Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250523APB_FTO_57453
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-48-001-042-001/481
(AJLESHWAR) 		1748001042NRG24200520230063708 25/05/2023 Anil 1748001042WL002971 Anil 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472949 Anil UNION BANK OF INDIA(508500)
2 ISAGARH MP-48-001-042-001/484
(AJLESHWAR) 		1748001042NRG24200520230063710 25/05/2023 Kailash 1748001042WL002971 Kailash 00032 UTIB0001208 1105 1105 Processed 31/05/2023 079472949 Kailash MADHYANCHAL GRAMIN BANK(607232)
3 ISAGARH MP-48-001-047-002/287
(SANDOH) 		1748001047NRG24250520230074231 25/05/2023 JABRA 1748001047WL003400 JABRA 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 JABRA BANK OF INDIA(508505)
4 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG24250520230074232 25/05/2023 MUNNA 1748001047WL003400 MUNNA 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 MUNNA MADHYANCHAL GRAMIN BANK(607232)
5 ISAGARH MP-48-001-047-002/289
(SANDOH) 		1748001047NRG24250520230074234 25/05/2023 RAJESH 1748001047WL003400 RAJESH 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 RAJESH ICICI BANK LTD(508534)
6 ISAGARH MP-48-001-047-002/296
(SANDOH) 		1748001047NRG24250520230074235 25/05/2023 Bhola 1748001047WL003400 Bhola 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 Bhola MADHYANCHAL GRAMIN BANK(607232)
7 ISAGARH MP-48-001-047-002/297
(SANDOH) 		1748001047NRG24250520230074236 25/05/2023 Sunil 1748001047WL003400 Sunil 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 Sunil STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG24250520230074239 25/05/2023 Sangram 1748001047WL003400 Sangram 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 Sangram MADHYANCHAL GRAMIN BANK(607232)
9 ISAGARH MP-48-001-052-002/552
(BAMURIYA) 		1748001052NRG24240520230071371 25/05/2023 Paran Singh Deemar 1748001052WL003322 Paran Singh Deemar 00032 UTIB0001208 1326 1326 Processed 31/05/2023 079472949 ParanSinghDeemar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
10 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG24250520230074854 25/05/2023 Jyoti 1748001052WL003419 Jyoti 00045 BARB0DBASHO 884 884 Processed 31/05/2023 079472949 Jyoti BANK OF BARODA(606985)
11 ISAGARH MP-48-001-057-001/829-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072642 25/05/2023 atul 1748001057WL003350 atul 00045 BARB0DBASHO 1326 1326 Processed 31/05/2023 079472949 atul STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 ISAGARH MP-48-001-042-001/104
(AJLESHWAR) 		1748001042NRG24200520230063676 25/05/2023 Kashiram 1748001042WL002971 Kashiram 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 Kashiram UNION BANK OF INDIA(508500)
13 ISAGARH MP-48-001-042-001/107-A
(AJLESHWAR) 		1748001042NRG24200520230063677 25/05/2023 machla bai 1748001042WL002971 machla bai 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 machlabai BANK OF INDIA(508505)
14 ISAGARH MP-48-001-042-001/108
(AJLESHWAR) 		1748001042NRG24200520230063678 25/05/2023 savita bai 1748001042WL002971 savita bai 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 savitabai PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24200520230063683 25/05/2023 ANITA 1748001042WL002971 ANITA 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 ANITA BANK OF INDIA(508505)
16 ISAGARH MP-48-001-042-001/127-A
(AJLESHWAR) 		1748001042NRG24200520230063682 25/05/2023 PAWAN 1748001042WL002971 PAWAN 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 PAWAN BANK OF INDIA(508505)
17 ISAGARH MP-48-001-042-001/146-B
(AJLESHWAR) 		1748001042NRG24200520230063686 25/05/2023 RAJU 1748001042WL002971 RAJU 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 RAJU UNION BANK OF INDIA(508500)
18 ISAGARH MP-48-001-042-001/148
(AJLESHWAR) 		1748001042NRG24200520230063687 25/05/2023 vijay bai 1748001042WL002971 vijay bai 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 vijaybai BANK OF INDIA(508505)
19 ISAGARH MP-48-001-042-001/153-A
(AJLESHWAR) 		1748001042NRG24200520230063690 25/05/2023 vijay 1748001042WL002971 vijay 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 vijay BANK OF INDIA(508505)
20 ISAGARH MP-48-001-042-001/168
(AJLESHWAR) 		1748001042NRG24200520230063692 25/05/2023 aasha bai 1748001042WL002971 aasha bai 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 aashabai UNION BANK OF INDIA(508500)
21 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24200520230063695 25/05/2023 BISHAN 1748001042WL002971 BISHAN 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 BISHAN PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-042-001/177-B
(AJLESHWAR) 		1748001042NRG24200520230063697 25/05/2023 kamlesh bai 1748001042WL002971 kamlesh bai 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 kamleshbai BANK OF INDIA(508505)
23 ISAGARH MP-48-001-042-001/192
(AJLESHWAR) 		1748001042NRG24200520230063698 25/05/2023 Raghuveer 1748001042WL002971 Raghuveer 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 Raghuveer UNION BANK OF INDIA(508500)
24 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24200520230063700 25/05/2023 kamlesh bai 1748001042WL002971 kamlesh bai 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 kamleshbai PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-042-001/253
(AJLESHWAR) 		1748001042NRG24200520230063719 25/05/2023 PRADEEP 1748001042WL002972 PRADEEP 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 PRADEEP STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-042-001/265-B
(AJLESHWAR) 		1748001042NRG24200520230063722 25/05/2023 YASHPAL RAGHUWANSHI 1748001042WL002972 YASHPAL RAGHUWANSHI 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 YASHPALRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISAGARH MP-48-001-042-001/277-B
(AJLESHWAR) 		1748001042NRG24200520230063723 25/05/2023 AJAY 1748001042WL002972 AJAY 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 AJAY STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-042-001/28
(AJLESHWAR) 		1748001042NRG24200520230063724 25/05/2023 SHIVRAJ 1748001042WL002972 SHIVRAJ 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 SHIVRAJ STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-042-001/29
(AJLESHWAR) 		1748001042NRG24200520230063725 25/05/2023 Batan 1748001042WL002972 Batan 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 Batan PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-042-001/33
(AJLESHWAR) 		1748001042NRG24200520230063729 25/05/2023 anita 1748001042WL002972 anita 00048 BKID0008894 1105 1105 Processed 31/05/2023 079472949 anita UNION BANK OF INDIA(508500)
31 ISAGARH MP-48-001-042-001/64-A
(AJLESHWAR) 		1748001042NRG24200520230063713 25/05/2023 anita 1748001042WL002971 anita 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 anita BANK OF INDIA(508505)
32 ISAGARH MP-48-001-047-002/12-C
(SANDOH) 		1748001047NRG24250520230074221 25/05/2023 ramveer 1748001047WL003400 ramveer 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 ramveer BANK OF INDIA(508505)
33 ISAGARH MP-48-001-047-002/243
(SANDOH) 		1748001047NRG24250520230074228 25/05/2023 TOPHAN 1748001047WL003400 TOPHAN 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 TOPHAN BANK OF INDIA(508505)
34 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG24250520230074229 25/05/2023 HARIRAM 1748001047WL003400 HARIRAM 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 HARIRAM FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG24250520230074230 25/05/2023 AMAR SINGH 1748001047WL003400 AMAR SINGH 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 AMARSINGH ICICI BANK LTD(508534)
36 ISAGARH MP-48-001-052-001/434
(BAMURIYA) 		1748001052NRG24250520230074861 25/05/2023 sushma 1748001052WL003420 sushma 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 sushma BANK OF INDIA(508505)
37 ISAGARH MP-48-001-052-002/120
(BAMURIYA) 		1748001052NRG24250520230074811 25/05/2023 sarnam singh ahirwar 1748001052WL003419 sarnam singh ahirwar 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 sarnamsinghahirwar BANK OF INDIA(508505)
38 ISAGARH MP-48-001-052-002/394
(BAMURIYA) 		1748001052NRG24250520230074830 25/05/2023 ganga 1748001052WL003419 ganga 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 ganga BANK OF INDIA(508505)
39 ISAGARH MP-48-001-052-002/397
(BAMURIYA) 		1748001052NRG24250520230074831 25/05/2023 laxman ahirwar 1748001052WL003419 laxman ahirwar 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 laxmanahirwar FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-052-002/467
(BAMURIYA) 		1748001052NRG24250520230074839 25/05/2023 REENA ADIVASI 1748001052WL003419 REENA ADIVASI 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 REENAADIVASI BANK OF INDIA(508505)
41 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24250520230074841 25/05/2023 prakash singh 1748001052WL003419 prakash singh 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 prakashsingh BANK OF INDIA(508505)
42 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24250520230074842 25/05/2023 siddi raghuwanshi 1748001052WL003419 siddi raghuwanshi 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 siddiraghuwanshi BANK OF INDIA(508505)
43 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG24250520230074847 25/05/2023 devendra 1748001052WL003419 devendra 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 devendra STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG24250520230074849 25/05/2023 harendra 1748001052WL003419 harendra 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 harendra STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG24250520230074852 25/05/2023 pinky bai 1748001052WL003419 pinky bai 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 pinkybai BANK OF INDIA(508505)
46 ISAGARH MP-48-001-052-002/509
(BAMURIYA) 		1748001052NRG24250520230074855 25/05/2023 ravi 1748001052WL003419 ravi 00048 BKID0008894 884 884 Processed 31/05/2023 079472949 ravi STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG24250520230074778 25/05/2023 Ashok 1748001052WL003418 Ashok 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 Ashok BANK OF INDIA(508505)
48 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG24250520230074779 25/05/2023 Savitri 1748001052WL003418 Savitri 00048 BKID0008894 1326 1326 Processed 31/05/2023 079472949 Savitri BANK OF INDIA(508505)
SubTotal 38675 38675
49 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG24250520230074243 25/05/2023 Brajendra 1748001047WL003400 Brajendra 00051 MAHB0001849 1326 1326 Processed 31/05/2023 079472949 Brajendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
50 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG24250520230073212 25/05/2023 Arvind 1748001020WL003370 Arvind 00078 CNRB0004140 1326 1326 Processed 31/05/2023 079472949 Arvind BANK OF BARODA(606985)
51 ISAGARH MP-48-001-052-002/191
(BAMURIYA) 		1748001052NRG24250520230074814 25/05/2023 datari 1748001052WL003419 datari 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 datari STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-052-002/198
(BAMURIYA) 		1748001052NRG24250520230074815 25/05/2023 Jahar Singh 1748001052WL003419 Jahar Singh 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 JaharSingh STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-052-002/342
