Julybai 1748001052WL009859 Julybai 00415 SBIN0061548 1326 1326 Processed 28/07/2023 207632196 Julybai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
404 ISAGARH MP-48-001-027-001/620
(MAHUWAN) 		1748001027NRG24240720230234892 24/07/2023 sonam ahirwar 1748001027WL009866 sonam ahirwar 00462 UCBA0001153 442 442 Processed 28/07/2023 207632196 sonamahirwar UCO BANK(607066)
SubTotal 442 442
405 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG24230720230234342 24/07/2023 ABHISEK SAHU 1748001046WL009833 ABHISEK SAHU 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207632196 ABHISEKSAHU UCO BANK(607066)
406 ISAGARH MP-48-001-052-002/501
(BAMURIYA) 		1748001052NRG24230720230234688 24/07/2023 mahendra singh 1748001052WL009858 mahendra singh 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207632196 mahendrasingh STATE BANK OF INDIA(508548)
407 ISAGARH MP-48-001-070-001/302
(RUHANA) 		1748001070NRG24230720230234591 24/07/2023 Hemant Kewat 1748001070WL009842 Hemant Kewat 00462 UCBA0002360 1326 1326 Processed 29/07/2023 207632196 HemantKewat FINO PAYMENTS BANK LTD(608001)
408 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG24230720230234595 24/07/2023 Pooja 1748001070WL009842 Pooja 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207632196 Pooja UNION BANK OF INDIA(508500)
409 ISAGARH MP-48-001-070-001/374
(RUHANA) 		1748001070NRG24230720230234594 24/07/2023 Rambharat 1748001070WL009842 Rambharat 00462 UCBA0002360 1326 1326 Processed 29/07/2023 207632196 Rambharat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
410 ISAGARH MP-48-001-052-001/161
(BAMURIYA) 		1748001052NRG24230720230234672 24/07/2023 Dhankuwar Ahirwar 1748001052WL009857 Dhankuwar Ahirwar 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 DhankuwarAhirwar UNION BANK OF INDIA(508500)
411 ISAGARH MP-48-001-052-001/429
(BAMURIYA) 		1748001052NRG24230720230234678 24/07/2023 jitendra chandel 1748001052WL009857 jitendra chandel 00468 UBIN0545023 1326 1326 Processed 29/07/2023 207632196 jitendrachandel INDIA POST PAYMENTS BANK LIMITED(508528)
412 ISAGARH MP-48-001-052-001/441
(BAMURIYA) 		1748001052NRG24230720230234702 24/07/2023 rekha bai 1748001052WL009859 rekha bai 00468 UBIN0545023 1326 1326 Processed 29/07/2023 207632196 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ISAGARH MP-48-001-052-002/499
(BAMURIYA) 		1748001052NRG24230720230234685 24/07/2023 chandrabhan singh 1748001052WL009858 chandrabhan singh 00468 UBIN0545023 1326 1326 Processed 29/07/2023 207632196 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 ISAGARH MP-48-001-091-001/108-D
(BAYBENI) 		1748001091NRG24240720230236270 24/07/2023 sher singh lodhi 1748001091WL009917 sher singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 shersinghlodhi ICICI BANK LTD(508534)
415 ISAGARH MP-48-001-091-001/108-D
(BAYBENI) 		1748001091NRG24230720230234229 24/07/2023 sher singh lodhi 1748001091WL009828 sher singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 shersinghlodhi ICICI BANK LTD(508534)
416 ISAGARH MP-48-001-091-001/124-A
(BAYBENI) 		1748001091NRG24230720230234241 24/07/2023 RAJVIND SINGH 1748001091WL009828 RAJVIND SINGH 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 RAJVINDSINGH UNION BANK OF INDIA(508500)
417 ISAGARH MP-48-001-091-001/124-A
(BAYBENI) 		1748001091NRG24240720230236281 24/07/2023 RAJVIND SINGH 1748001091WL009917 RAJVIND SINGH 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 RAJVINDSINGH UNION BANK OF INDIA(508500)
418 ISAGARH MP-48-001-091-001/30-B
(BAYBENI) 		1748001091NRG24230720230234273 24/07/2023 deepak lodhi 1748001091WL009828 deepak lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 deepaklodhi PUNJAB NATIONAL BANK(508568)
419 ISAGARH MP-48-001-091-001/30-B
(BAYBENI) 		1748001091NRG24240720230236457 24/07/2023 deepak lodhi 1748001091WL009939 deepak lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 deepaklodhi PUNJAB NATIONAL BANK(508568)
