Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_270423APB_FTO_20206
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-48-001-063-001/549
(PACHLANA) 		1748001063NRG24270420230017616 27/04/2023 Devendra Singh raghuwanshi 1748001063WL000850 Devendra Singh raghuwanshi 00032 UTIB0000679 1326 1326 Processed 12/05/2023 643465669 DevendraSinghraghuwanshi AXIS BANK(607153)
2 ISAGARH MP-48-001-063-001/549
(PACHLANA) 		1748001063NRG24270420230017617 27/04/2023 Pappi bai raghuwanshi 1748001063WL000850 Pappi bai raghuwanshi 00032 UTIB0000679 1326 1326 Processed 12/05/2023 643465669 Pappibairaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ISAGARH MP-48-001-047-002/289
(SANDOH) 		1748001047NRG24260420230016895 27/04/2023 RAJESH 1748001047WL000800 RAJESH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643465669 RAJESH ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-047-002/296
(SANDOH) 		1748001047NRG24260420230016896 27/04/2023 Bhola 1748001047WL000800 Bhola 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643465669 Bhola MADHYANCHAL GRAMIN BANK(607232)
5 ISAGARH MP-48-001-047-002/300
(SANDOH) 		1748001047NRG24260420230016897 27/04/2023 Sangram 1748001047WL000800 Sangram 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643465669 Sangram MADHYANCHAL GRAMIN BANK(607232)
6 ISAGARH MP-48-001-063-001/543
(PACHLANA) 		1748001063NRG24270420230017606 27/04/2023 Shyam 1748001063WL000850 Shyam 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643465669 Shyam ICICI BANK LTD(508534)
7 ISAGARH MP-48-001-063-001/543
(PACHLANA) 		1748001063NRG24270420230017608 27/04/2023 Vimlesh 1748001063WL000850 Vimlesh 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643465669 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
8 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24270420230017564 27/04/2023 vijaykumar 1748001063WL000850 vijaykumar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 vijaykumar CENTRAL BANK OF INDIA(607115)
9 ISAGARH MP-48-001-063-001/172-A
(PACHLANA) 		1748001063NRG24270420230017566 27/04/2023 Shivpratap 1748001063WL000850 Shivpratap 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Shivpratap PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-063-001/172-A
(PACHLANA) 		1748001063NRG24270420230017567 27/04/2023 Suman 1748001063WL000850 Suman 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Suman BANK OF BARODA(606985)
11 ISAGARH MP-48-001-063-001/238
(PACHLANA) 		1748001063NRG24270420230017620 27/04/2023 bholaram 1748001063WL000851 bholaram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 bholaram BANK OF BARODA(606985)
12 ISAGARH MP-48-001-063-001/239
(PACHLANA) 		1748001063NRG24270420230017622 27/04/2023 balram 1748001063WL000851 balram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 balram BANK OF BARODA(606985)
13 ISAGARH MP-48-001-063-001/239
(PACHLANA) 		1748001063NRG24270420230017623 27/04/2023 krishna bai 1748001063WL000851 krishna bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 krishnabai BANK OF BARODA(606985)
14 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24270420230017569 27/04/2023 raghuveer 1748001063WL000850 raghuveer 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 raghuveer PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-063-001/307
(PACHLANA) 		1748001063NRG24270420230017626 27/04/2023 KANTA BAI 1748001063WL000851 KANTA BAI 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 KANTABAI BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001063NRG24270420230017628 27/04/2023 reena bai 1748001063WL000851 reena bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 reenabai BANK OF BARODA(606985)
17 ISAGARH MP-48-001-063-001/311
(PACHLANA) 		1748001063NRG24270420230017572 27/04/2023 Ajay 1748001063WL000850 Ajay 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Ajay BANK OF BARODA(606985)
18 ISAGARH MP-48-001-063-001/312
(PACHLANA) 		1748001063NRG24270420230017574 27/04/2023 sunita 1748001063WL000850 sunita 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 sunita BANK OF BARODA(606985)
19 ISAGARH MP-48-001-063-001/312
(PACHLANA) 		1748001063NRG24270420230017575 27/04/2023 Vijay 1748001063WL000850 Vijay 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Vijay BANK OF BARODA(606985)
20 ISAGARH MP-48-001-063-001/326
(PACHLANA) 		1748001063NRG24270420230017629 27/04/2023 ramkrishan 1748001063WL000851 ramkrishan 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 ramkrishan PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-063-001/335
(PACHLANA) 		1748001063NRG24270420230017576 27/04/2023 kishan 1748001063WL000850 kishan 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 kishan BANK OF BARODA(606985)
22 ISAGARH MP-48-001-063-001/335
(PACHLANA) 		1748001063NRG24270420230017577 27/04/2023 reena bai 1748001063WL000850 reena bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 reenabai PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-063-001/353
(PACHLANA) 		1748001063NRG24270420230017578 27/04/2023 rahul 1748001063WL000850 rahul 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 rahul BANK OF BARODA(606985)
24 ISAGARH MP-48-001-063-001/353
(PACHLANA) 		1748001063NRG24270420230017579 27/04/2023 rashmi 1748001063WL000850 rashmi 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 rashmi BANK OF BARODA(606985)
25 ISAGARH MP-48-001-063-001/355
(PACHLANA) 		1748001063NRG24270420230017581 27/04/2023 halkibai 1748001063WL000850 halkibai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 halkibai BANK OF BARODA(606985)
26 ISAGARH MP-48-001-063-001/355
(PACHLANA) 		1748001063NRG24270420230017580 27/04/2023 shivkumar 1748001063WL000850 shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 shivkumar STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-063-001/366
(PACHLANA) 		1748001063NRG24270420230017582 27/04/2023 durgesh 1748001063WL000850 durgesh 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 durgesh BANK OF BARODA(606985)
28 ISAGARH MP-48-001-063-001/373
(PACHLANA) 		1748001063NRG24270420230017584 27/04/2023 nathiya bai 1748001063WL000850 nathiya bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 nathiyabai BANK OF BARODA(606985)
29 ISAGARH MP-48-001-063-001/373
(PACHLANA) 		1748001063NRG24270420230017583 27/04/2023 uttam 1748001063WL000850 uttam 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 uttam BANK OF BARODA(606985)
30 ISAGARH MP-48-001-063-001/390
(PACHLANA) 		1748001063NRG24270420230017585 27/04/2023 pradeep raghuwanshi 1748001063WL000850 pradeep raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 pradeepraghuwanshi BANK OF BARODA(606985)
31 ISAGARH MP-48-001-063-001/393
(PACHLANA) 		1748001063NRG24270420230017586 27/04/2023 raghuraj singh 1748001063WL000850 raghuraj singh 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 raghurajsingh BANK OF BARODA(606985)
32 ISAGARH MP-48-001-063-001/393
(PACHLANA) 		1748001063NRG24270420230017587 27/04/2023 sunita bai 1748001063WL000850 sunita bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 sunitabai BANK OF BARODA(606985)
33 ISAGARH MP-48-001-063-001/402
(PACHLANA) 		1748001063NRG24270420230017590 27/04/2023 rudresh 1748001063WL000850 rudresh 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 rudresh BANK OF BARODA(606985)
34 ISAGARH MP-48-001-063-001/404
(PACHLANA) 		1748001063NRG24270420230017591 27/04/2023 AJAYPAL 1748001063WL000850 AJAYPAL 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 AJAYPAL STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-063-001/407
(PACHLANA) 		1748001063NRG24270420230017592 27/04/2023 ranjeet sikarvar 1748001063WL000850 ranjeet sikarvar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 ranjeetsikarvar BANK OF BARODA(606985)
36 ISAGARH MP-48-001-063-001/409
(PACHLANA) 		1748001063NRG24270420230017593 27/04/2023 anita bai 1748001063WL000850 anita bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 anitabai PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-063-001/409
(PACHLANA) 		1748001063NRG24270420230017630 27/04/2023 lakhan raghuwanshi 1748001063WL000851 lakhan raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 lakhanraghuwanshi BANK OF BARODA(606985)
38 ISAGARH MP-48-001-063-001/422
(PACHLANA) 		1748001063NRG24270420230017596 27/04/2023 Rajdhar 1748001063WL000850 Rajdhar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
39 ISAGARH MP-48-001-063-001/444
(PACHLANA) 		1748001063NRG24270420230017597 27/04/2023 Shishupal 1748001063WL000850 Shishupal 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Shishupal PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-063-001/444
(PACHLANA) 		1748001063NRG24270420230017598 27/04/2023 Sushila 1748001063WL000850 Sushila 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Sushila PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-063-001/481
(PACHLANA) 		1748001063NRG24270420230017599 27/04/2023 Ankit 1748001063WL000850 Ankit 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Ankit STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-063-001/488