(BAMURIYA) 		1748001052NRG24250520230074821 25/05/2023 brajram 1748001052WL003419 brajram 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 brajram PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-052-002/356
(BAMURIYA) 		1748001052NRG24250520230074822 25/05/2023 banvari 1748001052WL003419 banvari 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 banvari FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-052-002/392
(BAMURIYA) 		1748001052NRG24250520230074828 25/05/2023 kishan lal 1748001052WL003419 kishan lal 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 kishanlal MADHYANCHAL GRAMIN BANK(607232)
56 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG24250520230074853 25/05/2023 arvind 1748001052WL003419 arvind 00078 CNRB0004140 884 884 Processed 31/05/2023 079472949 arvind CANARA BANK(508532)
57 ISAGARH MP-48-001-052-002/518
(BAMURIYA) 		1748001052NRG24250520230074782 25/05/2023 bholaram 1748001052WL003418 bholaram 00078 CNRB0004140 1326 1326 Processed 31/05/2023 079472949 bholaram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24250520230073123 25/05/2023 rajesh 1748001020WL003370 rajesh 00078 CNRB0006001 1326 1326 Processed 31/05/2023 079472949 rajesh CANARA BANK(508532)
SubTotal 1326 1326
59 ISAGARH MP-48-001-057-001/819-B
(KHIRIYADEWAT) 		1748001057NRG24240520230072632 25/05/2023 MOHNI 1748001057WL003350 MOHNI 00089 CBIN0283380 1326 1326 Processed 31/05/2023 079472949 MOHNI CENTRAL BANK OF INDIA(607115)
60 ISAGARH MP-48-001-057-001/879
(KHIRIYADEWAT) 		1748001057NRG24240520230072664 25/05/2023 nandni 1748001057WL003350 nandni 00089 CBIN0283380 1326 1326 Processed 31/05/2023 079472949 nandni STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-057-001/880
(KHIRIYADEWAT) 		1748001057NRG24240520230072665 25/05/2023 mithlesh 1748001057WL003350 mithlesh 00089 CBIN0283380 1326 1326 Processed 31/05/2023 079472949 mithlesh CENTRAL BANK OF INDIA(607115)
62 ISAGARH MP-48-001-057-001/881
(KHIRIYADEWAT) 		1748001057NRG24240520230072666 25/05/2023 brajendra 1748001057WL003350 brajendra 00089 CBIN0283380 1326 1326 Processed 31/05/2023 079472949 brajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
63 ISAGARH MP-48-001-057-001/492
(KHIRIYADEWAT) 		1748001057NRG24240520230072618 25/05/2023 atul 1748001057WL003350 atul 00152 HDFC0001944 1326 1326 Processed 31/05/2023 079472949 atul HDFC BANK LTD(607152)
SubTotal 1326 1326
64 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG24250520230073108 25/05/2023 balveer 1748001020WL003370 balveer 00168 ICIC0001434 1326 1326 Processed 31/05/2023 079472949 balveer ICICI BANK LTD(508534)
SubTotal 1326 1326
65 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG24250520230074775 25/05/2023 dharamveer 1748001052WL003418 dharamveer 00168 ICIC0002904 1326 1326 Processed 31/05/2023 079472949 dharamveer ICICI BANK LTD(508534)
SubTotal 1326 1326
66 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG24250520230073102 25/05/2023 shil kumar 1748001020WL003370 shil kumar 00176 IDIB000A206 1326 1326 Processed 31/05/2023 079472949 shilkumar STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-057-001/878
(KHIRIYADEWAT) 		1748001057NRG24240520230072663 25/05/2023 naval 1748001057WL003350 naval 00176 IDIB000A206 1326 1326 Processed 31/05/2023 079472949 naval STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 ISAGARH MP-48-001-052-002/393
(BAMURIYA) 		1748001052NRG24250520230074829 25/05/2023 munesh 1748001052WL003419 munesh 00349 PSIB0021084 884 884 Processed 31/05/2023 079472949 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
69 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG24250520230074848 25/05/2023 pravesh 1748001052WL003419 pravesh 00354 PUNB0002700 884 884 Processed 31/05/2023 079472949 pravesh PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG24250520230074850 25/05/2023 halki bai 1748001052WL003419 halki bai 00354 PUNB0002700 884 884 Processed 31/05/2023 079472949 halkibai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
71 ISAGARH MP-48-001-020-001/465
(PIPROL) 		1748001020NRG24250520230073126 25/05/2023 Monika 1748001020WL003370 Monika 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472949 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG24250520230073182 25/05/2023 Rani 1748001020WL003370 Rani 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472949 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24200520230063665 25/05/2023 munesh 1748001042WL002971 munesh 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472949 munesh PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24200520230063670 25/05/2023 Bharosa 1748001042WL002971 Bharosa 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472949 Bharosa ICICI BANK LTD(508534)
75 ISAGARH MP-48-001-004-002/441-A
(SINGAKHEDI) 		1748001042NRG24200520230063669 25/05/2023 ram bai 1748001042WL002971 ram bai 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472949 rambai UNION BANK OF INDIA(508500)
76 ISAGARH MP-48-001-020-001/279
(PIPROL) 		1748001020NRG24250520230073088 25/05/2023 rajpal 1748001020WL003370 rajpal 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 rajpal STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-020-001/446
(PIPROL) 		1748001020NRG24250520230073106 25/05/2023 rampal 1748001020WL003370 rampal 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 rampal PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG24250520230073112 25/05/2023 sujeet 1748001020WL003370 sujeet 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 sujeet PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-020-001/471-B
(PIPROL) 		1748001020NRG24250520230073131 25/05/2023 anandkumari bai 1748001020WL003370 anandkumari bai 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 anandkumaribai PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-020-001/473-A
(PIPROL) 		1748001020NRG24250520230073133 25/05/2023 vinaa bai 1748001020WL003370 vinaa bai 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 vinaabai PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG24250520230073136 25/05/2023 vijay bai 1748001020WL003370 vijay bai 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 vijaybai FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-020-001/479
(PIPROL) 		1748001020NRG24250520230073141 25/05/2023 bharti 1748001020WL003370 bharti 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 bharti STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG24250520230073170 25/05/2023 jagram 1748001020WL003370 jagram 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 jagram FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-020-001/518
(PIPROL) 		1748001020NRG24250520230073174 25/05/2023 Raj 1748001020WL003370 Raj 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 Raj PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-020-001/540
(PIPROL) 		1748001020NRG24250520230073185 25/05/2023 dilip 1748001020WL003370 dilip 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 dilip PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG24250520230073186 25/05/2023 vekesh 1748001020WL003370 vekesh 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 vekesh PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG24250520230073189 25/05/2023 abheshek 1748001020WL003370 abheshek 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 abheshek PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24250520230073190 25/05/2023 Anita 1748001020WL003370 Anita 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 Anita FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-020-001/548
(PIPROL) 		1748001020NRG24250520230073193 25/05/2023 NANNI 1748001020WL003370 NANNI 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472949 NANNI STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG24250520230073203 25/05/2023 vijaypal 1748001020WL003370 vijaypal 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 vijaypal FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24250520230073208 25/05/2023 Matru 1748001020WL003370 Matru 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 Matru PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24250520230073210 25/05/2023 Radha 1748001020WL003370 Radha 00354 PUNB0313500 1326 1326 Processed 31/05/2023 079472949 Radha PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-042-001/149
(AJLESHWAR) 		1748001042NRG24200520230063688 25/05/2023 janke bai 1748001042WL002971 janke bai 00354 PUNB0313500 884 884 Processed 31/05/2023 079472949 jankebai MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24200520230063704 25/05/2023 BABLI 1748001042WL002971 BABLI 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079472949 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
95 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24250520230072749 25/05/2023 Veersingh 1748001017WL003355 Veersingh 00354 PUNB0313900 2652 2652 Processed 31/05/2023 079472949 Veersingh PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-020-001/247
(PIPROL) 		1748001020NRG24250520230073084 25/05/2023 ramver 1748001020WL003370 ramver 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramver FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG24250520230073095 25/05/2023 Mohar 1748001020WL003370 Mohar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Mohar STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-020-001/441
(PIPROL) 		1748001020NRG24250520230073099 25/05/2023 ramkrasan 1748001020WL003370 ramkrasan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramkrasan FINO PAYMENTS BANK LTD(608001)
99 ISAGARH MP-48-001-020-001/444
(PIPROL) 		1748001020NRG24250520230073103 25/05/2023 varsha 1748001020WL003370 varsha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 varsha PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-020-001/445
(PIPROL) 		1748001020NRG24250520230073104 25/05/2023 yashvant 1748001020WL003370 yashvant 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 yashvant STATE BANK OF INDIA(508548)
101 ISAGARH MP-48-001-020-001/447
(PIPROL) 		1748001020NRG24250520230073109 25/05/2023 guddi 1748001020WL003370 guddi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 guddi PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-020-001/452
(PIPROL) 		1748001020NRG24250520230073113 25/05/2023 dilip 1748001020WL003370 dilip 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 dilip STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-020-001/456
(PIPROL) 		1748001020NRG24250520230073116 25/05/2023 ajay 1748001020WL003370 ajay 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ajay STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-020-001/457
(PIPROL) 		1748001020NRG24250520230073117 25/05/2023 rinkesh 1748001020WL003370 rinkesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 rinkesh PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG24250520230073118 25/05/2023 amit 1748001020WL003370 amit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 amit STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-020-001/459
(PIPROL) 		1748001020NRG24250520230073119 25/05/2023 sushma bai 1748001020WL003370 sushma bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sushmabai PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG24250520230073120 25/05/2023 kamla bai 1748001020WL003370 kamla bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 kamlabai MADHYANCHAL GRAMIN BANK(607232)