420 ISAGARH MP-48-001-091-001/83-B
(BAYBENI) 		1748001091NRG24240720230236329 24/07/2023 mulayam singh lodhi 1748001091WL009917 mulayam singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 mulayamsinghlodhi BANK OF INDIA(508505)
421 ISAGARH MP-48-001-091-001/83-B
(BAYBENI) 		1748001091NRG24230720230234299 24/07/2023 mulayam singh lodhi 1748001091WL009828 mulayam singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 mulayamsinghlodhi BANK OF INDIA(508505)
422 ISAGARH MP-48-001-091-001/88-B
(BAYBENI) 		1748001091NRG24230720230234304 24/07/2023 rajpal singh lodhi 1748001091WL009828 rajpal singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 rajpalsinghlodhi STATE BANK OF INDIA(508548)
423 ISAGARH MP-48-001-091-001/88-B
(BAYBENI) 		1748001091NRG24240720230236333 24/07/2023 rajpal singh lodhi 1748001091WL009917 rajpal singh lodhi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207632196 rajpalsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
424 ISAGARH MP-48-001-046-001/434
(DHURRA) 		1748001046NRG24230720230234362 24/07/2023 balram 1748001046WL009833 balram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 balram STATE BANK OF INDIA(508548)
425 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24230720230234431 24/07/2023 ANITA BAI 1748001046WL009834 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
426 ISAGARH MP-48-001-046-002/190-A
(DHURRA) 		1748001046NRG24230720230234430 24/07/2023 nrendra 1748001046WL009834 nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 nrendra MADHYANCHAL GRAMIN BANK(607232)
427 ISAGARH MP-48-001-046-002/210-B
(DHURRA) 		1748001046NRG24230720230234433 24/07/2023 vishveer singh 1748001046WL009834 vishveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207632196 vishveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 ISAGARH MP-48-001-046-002/74-C
(DHURRA) 		1748001046NRG24230720230234394 24/07/2023 BHANU PRAKASH RAGHUWANSHI 1748001046WL009833 BHANU PRAKASH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 BHANUPRAKASHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
429 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24240720230237012 24/07/2023 RAJKUMARI BAI 1748001046WL009964 RAJKUMARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207632196 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 ISAGARH MP-48-001-046-003/68-A
(DHURRA) 		1748001046NRG24230720230234402 24/07/2023 GOPAL KEVAT 1748001046WL009833 GOPAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 GOPALKEVAT CENTRAL BANK OF INDIA(607115)
431 ISAGARH MP-48-001-046-003/81-A
(DHURRA) 		1748001046NRG24230720230234412 24/07/2023 mithlesh bai 1748001046WL009833 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
432 ISAGARH MP-48-001-046-003/89-A
(DHURRA) 		1748001046NRG24230720230234414 24/07/2023 prasann bai 1748001046WL009833 prasann bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207632196 prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 ISAGARH MP-48-001-076-002/11
(SHANKARPUR) 		1748001076NRG24230720230234641 24/07/2023 navalsingh 1748001076WL009848 navalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207632196 navalsingh FINO PAYMENTS BANK LTD(608001)
434 ISAGARH MP-48-001-081-001/117
(JANODA) 		1748001091NRG24230720230234197 24/07/2023 yashpal yadav 1748001091WL009828 yashpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 yashpalyadav CANARA BANK(508532)
435 ISAGARH MP-48-001-081-001/117
(JANODA) 		1748001091NRG24240720230236247 24/07/2023 yashpal yadav 1748001091WL009917 yashpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 yashpalyadav CANARA BANK(508532)
436 ISAGARH MP-48-001-081-001/27
(JANODA) 		1748001091NRG24230720230234203 24/07/2023 lakhmi 1748001091WL009828 lakhmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 lakhmi STATE BANK OF INDIA(508548)
437 ISAGARH MP-48-001-081-001/27-D