(PACHLANA) 		1748001063NRG24270420230017601 27/04/2023 Bramha Bai 1748001063WL000850 Bramha Bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 BramhaBai BANK OF BARODA(606985)
43 ISAGARH MP-48-001-063-001/488
(PACHLANA) 		1748001063NRG24270420230017600 27/04/2023 Udaybhan 1748001063WL000850 Udaybhan 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643465669 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 47736 47736
44 ISAGARH MP-48-001-047-002/572
(SANDOH) 		1748001047NRG24260420230016921 27/04/2023 Abhikumar 1748001047WL000800 Abhikumar 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 643465669 Abhikumar STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-095-001/124
(BHELWASA) 		1748001095NRG24270420230017647 27/04/2023 HARDEV 1748001095WL000853 HARDEV 00045 BARB0DBASHO 2652 2652 Processed 12/05/2023 643465669 HARDEV BANK OF BARODA(606985)
SubTotal 3978 3978
46 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24270420230017641 27/04/2023 Vijay singh 1748001085WL000852 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643465669 Vijaysingh BANK OF BARODA(606985)
47 ISAGARH MP-48-001-085-001/142-A
(GHURWARKALAN) 		1748001085NRG24260420230016416 27/04/2023 Vijay singh 1748001085WL000789 Vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643465669 Vijaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
48 ISAGARH MP-48-001-047-002/12-C
(SANDOH) 		1748001047NRG24260420230016932 27/04/2023 ramveer 1748001047WL000801 ramveer 00048 BKID0008894 1326 1326 Processed 12/05/2023 643465669 ramveer BANK OF INDIA(508505)
49 ISAGARH MP-48-001-047-002/170-A
(SANDOH) 		1748001047NRG24260420230016933 27/04/2023 Nisha 1748001047WL000801 Nisha 00048 BKID0008894 1326 1326 Processed 12/05/2023 643465669 Nisha BANK OF INDIA(508505)
50 ISAGARH MP-48-001-047-002/212
(SANDOH) 		1748001047NRG24260420230016935 27/04/2023 rambabu 1748001047WL000801 rambabu 00048 BKID0008894 221 221 Processed 12/05/2023 643465669 rambabu BANK OF INDIA(508505)
51 ISAGARH MP-48-001-047-002/243
(SANDOH) 		1748001047NRG24260420230016940 27/04/2023 TOPHAN 1748001047WL000801 TOPHAN 00048 BKID0008894 1326 1326 Processed 12/05/2023 643465669 TOPHAN BANK OF INDIA(508505)
52 ISAGARH MP-48-001-047-002/247
(SANDOH) 		1748001047NRG24260420230016892 27/04/2023 HARIRAM 1748001047WL000800 HARIRAM 00048 BKID0008894 1326 1326 Processed 12/05/2023 643465669 HARIRAM CENTRAL BANK OF INDIA(607115)
53 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG24260420230016893 27/04/2023 AMAR SINGH 1748001047WL000800 AMAR SINGH 00048 BKID0008894 221 221 Processed 12/05/2023 643465669 AMARSINGH ICICI BANK LTD(508534)
54 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24260420230016960 27/04/2023 Subi 1748001047WL000801 Subi 00048 BKID0008894 1105 1105 Processed 12/05/2023 643465669 Subi MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG24260420230016930 27/04/2023 neelam 1748001047WL000800 neelam 00048 BKID0008894 1326 1326 Processed 12/05/2023 643465669 neelam BANK OF INDIA(508505)
SubTotal 8177 8177
56 ISAGARH MP-48-001-063-001/541
(PACHLANA) 		1748001063NRG24270420230017602 27/04/2023 Ashok 1748001063WL000850 Ashok 00089 CBIN0283380 1326 1326 Processed 12/05/2023 643465669 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ISAGARH MP-48-001-061-001/450
(KHAMKHEDI) 		1748001061NRG24270420230017057 27/04/2023 Niranjan Singh 1748001061WL000812 Niranjan Singh 00349 PSIB0021084 2448 2448 Processed 12/05/2023 643465669 NiranjanSingh PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
58 ISAGARH MP-48-001-047-002/561
(SANDOH) 		1748001047NRG24260420230016905 27/04/2023 kabul 1748001047WL000800 kabul 00354 PUNB0002700 1326 1326 Processed 12/05/2023 643465669 kabul PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG24260420230016928 27/04/2023 Rajeev 1748001047WL000800 Rajeev 00354 PUNB0002700 1326 1326 Processed 12/05/2023 643465669 Rajeev IDBI BANK(607095)
60 ISAGARH MP-48-001-084-001/232
() 		1748001096NRG24270420230017102 27/04/2023 Ramkumari bai yadav 1748001096WL000818 Ramkumari bai yadav 00354 PUNB0002700 1547 1547 Processed 12/05/2023 643465669 Ramkumaribaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
61 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24260420230016415 27/04/2023 Mahendra Singh 1748001085WL000789 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643465669 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24270420230017640 27/04/2023 Mahendra Singh 1748001085WL000852 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643465669 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24270420230017642 27/04/2023 rohit yadav 1748001085WL000852 rohit yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 643465669 rohityadav PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24260420230016417 27/04/2023 rohit yadav 1748001085WL000789 rohit yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 643465669 rohityadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 ISAGARH MP-48-001-001-003/208
() 		1748001014NRG24270420230017290 27/04/2023 Brajesh 1748001014WL000834 Brajesh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Brajesh STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-014-002/10
(JANGHAR) 		1748001014NRG24260420230015220 27/04/2023 ramshri 1748001014WL000729 ramshri 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ramshri PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-014-002/1003
(JANGHAR) 		1748001014NRG24260420230015221 27/04/2023 Rohit 1748001014WL000729 Rohit 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Rohit PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-014-002/1005
(JANGHAR) 		1748001014NRG24260420230015223 27/04/2023 Rachna Bai Rajak 1748001014WL000729 Rachna Bai Rajak 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 RachnaBaiRajak PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-014-002/1005
(JANGHAR) 		1748001014NRG24260420230015222 27/04/2023 Raju Singh Rajak 1748001014WL000729 Raju Singh Rajak 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 RajuSinghRajak PUNJAB NATIONAL BANK(508568)
70 ISAGARH MP-48-001-014-002/236-A
(JANGHAR) 		1748001014NRG24260420230015225 27/04/2023 mamta bai 1748001014WL000729 mamta bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 mamtabai STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-014-002/299
(JANGHAR) 		1748001014NRG24260420230015227 27/04/2023 KAMLA 1748001014WL000729 KAMLA 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 KAMLA PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-014-002/299
(JANGHAR) 		1748001014NRG24260420230015226 27/04/2023 KAPURA 1748001014WL000729 KAPURA 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 KAPURA PUNJAB NATIONAL BANK(508568)
73 ISAGARH MP-48-001-014-002/307
(JANGHAR) 		1748001014NRG24260420230015229 27/04/2023 bhuriya 1748001014WL000729 bhuriya 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 bhuriya PUNJAB NATIONAL BANK(508568)
74 ISAGARH MP-48-001-014-002/307
(JANGHAR) 		1748001014NRG24260420230015228 27/04/2023 gansu 1748001014WL000729 gansu 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 gansu PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-014-002/309
(JANGHAR) 		1748001014NRG24260420230015230 27/04/2023 ganeshram 1748001014WL000729 ganeshram 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ganeshram PUNJAB NATIONAL BANK(508568)
76 ISAGARH MP-48-001-014-002/309
(JANGHAR) 		1748001014NRG24260420230015231 27/04/2023 surajbai 1748001014WL000729 surajbai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 surajbai PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-014-002/312
(JANGHAR) 		1748001014NRG24260420230015232 27/04/2023 kabul 1748001014WL000729 kabul 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kabul PUNJAB NATIONAL BANK(508568)
78 ISAGARH MP-48-001-014-002/312
(JANGHAR) 		1748001014NRG24260420230015233 27/04/2023 ramkumar 1748001014WL000729 ramkumar 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 ramkumar PUNJAB NATIONAL BANK(508568)
79 ISAGARH MP-48-001-014-002/314
(JANGHAR) 		1748001014NRG24260420230015234 27/04/2023 DEVILAL 1748001014WL000729 DEVILAL 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 DEVILAL PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-014-002/314
(JANGHAR) 		1748001014NRG24260420230015235 27/04/2023 sunita 1748001014WL000729 sunita 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sunita PUNJAB NATIONAL BANK(508568)
81 ISAGARH MP-48-001-014-002/328
(JANGHAR) 		1748001014NRG24260420230015239 27/04/2023 HALKOBAI 1748001014WL000729 HALKOBAI 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 HALKOBAI PUNJAB NATIONAL BANK(508568)
82 ISAGARH MP-48-001-014-002/328
(JANGHAR) 		1748001014NRG24260420230015238 27/04/2023 RAMESH 1748001014WL000729 RAMESH 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 RAMESH PUNJAB NATIONAL BANK(508568)
83 ISAGARH MP-48-001-014-002/329