108 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24250520230073125 25/05/2023 gaytri 1748001020WL003370 gaytri 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 gaytri MADHYANCHAL GRAMIN BANK(607232)
109 ISAGARH MP-48-001-020-001/467
(PIPROL) 		1748001020NRG24250520230073129 25/05/2023 jyoti 1748001020WL003370 jyoti 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 jyoti PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-020-001/470
(PIPROL) 		1748001020NRG24250520230073130 25/05/2023 varsha 1748001020WL003370 varsha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 varsha FINO PAYMENTS BANK LTD(608001)
111 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24250520230073140 25/05/2023 mithlesh 1748001020WL003370 mithlesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 mithlesh PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG24250520230073143 25/05/2023 kalpna 1748001020WL003370 kalpna 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 kalpna PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24250520230073144 25/05/2023 bhagvat 1748001020WL003370 bhagvat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 bhagvat PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-020-001/486
(PIPROL) 		1748001020NRG24250520230073147 25/05/2023 Atar 1748001020WL003370 Atar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Atar PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG24250520230073148 25/05/2023 Mohit 1748001020WL003370 Mohit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISAGARH MP-48-001-020-001/488
(PIPROL) 		1748001020NRG24250520230073149 25/05/2023 Ramkumar 1748001020WL003370 Ramkumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Ramkumar STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG24250520230073151 25/05/2023 Ramkumar 1748001020WL003370 Ramkumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Ramkumar PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG24250520230073152 25/05/2023 prasann 1748001020WL003370 prasann 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 prasann FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-020-001/493
(PIPROL) 		1748001020NRG24250520230073154 25/05/2023 Balram 1748001020WL003370 Balram 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Balram STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24250520230073155 25/05/2023 vijek 1748001020WL003370 vijek 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 vijek FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24250520230073156 25/05/2023 Bhuriya 1748001020WL003370 Bhuriya 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Bhuriya PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-020-001/498
(PIPROL) 		1748001020NRG24250520230073157 25/05/2023 saroj 1748001020WL003370 saroj 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 saroj PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24250520230073158 25/05/2023 ramkumar 1748001020WL003370 ramkumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
124 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24250520230073159 25/05/2023 sourav 1748001020WL003370 sourav 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sourav PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-020-001/502
(PIPROL) 		1748001020NRG24250520230073160 25/05/2023 rajesh bai 1748001020WL003370 rajesh bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 rajeshbai FINO PAYMENTS BANK LTD(608001)
126 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24250520230073161 25/05/2023 ranveer 1748001020WL003370 ranveer 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ranveer PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24250520230073162 25/05/2023 seema 1748001020WL003370 seema 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 seema PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24250520230073163 25/05/2023 amit 1748001020WL003370 amit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 amit PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24250520230073164 25/05/2023 shobhay 1748001020WL003370 shobhay 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 shobhay PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24250520230073165 25/05/2023 shivkumari 1748001020WL003370 shivkumari 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 shivkumari PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24250520230073166 25/05/2023 Khalak 1748001020WL003370 Khalak 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Khalak PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-020-001/515
(PIPROL) 		1748001020NRG24250520230073171 25/05/2023 Beekesh 1748001020WL003370 Beekesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Beekesh BANK OF INDIA(508505)
133 ISAGARH MP-48-001-020-001/523
(PIPROL) 		1748001020NRG24250520230073175 25/05/2023 Soujil 1748001020WL003370 Soujil 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Soujil INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISAGARH MP-48-001-020-001/524
(PIPROL) 		1748001020NRG24250520230073176 25/05/2023 Chandresh 1748001020WL003370 Chandresh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Chandresh STATE BANK OF INDIA(508548)
135 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24250520230073177 25/05/2023 Harveer 1748001020WL003370 Harveer 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Harveer PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-020-001/527
(PIPROL) 		1748001020NRG24250520230073178 25/05/2023 Arjun 1748001020WL003370 Arjun 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Arjun STATE BANK OF INDIA(508548)
137 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG24250520230073179 25/05/2023 Guddi 1748001020WL003370 Guddi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Guddi PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG24250520230073180 25/05/2023 Mithun 1748001020WL003370 Mithun 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Mithun PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG24250520230073181 25/05/2023 Chatru 1748001020WL003370 Chatru 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Chatru PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG24250520230073183 25/05/2023 dasrath 1748001020WL003370 dasrath 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 dasrath FINO PAYMENTS BANK LTD(608001)
141 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG24250520230073187 25/05/2023 hariom 1748001020WL003370 hariom 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 hariom STATE BANK OF INDIA(508548)
142 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG24250520230073188 25/05/2023 pawan bai 1748001020WL003370 pawan bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 pawanbai FINO PAYMENTS BANK LTD(608001)
143 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24250520230073192 25/05/2023 Nisha 1748001020WL003370 Nisha 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472949 Nisha FINO PAYMENTS BANK LTD(608001)
144 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24250520230073198 25/05/2023 simlesh 1748001020WL003370 simlesh 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472949 simlesh PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24250520230073200 25/05/2023 monu 1748001020WL003370 monu 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472949 monu PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG24250520230073204 25/05/2023 ramkrasan 1748001020WL003370 ramkrasan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramkrasan STATE BANK OF INDIA(508548)
147 ISAGARH MP-48-001-020-001/889
(PIPROL) 		1748001020NRG24250520230073205 25/05/2023 gopal 1748001020WL003370 gopal 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 gopal STATE BANK OF INDIA(508548)
148 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24250520230073209 25/05/2023 charan 1748001020WL003370 charan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 charan PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24250520230073213 25/05/2023 Vinna 1748001020WL003370 Vinna 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Vinna STATE BANK OF INDIA(508548)
150 ISAGARH MP-48-001-022-001/16-A
(SIRNI) 		1748001022NRG24250520230073980 25/05/2023 BHAGWATI BAI JATAV 1748001022WL003394 BHAGWATI BAI JATAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 BHAGWATIBAIJATAV PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-022-001/16-A
(SIRNI) 		1748001022NRG24250520230073981 25/05/2023 GOLU JATAV 1748001022WL003394 GOLU JATAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 GOLUJATAV STATE BANK OF INDIA(508548)
152 ISAGARH MP-48-001-047-002/297
(SANDOH) 		1748001047NRG24250520230074238 25/05/2023 rama bai 1748001047WL003400 rama bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramabai STATE BANK OF INDIA(508548)
153 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG24250520230074240 25/05/2023 Geeta bai 1748001047WL003400 Geeta bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Geetabai PUNJAB NATIONAL BANK(508568)
154 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG24250520230074242 25/05/2023 ANITA BAI 1748001047WL003400 ANITA BAI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ANITABAI PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG24250520230074244 25/05/2023 khuman singh 1748001047WL003400 khuman singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 khumansingh PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG24250520230074245 25/05/2023 RAMSAKI 1748001047WL003400 RAMSAKI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 RAMSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
157 ISAGARH MP-48-001-047-002/555
(SANDOH) 		1748001047NRG24250520230074246 25/05/2023 sinil 1748001047WL003400 sinil 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sinil FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG24250520230074247 25/05/2023 Puja 1748001047WL003400 Puja 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Puja CANARA BANK(508532)
159 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG24250520230074248 25/05/2023 Shyam kumar 1748001047WL003400 Shyam kumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Shyamkumar STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG24250520230074249 25/05/2023 Layman singh 1748001047WL003400 Layman singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Laymansingh PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG24250520230074250 25/05/2023 shivpyri bai 1748001047WL003400 shivpyri bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 shivpyribai STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG24250520230074252 25/05/2023 seem bai prajapati 1748001047WL003400 seem bai prajapati 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 seembaiprajapati STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG24250520230074255 25/05/2023 ashish raghuwanhi 1748001047WL003400 ashish raghuwanhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ashishraghuwanhi BANK OF MAHARASHTRA(607387)
164 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG24250520230074253 25/05/2023 raghuvir sinh 1748001047WL003400 raghuvir sinh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 raghuvirsinh PUNJAB NATIONAL BANK(508568)