(JANODA) 		1748001091NRG24230720230234206 24/07/2023 SATISH BANSKAR 1748001091WL009828 SATISH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 SATISHBANSKAR AIRTEL PAYMENTS BANK LIMITED(990288)
438 ISAGARH MP-48-001-081-001/27-D
(JANODA) 		1748001091NRG24240720230236255 24/07/2023 SATISH BANSKAR 1748001091WL009917 SATISH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 SATISHBANSKAR AIRTEL PAYMENTS BANK LIMITED(990288)
439 ISAGARH MP-48-001-081-001/37-A
(JANODA) 		1748001091NRG24240720230236257 24/07/2023 kumar bai 1748001091WL009917 kumar bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 kumarbai MADHYANCHAL GRAMIN BANK(607232)
440 ISAGARH MP-48-001-081-001/37-A
(JANODA) 		1748001091NRG24230720230234208 24/07/2023 kumar bai 1748001091WL009828 kumar bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 kumarbai MADHYANCHAL GRAMIN BANK(607232)
441 ISAGARH MP-48-001-082-001/807
(HAIDAR) 		1748001082NRG24230720230234654 24/07/2023 sri bai 1748001082WL009854 sri bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632196 sribai BANK OF INDIA(508505)
442 ISAGARH MP-48-001-091-001/100-B
(BAYBENI) 		1748001091NRG24230720230234222 24/07/2023 MASTRAM LODHI 1748001091WL009828 MASTRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 MASTRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
443 ISAGARH MP-48-001-091-001/100-B
(BAYBENI) 		1748001091NRG24240720230236452 24/07/2023 MASTRAM LODHI 1748001091WL009939 MASTRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 MASTRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
444 ISAGARH MP-48-001-091-001/109
(BAYBENI) 		1748001091NRG24230720230234230 24/07/2023 pravendra 1748001091WL009828 pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 pravendra ICICI BANK LTD(508534)
445 ISAGARH MP-48-001-091-001/109
(BAYBENI) 		1748001091NRG24240720230236271 24/07/2023 pravendra 1748001091WL009917 pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 pravendra ICICI BANK LTD(508534)
446 ISAGARH MP-48-001-091-001/140
(BAYBENI) 		1748001091NRG24240720230236300 24/07/2023 MAHAVEER LODHI 1748001091WL009917 MAHAVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 MAHAVEERLODHI STATE BANK OF INDIA(508548)
447 ISAGARH MP-48-001-091-001/140
(BAYBENI) 		1748001091NRG24230720230234265 24/07/2023 MAHAVEER LODHI 1748001091WL009828 MAHAVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207632196 MAHAVEERLODHI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
448 ISAGARH MP-48-001-022-001/107-A
(SIRNI) 		1748001022NRG24230720230234749 24/07/2023 CHOTU RATHOR 1748001022WL009861 CHOTU RATHOR 00662 BDBL0001372 1326 1326 Processed 28/07/2023 207632196 CHOTURATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
449 ISAGARH MP-48-001-029-001/788-C
(DENGAMOCHAR) 		1748001000NRG24240720230237016 24/07/2023 Dinesh 1748001WL009965 Dinesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Dinesh FINO PAYMENTS BANK LTD(608001)
450 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG24230720230234703 24/07/2023 Ravindra singh 1748001052WL009859 Ravindra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
451 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG24230720230234704 24/07/2023 SURENDRA SINGH 1748001052WL009859 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
452 ISAGARH MP-48-001-052-002/380
(BAMURIYA) 		1748001052NRG24230720230234705 24/07/2023 RAVENDRA AHIRWAR 1748001052WL009859 RAVENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 207632196 RAVENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
453 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG24230720230234708 24/07/2023 PAPPU 1748001052WL009859 PAPPU 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 PAPPU FINO PAYMENTS BANK LTD(608001)
454 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG24230720230234709 24/07/2023 KHERU AHIRWAR 1748001052WL009859 KHERU AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
455 ISAGARH MP-48-001-052-002/495
