Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_130623APB_FTO_88952
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 ICHHAWAR MP-29-003-028-001/202
(KUNDIKHAL) 		1729003028NRG24130620230042330 13/06/2023 Santosh 1729003028WL004616 Santosh 00045 BARB0ASHTAX 1326 1326 Processed 16/06/2023 383425970 Santosh BANK OF BARODA(606985)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-018-002/262-A
(HALIYAKHEDI) 		1729003018NRG24130620230043159 13/06/2023 Devendra Verma 1729003018WL004677 Devendra Verma 00045 BARB0DBSEHO 1326 1326 Processed 16/06/2023 383425970 DevendraVerma BANK OF BARODA(606985)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-007-001/370-A
(MOHANPUR LANDI) 		1729003007NRG24130620230042870 13/06/2023 Ritu 1729003007WL004659 Ritu 00045 BARB0SEHORE 1326 1326 Processed 16/06/2023 383425970 Ritu BANK OF BARODA(606985)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-018-002/346
(HALIYAKHEDI) 		1729003018NRG24130620230043178 13/06/2023 Shubham verma 1729003018WL004677 Shubham verma 00048 BKID0009010 1326 1326 Processed 16/06/2023 383425970 Shubhamverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-001-001/431
(AMLAH) 		1729003001NRG24130620230043331 13/06/2023 Harinarayan 1729003001WL004688 Harinarayan 00048 BKID0009021 1326 1326 Processed 16/06/2023 383425970 Harinarayan IDBI BANK(607095)
6 ICHHAWAR MP-29-003-001-001/722
(AMLAH) 		1729003001NRG24130620230043349 13/06/2023 Pinki Bai 1729003001WL004688 Pinki Bai 00048 BKID0009021 1326 1326 Processed 16/06/2023 383425970 PinkiBai RATNAKAR BANK(607393)
7 ICHHAWAR MP-29-003-001-001/877
(AMLAH) 		1729003001NRG24130620230043355 13/06/2023 Shakti singh 1729003001WL004688 Shakti singh 00048 BKID0009021 1326 1326 Processed 16/06/2023 383425970 Shaktisingh BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-007-001/495
(MOHANPUR LANDI) 		1729003007NRG24130620230042879 13/06/2023 Neha 1729003007WL004659 Neha 00048 BKID0009021 1326 1326 Processed 16/06/2023 383425970 Neha BANK OF INDIA(508505)
SubTotal 5304 5304
9 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042825 13/06/2023 anita bai 1729003016WL004657 anita bai 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 anitabai BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042829 13/06/2023 Vikram singh 1729003016WL004657 Vikram singh 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042835 13/06/2023 Babita 1729003016WL004657 Babita 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 Babita BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042864 13/06/2023 Seema bai 1729003016WL004657 Seema bai 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 Seemabai BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-018-002/166
(HALIYAKHEDI) 		1729003018NRG24130620230043134 13/06/2023 sulochana bai 1729003018WL004677 sulochana bai 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 sulochanabai PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-018-002/217
(HALIYAKHEDI) 		1729003018NRG24130620230043139 13/06/2023 Ansuiya 1729003018WL004677 Ansuiya 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 Ansuiya PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-018-002/230
(HALIYAKHEDI) 		1729003018NRG24130620230043143 13/06/2023 Rina bai 1729003018WL004677 Rina bai 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 Rinabai BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-018-002/263-B
(HALIYAKHEDI) 		1729003018NRG24130620230043160 13/06/2023 Reena Verma 1729003018WL004677 Reena Verma 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 ReenaVerma BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-018-002/327
(HALIYAKHEDI) 		1729003018NRG24130620230043172 13/06/2023 girja 1729003018WL004677 girja 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 girja BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-018-002/339
(HALIYAKHEDI) 		1729003018NRG24130620230043175 13/06/2023 Pintu Verma 1729003018WL004677 Pintu Verma 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 PintuVerma STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-018-002/339
(HALIYAKHEDI) 		1729003018NRG24130620230043176 13/06/2023 Pintu Verma 1729003018WL004677 Pintu Verma 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 PintuVerma BANK OF BARODA(606985)
20 ICHHAWAR MP-29-003-018-002/346
(HALIYAKHEDI) 		1729003018NRG24130620230043177 13/06/2023 Shubham 1729003018WL004677 Shubham 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 Shubham CANARA BANK(508532)