(JANGHAR) 		1748001014NRG24260420230015240 27/04/2023 JUGTA 1748001014WL000729 JUGTA 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 JUGTA PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24260420230015241 27/04/2023 NAVALSINGH 1748001014WL000729 NAVALSINGH 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 NAVALSINGH PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-014-002/339
(JANGHAR) 		1748001014NRG24260420230015242 27/04/2023 shila bai 1748001014WL000729 shila bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 shilabai PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-014-002/351
(JANGHAR) 		1748001014NRG24260420230015243 27/04/2023 munna 1748001014WL000729 munna 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 munna PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-014-002/351
(JANGHAR) 		1748001014NRG24260420230015244 27/04/2023 vimla 1748001014WL000729 vimla 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 vimla PUNJAB NATIONAL BANK(508568)
88 ISAGARH MP-48-001-014-002/357
(JANGHAR) 		1748001014NRG24260420230015245 27/04/2023 Chandu 1748001014WL000729 Chandu 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Chandu PUNJAB NATIONAL BANK(508568)
89 ISAGARH MP-48-001-014-002/357
(JANGHAR) 		1748001014NRG24260420230015246 27/04/2023 kapoori Bai Adiwashi 1748001014WL000729 kapoori Bai Adiwashi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kapooriBaiAdiwashi PUNJAB NATIONAL BANK(508568)
90 ISAGARH MP-48-001-014-002/361
(JANGHAR) 		1748001014NRG24260420230015247 27/04/2023 bablu 1748001014WL000729 bablu 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 bablu FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-014-002/361
(JANGHAR) 		1748001014NRG24260420230015248 27/04/2023 kamla 1748001014WL000729 kamla 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kamla PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-014-002/364
(JANGHAR) 		1748001014NRG24260420230015250 27/04/2023 GITABAI 1748001014WL000729 GITABAI 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 GITABAI STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-014-002/364
(JANGHAR) 		1748001014NRG24260420230015249 27/04/2023 KAMALSINGH 1748001014WL000729 KAMALSINGH 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 KAMALSINGH PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-014-002/371
(JANGHAR) 		1748001014NRG24260420230015251 27/04/2023 beijnath 1748001014WL000729 beijnath 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 beijnath PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-014-002/371
(JANGHAR) 		1748001014NRG24260420230015252 27/04/2023 bharatbai 1748001014WL000729 bharatbai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 bharatbai PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-014-002/389
(JANGHAR) 		1748001014NRG24260420230015254 27/04/2023 krashnabai 1748001014WL000729 krashnabai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 krashnabai PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-014-002/389
(JANGHAR) 		1748001014NRG24260420230015253 27/04/2023 vikram 1748001014WL000729 vikram 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 vikram PUNJAB NATIONAL BANK(508568)
98 ISAGARH MP-48-001-014-002/417
(JANGHAR) 		1748001014NRG24260420230015255 27/04/2023 BHAIYALAL 1748001014WL000729 BHAIYALAL 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 BHAIYALAL PUNJAB NATIONAL BANK(508568)
99 ISAGARH MP-48-001-014-002/420-A
(JANGHAR) 		1748001014NRG24260420230015258 27/04/2023 Manoj kumar 1748001014WL000729 Manoj kumar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Manojkumar PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24260420230015260 27/04/2023 sumitra 1748001014WL000729 sumitra 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sumitra PUNJAB NATIONAL BANK(508568)
101 ISAGARH MP-48-001-014-002/429
(JANGHAR) 		1748001014NRG24260420230015262 27/04/2023 SHANKAR 1748001014WL000729 SHANKAR 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 SHANKAR PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24260420230015263 27/04/2023 chunnelal 1748001014WL000729 chunnelal 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 chunnelal FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-014-002/461
(JANGHAR) 		1748001014NRG24260420230015264 27/04/2023 kasturi bai 1748001014WL000729 kasturi bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kasturibai PUNJAB NATIONAL BANK(508568)
104 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24260420230015266 27/04/2023 kamlesh bai 1748001014WL000729 kamlesh bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kamleshbai PUNJAB NATIONAL BANK(508568)
105 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24260420230015265 27/04/2023 MISHRILAL 1748001014WL000729 MISHRILAL 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 MISHRILAL PUNJAB NATIONAL BANK(508568)
106 ISAGARH MP-48-001-014-002/502
(JANGHAR) 		1748001014NRG24260420230015269 27/04/2023 Badami 1748001014WL000729 Badami 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Badami PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-014-002/502
(JANGHAR) 		1748001014NRG24260420230015268 27/04/2023 Jagatsingh 1748001014WL000729 Jagatsingh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Jagatsingh PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-014-002/515-A
(JANGHAR) 		1748001014NRG24260420230015270 27/04/2023 tursi 1748001014WL000729 tursi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 tursi PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24260420230015273 27/04/2023 shila 1748001014WL000729 shila 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 shila PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-014-002/519
(JANGHAR) 		1748001014NRG24260420230015272 27/04/2023 VIJAY 1748001014WL000729 VIJAY 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 VIJAY PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-014-002/533
(JANGHAR) 		1748001014NRG24260420230015274 27/04/2023 raghunath 1748001014WL000729 raghunath 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 raghunath PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-014-002/533
(JANGHAR) 		1748001014NRG24260420230015275 27/04/2023 vimalabai 1748001014WL000729 vimalabai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 vimalabai PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-014-002/540
(JANGHAR) 		1748001014NRG24260420230015276 27/04/2023 jasbant 1748001014WL000729 jasbant 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 jasbant PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-014-002/540
(JANGHAR) 		1748001014NRG24260420230015277 27/04/2023 munni 1748001014WL000729 munni 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 munni PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-014-002/573
(JANGHAR) 		1748001014NRG24260420230015281 27/04/2023 rajkumari 1748001014WL000729 rajkumari 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 rajkumari PUNJAB NATIONAL BANK(508568)
116 ISAGARH MP-48-001-014-002/575
(JANGHAR) 		1748001014NRG24260420230015282 27/04/2023 bharat harijan 1748001014WL000729 bharat harijan 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 bharatharijan PUNJAB NATIONAL BANK(508568)
117 ISAGARH MP-48-001-014-002/575
(JANGHAR) 		1748001014NRG24260420230015283 27/04/2023 suman bai 1748001014WL000729 suman bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sumanbai PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-014-002/577
(JANGHAR) 		1748001014NRG24260420230015284 27/04/2023 lallu harijan 1748001014WL000729 lallu harijan 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 lalluharijan FINO PAYMENTS BANK LTD(608001)
119 ISAGARH MP-48-001-014-002/577
(JANGHAR) 		1748001014NRG24260420230015285 27/04/2023 ramkali bai 1748001014WL000729 ramkali bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ramkalibai PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-014-002/600
(JANGHAR) 		1748001014NRG24260420230015286 27/04/2023 pransingh 1748001014WL000729 pransingh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 pransingh PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-014-002/608
(JANGHAR) 		1748001014NRG24260420230015288 27/04/2023 balveer 1748001014WL000729 balveer 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 balveer PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-014-002/628-A
(JANGHAR) 		1748001014NRG24260420230015292 27/04/2023 reena 1748001014WL000729 reena 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 reena PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-014-002/628-A
(JANGHAR) 		1748001014NRG24260420230015291 27/04/2023 santesh 1748001014WL000729 santesh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 santesh STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-014-002/630
(JANGHAR) 		1748001014NRG24260420230015294 27/04/2023 mahendra singh 1748001014WL000729 mahendra singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 mahendrasingh PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-014-002/631