165 ISAGARH MP-48-001-047-002/559
(SANDOH) 		1748001047NRG24250520230074254 25/05/2023 rekha bai 1748001047WL003400 rekha bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 rekhabai BANK OF INDIA(508505)
166 ISAGARH MP-48-001-047-002/560
(SANDOH) 		1748001047NRG24250520230074256 25/05/2023 parmal singh raghuwanshi 1748001047WL003400 parmal singh raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 parmalsinghraghuwanshi BANK OF INDIA(508505)
167 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG24250520230074258 25/05/2023 rashmi kushwah 1748001047WL003400 rashmi kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 rashmikushwah PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG24250520230074257 25/05/2023 sanjeev kushwah 1748001047WL003400 sanjeev kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sanjeevkushwah STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG24250520230074259 25/05/2023 hagovndra kushwah 1748001047WL003400 hagovndra kushwah 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 hagovndrakushwah PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG24250520230074260 25/05/2023 ramdevi 1748001047WL003400 ramdevi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramdevi STATE BANK OF INDIA(508548)
171 ISAGARH MP-48-001-047-002/565
(SANDOH) 		1748001047NRG24250520230074261 25/05/2023 ramvati bai 1748001047WL003400 ramvati bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramvatibai MADHYANCHAL GRAMIN BANK(607232)
172 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG24250520230074262 25/05/2023 Mahendra 1748001047WL003400 Mahendra 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Mahendra PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG24250520230074263 25/05/2023 sangeeta bai 1748001047WL003400 sangeeta bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sangeetabai PUNJAB NATIONAL BANK(508568)
174 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG24250520230074265 25/05/2023 AANNADI BAI 1748001047WL003400 AANNADI BAI 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 AANNADIBAI PUNJAB NATIONAL BANK(508568)
175 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG24250520230074264 25/05/2023 arun raghuwanshi 1748001047WL003400 arun raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 arunraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
176 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24250520230074266 25/05/2023 asarfi bai 1748001047WL003400 asarfi bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 asarfibai MADHYANCHAL GRAMIN BANK(607232)
177 ISAGARH MP-48-001-052-002/128
(BAMURIYA) 		1748001052NRG24250520230074812 25/05/2023 rampyari 1748001052WL003419 rampyari 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 rampyari FINO PAYMENTS BANK LTD(608001)
178 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG24250520230074818 25/05/2023 puran 1748001052WL003419 puran 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 puran FINO PAYMENTS BANK LTD(608001)
179 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG24250520230074817 25/05/2023 ranveer 1748001052WL003419 ranveer 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 ranveer PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-052-002/378
(BAMURIYA) 		1748001052NRG24250520230074824 25/05/2023 Krishan Gopal 1748001052WL003419 Krishan Gopal 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 KrishanGopal STATE BANK OF INDIA(508548)
181 ISAGARH MP-48-001-052-002/382
(BAMURIYA) 		1748001052NRG24250520230074826 25/05/2023 karan singh 1748001052WL003419 karan singh 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 karansingh PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-052-002/391
(BAMURIYA) 		1748001052NRG24250520230074827 25/05/2023 balveer ahirwar 1748001052WL003419 balveer ahirwar 00354 PUNB0313900 884 884 Processed 31/05/2023 079472949 balveerahirwar PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-052-002/524
(BAMURIYA) 		1748001052NRG24250520230074786 25/05/2023 Vishal Raghuwanshi 1748001052WL003418 Vishal Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 VishalRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
184 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG24250520230074792 25/05/2023 Abhishek Raghuwanshi 1748001052WL003418 Abhishek Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG24250520230074793 25/05/2023 jitendra kevat 1748001052WL003418 jitendra kevat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 jitendrakevat PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24250520230074794 25/05/2023 Rambabu Raghuwanshi 1748001052WL003418 Rambabu Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 RambabuRaghuwanshi PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24250520230074795 25/05/2023 Savita Raghuwanshi 1748001052WL003418 Savita Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 SavitaRaghuwanshi CANARA BANK(508532)
188 ISAGARH MP-48-001-052-002/583
(BAMURIYA) 		1748001052NRG24250520230074796 25/05/2023 Kapil Raghuwanshi 1748001052WL003418 Kapil Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 KapilRaghuwanshi STATE BANK OF INDIA(508548)
189 ISAGARH MP-48-001-052-002/584
(BAMURIYA) 		1748001052NRG24250520230074797 25/05/2023 Paramal kevat 1748001052WL003418 Paramal kevat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Paramalkevat PUNJAB NATIONAL BANK(508568)
190 ISAGARH MP-48-001-052-002/585
(BAMURIYA) 		1748001052NRG24250520230074798 25/05/2023 Gopal Singh 1748001052WL003418 Gopal Singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 GopalSingh STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-052-002/586
(BAMURIYA) 		1748001052NRG24250520230074799 25/05/2023 Bhupendra Singh 1748001052WL003418 Bhupendra Singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 BhupendraSingh STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-052-002/587
(BAMURIYA) 		1748001052NRG24250520230074800 25/05/2023 Rajesh Raghuwanshi 1748001052WL003418 Rajesh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 RajeshRaghuwanshi UCO BANK(607066)
193 ISAGARH MP-48-001-052-002/588
(BAMURIYA) 		1748001052NRG24250520230074801 25/05/2023 Devendra Singh 1748001052WL003418 Devendra Singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 DevendraSingh ICICI BANK LTD(508534)
194 ISAGARH MP-48-001-052-002/590
(BAMURIYA) 		1748001052NRG24250520230074802 25/05/2023 Asha prajapati 1748001052WL003418 Asha prajapati 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Ashaprajapati HDFC BANK LTD(607152)
195 ISAGARH MP-48-001-052-002/591
(BAMURIYA) 		1748001052NRG24250520230074803 25/05/2023 Priti ojha 1748001052WL003418 Priti ojha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Pritiojha STATE BANK OF INDIA(508548)
196 ISAGARH MP-48-001-052-002/594
(BAMURIYA) 		1748001052NRG24250520230074804 25/05/2023 Surendra Raghuwanshi 1748001052WL003418 Surendra Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 SurendraRaghuwanshi BANK OF MAHARASHTRA(607387)
197 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG24250520230074805 25/05/2023 Pushpa Raghuwanshi 1748001052WL003418 Pushpa Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG24250520230074806 25/05/2023 Urmila Raghuwanshi 1748001052WL003418 Urmila Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
199 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24250520230074807 25/05/2023 Shila Bai 1748001052WL003418 Shila Bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ShilaBai BANK OF MAHARASHTRA(607387)
200 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24250520230074808 25/05/2023 Rajpal jat 1748001052WL003418 Rajpal jat 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Rajpaljat STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-052-002/600
(BAMURIYA) 		1748001052NRG24250520230074809 25/05/2023 Santosh Raghuwanshi 1748001052WL003418 Santosh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 SantoshRaghuwanshi CANARA BANK(508532)
202 ISAGARH MP-48-001-052-002/601
(BAMURIYA) 		1748001052NRG24250520230074810 25/05/2023 Rajendra Singh Raghuwanshi 1748001052WL003418 Rajendra Singh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 RajendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-052-002/93
(BAMURIYA) 		1748001052NRG24250520230074879 25/05/2023 Narayan mehtar 1748001052WL003420 Narayan mehtar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Narayanmehtar ICICI BANK LTD(508534)
204 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24240520230072599 25/05/2023 kanta bai 1748001057WL003350 kanta bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 kantabai FINO PAYMENTS BANK LTD(608001)
205 ISAGARH MP-48-001-057-001/201-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072601 25/05/2023 babli 1748001057WL003350 babli 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 babli BANK OF INDIA(508505)
206 ISAGARH MP-48-001-057-001/201-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072600 25/05/2023 yudheshter 1748001057WL003350 yudheshter 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 yudheshter PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-057-001/404
(KHIRIYADEWAT) 		1748001057NRG24240520230072605 25/05/2023 kamla bai 1748001057WL003350 kamla bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 kamlabai PUNJAB NATIONAL BANK(508568)
208 ISAGARH MP-48-001-057-001/45-B
(KHIRIYADEWAT) 		1748001057NRG24240520230072613 25/05/2023 amit 1748001057WL003350 amit 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 amit STATE BANK OF INDIA(508548)
209 ISAGARH MP-48-001-057-001/453
(KHIRIYADEWAT) 		1748001057NRG24240520230072614 25/05/2023 uma devi ojha 1748001057WL003350 uma devi ojha 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 umadeviojha PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-057-001/456
(KHIRIYADEWAT) 		1748001057NRG24240520230072615 25/05/2023 dayal lodhi 1748001057WL003350 dayal lodhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 dayallodhi FINO PAYMENTS BANK LTD(608001)
211 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072619 25/05/2023 sanjay 1748001057WL003350 sanjay 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sanjay PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24240520230072627 25/05/2023 Amit kumar 1748001057WL003350 Amit kumar 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Amitkumar PUNJAB NATIONAL BANK(508568)
213 ISAGARH MP-48-001-057-001/711
(KHIRIYADEWAT) 		1748001057NRG24240520230072628 25/05/2023 Shivkumari Sharma 1748001057WL003350 Shivkumari Sharma 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ShivkumariSharma PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG24240520230072638 25/05/2023 Bhavna 1748001057WL003350 Bhavna 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Bhavna PUNJAB NATIONAL BANK(508568)
215 ISAGARH MP-48-001-057-001/831
(KHIRIYADEWAT) 		1748001057NRG24240520230072643 25/05/2023 ajay 1748001057WL003350 ajay 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ajay STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-057-001/842
(KHIRIYADEWAT) 		1748001057NRG24240520230072649 25/05/2023 deepak 1748001057WL003350 deepak 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 deepak PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-057-001/848