21 ICHHAWAR MP-29-003-028-002/223
(KUNDIKHAL) 		1729003028NRG24130620230042357 13/06/2023 sajan 1729003028WL004616 sajan 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 sajan BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24130620230042740 13/06/2023 madhu bai 1729003072WL004647 madhu bai 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 madhubai IDFC BANK LIMITED(608117)
23 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24130620230042739 13/06/2023 ramsingh 1729003072WL004647 ramsingh 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 ramsingh BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24130620230042743 13/06/2023 ajay 1729003072WL004647 ajay 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 ajay BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24130620230042755 13/06/2023 ram swaroop 1729003072WL004647 ram swaroop 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 ramswaroop BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24130620230042760 13/06/2023 REVARAM 1729003072WL004647 REVARAM 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 REVARAM BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-037-002/677
(SIRADI) 		1729003072NRG24130620230042762 13/06/2023 NARBADA 1729003072WL004647 NARBADA 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-043-001/1348
(BHAUKHEDI) 		1729003043NRG24080620230034677 13/06/2023 Pawan verma 1729003043WL003938 Pawan verma 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 Pawanverma BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-052-002/346
(JAMLI) 		1729003073NRG24130620230042766 13/06/2023 SHER SINGH 1729003073WL004648 SHER SINGH 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 SHERSINGH STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-052-002/513
(JAMLI) 		1729003073NRG24130620230042770 13/06/2023 RAJESH 1729003073WL004648 RAJESH 00048 BKID0009073 221 221 Processed 16/06/2023 383425970 RAJESH BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24130620230042298 13/06/2023 VINOD 1729003060WL004615 VINOD 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 VINOD BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-061-001/500
(SEMLIJADID) 		1729003061NRG24130620230042435 13/06/2023 arjun kumar 1729003061WL004623 arjun kumar 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 arjunkumar BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-061-001/627
(SEMLIJADID) 		1729003061NRG24130620230042439 13/06/2023 JAGDISH VERMA 1729003061WL004623 JAGDISH VERMA 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 JAGDISHVERMA NARMADA JHABUA GRAMIN BANK(508515)
34 ICHHAWAR MP-29-003-061-001/634
(SEMLIJADID) 		1729003061NRG24130620230042416 13/06/2023 PRIDEEP NAGAR 1729003061WL004621 PRIDEEP NAGAR 00048 BKID0009073 1326 1326 Processed 16/06/2023 383425970 PRIDEEPNAGAR BANK OF INDIA(508505)
SubTotal 27846 27846
35 ICHHAWAR MP-29-003-007-004/530
(MOHANPUR LANDI) 		1729003007NRG24130620230042893 13/06/2023 Sugan Bai 1729003007WL004659 Sugan Bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 SuganBai BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-009-001/382
(BARKHEDA KURMI) 		1729003009NRG24130620230042785 13/06/2023 Rajesh 1729003009WL004655 Rajesh 00051 MAHB0000803 1105 1105 Processed 16/06/2023 383425970 Rajesh BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-038-002/322
(PALKHEDI) 		1729003038NRG24130620230042777 13/06/2023 amar singh 1729003038WL004651 amar singh 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 amarsingh UNION BANK OF INDIA(508500)
38 ICHHAWAR MP-29-003-038-002/436
(PALKHEDI) 		1729003038NRG24130620230042774 13/06/2023 sachin 1729003038WL004650 sachin 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 sachin UNION BANK OF INDIA(508500)
39 ICHHAWAR MP-29-003-038-002/486
(PALKHEDI) 		1729003038NRG24130620230042775 13/06/2023 rohit 1729003038WL004650 rohit 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 rohit BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24130620230042781 13/06/2023 sangita 1729003038WL004653 sangita 00051 MAHB0000803 1105 1105 Processed 16/06/2023 383425970 sangita STATE BANK OF INDIA(508548)
41 ICHHAWAR MP-29-003-041-001/205
(KANKARKHEDA) 		1729003041NRG24130620230043126 13/06/2023 rakesh 1729003041WL004674 rakesh 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 rakesh BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-041-001/449