(JANGHAR) 		1748001014NRG24270420230017292 27/04/2023 ramkirsan 1748001014WL000834 ramkirsan 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ramkirsan PUNJAB NATIONAL BANK(508568)
126 ISAGARH MP-48-001-014-002/634
(JANGHAR) 		1748001014NRG24260420230015295 27/04/2023 diman 1748001014WL000729 diman 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 diman PUNJAB NATIONAL BANK(508568)
127 ISAGARH MP-48-001-014-002/652
(JANGHAR) 		1748001014NRG24260420230015300 27/04/2023 savitri 1748001014WL000729 savitri 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 savitri PUNJAB NATIONAL BANK(508568)
128 ISAGARH MP-48-001-014-002/660
(JANGHAR) 		1748001014NRG24260420230015301 27/04/2023 jagadees 1748001014WL000729 jagadees 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 jagadees PUNJAB NATIONAL BANK(508568)
129 ISAGARH MP-48-001-014-002/660
(JANGHAR) 		1748001014NRG24260420230015302 27/04/2023 mullo 1748001014WL000729 mullo 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 mullo PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-014-002/661
(JANGHAR) 		1748001014NRG24260420230015304 27/04/2023 amaesingh 1748001014WL000729 amaesingh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 amaesingh PUNJAB NATIONAL BANK(508568)
131 ISAGARH MP-48-001-014-002/661
(JANGHAR) 		1748001014NRG24260420230015303 27/04/2023 seeta 1748001014WL000729 seeta 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 seeta PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-014-002/667
(JANGHAR) 		1748001014NRG24260420230015305 27/04/2023 kalyan lodhi 1748001014WL000729 kalyan lodhi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 kalyanlodhi PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-014-002/669
(JANGHAR) 		1748001014NRG24260420230015308 27/04/2023 batibai 1748001014WL000729 batibai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 batibai PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24260420230015309 27/04/2023 Brandaban 1748001014WL000729 Brandaban 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Brandaban PUNJAB NATIONAL BANK(508568)
135 ISAGARH MP-48-001-014-002/679
(JANGHAR) 		1748001014NRG24260420230015310 27/04/2023 Jaya 1748001014WL000729 Jaya 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Jaya PUNJAB NATIONAL BANK(508568)
136 ISAGARH MP-48-001-014-002/686
(JANGHAR) 		1748001014NRG24260420230015311 27/04/2023 aman 1748001014WL000729 aman 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 aman BANK OF BARODA(606985)
137 ISAGARH MP-48-001-014-002/686
(JANGHAR) 		1748001014NRG24260420230015312 27/04/2023 geeta 1748001014WL000729 geeta 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 geeta PUNJAB NATIONAL BANK(508568)
138 ISAGARH MP-48-001-014-002/701
(JANGHAR) 		1748001014NRG24260420230015313 27/04/2023 Anand Kumar Lodhi 1748001014WL000729 Anand Kumar Lodhi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 AnandKumarLodhi PUNJAB NATIONAL BANK(508568)
139 ISAGARH MP-48-001-014-002/701
(JANGHAR) 		1748001014NRG24260420230015314 27/04/2023 Asha Bai lodhi 1748001014WL000729 Asha Bai lodhi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 AshaBailodhi PUNJAB NATIONAL BANK(508568)
140 ISAGARH MP-48-001-014-002/707
(JANGHAR) 		1748001014NRG24260420230015315 27/04/2023 Banti Lodhi 1748001014WL000729 Banti Lodhi 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 BantiLodhi PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-014-002/741
(JANGHAR) 		1748001014NRG24260420230015318 27/04/2023 Naval singh lodhi 1748001014WL000729 Naval singh lodhi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Navalsinghlodhi PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-014-002/749
(JANGHAR) 		1748001014NRG24260420230015319 27/04/2023 Krishna bhan singh 1748001014WL000729 Krishna bhan singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Krishnabhansingh PUNJAB NATIONAL BANK(508568)
143 ISAGARH MP-48-001-014-002/877
(JANGHAR) 		1748001014NRG24270420230017293 27/04/2023 Rajpal singh lodhi 1748001014WL000834 Rajpal singh lodhi 00354 PUNB0313900 2652 2652 Processed 12/05/2023 643465669 Rajpalsinghlodhi ICICI BANK LTD(508534)
144 ISAGARH MP-48-001-038-001/10-B
(BHAINSARWAS) 		1748001038NRG24260420230016548 27/04/2023 Dakha 1748001038WL000793 Dakha 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 Dakha PUNJAB NATIONAL BANK(508568)
145 ISAGARH MP-48-001-038-001/228
(BHAINSARWAS) 		1748001038NRG24260420230016551 27/04/2023 Rajkumari Adiwasi 1748001038WL000793 Rajkumari Adiwasi 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 RajkumariAdiwasi PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-038-001/307
(BHAINSARWAS) 		1748001038NRG24260420230016555 27/04/2023 Phool Singh Adiwasi 1748001038WL000793 Phool Singh Adiwasi 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 PhoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-038-001/311
(BHAINSARWAS) 		1748001038NRG24260420230016556 27/04/2023 Kiran Bai Adiwasi 1748001038WL000793 Kiran Bai Adiwasi 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 KiranBaiAdiwasi PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-038-001/312
(BHAINSARWAS) 		1748001038NRG24260420230016557 27/04/2023 Bhagawan Bai Adiwasi 1748001038WL000793 Bhagawan Bai Adiwasi 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 BhagawanBaiAdiwasi PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-038-003/232
(BHAINSARWAS) 		1748001038NRG24260420230016560 27/04/2023 Rajdhar 1748001038WL000793 Rajdhar 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 Rajdhar PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-038-003/245
(BHAINSARWAS) 		1748001038NRG24260420230016564 27/04/2023 Ladkuvar bai 1748001038WL000793 Ladkuvar bai 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 Ladkuvarbai PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-038-003/247
(BHAINSARWAS) 		1748001038NRG24260420230016565 27/04/2023 nandi 1748001038WL000793 nandi 00354 PUNB0313900 1547 1547 Processed 12/05/2023 643465669 nandi PUNJAB NATIONAL BANK(508568)
152 ISAGARH MP-48-001-047-002/395
(SANDOH) 		1748001047NRG24260420230016898 27/04/2023 Geeta bai 1748001047WL000800 Geeta bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Geetabai PUNJAB NATIONAL BANK(508568)
153 ISAGARH MP-48-001-047-002/417
(SANDOH) 		1748001047NRG24260420230016899 27/04/2023 Sonu 1748001047WL000800 Sonu 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Sonu STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG24260420230016942 27/04/2023 ANITA BAI 1748001047WL000801 ANITA BAI 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ANITABAI PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG24260420230016943 27/04/2023 khuman singh 1748001047WL000801 khuman singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 khumansingh PUNJAB NATIONAL BANK(508568)
156 ISAGARH MP-48-001-047-002/554
(SANDOH) 		1748001047NRG24260420230016944 27/04/2023 RAMSAKI 1748001047WL000801 RAMSAKI 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 RAMSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
157 ISAGARH MP-48-001-047-002/555
(SANDOH) 		1748001047NRG24260420230016945 27/04/2023 sinil 1748001047WL000801 sinil 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 sinil FINO PAYMENTS BANK LTD(608001)
158 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG24260420230016946 27/04/2023 Puja 1748001047WL000801 Puja 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Puja CANARA BANK(508532)
159 ISAGARH MP-48-001-047-002/556
(SANDOH) 		1748001047NRG24260420230016947 27/04/2023 Shyam kumar 1748001047WL000801 Shyam kumar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Shyamkumar STATE BANK OF INDIA(508548)
160 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG24260420230016900 27/04/2023 Layman singh 1748001047WL000800 Layman singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Laymansingh PUNJAB NATIONAL BANK(508568)
161 ISAGARH MP-48-001-047-002/557
(SANDOH) 		1748001047NRG24260420230016901 27/04/2023 shivpyri bai 1748001047WL000800 shivpyri bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 shivpyribai STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG24260420230016903 27/04/2023 seem bai prajapati 1748001047WL000800 seem bai prajapati 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 seembaiprajapati STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-047-002/560
(SANDOH) 		1748001047NRG24260420230016904 27/04/2023 parmal singh raghuwanshi 1748001047WL000800 parmal singh raghuwanshi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 parmalsinghraghuwanshi BANK OF INDIA(508505)
164 ISAGARH MP-48-001-047-002/561
(SANDOH) 		1748001047NRG24260420230016906 27/04/2023 vinni bai 1748001047WL000800 vinni bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 vinnibai MADHYANCHAL GRAMIN BANK(607232)