(BAMURIYA) 		1748001052NRG24230720230234683 24/07/2023 VIKRAM 1748001052WL009858 VIKRAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 VIKRAM FINO PAYMENTS BANK LTD(608001)
456 ISAGARH MP-48-001-052-002/497
(BAMURIYA) 		1748001052NRG24230720230234684 24/07/2023 PRADEEP 1748001052WL009858 PRADEEP 00688 FINO0001001 1326 1326 Processed 28/07/2023 207632196 PRADEEP STATE BANK OF INDIA(508548)
457 ISAGARH MP-48-001-052-002/602
(BAMURIYA) 		1748001052NRG24230720230234733 24/07/2023 Dileep 1748001052WL009859 Dileep 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Dileep FINO PAYMENTS BANK LTD(608001)
458 ISAGARH MP-48-001-052-002/603
(BAMURIYA) 		1748001052NRG24230720230234734 24/07/2023 Abdhesh Ahirwar 1748001052WL009859 Abdhesh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 AbdheshAhirwar FINO PAYMENTS BANK LTD(608001)
459 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG24230720230234735 24/07/2023 Rakesh 1748001052WL009859 Rakesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Rakesh FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG24230720230234736 24/07/2023 Lalla Harijan 1748001052WL009859 Lalla Harijan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 LallaHarijan FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG24230720230234737 24/07/2023 Geda 1748001052WL009859 Geda 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Geda FINO PAYMENTS BANK LTD(608001)
462 ISAGARH MP-48-001-052-002/608
(BAMURIYA) 		1748001052NRG24230720230234738 24/07/2023 Reena 1748001052WL009859 Reena 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Reena FINO PAYMENTS BANK LTD(608001)
463 ISAGARH MP-48-001-052-002/611
(BAMURIYA) 		1748001052NRG24230720230234739 24/07/2023 Ankit 1748001052WL009859 Ankit 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 Ankit FINO PAYMENTS BANK LTD(608001)
464 ISAGARH MP-48-001-052-002/613
(BAMURIYA) 		1748001052NRG24230720230234740 24/07/2023 Golu Ahirwar 1748001052WL009859 Golu Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 GoluAhirwar FINO PAYMENTS BANK LTD(608001)
465 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG24230720230234741 24/07/2023 Sanjeev Chandel 1748001052WL009859 Sanjeev Chandel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
466 ISAGARH MP-48-001-052-002/615
(BAMURIYA) 		1748001052NRG24230720230234742 24/07/2023 Sanjiv Ahirwar 1748001052WL009859 Sanjiv Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 SanjivAhirwar FINO PAYMENTS BANK LTD(608001)
467 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG24230720230234743 24/07/2023 Shivkumar Raghuwanshi 1748001052WL009859 Shivkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
468 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG24230720230234744 24/07/2023 Nattha Ahirwar 1748001052WL009859 Nattha Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
469 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG24230720230234745 24/07/2023 Sonu Raghuwanshi 1748001052WL009859 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632196 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
470 ISAGARH MP-48-001-015-001/1001
(PARSOL) 		1748001015NRG24240720230235044 24/07/2023 Sarup Singh 1748001015WL009875 Sarup Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 SarupSingh FINO PAYMENTS BANK LTD(608001)
471 ISAGARH MP-48-001-024-002/999-A
(SAKARRA) 		1748001024NRG24230720230234637 24/07/2023 Gullu Sharma 1748001024WL009844 Gullu Sharma 00688 FINO0001446 1105 1105 Processed 29/07/2023 207632196 GulluSharma FINO PAYMENTS BANK LTD(608001)
472 ISAGARH MP-48-001-052-002/556
(BAMURIYA) 		1748001052NRG24230720230234718 24/07/2023 harveer 1748001052WL009859 harveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 harveer STATE BANK OF INDIA(508548)
473 ISAGARH MP-48-001-052-002/556
(BAMURIYA) 		1748001052NRG24230720230234719 24/07/2023 harveer 1748001052WL009859 harveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 harveer BANK OF BARODA(606985)
474 ISAGARH MP-48-001-070-001/158