(KHIRIYADEWAT) 		1748001057NRG24240520230072650 25/05/2023 ankesh 1748001057WL003350 ankesh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 ISAGARH MP-48-001-057-001/854
(KHIRIYADEWAT) 		1748001057NRG24240520230072651 25/05/2023 sangram 1748001057WL003350 sangram 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 sangram PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-057-001/857
(KHIRIYADEWAT) 		1748001057NRG24240520230072652 25/05/2023 ful singh 1748001057WL003350 ful singh 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 fulsingh PUNJAB NATIONAL BANK(508568)
220 ISAGARH MP-48-001-057-001/863
(KHIRIYADEWAT) 		1748001057NRG24240520230072655 25/05/2023 pan bai 1748001057WL003350 pan bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 panbai FINO PAYMENTS BANK LTD(608001)
221 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG24240520230072656 25/05/2023 samina 1748001057WL003350 samina 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 samina INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISAGARH MP-48-001-057-001/866
(KHIRIYADEWAT) 		1748001057NRG24240520230072657 25/05/2023 ramkali 1748001057WL003350 ramkali 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ramkali PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-057-001/867
(KHIRIYADEWAT) 		1748001057NRG24240520230072658 25/05/2023 satyanarayan 1748001057WL003350 satyanarayan 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 satyanarayan STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-057-001/868
(KHIRIYADEWAT) 		1748001057NRG24240520230072659 25/05/2023 fulkumari 1748001057WL003350 fulkumari 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 fulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
225 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG24240520230072660 25/05/2023 ravi 1748001057WL003350 ravi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ravi FINO PAYMENTS BANK LTD(608001)
226 ISAGARH MP-48-001-057-001/876
(KHIRIYADEWAT) 		1748001057NRG24240520230072661 25/05/2023 aditya 1748001057WL003350 aditya 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 aditya PUNJAB NATIONAL BANK(508568)
227 ISAGARH MP-48-001-057-001/877
(KHIRIYADEWAT) 		1748001057NRG24240520230072662 25/05/2023 chhutki 1748001057WL003350 chhutki 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 chhutki PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-057-001/882
(KHIRIYADEWAT) 		1748001057NRG24240520230072667 25/05/2023 bhag bai 1748001057WL003350 bhag bai 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 bhagbai FINO PAYMENTS BANK LTD(608001)
229 ISAGARH MP-48-001-057-001/885
(KHIRIYADEWAT) 		1748001057NRG24240520230072669 25/05/2023 nidhi 1748001057WL003350 nidhi 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 nidhi PUNJAB NATIONAL BANK(508568)
230 ISAGARH MP-48-001-057-001/891
(KHIRIYADEWAT) 		1748001057NRG24240520230072673 25/05/2023 poonam 1748001057WL003350 poonam 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 poonam STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-057-001/893
(KHIRIYADEWAT) 		1748001057NRG24240520230072675 25/05/2023 rajkumari 1748001057WL003350 rajkumari 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 rajkumari STATE BANK OF INDIA(508548)
232 ISAGARH MP-48-001-057-001/894
(KHIRIYADEWAT) 		1748001057NRG24240520230072676 25/05/2023 suman 1748001057WL003350 suman 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 suman STATE BANK OF INDIA(508548)
233 ISAGARH MP-48-001-057-001/896
(KHIRIYADEWAT) 		1748001057NRG24240520230072678 25/05/2023 uma 1748001057WL003350 uma 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 uma PUNJAB NATIONAL BANK(508568)
234 ISAGARH MP-48-001-057-001/900
(KHIRIYADEWAT) 		1748001057NRG24240520230072682 25/05/2023 ganeshram 1748001057WL003350 ganeshram 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ganeshram STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-057-001/904
(KHIRIYADEWAT) 		1748001057NRG24240520230072685 25/05/2023 ranveer 1748001057WL003350 ranveer 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
236 ISAGARH MP-48-001-060-002/85
(PARASARI) 		1748001060NRG24250520230074448 25/05/2023 Ramkumar sharma 1748001060WL003409 Ramkumar sharma 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079472949 Ramkumarsharma PUNJAB NATIONAL BANK(508568)
SubTotal 186303 186303
237 ISAGARH MP-48-001-052-001/430
(BAMURIYA) 		1748001052NRG24250520230074859 25/05/2023 sonu 1748001052WL003420 sonu 00415 SBIN0003849 1326 1326 Processed 31/05/2023 079472949 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24250520230073150 25/05/2023 Chotu 1748001020WL003370 Chotu 00415 SBIN0005089 1326 1326 Processed 31/05/2023 079472949 Chotu FINO PAYMENTS BANK LTD(608001)
239 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG24250520230073211 25/05/2023 neetesh 1748001020WL003370 neetesh 00415 SBIN0005089 1326 1326 Processed 31/05/2023 079472949 neetesh STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-052-002/417
(BAMURIYA) 		1748001052NRG24250520230074837 25/05/2023 sachendra singh 1748001052WL003419 sachendra singh 00415 SBIN0005089 884 884 Processed 31/05/2023 079472949 sachendrasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
241 ISAGARH MP-48-001-057-001/841
(KHIRIYADEWAT) 		1748001057NRG24240520230072648 25/05/2023 rajni 1748001057WL003350 rajni 00415 SBIN0017104 1326 1326 Processed 31/05/2023 079472949 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 ISAGARH MP-48-001-042-001/150
(AJLESHWAR) 		1748001042NRG24200520230063689 25/05/2023 MAN 1748001042WL002971 MAN 00415 SBIN0030081 1105 1105 Processed 31/05/2023 079472949 MAN BANK OF INDIA(508505)
243 ISAGARH MP-48-001-042-001/173
(AJLESHWAR) 		1748001042NRG24200520230063693 25/05/2023 DEVILAL 1748001042WL002971 DEVILAL 00415 SBIN0030081 884 884 Processed 31/05/2023 079472949 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
244 ISAGARH MP-48-001-042-001/173-A
(AJLESHWAR) 		1748001042NRG24200520230063694 25/05/2023 RAJKUMAR 1748001042WL002971 RAJKUMAR 00415 SBIN0030081 884 884 Processed 31/05/2023 079472949 RAJKUMAR STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-042-001/197-A
(AJLESHWAR) 		1748001042NRG24200520230063699 25/05/2023 MAANSINGH 1748001042WL002971 MAANSINGH 00415 SBIN0030081 884 884 Processed 31/05/2023 079472949 MAANSINGH UNION BANK OF INDIA(508500)
246 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24200520230063716 25/05/2023 RAJA 1748001042WL002972 RAJA 00415 SBIN0030081 1105 1105 Processed 31/05/2023 079472949 RAJA BANK OF INDIA(508505)
247 ISAGARH MP-48-001-042-001/265-A
(AJLESHWAR) 		1748001042NRG24200520230063721 25/05/2023 raghvendra 1748001042WL002972 raghvendra 00415 SBIN0030081 1105 1105 Processed 31/05/2023 079472949 raghvendra UNION BANK OF INDIA(508500)
248 ISAGARH MP-48-001-042-001/63-A
(AJLESHWAR) 		1748001042NRG24200520230063711 25/05/2023 DHARMENDRA 1748001042WL002971 DHARMENDRA 00415 SBIN0030081 1105 1105 Processed 31/05/2023 079472949 DHARMENDRA ICICI BANK LTD(508534)
249 ISAGARH MP-48-001-042-001/95
(AJLESHWAR) 		1748001042NRG24200520230063715 25/05/2023 RADHESYAM 1748001042WL002971 RADHESYAM 00415 SBIN0030081 1105 1105 Processed 31/05/2023 079472949 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
250 ISAGARH MP-48-001-052-001/184
(BAMURIYA) 		1748001052NRG24250520230074856 25/05/2023 halke 1748001052WL003420 halke 00415 SBIN0030082 1326 1326 Processed 31/05/2023 079472949 halke STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-052-001/428
(BAMURIYA) 		1748001052NRG24250520230074857 25/05/2023 mukesh 1748001052WL003420 mukesh 00415 SBIN0030082 1326 1326 Processed 31/05/2023 079472949 mukesh STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-052-002/350
(BAMURIYA) 		1748001052NRG24250520230074862 25/05/2023 saroj adiwasi 1748001052WL003420 saroj adiwasi 00415 SBIN0030082 1326 1326 Processed 31/05/2023 079472949 sarojadiwasi STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-052-002/400
(BAMURIYA) 		1748001052NRG24250520230074833 25/05/2023 ramcharan 1748001052WL003419 ramcharan 00415 SBIN0030082 884 884 Processed 31/05/2023 079472949 ramcharan FINO PAYMENTS BANK LTD(608001)
254 ISAGARH MP-48-001-052-002/403
(BAMURIYA) 		1748001052NRG24250520230074834 25/05/2023 dinna 1748001052WL003419 dinna 00415 SBIN0030082 884 884 Processed 31/05/2023 079472949 dinna STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24250520230074843 25/05/2023 SEEPAK 1748001052WL003419 SEEPAK 00415 SBIN0030082 884 884 Processed 31/05/2023 079472949 SEEPAK HDFC BANK LTD(607152)
SubTotal 6630 6630
256 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG24250520230073083 25/05/2023 RAMPAL 1748001020WL003370 RAMPAL 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 RAMPAL STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-020-001/453
(PIPROL) 		1748001020NRG24250520230073114 25/05/2023 shishupal 1748001020WL003370 shishupal 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 shishupal STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-020-001/454
(PIPROL) 		1748001020NRG24250520230073115 25/05/2023 sonu 1748001020WL003370 sonu 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 sonu PUNJAB NATIONAL BANK(508568)
259 ISAGARH MP-48-001-020-001/483
(PIPROL) 		1748001020NRG24250520230073145 25/05/2023 ravindra 1748001020WL003370 ravindra 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 ravindra STATE BANK OF INDIA(508548)
260 ISAGARH MP-48-001-020-001/484
(PIPROL) 		1748001020NRG24250520230073146 25/05/2023 mohan 1748001020WL003370 mohan 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 mohan FINO PAYMENTS BANK LTD(608001)
261 ISAGARH MP-48-001-020-001/56-A
(PIPROL) 		1748001020NRG24250520230073197 25/05/2023 bhaskar 1748001020WL003370 bhaskar 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472949 bhaskar STATE BANK OF INDIA(508548)
262 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG24250520230073206 25/05/2023 Monu 1748001020WL003370 Monu 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 Monu FINO PAYMENTS BANK LTD(608001)
263 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24250520230073215 25/05/2023 devendra 1748001020WL003370 devendra 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 devendra STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24250520230073216 25/05/2023 deepak 1748001020WL003370 deepak 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 deepak FINO PAYMENTS BANK LTD(608001)
265 ISAGARH MP-48-001-022-001/526-C
(SIRNI) 		1748001022NRG24250520230073979 25/05/2023 Phoolbati 1748001022WL003393 Phoolbati 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 Phoolbati STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-022-001/628-C
(SIRNI) 		1748001022NRG24250520230073978 25/05/2023 Moolchand chidar 1748001022WL003392 Moolchand chidar 00415 SBIN0030112 884 884 Processed 31/05/2023 079472949 Moolchandchidar PUNJAB NATIONAL BANK(508568)
267 ISAGARH MP-48-001-042-001/198-C
(AJLESHWAR) 		1748001042NRG24200520230063701 25/05/2023 KALLO 1748001042WL002971 KALLO 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472949 KALLO STATE BANK OF INDIA(508548)