165 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG24260420230016908 27/04/2023 rashmi kushwah 1748001047WL000800 rashmi kushwah 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 rashmikushwah PUNJAB NATIONAL BANK(508568)
166 ISAGARH MP-48-001-047-002/563
(SANDOH) 		1748001047NRG24260420230016907 27/04/2023 sanjeev kushwah 1748001047WL000800 sanjeev kushwah 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sanjeevkushwah STATE BANK OF INDIA(508548)
167 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG24260420230016909 27/04/2023 hagovndra kushwah 1748001047WL000800 hagovndra kushwah 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 hagovndrakushwah PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-047-002/564
(SANDOH) 		1748001047NRG24260420230016910 27/04/2023 ramdevi 1748001047WL000800 ramdevi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ramdevi STATE BANK OF INDIA(508548)
169 ISAGARH MP-48-001-047-002/565
(SANDOH) 		1748001047NRG24260420230016911 27/04/2023 ramvati bai 1748001047WL000800 ramvati bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 ramvatibai MADHYANCHAL GRAMIN BANK(607232)
170 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG24260420230016912 27/04/2023 Mahendra 1748001047WL000800 Mahendra 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Mahendra PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-047-002/568
(SANDOH) 		1748001047NRG24260420230016913 27/04/2023 sangeeta bai 1748001047WL000800 sangeeta bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sangeetabai PUNJAB NATIONAL BANK(508568)
172 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG24260420230016915 27/04/2023 AANNADI BAI 1748001047WL000800 AANNADI BAI 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 AANNADIBAI PUNJAB NATIONAL BANK(508568)
173 ISAGARH MP-48-001-047-002/569
(SANDOH) 		1748001047NRG24260420230016914 27/04/2023 arun raghuwanshi 1748001047WL000800 arun raghuwanshi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 arunraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
174 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24260420230016917 27/04/2023 asarfi bai 1748001047WL000800 asarfi bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 asarfibai MADHYANCHAL GRAMIN BANK(607232)
175 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24260420230016916 27/04/2023 indrbhan banskar 1748001047WL000800 indrbhan banskar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 indrbhanbanskar ICICI BANK LTD(508534)
176 ISAGARH MP-48-001-047-002/570
(SANDOH) 		1748001047NRG24260420230016918 27/04/2023 sudher 1748001047WL000800 sudher 00354 PUNB0313900 1326 1326 Processed 13/05/2023 643465669 sudher FINO PAYMENTS BANK LTD(608001)
177 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG24260420230016920 27/04/2023 laxmi banskar 1748001047WL000800 laxmi banskar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 laxmibanskar MADHYANCHAL GRAMIN BANK(607232)
178 ISAGARH MP-48-001-047-002/571
(SANDOH) 		1748001047NRG24260420230016919 27/04/2023 RAMBHAROSHA 1748001047WL000800 RAMBHAROSHA 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 RAMBHAROSHA MADHYANCHAL GRAMIN BANK(607232)
179 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG24260420230016925 27/04/2023 sukh bai 1748001047WL000800 sukh bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 sukhbai PUNJAB NATIONAL BANK(508568)
180 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG24260420230016949 27/04/2023 Dilip 1748001047WL000801 Dilip 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Dilip ICICI BANK LTD(508534)
181 ISAGARH MP-48-001-047-002/574
(SANDOH) 		1748001047NRG24260420230016950 27/04/2023 Sarita bai 1748001047WL000801 Sarita bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Saritabai PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG24260420230016951 27/04/2023 Vishveer singh 1748001047WL000801 Vishveer singh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Vishveersingh MADHYANCHAL GRAMIN BANK(607232)
183 ISAGARH MP-48-001-047-002/576
(SANDOH) 		1748001047NRG24260420230016952 27/04/2023 Munna raja 1748001047WL000801 Munna raja 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Munnaraja PUNJAB NATIONAL BANK(508568)
184 ISAGARH MP-48-001-047-002/585
(SANDOH) 		1748001047NRG24260420230016953 27/04/2023 ramkrishna raghuwanshi 1748001047WL000801 ramkrishna raghuwanshi 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 ramkrishnaraghuwanshi CANARA BANK(508532)
185 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG24260420230016954 27/04/2023 Rakesh 1748001047WL000801 Rakesh 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Rakesh AXIS BANK(607153)
186 ISAGARH MP-48-001-047-002/586
(SANDOH) 		1748001047NRG24260420230016955 27/04/2023 Rashmi 1748001047WL000801 Rashmi 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Rashmi PUNJAB NATIONAL BANK(508568)
187 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG24260420230016956 27/04/2023 Kamlesh 1748001047WL000801 Kamlesh 00354 PUNB0313900 663 663 Processed 12/05/2023 643465669 Kamlesh PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG24260420230016957 27/04/2023 Naval singh 1748001047WL000801 Naval singh 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Navalsingh ICICI BANK LTD(508534)
189 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG24260420230016958 27/04/2023 Pranav 1748001047WL000801 Pranav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Pranav BANK OF MAHARASHTRA(607387)
190 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG24260420230016961 27/04/2023 Satyabhan 1748001047WL000801 Satyabhan 00354 PUNB0313900 1105 1105 Processed 12/05/2023 643465669 Satyabhan BANK OF INDIA(508505)
191 ISAGARH MP-48-001-047-002/598
(SANDOH) 		1748001047NRG24260420230016926 27/04/2023 Rinku 1748001047WL000800 Rinku 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Rinku STATE BANK OF INDIA(508548)
192 ISAGARH MP-48-001-047-002/599
(SANDOH) 		1748001047NRG24260420230016927 27/04/2023 gopish kumar raghuwanshi 1748001047WL000800 gopish kumar raghuwanshi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 gopishkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
193 ISAGARH MP-48-001-061-003/45
(KHAMKHEDI) 		1748001061NRG24270420230017059 27/04/2023 nepal jatav 1748001061WL000812 nepal jatav 00354 PUNB0313900 2652 2652 Processed 12/05/2023 643465669 nepaljatav PUNJAB NATIONAL BANK(508568)
194 ISAGARH MP-48-001-063-001/146-A
(PACHLANA) 		1748001063NRG24270420230017565 27/04/2023 nandkumari 1748001063WL000850 nandkumari 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 nandkumari PUNJAB NATIONAL BANK(508568)
195 ISAGARH MP-48-001-063-001/28
(PACHLANA) 		1748001063NRG24270420230017568 27/04/2023 laxmibai 1748001063WL000850 laxmibai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 laxmibai PUNJAB NATIONAL BANK(508568)
196 ISAGARH MP-48-001-063-001/302
(PACHLANA) 		1748001063NRG24270420230017570 27/04/2023 raghuveer 1748001063WL000850 raghuveer 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 raghuveer BANK OF BARODA(606985)
197 ISAGARH MP-48-001-063-001/304
(PACHLANA) 		1748001063NRG24270420230017571 27/04/2023 Ashish 1748001063WL000850 Ashish 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Ashish BANK OF BARODA(606985)
198 ISAGARH MP-48-001-063-001/307
(PACHLANA) 		1748001063NRG24270420230017625 27/04/2023 Harnaam 1748001063WL000851 Harnaam 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Harnaam PUNJAB NATIONAL BANK(508568)
199 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001063NRG24270420230017627 27/04/2023 Dharmendra 1748001063WL000851 Dharmendra 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Dharmendra PUNJAB NATIONAL BANK(508568)
200 ISAGARH MP-48-001-063-001/311
(PACHLANA) 		1748001063NRG24270420230017573 27/04/2023 Ajay 1748001063WL000850 Ajay 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Ajay BANK OF BARODA(606985)
201 ISAGARH MP-48-001-063-001/75
(PACHLANA) 		1748001063NRG24270420230017618 27/04/2023 VIMAL 1748001063WL000850 VIMAL 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 VIMAL PUNJAB NATIONAL BANK(508568)
202 ISAGARH MP-48-001-073-001/332
(DAYALPUR) 		1748001073NRG24270420230017080 27/04/2023 HARIRAM 1748001073WL000815 HARIRAM 00354 PUNB0313900 442 442 Processed 12/05/2023 643465669 HARIRAM PUNJAB NATIONAL BANK(508568)
203 ISAGARH MP-48-001-074-002/28
(KULWAR) 		1748001074NRG24250420230014407 27/04/2023 Devi lal sahariya 1748001074WL000684 Devi lal sahariya 00354 PUNB0313900 1326 1326 Processed 12/05/2023 643465669 Devilalsahariya PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-075-003/496
(SHYAMATORI) 		1748001075NRG24270420230017063 27/04/2023 JAGNU AADIVASI 1748001075WL000813 JAGNU AADIVASI 00354 PUNB0313900 2652 2652 Processed 12/05/2023 643465669 JAGNUAADIVASI PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-095-001/457