(KANKARKHEDA) 		1729003041NRG24130620230043127 13/06/2023 rina baii 1729003041WL004674 rina baii 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 rinabaii BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130620230043284 13/06/2023 jagdish 1729003WL004687 jagdish 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 jagdish BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130620230043286 13/06/2023 jagdish 1729003WL004687 jagdish 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 jagdish BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130620230043285 13/06/2023 radha bai 1729003WL004687 radha bai 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 radhabai BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130620230043287 13/06/2023 radha bai 1729003WL004687 radha bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 radhabai BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130620230043288 13/06/2023 padam singh 1729003WL004687 padam singh 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 padamsingh PUNJAB & SIND BANK(607087)
48 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130620230043290 13/06/2023 padam singh 1729003WL004687 padam singh 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 padamsingh PUNJAB & SIND BANK(607087)
49 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130620230043289 13/06/2023 sarita verma 1729003WL004687 sarita verma 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 saritaverma STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130620230043291 13/06/2023 sarita verma 1729003WL004687 sarita verma 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 saritaverma STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-043-001/1344
(BHAUKHEDI) 		1729003043NRG24080620230034675 13/06/2023 ARJUN KUMAR 1729003043WL003938 ARJUN KUMAR 00051 MAHB0000803 884 884 Processed 16/06/2023 383425970 ARJUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHHAWAR MP-29-003-043-001/1344
(BHAUKHEDI) 		1729003043NRG24080620230034676 13/06/2023 KARINA VERMA 1729003043WL003938 KARINA VERMA 00051 MAHB0000803 884 884 Processed 16/06/2023 383425970 KARINAVERMA UNION BANK OF INDIA(508500)
53 ICHHAWAR MP-29-003-043-001/1358
(BHAUKHEDI) 		1729003043NRG24080620230034679 13/06/2023 SUMAN 1729003043WL003938 SUMAN 00051 MAHB0000803 884 884 Processed 16/06/2023 383425970 SUMAN BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-043-001/1381
(BHAUKHEDI) 		1729003000NRG24130620230043293 13/06/2023 ANITA BAI 1729003WL004687 ANITA BAI 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 ANITABAI BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-043-001/1381
(BHAUKHEDI) 		1729003000NRG24130620230043292 13/06/2023 ANITA BAI 1729003WL004687 ANITA BAI 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 ANITABAI BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-043-001/1388
(BHAUKHEDI) 		1729003000NRG24130620230043294 13/06/2023 Akhilesh 1729003WL004687 Akhilesh 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHHAWAR MP-29-003-043-001/1388
(BHAUKHEDI) 		1729003000NRG24130620230043295 13/06/2023 alka 1729003WL004687 alka 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 alka INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130620230043298 13/06/2023 Mahesh 1729003WL004687 Mahesh 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 Mahesh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130620230043296 13/06/2023 Mahesh 1729003WL004687 Mahesh 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 Mahesh BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130620230043299 13/06/2023 manisha 1729003WL004687 manisha 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 manisha UNION BANK OF INDIA(508500)
61 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130620230043297 13/06/2023 manisha 1729003WL004687 manisha 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 manisha UNION BANK OF INDIA(508500)
62 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130620230043302 13/06/2023 babulal 1729003WL004687 babulal 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 babulal BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130620230043300 13/06/2023 babulal 1729003WL004687 babulal 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 babulal BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130620230043303 13/06/2023 kamal bai 1729003WL004687 kamal bai 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 kamalbai BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130620230043301 13/06/2023 kamal bai 1729003WL004687 kamal bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 kamalbai BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-043-001/1405