268 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG24200520230063706 25/05/2023 jagdeesh singh 1748001042WL002971 jagdeesh singh 00415 SBIN0030112 1105 1105 Processed 31/05/2023 079472949 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
269 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24240520230072598 25/05/2023 vijay 1748001057WL003350 vijay 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 vijay PUNJAB NATIONAL BANK(508568)
270 ISAGARH MP-48-001-057-001/204-B
(KHIRIYADEWAT) 		1748001057NRG24240520230072602 25/05/2023 JITENDRA 1748001057WL003350 JITENDRA 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 JITENDRA ICICI BANK LTD(508534)
271 ISAGARH MP-48-001-057-001/213-B
(KHIRIYADEWAT) 		1748001057NRG24240520230072603 25/05/2023 RAJKUMAR 1748001057WL003350 RAJKUMAR 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
272 ISAGARH MP-48-001-057-001/345
(KHIRIYADEWAT) 		1748001057NRG24240520230072604 25/05/2023 asharam ojha 1748001057WL003350 asharam ojha 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 asharamojha STATE BANK OF INDIA(508548)
273 ISAGARH MP-48-001-057-001/431-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072607 25/05/2023 vijay 1748001057WL003350 vijay 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 vijay PUNJAB NATIONAL BANK(508568)
274 ISAGARH MP-48-001-057-001/437
(KHIRIYADEWAT) 		1748001057NRG24240520230072609 25/05/2023 shyam kumar 1748001057WL003350 shyam kumar 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 shyamkumar STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-057-001/438
(KHIRIYADEWAT) 		1748001057NRG24240520230072610 25/05/2023 anil 1748001057WL003350 anil 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 anil STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-057-001/440
(KHIRIYADEWAT) 		1748001057NRG24240520230072611 25/05/2023 surendra goswami 1748001057WL003350 surendra goswami 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 surendragoswami STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-057-001/50-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072620 25/05/2023 savitri 1748001057WL003350 savitri 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 savitri STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-057-001/817
(KHIRIYADEWAT) 		1748001057NRG24240520230072630 25/05/2023 MAHESH 1748001057WL003350 MAHESH 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 MAHESH FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-057-001/825
(KHIRIYADEWAT) 		1748001057NRG24240520230072635 25/05/2023 ravikant 1748001057WL003350 ravikant 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 ravikant STATE BANK OF INDIA(508548)
280 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG24240520230072637 25/05/2023 hira bai 1748001057WL003350 hira bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 hirabai STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-057-001/826
(KHIRIYADEWAT) 		1748001057NRG24240520230072636 25/05/2023 upendra 1748001057WL003350 upendra 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 upendra STATE BANK OF INDIA(508548)
282 ISAGARH MP-48-001-057-001/827
(KHIRIYADEWAT) 		1748001057NRG24240520230072639 25/05/2023 sandhya 1748001057WL003350 sandhya 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 sandhya STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-057-001/827-A
(KHIRIYADEWAT) 		1748001057NRG24240520230072640 25/05/2023 Santosh 1748001057WL003350 Santosh 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 Santosh STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-057-001/829
(KHIRIYADEWAT) 		1748001057NRG24240520230072641 25/05/2023 bisan bai 1748001057WL003350 bisan bai 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 bisanbai STATE BANK OF INDIA(508548)
285 ISAGARH MP-48-001-057-001/835
(KHIRIYADEWAT) 		1748001057NRG24240520230072644 25/05/2023 anita 1748001057WL003350 anita 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 anita STATE BANK OF INDIA(508548)
286 ISAGARH MP-48-001-057-001/839
(KHIRIYADEWAT) 		1748001057NRG24240520230072646 25/05/2023 harishankar 1748001057WL003350 harishankar 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 harishankar STATE BANK OF INDIA(508548)
287 ISAGARH MP-48-001-057-001/840
(KHIRIYADEWAT) 		1748001057NRG24240520230072647 25/05/2023 reena 1748001057WL003350 reena 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 reena STATE BANK OF INDIA(508548)
288 ISAGARH MP-48-001-057-001/883
(KHIRIYADEWAT) 		1748001057NRG24240520230072668 25/05/2023 saroj 1748001057WL003350 saroj 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 saroj STATE BANK OF INDIA(508548)
289 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG24240520230072670 25/05/2023 pankaj 1748001057WL003350 pankaj 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 pankaj STATE BANK OF INDIA(508548)
290 ISAGARH MP-48-001-057-001/888
(KHIRIYADEWAT) 		1748001057NRG24240520230072671 25/05/2023 ramashankar 1748001057WL003350 ramashankar 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 ramashankar FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-057-001/895
(KHIRIYADEWAT) 		1748001057NRG24240520230072677 25/05/2023 arvind 1748001057WL003350 arvind 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 arvind STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-057-001/898
(KHIRIYADEWAT) 		1748001057NRG24240520230072680 25/05/2023 mohan 1748001057WL003350 mohan 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 mohan STATE BANK OF INDIA(508548)
293 ISAGARH MP-48-001-057-001/901
(KHIRIYADEWAT) 		1748001057NRG24240520230072683 25/05/2023 sona 1748001057WL003350 sona 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079472949 sona STATE BANK OF INDIA(508548)
SubTotal 49283 49283
294 ISAGARH MP-48-001-022-001/16-A
(SIRNI) 		1748001022NRG24250520230073982 25/05/2023 JYANTI JATAV 1748001022WL003394 JYANTI JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472949 JYANTIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
295 ISAGARH MP-48-001-020-001/478
(PIPROL) 		1748001020NRG24250520230073138 25/05/2023 Bharti 1748001020WL003370 Bharti 00415 SBIN0030152 1326 1326 Processed 31/05/2023 079472949 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
296 ISAGARH MP-48-001-020-001/480
(PIPROL) 		1748001020NRG24250520230073142 25/05/2023 deepak 1748001020WL003370 deepak 00415 SBIN0030304 1326 1326 Processed 31/05/2023 079472949 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
297 ISAGARH MP-48-001-020-001/516
(PIPROL) 		1748001020NRG24250520230073172 25/05/2023 Bharat 1748001020WL003370 Bharat 00415 SBIN0030304 1326 1326 Processed 31/05/2023 079472949 Bharat FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-020-001/862
(PIPROL) 		1748001020NRG24250520230073202 25/05/2023 ramkumar 1748001020WL003370 ramkumar 00415 SBIN0030304 1326 1326 Processed 31/05/2023 079472949 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
299 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG24250520230073111 25/05/2023 geeta 1748001020WL003370 geeta 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 geeta STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-020-001/448
(PIPROL) 		1748001020NRG24250520230073110 25/05/2023 pahalwan 1748001020WL003370 pahalwan 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 pahalwan STATE BANK OF INDIA(508548)
301 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24250520230073124 25/05/2023 shishupal 1748001020WL003370 shishupal 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 shishupal STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-042-001/123-B
(AJLESHWAR) 		1748001042NRG24200520230063681 25/05/2023 dinesh kawat 1748001042WL002971 dinesh kawat 00415 SBIN0030323 1105 1105 Processed 31/05/2023 079472949 dineshkawat UNION BANK OF INDIA(508500)
303 ISAGARH MP-48-001-042-001/176-A
(AJLESHWAR) 		1748001042NRG24200520230063696 25/05/2023 KAILASH 1748001042WL002971 KAILASH 00415 SBIN0030323 884 884 Processed 31/05/2023 079472949 KAILASH UNION BANK OF INDIA(508500)
304 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG24250520230074251 25/05/2023 Brijesh prajapati 1748001047WL003400 Brijesh prajapati 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 Brijeshprajapati STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-052-002/372
(BAMURIYA) 		1748001052NRG24250520230074823 25/05/2023 puniya bai 1748001052WL003419 puniya bai 00415 SBIN0030323 884 884 Processed 31/05/2023 079472949 puniyabai STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG24250520230074851 25/05/2023 arvind 1748001052WL003419 arvind 00415 SBIN0030323 884 884 Processed 31/05/2023 079472949 arvind STATE BANK OF INDIA(508548)
307 ISAGARH MP-48-001-057-001/125
(KHIRIYADEWAT) 		1748001057NRG24240520230072597 25/05/2023 banti 1748001057WL003350 banti 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 banti STATE BANK OF INDIA(508548)
308 ISAGARH MP-48-001-057-001/448
(KHIRIYADEWAT) 		1748001057NRG24240520230072612 25/05/2023 ramcharan lodhi 1748001057WL003350 ramcharan lodhi 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 ramcharanlodhi BANK OF BARODA(606985)
309 ISAGARH MP-48-001-057-001/892
(KHIRIYADEWAT) 		1748001057NRG24240520230072674 25/05/2023 sunita 1748001057WL003350 sunita 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 sunita STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-061-001/32
(KHAMKHEDI) 		1748001061NRG24250520230072751 25/05/2023 Khalak Singh Kaushik 1748001061WL003357 Khalak Singh Kaushik 00415 SBIN0030323 1326 1326 Processed 31/05/2023 079472949 KhalakSinghKaushik STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-065-001/378
(CHHEERKHEDA) 		1748001065NRG24250520230072974 25/05/2023 Kumar Bai adivasi 1748001065WL003363 Kumar Bai adivasi 00415 SBIN0030323 2652 2652 Processed 31/05/2023 079472949 KumarBaiadivasi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
312 ISAGARH MP-48-001-052-002/416
(BAMURIYA) 		1748001052NRG24250520230074836 25/05/2023 satish 1748001052WL003419 satish 00415 SBIN0030391 884 884 Processed 31/05/2023 079472949 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
313 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG24250520230073101 25/05/2023 rekha 1748001020WL003370 rekha 00415 SBIN0061548 1326 1326 Processed 31/05/2023 079472949 rekha PUNJAB NATIONAL BANK(508568)
314 ISAGARH MP-48-001-020-001/443
(PIPROL) 		1748001020NRG24250520230073100 25/05/2023 vivek 1748001020WL003370 vivek 00415 SBIN0061548 1326 1326 Processed 31/05/2023 079472949 vivek PUNJAB NATIONAL BANK(508568)
315 ISAGARH MP-48-001-057-001/897
(KHIRIYADEWAT) 		1748001057NRG24240520230072679 25/05/2023 vijay 1748001057WL003350 vijay 00415 SBIN0061548 1326 1326 Processed 31/05/2023 079472949 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
316 ISAGARH MP-48-001-004-002/2-A
(SINGAKHEDI) 		1748001042NRG24200520230063668 25/05/2023 KALA BAI JATAV 1748001042WL002971 KALA BAI JATAV 00468 UBIN0545023 1105 1105 Processed 31/05/2023 079472949 KALABAIJATAV STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-052-001/429
(BAMURIYA) 		1748001052NRG24250520230074858 25/05/2023 jitendra chandel 1748001052WL003420 jitendra chandel 00468 UBIN0545023 1326 1326 Processed 31/05/2023 079472949 jitendrachandel STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-052-002/499