(BHELWASA) 		1748001095NRG24270420230017649 27/04/2023 KUSHUM ADIWASI 1748001095WL000853 KUSHUM ADIWASI 00354 PUNB0313900 2652 2652 Processed 12/05/2023 643465669 KUSHUMADIWASI PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-095-001/457
(BHELWASA) 		1748001095NRG24270420230017648 27/04/2023 salku 1748001095WL000853 salku 00354 PUNB0313900 2652 2652 Processed 12/05/2023 643465669 salku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 193154 193154
207 ISAGARH MP-48-001-063-001/544
(PACHLANA) 		1748001063NRG24270420230017609 27/04/2023 Amit 1748001063WL000850 Amit 00415 SBIN0005089 1326 1326 Processed 12/05/2023 643465669 Amit ICICI BANK LTD(508534)
SubTotal 1326 1326
208 ISAGARH MP-48-001-014-002/236-A
(JANGHAR) 		1748001014NRG24260420230015224 27/04/2023 pradeep 1748001014WL000729 pradeep 00415 SBIN0030112 1326 1326 Rejected 12/05/2023 643465669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 ISAGARH MP-48-001-014-002/417
(JANGHAR) 		1748001014NRG24260420230015256 27/04/2023 munni bai 1748001014WL000729 munni bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 munnibai STATE BANK OF INDIA(508548)
210 ISAGARH MP-48-001-014-002/420-A
(JANGHAR) 		1748001014NRG24260420230015257 27/04/2023 Pana Bai 1748001014WL000729 Pana Bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 PanaBai PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-014-002/515-A
(JANGHAR) 		1748001014NRG24260420230015271 27/04/2023 mamta 1748001014WL000729 mamta 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 mamta STATE BANK OF INDIA(508548)
212 ISAGARH MP-48-001-014-002/553
(JANGHAR) 		1748001014NRG24260420230015279 27/04/2023 ful singh 1748001014WL000729 ful singh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 fulsingh STATE BANK OF INDIA(508548)
213 ISAGARH MP-48-001-014-002/553
(JANGHAR) 		1748001014NRG24260420230015278 27/04/2023 ramvati bai 1748001014WL000729 ramvati bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 ramvatibai STATE BANK OF INDIA(508548)
214 ISAGARH MP-48-001-014-002/573
(JANGHAR) 		1748001014NRG24260420230015280 27/04/2023 seetaram 1748001014WL000729 seetaram 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 seetaram ICICI BANK LTD(508534)
215 ISAGARH MP-48-001-014-002/607
(JANGHAR) 		1748001014NRG24260420230015287 27/04/2023 jayanti 1748001014WL000729 jayanti 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 jayanti STATE BANK OF INDIA(508548)
216 ISAGARH MP-48-001-014-002/627
(JANGHAR) 		1748001014NRG24260420230015289 27/04/2023 jaisingh pal 1748001014WL000729 jaisingh pal 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 jaisinghpal STATE BANK OF INDIA(508548)
217 ISAGARH MP-48-001-014-002/627
(JANGHAR) 		1748001014NRG24260420230015290 27/04/2023 kishori bai 1748001014WL000729 kishori bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 kishoribai STATE BANK OF INDIA(508548)
218 ISAGARH MP-48-001-014-002/630
(JANGHAR) 		1748001014NRG24260420230015293 27/04/2023 asha bai 1748001014WL000729 asha bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 ashabai STATE BANK OF INDIA(508548)
219 ISAGARH MP-48-001-014-002/634
(JANGHAR) 		1748001014NRG24260420230015296 27/04/2023 binna 1748001014WL000729 binna 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 binna STATE BANK OF INDIA(508548)
220 ISAGARH MP-48-001-014-002/636
(JANGHAR) 		1748001014NRG24260420230015297 27/04/2023 balbant 1748001014WL000729 balbant 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 balbant MADHYANCHAL GRAMIN BANK(607232)
221 ISAGARH MP-48-001-014-002/636
(JANGHAR) 		1748001014NRG24260420230015298 27/04/2023 plulvati 1748001014WL000729 plulvati 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 plulvati STATE BANK OF INDIA(508548)
222 ISAGARH MP-48-001-014-002/652
(JANGHAR) 		1748001014NRG24260420230015299 27/04/2023 tularam 1748001014WL000729 tularam 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 tularam STATE BANK OF INDIA(508548)
223 ISAGARH MP-48-001-014-002/667
(JANGHAR) 		1748001014NRG24260420230015306 27/04/2023 guddi bai 1748001014WL000729 guddi bai 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 guddibai STATE BANK OF INDIA(508548)
224 ISAGARH MP-48-001-014-002/669
(JANGHAR) 		1748001014NRG24260420230015307 27/04/2023 ramsingh 1748001014WL000729 ramsingh 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 ramsingh MADHYANCHAL GRAMIN BANK(607232)
225 ISAGARH MP-48-001-014-002/719
(JANGHAR) 		1748001014NRG24260420230015317 27/04/2023 Sivraj Singh lodhi 1748001014WL000729 Sivraj Singh lodhi 00415 SBIN0030112 1326 1326 Processed 12/05/2023 643465669 SivrajSinghlodhi STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-075-003/20
(SHYAMATORI) 		1748001075NRG24270420230017061 27/04/2023 nathan 1748001075WL000813 nathan 00415 SBIN0030112 2652 2652 Processed 12/05/2023 643465669 nathan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
227 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24260420230016411 27/04/2023 MANSINGH 1748001085WL000789 MANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 MANSINGH STATE BANK OF INDIA(508548)
228 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24270420230017636 27/04/2023 MANSINGH 1748001085WL000852 MANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 MANSINGH STATE BANK OF INDIA(508548)
229 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24270420230017637 27/04/2023 Ravikumar 1748001085WL000852 Ravikumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 Ravikumar STATE BANK OF INDIA(508548)
230 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24260420230016412 27/04/2023 Ravikumar 1748001085WL000789 Ravikumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 Ravikumar STATE BANK OF INDIA(508548)
231 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24260420230016413 27/04/2023 Jitenra 1748001085WL000789 Jitenra 00415 SBIN0030120 1326 1326 Processed 13/05/2023 643465669 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
232 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24270420230017638 27/04/2023 Jitenra 1748001085WL000852 Jitenra 00415 SBIN0030120 1326 1326 Processed 13/05/2023 643465669 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
233 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24270420230017639 27/04/2023 kalyan 1748001085WL000852 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 kalyan STATE BANK OF INDIA(508548)
234 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24260420230016414 27/04/2023 kalyan 1748001085WL000789 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 kalyan STATE BANK OF INDIA(508548)
235 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24260420230016418 27/04/2023 Lalliram 1748001085WL000789 Lalliram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 Lalliram STATE BANK OF INDIA(508548)
236 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24270420230017643 27/04/2023 Lalliram 1748001085WL000852 Lalliram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 Lalliram STATE BANK OF INDIA(508548)
237 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24270420230017644 27/04/2023 kamlakisan 1748001085WL000852 kamlakisan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 kamlakisan STATE BANK OF INDIA(508548)
238 ISAGARH MP-48-001-085-001/214
(GHURWARKALAN) 		1748001085NRG24260420230016419 27/04/2023 kamlakisan 1748001085WL000789 kamlakisan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 kamlakisan STATE BANK OF INDIA(508548)
239 ISAGARH MP-48-001-085-001/218
(GHURWARKALAN) 		1748001085NRG24260420230016420 27/04/2023 PARMAL 1748001085WL000789 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 PARMAL STATE BANK OF INDIA(508548)
240 ISAGARH MP-48-001-085-001/218
(GHURWARKALAN) 		1748001085NRG24270420230017645 27/04/2023 PARMAL 1748001085WL000852 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 PARMAL STATE BANK OF INDIA(508548)
241 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24270420230017646 27/04/2023 veersingh 1748001085WL000852 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 veersingh MADHYANCHAL GRAMIN BANK(607232)
242 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24260420230016421 27/04/2023 veersingh 1748001085WL000789 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643465669 veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
243 ISAGARH MP-48-001-038-001/222
(BHAINSARWAS) 		1748001038NRG24260420230016549 27/04/2023 mankunvar 1748001038WL000793 mankunvar 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 mankunvar STATE BANK OF INDIA(508548)
244 ISAGARH MP-48-001-038-001/228
(BHAINSARWAS) 		1748001038NRG24260420230016550 27/04/2023 pooran 1748001038WL000793 pooran 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 pooran STATE BANK OF INDIA(508548)
245 ISAGARH MP-48-001-038-001/247
(BHAINSARWAS) 		1748001038NRG24260420230016552 27/04/2023 Ghanshyam 1748001038WL000793 Ghanshyam 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 Ghanshyam STATE BANK OF INDIA(508548)
246 ISAGARH MP-48-001-038-001/247