(BHAUKHEDI) 		1729003043NRG24080620230034681 13/06/2023 Rohit 1729003043WL003938 Rohit 00051 MAHB0000803 884 884 Processed 16/06/2023 383425970 Rohit BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-043-001/1408
(BHAUKHEDI) 		1729003043NRG24080620230034682 13/06/2023 lakhan lal 1729003043WL003938 lakhan lal 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ICHHAWAR MP-29-003-043-001/1408
(BHAUKHEDI) 		1729003043NRG24080620230034683 13/06/2023 sonu verma 1729003043WL003938 sonu verma 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 sonuverma STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-043-001/392
(BHAUKHEDI) 		1729003000NRG24130620230043306 13/06/2023 shankar bai 1729003WL004687 shankar bai 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 shankarbai BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-043-001/477
(BHAUKHEDI) 		1729003000NRG24130620230043307 13/06/2023 munni bai 1729003WL004687 munni bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHHAWAR MP-29-003-043-001/477
(BHAUKHEDI) 		1729003000NRG24130620230043308 13/06/2023 munni bai 1729003WL004687 munni bai 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24130620230043311 13/06/2023 devkarn 1729003WL004687 devkarn 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 devkarn BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24130620230043309 13/06/2023 devkarn 1729003WL004687 devkarn 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 devkarn BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-043-001/623
(BHAUKHEDI) 		1729003000NRG24130620230043313 13/06/2023 mukesh 1729003WL004687 mukesh 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 mukesh BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-043-001/623
(BHAUKHEDI) 		1729003000NRG24130620230043314 13/06/2023 sangita bai 1729003WL004687 sangita bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 sangitabai BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-043-001/708
(BHAUKHEDI) 		1729003000NRG24130620230043316 13/06/2023 SHRIRAM 1729003WL004687 SHRIRAM 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 SHRIRAM BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-043-001/708
(BHAUKHEDI) 		1729003000NRG24130620230043315 13/06/2023 SHRIRAM 1729003WL004687 SHRIRAM 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 SHRIRAM BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-043-001/708-A
(BHAUKHEDI) 		1729003000NRG24130620230043318 13/06/2023 mamta verma 1729003WL004687 mamta verma 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 mamtaverma BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-043-001/708-A
(BHAUKHEDI) 		1729003000NRG24130620230043317 13/06/2023 mamta verma 1729003WL004687 mamta verma 00051 MAHB0000803 663 663 Processed 16/06/2023 383425970 mamtaverma BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-043-001/734-B
(BHAUKHEDI) 		1729003043NRG24080620230034690 13/06/2023 akhlesh verma 1729003043WL003938 akhlesh verma 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 akhleshverma INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHHAWAR MP-29-003-043-001/734-B
(BHAUKHEDI) 		1729003043NRG24080620230034691 13/06/2023 seems bai 1729003043WL003938 seems bai 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 seemsbai BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-043-001/837
(BHAUKHEDI) 		1729003043NRG24080620230034693 13/06/2023 bhagvati bai 1729003043WL003938 bhagvati bai 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 bhagvatibai BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-043-001/837
(BHAUKHEDI) 		1729003043NRG24080620230034692 13/06/2023 salagram 1729003043WL003938 salagram 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 salagram BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-043-001/916-A
(BHAUKHEDI) 		1729003043NRG24080620230034694 13/06/2023 Manohar Verma 1729003043WL003938 Manohar Verma 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 ManoharVerma STATE BANK OF INDIA(508548)
85 ICHHAWAR MP-29-003-043-001/916-A