(BAMURIYA) 		1748001052NRG24250520230074846 25/05/2023 chandrabhan singh 1748001052WL003419 chandrabhan singh 00468 UBIN0545023 884 884 Processed 31/05/2023 079472949 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
319 ISAGARH MP-48-001-004-002/15-A
(SINGAKHEDI) 		1748001042NRG24200520230063666 25/05/2023 RADHA BAI 1748001042WL002971 RADHA BAI 00468 UBIN0573051 1105 1105 Processed 31/05/2023 079472949 RADHABAI UNION BANK OF INDIA(508500)
320 ISAGARH MP-48-001-042-001/265
(AJLESHWAR) 		1748001042NRG24200520230063720 25/05/2023 NARESH 1748001042WL002972 NARESH 00468 UBIN0573051 1105 1105 Processed 31/05/2023 079472949 NARESH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
321 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG24250520230074783 25/05/2023 Suresh 1748001052WL003418 Suresh 00468 UBIN0917567 1326 1326 Processed 31/05/2023 079472949 Suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
322 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24250520230073122 25/05/2023 shivam yadav 1748001020WL003370 shivam yadav 00554 KKBK0005911 1326 1326 Processed 31/05/2023 079472949 shivamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
323 ISAGARH MP-48-001-057-001/903
(KHIRIYADEWAT) 		1748001057NRG24240520230072684 25/05/2023 sonu 1748001057WL003350 sonu 00554 KKBK0005921 1326 1326 Processed 31/05/2023 079472949 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 ISAGARH MP-48-001-004-002/504
(SINGAKHEDI) 		1748001042NRG24200520230063675 25/05/2023 Kaptan 1748001042WL002971 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 Kaptan ICICI BANK LTD(508534)
325 ISAGARH MP-48-001-020-001/287
(PIPROL) 		1748001020NRG24250520230073089 25/05/2023 lavkush 1748001020WL003370 lavkush 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079472949 Aadhaar Number not Mapped to Account Number
326 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG24250520230073135 25/05/2023 rajpal 1748001020WL003370 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 rajpal STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24250520230073139 25/05/2023 ravi 1748001020WL003370 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 ravi FINO PAYMENTS BANK LTD(608001)
328 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG24250520230073196 25/05/2023 sultan 1748001020WL003370 sultan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 sultan AXIS BANK(607153)
329 ISAGARH MP-48-001-020-001/857
(PIPROL) 		1748001020NRG24250520230073199 25/05/2023 ANKESH 1748001020WL003370 ANKESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 ANKESH FINO PAYMENTS BANK LTD(608001)
330 ISAGARH MP-48-001-042-001/310-A
(AJLESHWAR) 		1748001042NRG24200520230063726 25/05/2023 harveer singh 1748001042WL002972 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 harveersingh MADHYANCHAL GRAMIN BANK(607232)
331 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24200520230063730 25/05/2023 KASHIRAM 1748001042WL002972 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
332 ISAGARH MP-48-001-042-001/353
(AJLESHWAR) 		1748001042NRG24200520230063702 25/05/2023 DEVILAL 1748001042WL002971 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 DEVILAL FINO PAYMENTS BANK LTD(608001)
333 ISAGARH MP-48-001-042-001/354
(AJLESHWAR) 		1748001042NRG24200520230063703 25/05/2023 praveen 1748001042WL002971 praveen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 praveen MADHYANCHAL GRAMIN BANK(607232)
334 ISAGARH MP-48-001-042-001/63-B
(AJLESHWAR) 		1748001042NRG24200520230063712 25/05/2023 ravindra singh 1748001042WL002971 ravindra singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472949 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
335 ISAGARH MP-48-001-047-002/220-B
(SANDOH) 		1748001047NRG24250520230074227 25/05/2023 Sita bai 1748001047WL003400 Sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 Sitabai FINO PAYMENTS BANK LTD(608001)
336 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG24250520230074233 25/05/2023 kesor bai 1748001047WL003400 kesor bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 kesorbai ICICI BANK LTD(508534)
337 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG24250520230074241 25/05/2023 Yashveer 1748001047WL003400 Yashveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 Yashveer MADHYANCHAL GRAMIN BANK(607232)
338 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG24250520230074816 25/05/2023 ramkrishna 1748001052WL003419 ramkrishna 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472949 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
339 ISAGARH MP-48-001-057-001/430
(KHIRIYADEWAT) 		1748001057NRG24240520230072606 25/05/2023 ramcharan ojha 1748001057WL003350 ramcharan ojha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 ramcharanojha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
340 ISAGARH MP-48-001-057-001/435
(KHIRIYADEWAT) 		1748001057NRG24240520230072608 25/05/2023 chhogalal 1748001057WL003350 chhogalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 chhogalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
341 ISAGARH MP-48-001-057-001/640
(KHIRIYADEWAT) 		1748001057NRG24240520230072625 25/05/2023 imrat bai 1748001057WL003350 imrat bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 imratbai MADHYANCHAL GRAMIN BANK(607232)
342 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG24240520230072634 25/05/2023 durgesh 1748001057WL003350 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 durgesh STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-057-001/889
(KHIRIYADEWAT) 		1748001057NRG24240520230072672 25/05/2023 rachna 1748001057WL003350 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472949 rachna MADHYANCHAL GRAMIN BANK(607232)
344 ISAGARH MP-48-001-061-003/78
(KHAMKHEDI) 		1748001061NRG24250520230072750 25/05/2023 guddi bai 1748001061WL003356 guddi bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472949 guddibai STATE BANK OF INDIA(508548)
SubTotal 26962 26962
345 ISAGARH MP-48-001-047-002/220
(SANDOH) 		1748001047NRG24250520230074223 25/05/2023 Chainaa 1748001047WL003400 Chainaa 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079472949 Chainaa STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-047-002/220-A
(SANDOH) 		1748001047NRG24250520230074224 25/05/2023 Malakhan 1748001047WL003400 Malakhan 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079472949 Malakhan FINO PAYMENTS BANK LTD(608001)
347 ISAGARH MP-48-001-047-002/220-B
(SANDOH) 		1748001047NRG24250520230074226 25/05/2023 Pawan 1748001047WL003400 Pawan 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079472949 Pawan BANK OF INDIA(508505)
SubTotal 3978 3978
348 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG24250520230073085 25/05/2023 dharu 1748001020WL003370 dharu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 dharu FINO PAYMENTS BANK LTD(608001)
349 ISAGARH MP-48-001-020-001/260
(PIPROL) 		1748001020NRG24250520230073086 25/05/2023 Rachna 1748001020WL003370 Rachna 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Rachna PUNJAB NATIONAL BANK(508568)
350 ISAGARH MP-48-001-020-001/269
(PIPROL) 		1748001020NRG24250520230073087 25/05/2023 vijendra 1748001020WL003370 vijendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 vijendra STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-020-001/367
(PIPROL) 		1748001020NRG24250520230073093 25/05/2023 ranver 1748001020WL003370 ranver 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 ranver FINO PAYMENTS BANK LTD(608001)
352 ISAGARH MP-48-001-020-001/410
(PIPROL) 		1748001020NRG24250520230073094 25/05/2023 lila 1748001020WL003370 lila 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 lila FINO PAYMENTS BANK LTD(608001)
353 ISAGARH MP-48-001-020-001/472
(PIPROL) 		1748001020NRG24250520230073132 25/05/2023 mahendra 1748001020WL003370 mahendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 mahendra FINO PAYMENTS BANK LTD(608001)
354 ISAGARH MP-48-001-020-001/512
(PIPROL) 		1748001020NRG24250520230073169 25/05/2023 jitendra 1748001020WL003370 jitendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 jitendra FINO PAYMENTS BANK LTD(608001)
355 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24250520230073214 25/05/2023 delel 1748001020WL003370 delel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 delel FINO PAYMENTS BANK LTD(608001)
356 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG24250520230074820 25/05/2023 ANGURI BAI 1748001052WL003419 ANGURI BAI 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
357 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG24250520230074819 25/05/2023 NABAL SINGH 1748001052WL003419 NABAL SINGH 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 NABALSINGH FINO PAYMENTS BANK LTD(608001)
358 ISAGARH MP-48-001-052-002/380
(BAMURIYA) 		1748001052NRG24250520230074825 25/05/2023 RAVENDRA AHIRWAR 1748001052WL003419 RAVENDRA AHIRWAR 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 RAVENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
359 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG24250520230074838 25/05/2023 PAPPU 1748001052WL003419 PAPPU 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 PAPPU FINO PAYMENTS BANK LTD(608001)
360 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG24250520230074840 25/05/2023 KHERU AHIRWAR 1748001052WL003419 KHERU AHIRWAR 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
361 ISAGARH MP-48-001-052-002/495
(BAMURIYA) 		1748001052NRG24250520230074844 25/05/2023 VIKRAM 1748001052WL003419 VIKRAM 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 VIKRAM FINO PAYMENTS BANK LTD(608001)
362 ISAGARH MP-48-001-052-002/497
(BAMURIYA) 		1748001052NRG24250520230074845 25/05/2023 PRADEEP 1748001052WL003419 PRADEEP 00688 FINO0001001 884 884 Processed 31/05/2023 079472949 PRADEEP STATE BANK OF INDIA(508548)
363 ISAGARH MP-48-001-052-002/515
(BAMURIYA) 		1748001052NRG24250520230074780 25/05/2023 Rahul 1748001052WL003418 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Rahul FINO PAYMENTS BANK LTD(608001)
364 ISAGARH MP-48-001-052-002/561
(BAMURIYA) 		1748001052NRG24250520230074789 25/05/2023 RAJKUMAR 1748001052WL003418 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
365 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG24250520230074790 25/05/2023 DHARMENDRA 1748001052WL003418 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 DHARMENDRA STATE BANK OF INDIA(508548)
366 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG24250520230074791 25/05/2023 SAVITA BAI 1748001052WL003418 SAVITA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 SAVITABAI FINO PAYMENTS BANK LTD(608001)
367 ISAGARH MP-48-001-052-002/602
(BAMURIYA) 		1748001052NRG24250520230074863 25/05/2023 Dileep 1748001052WL003420 Dileep 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Dileep FINO PAYMENTS BANK LTD(608001)
368 ISAGARH MP-48-001-052-002/603
(BAMURIYA) 		1748001052NRG24250520230074864 25/05/2023 Abdhesh Ahirwar 1748001052WL003420 Abdhesh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 AbdheshAhirwar FINO PAYMENTS BANK LTD(608001)
369 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG24250520230074865 25/05/2023 Rakesh 1748001052WL003420 Rakesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Rakesh FINO PAYMENTS BANK LTD(608001)