(BHAINSARWAS) 		1748001038NRG24260420230016553 27/04/2023 Mina Bai Adiwasi 1748001038WL000793 Mina Bai Adiwasi 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 MinaBaiAdiwasi STATE BANK OF INDIA(508548)
247 ISAGARH MP-48-001-038-001/262
(BHAINSARWAS) 		1748001038NRG24260420230016554 27/04/2023 Giraj Bai Adivasi 1748001038WL000793 Giraj Bai Adivasi 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 GirajBaiAdivasi STATE BANK OF INDIA(508548)
248 ISAGARH MP-48-001-038-003/114
(BHAINSARWAS) 		1748001038NRG24260420230016558 27/04/2023 balbeer 1748001038WL000793 balbeer 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 balbeer STATE BANK OF INDIA(508548)
249 ISAGARH MP-48-001-038-003/211
(BHAINSARWAS) 		1748001038NRG24260420230016559 27/04/2023 mobat 1748001038WL000793 mobat 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 mobat STATE BANK OF INDIA(508548)
250 ISAGARH MP-48-001-038-003/244
(BHAINSARWAS) 		1748001038NRG24260420230016561 27/04/2023 Brajesh 1748001038WL000793 Brajesh 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 Brajesh STATE BANK OF INDIA(508548)
251 ISAGARH MP-48-001-038-003/244
(BHAINSARWAS) 		1748001038NRG24260420230016562 27/04/2023 Meena 1748001038WL000793 Meena 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 Meena STATE BANK OF INDIA(508548)
252 ISAGARH MP-48-001-038-003/245
(BHAINSARWAS) 		1748001038NRG24260420230016563 27/04/2023 sukan 1748001038WL000793 sukan 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 sukan STATE BANK OF INDIA(508548)
253 ISAGARH MP-48-001-038-003/248
(BHAINSARWAS) 		1748001038NRG24260420230016566 27/04/2023 Tinku 1748001038WL000793 Tinku 00415 SBIN0030304 1547 1547 Processed 12/05/2023 643465669 Tinku STATE BANK OF INDIA(508548)
SubTotal 17017 17017
254 ISAGARH MP-48-001-047-002/558
(SANDOH) 		1748001047NRG24260420230016902 27/04/2023 Brijesh prajapati 1748001047WL000800 Brijesh prajapati 00415 SBIN0030323 1326 1326 Processed 12/05/2023 643465669 Brijeshprajapati STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-063-001/109
(PACHLANA) 		1748001063NRG24270420230017563 27/04/2023 Satveer 1748001063WL000850 Satveer 00415 SBIN0030323 1326 1326 Processed 12/05/2023 643465669 Satveer PUNJAB NATIONAL BANK(508568)
256 ISAGARH MP-48-001-063-001/238
(PACHLANA) 		1748001063NRG24270420230017621 27/04/2023 bholaram 1748001063WL000851 bholaram 00415 SBIN0030323 1326 1326 Processed 12/05/2023 643465669 bholaram PUNJAB NATIONAL BANK(508568)
257 ISAGARH MP-48-001-063-001/240
(PACHLANA) 		1748001063NRG24270420230017624 27/04/2023 ramkrashn 1748001063WL000851 ramkrashn 00415 SBIN0030323 1326 1326 Processed 12/05/2023 643465669 ramkrashn PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
258 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG24260420230016923 27/04/2023 jagannath 1748001047WL000800 jagannath 00468 UBIN0545023 1326 1326 Processed 12/05/2023 643465669 jagannath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
259 ISAGARH MP-48-001-047-002/217
(SANDOH) 		1748001047NRG24260420230016936 27/04/2023 Ramsvrupi 1748001047WL000801 Ramsvrupi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643465669 Ramsvrupi ICICI BANK LTD(508534)
260 ISAGARH MP-48-001-047-002/288
(SANDOH) 		1748001047NRG24260420230016894 27/04/2023 kesor bai 1748001047WL000800 kesor bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643465669 kesorbai ICICI BANK LTD(508534)
261 ISAGARH MP-48-001-047-002/552
(SANDOH) 		1748001047NRG24260420230016941 27/04/2023 Yashveer 1748001047WL000801 Yashveer 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643465669 Yashveer MADHYANCHAL GRAMIN BANK(607232)
262 ISAGARH MP-48-001-047-002/573
(SANDOH) 		1748001047NRG24260420230016948 27/04/2023 VIMLA BAI 1748001047WL000801 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643465669 VIMLABAI ICICI BANK LTD(508534)
263 ISAGARH MP-48-001-066-002/118
(FUTERAPACHHAR) 		1748001096NRG24270420230017100 27/04/2023 Bramha bai 1748001096WL000818 Bramha bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643465669 Bramhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
264 ISAGARH MP-48-001-047-002/220
(SANDOH) 		1748001047NRG24260420230016937 27/04/2023 Chainaa 1748001047WL000801 Chainaa 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643465669 Chainaa STATE BANK OF INDIA(508548)
265 ISAGARH MP-48-001-047-002/220-A
(SANDOH) 		1748001047NRG24260420230016938 27/04/2023 Malakhan 1748001047WL000801 Malakhan 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643465669 Malakhan MADHYANCHAL GRAMIN BANK(607232)
266 ISAGARH MP-48-001-047-002/220-B
(SANDOH) 		1748001047NRG24260420230016939 27/04/2023 Pawan 1748001047WL000801 Pawan 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643465669 Pawan BANK OF INDIA(508505)
SubTotal 3978 3978
267 ISAGARH MP-48-001-014-002/321
(JANGHAR) 		1748001014NRG24260420230015236 27/04/2023 BABULAL 1748001014WL000729 BABULAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 BABULAL PUNJAB NATIONAL BANK(508568)
268 ISAGARH MP-48-001-014-002/321
(JANGHAR) 		1748001014NRG24260420230015237 27/04/2023 Kaliya 1748001014WL000729 Kaliya 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 Kaliya PUNJAB NATIONAL BANK(508568)
269 ISAGARH MP-48-001-014-002/427
(JANGHAR) 		1748001014NRG24260420230015259 27/04/2023 mansingh 1748001014WL000729 mansingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 mansingh PUNJAB NATIONAL BANK(508568)
270 ISAGARH MP-48-001-014-002/429
(JANGHAR) 		1748001014NRG24260420230015261 27/04/2023 SHANKAR 1748001014WL000729 SHANKAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 SHANKAR PUNJAB NATIONAL BANK(508568)
271 ISAGARH MP-48-001-014-002/465
(JANGHAR) 		1748001014NRG24260420230015267 27/04/2023 balveer 1748001014WL000729 balveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 balveer PUNJAB NATIONAL BANK(508568)
272 ISAGARH MP-48-001-074-002/25
(KULWAR) 		1748001074NRG24260420230016611 27/04/2023 hukma Adivasi 1748001074WL000798 hukma Adivasi 00688 FINO0001446 3094 3094 Processed 13/05/2023 643465669 hukmaAdivasi FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-074-002/27
(KULWAR) 		1748001074NRG24250420230014402 27/04/2023 Ballu Aadivasi 1748001074WL000684 Ballu Aadivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 BalluAadivasi FINO PAYMENTS BANK LTD(608001)
274 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG24250420230014403 27/04/2023 Sainapati 1748001074WL000684 Sainapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Sainapati FINO PAYMENTS BANK LTD(608001)
275 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG24250420230014404 27/04/2023 Sunil Adiwasi 1748001074WL000684 Sunil Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
276 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG24250420230014405 27/04/2023 Damodar 1748001074WL000684 Damodar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Damodar FINO PAYMENTS BANK LTD(608001)
277 ISAGARH MP-48-001-074-002/278
(KULWAR) 		1748001074NRG24250420230014406 27/04/2023 Mahendr Adivasi 1748001074WL000684 Mahendr Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 MahendrAdivasi FINO PAYMENTS BANK LTD(608001)
278 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG24250420230014408 27/04/2023 Bhagvan Singh Adivasi 1748001074WL000684 Bhagvan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 BhagvanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
279 ISAGARH MP-48-001-074-002/281
(KULWAR) 		1748001074NRG24250420230014409 27/04/2023 Ganesh Ram 1748001074WL000684 Ganesh Ram 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 GaneshRam FINO PAYMENTS BANK LTD(608001)
280 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG24250420230014410 27/04/2023 Mohan Adiwasi 1748001074WL000684 Mohan Adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 643465669 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
281 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG24250420230014411 27/04/2023 Vikram Singh parmar 1748001074WL000684 Vikram Singh parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 VikramSinghparmar FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG24250420230014412 27/04/2023 Kamal Singh parmar 1748001074WL000684 Kamal Singh parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 KamalSinghparmar FINO PAYMENTS BANK LTD(608001)
283 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG24250420230014413 27/04/2023 Bhav Kumari parmar 1748001074WL000684 Bhav Kumari parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 BhavKumariparmar FINO PAYMENTS BANK LTD(608001)
284 ISAGARH MP-48-001-074-002/287
(KULWAR) 		1748001074NRG24250420230014414 27/04/2023 Karan Singh Adivasi 1748001074WL000684 Karan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 KaranSinghAdivasi FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG24250420230014415 27/04/2023 Sunil Adivasi 1748001074WL000684 Sunil Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 SunilAdivasi FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-074-002/289