(BHAUKHEDI) 		1729003043NRG24080620230034695 13/06/2023 Renu verma 1729003043WL003938 Renu verma 00051 MAHB0000803 1326 1326 Processed 16/06/2023 383425970 Renuverma BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-043-001/946-B
(BHAUKHEDI) 		1729003043NRG24080620230034697 13/06/2023 mukesh kumar 1729003043WL003938 mukesh kumar 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 mukeshkumar INDUSIND BANK(607189)
87 ICHHAWAR MP-29-003-043-001/946-B
(BHAUKHEDI) 		1729003043NRG24080620230034696 13/06/2023 mukesh kumar 1729003043WL003938 mukesh kumar 00051 MAHB0000803 2652 2652 Processed 16/06/2023 383425970 mukeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 68731 68731
88 ICHHAWAR MP-29-003-028-001/183
(KUNDIKHAL) 		1729003028NRG24130620230042318 13/06/2023 Ayodhya bhai 1729003028WL004616 Ayodhya bhai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Ayodhyabhai BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-028-001/190
(KUNDIKHAL) 		1729003028NRG24130620230042323 13/06/2023 Manju Bai 1729003028WL004616 Manju Bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
90 ICHHAWAR MP-29-003-028-001/35
(KUNDIKHAL) 		1729003028NRG24130620230042336 13/06/2023 sangeet bai 1729003028WL004616 sangeet bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 sangeetbai BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-028-001/361
(KUNDIKHAL) 		1729003028NRG24130620230042338 13/06/2023 Ramu bai 1729003028WL004616 Ramu bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Ramubai BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-028-001/368
(KUNDIKHAL) 		1729003028NRG24130620230042339 13/06/2023 Savai 1729003028WL004616 Savai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Savai HDFC BANK LTD(607152)
93 ICHHAWAR MP-29-003-028-002/373
(KUNDIKHAL) 		1729003028NRG24130620230042400 13/06/2023 Narendra 1729003028WL004616 Narendra 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Narendra BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-028-002/375
(KUNDIKHAL) 		1729003028NRG24130620230042402 13/06/2023 Mamta bai 1729003028WL004616 Mamta bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Mamtabai INDIAN BANK(607105)
95 ICHHAWAR MP-29-003-030-001/104
(BAVADIYA GOSAI) 		1729003030NRG24120620230041121 13/06/2023 devkaran 1729003030WL004515 devkaran 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
96 ICHHAWAR MP-29-003-030-001/116
(BAVADIYA GOSAI) 		1729003030NRG24120620230041080 13/06/2023 babulal 1729003030WL004507 babulal 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 babulal BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-030-001/159
(BAVADIYA GOSAI) 		1729003030NRG24120620230041103 13/06/2023 Sangita 1729003030WL004508 Sangita 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Sangita BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-030-001/159
(BAVADIYA GOSAI) 		1729003030NRG24120620230041102 13/06/2023 suresh 1729003030WL004508 suresh 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 suresh BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-030-001/191
(BAVADIYA GOSAI) 		1729003030NRG24120620230041122 13/06/2023 ANOKHILAL 1729003030WL004516 ANOKHILAL 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 ANOKHILAL BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-030-001/191
(BAVADIYA GOSAI) 		1729003030NRG24120620230041123 13/06/2023 bhuri bai 1729003030WL004516 bhuri bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 bhuribai BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-030-001/2
(BAVADIYA GOSAI) 		1729003030NRG24120620230041104 13/06/2023 khemraj 1729003030WL004508 khemraj 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 khemraj BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-030-001/215
(BAVADIYA GOSAI) 		1729003030NRG24120620230041082 13/06/2023 kumair 1729003030WL004507 kumair 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 kumair BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-030-001/220
(BAVADIYA GOSAI) 		1729003030NRG24120620230041083 13/06/2023 suresh 1729003030WL004507 suresh 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 suresh BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-030-001/221
(BAVADIYA GOSAI) 		1729003030NRG24120620230041119 13/06/2023 anita 1729003030WL004514 anita 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 anita BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-030-001/221
(BAVADIYA GOSAI) 		1729003030NRG24120620230041118 13/06/2023 mangilal 1729003030WL004514 mangilal 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 mangilal BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-030-001/237