370 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG24250520230074866 25/05/2023 Lalla Harijan 1748001052WL003420 Lalla Harijan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 LallaHarijan FINO PAYMENTS BANK LTD(608001)
371 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG24250520230074867 25/05/2023 Geda 1748001052WL003420 Geda 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Geda FINO PAYMENTS BANK LTD(608001)
372 ISAGARH MP-48-001-052-002/607
(BAMURIYA) 		1748001052NRG24250520230074868 25/05/2023 Chhotu Chamar 1748001052WL003420 Chhotu Chamar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 ChhotuChamar FINO PAYMENTS BANK LTD(608001)
373 ISAGARH MP-48-001-052-002/608
(BAMURIYA) 		1748001052NRG24250520230074869 25/05/2023 Reena 1748001052WL003420 Reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Reena FINO PAYMENTS BANK LTD(608001)
374 ISAGARH MP-48-001-052-002/611
(BAMURIYA) 		1748001052NRG24250520230074870 25/05/2023 Ankit 1748001052WL003420 Ankit 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Ankit FINO PAYMENTS BANK LTD(608001)
375 ISAGARH MP-48-001-052-002/613
(BAMURIYA) 		1748001052NRG24250520230074871 25/05/2023 Golu Ahirwar 1748001052WL003420 Golu Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 GoluAhirwar FINO PAYMENTS BANK LTD(608001)
376 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG24250520230074872 25/05/2023 Sanjeev Chandel 1748001052WL003420 Sanjeev Chandel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
377 ISAGARH MP-48-001-052-002/615
(BAMURIYA) 		1748001052NRG24250520230074873 25/05/2023 Sanjiv Ahirwar 1748001052WL003420 Sanjiv Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 SanjivAhirwar FINO PAYMENTS BANK LTD(608001)
378 ISAGARH MP-48-001-052-002/616
(BAMURIYA) 		1748001052NRG24250520230074874 25/05/2023 Chhotu 1748001052WL003420 Chhotu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 Chhotu BANK OF INDIA(508505)
379 ISAGARH MP-48-001-052-002/617
(BAMURIYA) 		1748001052NRG24250520230074875 25/05/2023 Vivek Ahirwar 1748001052WL003420 Vivek Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
380 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG24250520230074876 25/05/2023 Shivkumar Raghuwanshi 1748001052WL003420 Shivkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
381 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG24250520230074877 25/05/2023 Nattha Ahirwar 1748001052WL003420 Nattha Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
382 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG24250520230074878 25/05/2023 Sonu Raghuwanshi 1748001052WL003420 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
383 ISAGARH MP-48-001-057-001/464
(KHIRIYADEWAT) 		1748001057NRG24240520230072617 25/05/2023 jaymala ojha 1748001057WL003350 jaymala ojha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 jaymalaojha FINO PAYMENTS BANK LTD(608001)
384 ISAGARH MP-48-001-057-001/586
(KHIRIYADEWAT) 		1748001057NRG24240520230072622 25/05/2023 atar singh yadav 1748001057WL003350 atar singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 atarsinghyadav FINO PAYMENTS BANK LTD(608001)
385 ISAGARH MP-48-001-057-001/663
(KHIRIYADEWAT) 		1748001057NRG24240520230072626 25/05/2023 phool bai 1748001057WL003350 phool bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 phoolbai FINO PAYMENTS BANK LTD(608001)
386 ISAGARH MP-48-001-057-001/859
(KHIRIYADEWAT) 		1748001057NRG24240520230072653 25/05/2023 kamlesh 1748001057WL003350 kamlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472949 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
387 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24200520230063663 25/05/2023 rajkumari 1748001042WL002971 rajkumari 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 rajkumari PUNJAB NATIONAL BANK(508568)
388 ISAGARH MP-48-001-004-002/170-A
(SINGAKHEDI) 		1748001042NRG24200520230063667 25/05/2023 vijay 1748001042WL002971 vijay 00688 FINO0001446 663 663 Processed 31/05/2023 079472949 vijay UNION BANK OF INDIA(508500)
389 ISAGARH MP-48-001-004-002/466
(SINGAKHEDI) 		1748001042NRG24200520230063671 25/05/2023 pahalwan kevat 1748001042WL002971 pahalwan kevat 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 pahalwankevat UNION BANK OF INDIA(508500)
390 ISAGARH MP-48-001-004-002/466-A
(SINGAKHEDI) 		1748001042NRG24200520230063672 25/05/2023 dileep 1748001042WL002971 dileep 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
391 ISAGARH MP-48-001-004-002/466-B
(SINGAKHEDI) 		1748001042NRG24200520230063673 25/05/2023 rahul 1748001042WL002971 rahul 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 rahul ICICI BANK LTD(508534)
392 ISAGARH MP-48-001-004-002/480-A
(SINGAKHEDI) 		1748001042NRG24200520230063674 25/05/2023 golu 1748001042WL002971 golu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 golu FINO PAYMENTS BANK LTD(608001)
393 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG24250520230073090 25/05/2023 balveer 1748001020WL003370 balveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472949 balveer FINO PAYMENTS BANK LTD(608001)
394 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24250520230073121 25/05/2023 vijay 1748001020WL003370 vijay 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472949 vijay FINO PAYMENTS BANK LTD(608001)
395 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24250520230073127 25/05/2023 monu 1748001020WL003370 monu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472949 monu FINO PAYMENTS BANK LTD(608001)
396 ISAGARH MP-48-001-042-001/156-D
(AJLESHWAR) 		1748001042NRG24200520230063691 25/05/2023 Munni 1748001042WL002971 Munni 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
397 ISAGARH MP-48-001-042-001/252-B
(AJLESHWAR) 		1748001042NRG24200520230063718 25/05/2023 Mamta 1748001042WL002972 Mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Mamta FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24200520230063727 25/05/2023 Dinesh 1748001042WL002972 Dinesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 ISAGARH MP-48-001-042-001/326-A
(AJLESHWAR) 		1748001042NRG24200520230063728 25/05/2023 Urmila 1748001042WL002972 Urmila 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Urmila FINO PAYMENTS BANK LTD(608001)
400 ISAGARH MP-48-001-042-001/458
(AJLESHWAR) 		1748001042NRG24200520230063705 25/05/2023 Veer singh 1748001042WL002971 Veer singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Veersingh FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-042-001/8-A
(AJLESHWAR) 		1748001042NRG24200520230063714 25/05/2023 Rachna 1748001042WL002971 Rachna 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472949 Rachna FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-052-002/536
(BAMURIYA) 		1748001052NRG24250520230074788 25/05/2023 handan 1748001052WL003418 handan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472949 handan FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-057-001/527
(KHIRIYADEWAT) 		1748001057NRG24240520230072621 25/05/2023 Dhanpal Yadav 1748001057WL003350 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472949 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
404 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG24250520230073191 25/05/2023 SOURAV 1748001020WL003370 SOURAV 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472949 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 ISAGARH MP-48-001-057-001/899
(KHIRIYADEWAT) 		1748001057NRG24240520230072681 25/05/2023 mamta 1748001057WL003350 mamta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472949 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 503880 503880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250523APB_FTO_57453 AXIS BANK UTIB0001208 ASHOK NAGAR 11492
2 ISAGARH MP1748001_250523APB_FTO_57453 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2210
3 ISAGARH MP1748001_250523APB_FTO_57453 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 38675
4 ISAGARH MP1748001_250523APB_FTO_57453 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_250523APB_FTO_57453 Canara Bank CNRB0004140 ASHOK NAGAR 7956
6 ISAGARH MP1748001_250523APB_FTO_57453 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
7 ISAGARH MP1748001_250523APB_FTO_57453 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
8 ISAGARH MP1748001_250523APB_FTO_57453 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ISAGARH MP1748001_250523APB_FTO_57453 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 ISAGARH MP1748001_250523APB_FTO_57453 ICICI BANK ICIC0002904 TARAWALI 1326
11 ISAGARH MP1748001_250523APB_FTO_57453 Indian Bank IDIB000A206 Ashok Nagar MP 2652
12 ISAGARH MP1748001_250523APB_FTO_57453 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 884
13 ISAGARH MP1748001_250523APB_FTO_57453 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1768
14 ISAGARH MP1748001_250523APB_FTO_57453 Punjab National Bank PUNB0206900 KHAREH 1326
15 ISAGARH MP1748001_250523APB_FTO_57453 Punjab National Bank PUNB0210400 INDAR 1326
16 ISAGARH MP1748001_250523APB_FTO_57453 Punjab National Bank PUNB0313500 SHADORA GAON 27625
17 ISAGARH MP1748001_250523APB_FTO_57453 Punjab National Bank PUNB0313900 SUKHPUR 186303
18 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0003849 GUNA 1326
19 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0005089 ASHOK NAGAR 3536
20 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
21 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8177
22 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
23 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030112 ESSAGARH 49283
24 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030120 BADARWAS 1326
25 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
26 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030304 KADWAYA 3978
27 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030323 SARASKHEDI 17017
28 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
29 ISAGARH MP1748001_250523APB_FTO_57453 State Bank of India SBIN0061548 PBB ASHOK NAGAR 3978
30 ISAGARH MP1748001_250523APB_FTO_57453 Union Bank of India UBIN0545023 ASHOKNAGAR 3315
31 ISAGARH MP1748001_250523APB_FTO_57453 Union Bank of India UBIN0573051 KUNDOL 2210
32 ISAGARH MP1748001_250523APB_FTO_57453 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
33 ISAGARH MP1748001_250523APB_FTO_57453 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
34 ISAGARH MP1748001_250523APB_FTO_57453 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
35 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
36 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
37 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1989
38 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 6630
39 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2652
40 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 4862
41 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
42 ISAGARH MP1748001_250523APB_FTO_57453 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5525
43 ISAGARH MP1748001_250523APB_FTO_57453 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
44 ISAGARH MP1748001_250523APB_FTO_57453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620
45 ISAGARH MP1748001_250523APB_FTO_57453 Fino Payments Bank Ltd FINO0001446 MP RO 19448
46 ISAGARH MP1748001_250523APB_FTO_57453 India Post Payments Bank IPOS0000001 Ashoknagar 2431

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