(KULWAR) 		1748001074NRG24250420230014416 27/04/2023 Yash Raja Parmar 1748001074WL000684 Yash Raja Parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 YashRajaParmar FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG24250420230014417 27/04/2023 Dayala Adivasi 1748001074WL000684 Dayala Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 DayalaAdivasi FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG24250420230014418 27/04/2023 Ranjit 1748001074WL000684 Ranjit 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Ranjit FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-074-002/292
(KULWAR) 		1748001074NRG24250420230014419 27/04/2023 Vasudev Parmar 1748001074WL000684 Vasudev Parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 VasudevParmar FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-074-002/36
(KULWAR) 		1748001074NRG24250420230014420 27/04/2023 Naran singh Adivasi 1748001074WL000684 Naran singh Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 NaransinghAdivasi FINO PAYMENTS BANK LTD(608001)
291 ISAGARH MP-48-001-074-002/37
(KULWAR) 		1748001074NRG24250420230014421 27/04/2023 dayaram adiwasi 1748001074WL000684 dayaram adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 dayaramadiwasi FINO PAYMENTS BANK LTD(608001)
292 ISAGARH MP-48-001-074-002/37-B
(KULWAR) 		1748001074NRG24250420230014422 27/04/2023 Nilam 1748001074WL000684 Nilam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Nilam FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-074-002/41-A
(KULWAR) 		1748001074NRG24250420230014423 27/04/2023 Ramkresh aadivasi 1748001074WL000684 Ramkresh aadivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Ramkreshaadivasi FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-074-002/45
(KULWAR) 		1748001074NRG24250420230014424 27/04/2023 Ramkishan Adivasi 1748001074WL000684 Ramkishan Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 RamkishanAdivasi FINO PAYMENTS BANK LTD(608001)
295 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG24250420230014425 27/04/2023 Shankar Adivasi 1748001074WL000684 Shankar Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 ShankarAdivasi FINO PAYMENTS BANK LTD(608001)
296 ISAGARH MP-48-001-074-002/47
(KULWAR) 		1748001074NRG24250420230014426 27/04/2023 santosh 1748001074WL000684 santosh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 santosh FINO PAYMENTS BANK LTD(608001)
297 ISAGARH MP-48-001-074-002/48
(KULWAR) 		1748001074NRG24250420230014427 27/04/2023 Umkar 1748001074WL000684 Umkar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Umkar FINO PAYMENTS BANK LTD(608001)
298 ISAGARH MP-48-001-074-002/50-A
(KULWAR) 		1748001074NRG24250420230014428 27/04/2023 sachin adiwasi 1748001074WL000684 sachin adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 sachinadiwasi FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-074-002/57-C
(KULWAR) 		1748001074NRG24250420230014429 27/04/2023 Mukesh 1748001074WL000684 Mukesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Mukesh FINO PAYMENTS BANK LTD(608001)
300 ISAGARH MP-48-001-074-002/61-A
(KULWAR) 		1748001074NRG24250420230014430 27/04/2023 Buddha Adiwashi 1748001074WL000684 Buddha Adiwashi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 BuddhaAdiwashi FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-074-002/63
(KULWAR) 		1748001074NRG24250420230014431 27/04/2023 Harnam Adivasi 1748001074WL000684 Harnam Adivasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 HarnamAdivasi FINO PAYMENTS BANK LTD(608001)
302 ISAGARH MP-48-001-074-002/63-A
(KULWAR) 		1748001074NRG24250420230014432 27/04/2023 Hari singh adiwasi 1748001074WL000684 Hari singh adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
303 ISAGARH MP-48-001-074-002/63-B
(KULWAR) 		1748001074NRG24250420230014433 27/04/2023 Vijay 1748001074WL000684 Vijay 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Vijay FINO PAYMENTS BANK LTD(608001)
304 ISAGARH MP-48-001-074-002/63-C
(KULWAR) 		1748001074NRG24250420230014434 27/04/2023 kallu 1748001074WL000684 kallu 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 kallu FINO PAYMENTS BANK LTD(608001)
305 ISAGARH MP-48-001-074-002/66-A
(KULWAR) 		1748001074NRG24250420230014435 27/04/2023 Sanjeev Kumar 1748001074WL000684 Sanjeev Kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
306 ISAGARH MP-48-001-074-002/71-C
(KULWAR) 		1748001074NRG24250420230014436 27/04/2023 Dau Aadivasi 1748001074WL000684 Dau Aadivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643465669 DauAadivasi PUNJAB NATIONAL BANK(508568)
307 ISAGARH MP-48-001-074-002/72-B
(KULWAR) 		1748001074NRG24250420230014437 27/04/2023 Brijendra 1748001074WL000684 Brijendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Brijendra FINO PAYMENTS BANK LTD(608001)
308 ISAGARH MP-48-001-074-002/8-A
(KULWAR) 		1748001074NRG24250420230014438 27/04/2023 Rambeer 1748001074WL000684 Rambeer 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Rambeer FINO PAYMENTS BANK LTD(608001)
309 ISAGARH MP-48-001-074-002/90-A
(KULWAR) 		1748001074NRG24250420230014439 27/04/2023 Mahendra 1748001074WL000684 Mahendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 Mahendra FINO PAYMENTS BANK LTD(608001)
310 ISAGARH MP-48-001-074-002/98
(KULWAR) 		1748001074NRG24250420230014440 27/04/2023 Siranam Adiwasi 1748001074WL000684 Siranam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 SiranamAdiwasi FINO PAYMENTS BANK LTD(608001)
311 ISAGARH MP-48-001-074-002/98-A
(KULWAR) 		1748001074NRG24250420230014441 27/04/2023 Champa Adiwasi 1748001074WL000684 Champa Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643465669 ChampaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
312 ISAGARH MP-48-001-063-001/394-A
(PACHLANA) 		1748001063NRG24270420230017588 27/04/2023 shikha 1748001063WL000850 shikha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643465669 shikha STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-063-001/398-A
(PACHLANA) 		1748001063NRG24270420230017589 27/04/2023 rameti 1748001063WL000850 rameti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643465669 rameti PUNJAB NATIONAL BANK(508568)
314 ISAGARH MP-48-001-063-001/412-A
(PACHLANA) 		1748001063NRG24270420230017594 27/04/2023 bharti 1748001063WL000850 bharti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643465669 bharti STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-063-001/545-A
(PACHLANA) 		1748001063NRG24270420230017611 27/04/2023 vipin 1748001063WL000850 vipin 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643465669 vipin ICICI BANK LTD(508534)
316 ISAGARH MP-48-001-063-001/546
(PACHLANA) 		1748001063NRG24270420230017612 27/04/2023 Keshari 1748001063WL000850 Keshari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643465669 Keshari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 429641 429641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270423APB_FTO_20206 AXIS BANK UTIB0000679 GUNA 2652
2 ISAGARH MP1748001_270423APB_FTO_20206 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
3 ISAGARH MP1748001_270423APB_FTO_20206 Bank of Baroda BARB0ASHBHO ASHBHO 47736
4 ISAGARH MP1748001_270423APB_FTO_20206 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
5 ISAGARH MP1748001_270423APB_FTO_20206 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
6 ISAGARH MP1748001_270423APB_FTO_20206 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8177
7 ISAGARH MP1748001_270423APB_FTO_20206 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 ISAGARH MP1748001_270423APB_FTO_20206 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2448
9 ISAGARH MP1748001_270423APB_FTO_20206 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4199
10 ISAGARH MP1748001_270423APB_FTO_20206 Punjab National Bank PUNB0210400 INDAR 5304
11 ISAGARH MP1748001_270423APB_FTO_20206 Punjab National Bank PUNB0313900 SUKHPUR 193154
12 ISAGARH MP1748001_270423APB_FTO_20206 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ISAGARH MP1748001_270423APB_FTO_20206 State Bank of India SBIN0030112 ESSAGARH 26520
14 ISAGARH MP1748001_270423APB_FTO_20206 State Bank of India SBIN0030120 BADARWAS 21216
15 ISAGARH MP1748001_270423APB_FTO_20206 State Bank of India SBIN0030304 KADWAYA 17017
16 ISAGARH MP1748001_270423APB_FTO_20206 State Bank of India SBIN0030323 SARASKHEDI 5304
17 ISAGARH MP1748001_270423APB_FTO_20206 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 ISAGARH MP1748001_270423APB_FTO_20206 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
19 ISAGARH MP1748001_270423APB_FTO_20206 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978
20 ISAGARH MP1748001_270423APB_FTO_20206 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1547
21 ISAGARH MP1748001_270423APB_FTO_20206 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
22 ISAGARH MP1748001_270423APB_FTO_20206 Fino Payments Bank Ltd FINO0001446 MP RO 61217
23 ISAGARH MP1748001_270423APB_FTO_20206 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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