(RUHANA) 		1748001070NRG24230720230234586 24/07/2023 kamla bai bghele 1748001070WL009842 kamla bai bghele 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 kamlabaibghele BANK OF INDIA(508505)
475 ISAGARH MP-48-001-070-001/183
(RUHANA) 		1748001070NRG24230720230234589 24/07/2023 kirti 1748001070WL009842 kirti 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 kirti BANK OF INDIA(508505)
476 ISAGARH MP-48-001-070-001/185
(RUHANA) 		1748001070NRG24230720230234590 24/07/2023 doja kuhwah 1748001070WL009842 doja kuhwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 dojakuhwah INDIA POST PAYMENTS BANK LIMITED(508528)
477 ISAGARH MP-48-001-082-001/807
(HAIDAR) 		1748001082NRG24230720230234656 24/07/2023 Mastan 1748001082WL009854 Mastan 00688 FINO0001446 2652 2652 Processed 29/07/2023 207632196 Mastan INDIA POST PAYMENTS BANK LIMITED(508528)
478 ISAGARH MP-48-001-083-001/125-C
() 		1748001091NRG24240720230236261 24/07/2023 harjindar singh 1748001091WL009917 harjindar singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 harjindarsingh MADHYANCHAL GRAMIN BANK(607232)
479 ISAGARH MP-48-001-083-001/125-C
() 		1748001091NRG24230720230234219 24/07/2023 harjindar singh 1748001091WL009828 harjindar singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 harjindarsingh MADHYANCHAL GRAMIN BANK(607232)
480 ISAGARH MP-48-001-091-001/114-A
(BAYBENI) 		1748001091NRG24230720230234233 24/07/2023 RAJESH SINGH LODHI 1748001091WL009828 RAJESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 RAJESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
481 ISAGARH MP-48-001-091-001/114-A
(BAYBENI) 		1748001091NRG24240720230236453 24/07/2023 RAJESH SINGH LODHI 1748001091WL009939 RAJESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 RAJESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
482 ISAGARH MP-48-001-091-001/67
(BAYBENI) 		1748001091NRG24230720230234292 24/07/2023 sangram singh lodhi 1748001091WL009828 sangram singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 sangramsinghlodhi FINO PAYMENTS BANK LTD(608001)
483 ISAGARH MP-48-001-091-001/67
(BAYBENI) 		1748001091NRG24240720230236322 24/07/2023 sangram singh lodhi 1748001091WL009917 sangram singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207632196 sangramsinghlodhi FINO PAYMENTS BANK LTD(608001)
484 ISAGARH MP-48-001-091-001/95
(BAYBENI) 		1748001091NRG24230720230234308 24/07/2023 HAJRAT SINGH 1748001091WL009828 HAJRAT SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 HAJRATSINGH STATE BANK OF INDIA(508548)
485 ISAGARH MP-48-001-091-001/95
(BAYBENI) 		1748001091NRG24240720230236337 24/07/2023 HAJRAT SINGH 1748001091WL009917 HAJRAT SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 207632196 HAJRATSINGH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
486 ISAGARH MP-48-001-046-001/182-B
(DHURRA) 		1748001046NRG24230720230234344 24/07/2023 Iqwal 1748001046WL009833 Iqwal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 Iqwal STATE BANK OF INDIA(508548)
487 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24230720230234428 24/07/2023 Dipak khuhwah 1748001046WL009834 Dipak khuhwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 Dipakkhuhwah STATE BANK OF INDIA(508548)
488 ISAGARH MP-48-001-046-001/361-C
(DHURRA) 		1748001046NRG24230720230234429 24/07/2023 Monika 1748001046WL009834 Monika 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
489 ISAGARH MP-48-001-046-001/362-C
(DHURRA) 		1748001046NRG24230720230234349 24/07/2023 Ravindr harijan 1748001046WL009833 Ravindr harijan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 Ravindrharijan INDIA POST PAYMENTS BANK LIMITED(508528)
490 ISAGARH MP-48-001-046-001/413-C
(DHURRA) 		1748001046NRG24240720230236999 24/07/2023 SUVATI BAI 1748001046WL009964 SUVATI BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 SUVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24240720230237011 24/07/2023 nepal singh 1748001046WL009964 nepal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24230720230234400 24/07/2023 ABHILASHA YADAV 1748001046WL009833 ABHILASHA YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 ABHILASHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 ISAGARH MP-48-001-046-003/169-C
(DHURRA) 		1748001046NRG24230720230234399 24/07/2023 SHIVJEET YADAV 1748001046WL009833 SHIVJEET YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
494 ISAGARH MP-48-001-052-002/528
(BAMURIYA) 		1748001052NRG24230720230234712 24/07/2023 Deepak 1748001052WL009859 Deepak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
495 ISAGARH MP-48-001-052-002/532
(BAMURIYA) 		1748001052NRG24230720230234715 24/07/2023 Anandi 1748001052WL009859 Anandi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
496 ISAGARH MP-48-001-070-001/151
(RUHANA) 		1748001070NRG24230720230234585 24/07/2023 meera 1748001070WL009842 meera 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 meera INDIA POST PAYMENTS BANK LIMITED(508528)
497 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG24230720230234593 24/07/2023 Mullo Bai 1748001070WL009842 Mullo Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
498 ISAGARH MP-48-001-070-001/332
(RUHANA) 		1748001070NRG24230720230234592 24/07/2023 Neelam 1748001070WL009842 Neelam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
499 ISAGARH MP-48-001-076-003/518
(SHANKARPUR) 		1748001076NRG24230720230234640 24/07/2023 Sushma 1748001076WL009847 Sushma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 Sushma PUNJAB NATIONAL BANK(508568)
500 ISAGARH MP-48-001-081-001/42-A
(JANODA) 		1748001091NRG24230720230234212 24/07/2023 GEETA BAI 1748001091WL009828 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 ISAGARH MP-48-001-081-001/42-B
(JANODA) 		1748001091NRG24230720230234214 24/07/2023 MEERA BAI 1748001091WL009828 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 ISAGARH MP-48-001-083-001/126
() 		1748001091NRG24230720230234220 24/07/2023 ramsakhi 1748001091WL009828 ramsakhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 ramsakhi BANK OF INDIA(508505)
503 ISAGARH MP-48-001-083-001/126
() 		1748001091NRG24240720230236262 24/07/2023 ramsakhi 1748001091WL009917 ramsakhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 ramsakhi BANK OF INDIA(508505)
504 ISAGARH MP-48-001-091-001/106-A
(BAYBENI) 		1748001091NRG24240720230236266 24/07/2023 Ankesh 1748001091WL009917 Ankesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 Ankesh MADHYANCHAL GRAMIN BANK(607232)
505 ISAGARH MP-48-001-091-001/106-A
(BAYBENI) 		1748001091NRG24230720230234225 24/07/2023 Ankesh 1748001091WL009828 Ankesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 Ankesh MADHYANCHAL GRAMIN BANK(607232)
506 ISAGARH MP-48-001-091-001/36-A
(BAYBENI) 		1748001091NRG24240720230236311 24/07/2023 omprakash lodhi 1748001091WL009917 omprakash lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 omprakashlodhi PUNJAB NATIONAL BANK(508568)
507 ISAGARH MP-48-001-091-001/36-A
(BAYBENI) 		1748001091NRG24230720230234278 24/07/2023 omprakash lodhi 1748001091WL009828 omprakash lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 omprakashlodhi PUNJAB NATIONAL BANK(508568)
508 ISAGARH MP-48-001-091-001/88
(BAYBENI) 		1748001091NRG24230720230234302 24/07/2023 govind singh lodhi 1748001091WL009828 govind singh lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
509 ISAGARH MP-48-001-091-001/88
(BAYBENI) 		1748001091NRG24240720230236331 24/07/2023 govind singh lodhi 1748001091WL009917 govind singh lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
510 ISAGARH MP-48-001-091-001/95-A
(BAYBENI) 		1748001091NRG24240720230236338 24/07/2023 rukmani 1748001091WL009917 rukmani 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 rukmani ICICI BANK LTD(508534)
511 ISAGARH MP-48-001-091-001/95-A
(BAYBENI) 		1748001091NRG24230720230234309 24/07/2023 rukmani 1748001091WL009828 rukmani 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632196 rukmani ICICI BANK LTD(508534)
512 ISAGARH MP-48-001-091-001/97-B
(BAYBENI) 		1748001091NRG24230720230234311 24/07/2023 RAVI 1748001091WL009828 RAVI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 RAVI FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-091-001/97-B
(BAYBENI) 		1748001091NRG24240720230236462 24/07/2023 RAVI 1748001091WL009939 RAVI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207632196 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 695045 695045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240723APB_FTO_184580 AXIS BANK UTIB0001208 ASHOK NAGAR 54145
2 ISAGARH MP1748001_240723APB_FTO_184580 Bank of Baroda BARB0ASHBHO ASHBHO 9282
3 ISAGARH MP1748001_240723APB_FTO_184580 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
4 ISAGARH MP1748001_240723APB_FTO_184580 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 70278
5 ISAGARH MP1748001_240723APB_FTO_184580 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ISAGARH MP1748001_240723APB_FTO_184580 Canara Bank CNRB0004140 ASHOK NAGAR 5304
7 ISAGARH MP1748001_240723APB_FTO_184580 Canara Bank CNRB0004140 Ashoknagar 2652
8 ISAGARH MP1748001_240723APB_FTO_184580 Central Bank Of India CBIN0283380 ASHOKNAGAR 18564
9 ISAGARH MP1748001_240723APB_FTO_184580 HDFC bank HDFC0001944 ASHOK NAGAR 3978
10 ISAGARH MP1748001_240723APB_FTO_184580 IDBI Bank IBKL0001627 ASHOKNAGAR 3978
11 ISAGARH MP1748001_240723APB_FTO_184580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
12 ISAGARH MP1748001_240723APB_FTO_184580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
13 ISAGARH MP1748001_240723APB_FTO_184580 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
14 ISAGARH MP1748001_240723APB_FTO_184580 ICICI BANK ICIC0002904 TARAWALI 2652
15 ISAGARH MP1748001_240723APB_FTO_184580 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
16 ISAGARH MP1748001_240723APB_FTO_184580 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
17 ISAGARH MP1748001_240723APB_FTO_184580 Punjab National Bank PUNB0313900 SUKHPUR 63427
18 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0003849 GUNA 1326
19 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0005089 ASHOK NAGAR 6630
20 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 29172
21 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
22 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0030112 ESSAGARH 43316
23 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0030304 KADWAYA 68068
24 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0030323 SARASKHEDI 132600
25 ISAGARH MP1748001_240723APB_FTO_184580 State Bank of India SBIN0061548 PBB ASHOK NAGAR 2652
26 ISAGARH MP1748001_240723APB_FTO_184580 UCO Bank UCBA0001153 SEHRAI 442
27 ISAGARH MP1748001_240723APB_FTO_184580 UCO Bank UCBA0002360 ASHOK NAGAR 6630
28 ISAGARH MP1748001_240723APB_FTO_184580 Union Bank of India UBIN0545023 ASHOKNAGAR 18564
29 ISAGARH MP1748001_240723APB_FTO_184580 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
30 ISAGARH MP1748001_240723APB_FTO_184580 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
31 ISAGARH MP1748001_240723APB_FTO_184580 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 18564
32 ISAGARH MP1748001_240723APB_FTO_184580 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
33 ISAGARH MP1748001_240723APB_FTO_184580 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 7956
34 ISAGARH MP1748001_240723APB_FTO_184580 Bandhan Bank Limited BDBL0001372 GUNA 1326
35 ISAGARH MP1748001_240723APB_FTO_184580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
36 ISAGARH MP1748001_240723APB_FTO_184580 Fino Payments Bank Ltd FINO0001446 MP RO 22321
37 ISAGARH MP1748001_240723APB_FTO_184580 India Post Payments Bank IPOS0000001 Ashoknagar 35802
38 ISAGARH MP1748001_240723APB_FTO_184580 India Post Payments Bank IPOS0000001 Vidisha 1326

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