(BAVADIYA GOSAI) 		1729003030NRG24120620230041116 13/06/2023 Ramsabha 1729003030WL004513 Ramsabha 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 Ramsabha BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-030-001/320
(BAVADIYA GOSAI) 		1729003030NRG24120620230041120 13/06/2023 rupsingh 1729003030WL004514 rupsingh 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
108 ICHHAWAR MP-29-003-030-001/336
(BAVADIYA GOSAI) 		1729003030NRG24120620230041125 13/06/2023 anandi 1729003030WL004518 anandi 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 anandi STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-030-001/339
(BAVADIYA GOSAI) 		1729003030NRG24120620230041084 13/06/2023 Kisore verma 1729003030WL004507 Kisore verma 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 Kisoreverma UNION BANK OF INDIA(508500)
110 ICHHAWAR MP-29-003-030-001/34
(BAVADIYA GOSAI) 		1729003030NRG24120620230041086 13/06/2023 babulal 1729003030WL004507 babulal 00051 MAHB0000809 1105 1105 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ICHHAWAR MP-29-003-030-001/404
(BAVADIYA GOSAI) 		1729003030NRG24120620230041117 13/06/2023 devraj 1729003030WL004513 devraj 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 devraj BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24120620230041088 13/06/2023 ishril khan 1729003030WL004507 ishril khan 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 ishrilkhan STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24120620230041089 13/06/2023 shadiya 1729003030WL004507 shadiya 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 shadiya BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-030-001/481
(BAVADIYA GOSAI) 		1729003030NRG24120620230041092 13/06/2023 nandlal 1729003030WL004507 nandlal 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 nandlal STATE BANK OF INDIA(508548)
115 ICHHAWAR MP-29-003-030-001/521
(BAVADIYA GOSAI) 		1729003030NRG24120620230041096 13/06/2023 LAXMI NARAYAN 1729003030WL004507 LAXMI NARAYAN 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
116 ICHHAWAR MP-29-003-030-001/526
(BAVADIYA GOSAI) 		1729003030NRG24120620230041097 13/06/2023 GENDALAL 1729003030WL004507 GENDALAL 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 GENDALAL BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-030-001/527
(BAVADIYA GOSAI) 		1729003030NRG24120620230041098 13/06/2023 Eeshak 1729003030WL004507 Eeshak 00051 MAHB0000809 1105 1105 Processed 16/06/2023 383425970 Eeshak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
118 ICHHAWAR MP-29-003-030-001/77
(BAVADIYA GOSAI) 		1729003030NRG24120620230041106 13/06/2023 aruna bai 1729003030WL004508 aruna bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 arunabai BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-030-001/77
(BAVADIYA GOSAI) 		1729003030NRG24120620230041105 13/06/2023 bihare 1729003030WL004508 bihare 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 bihare BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-030-001/86
(BAVADIYA GOSAI) 		1729003030NRG24120620230041107 13/06/2023 babulal 1729003030WL004508 babulal 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 babulal BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-030-001/86
(BAVADIYA GOSAI) 		1729003030NRG24120620230041108 13/06/2023 GAYATRI 1729003030WL004508 GAYATRI 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 GAYATRI BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-061-001/688
(SEMLIJADID) 		1729003061NRG24130620230042422 13/06/2023 GOLU VERMA 1729003061WL004621 GOLU VERMA 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383425970 GOLUVERMA IDBI BANK(607095)
SubTotal 43979 43979
123 ICHHAWAR MP-29-003-057-001/165
(PHANGIA) 		1729003057NRG24130620230042936 13/06/2023 dayaram 1729003057WL004664 dayaram 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 dayaram BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-057-001/165
(PHANGIA) 		1729003057NRG24130620230042937 13/06/2023 vimla bai 1729003057WL004664 vimla bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 vimlabai BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-057-001/170
(PHANGIA) 		1729003057NRG24130620230042932 13/06/2023 ajma bai 1729003057WL004663 ajma bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 ajmabai STATE BANK OF INDIA(508548)
126 ICHHAWAR MP-29-003-057-001/170
(PHANGIA) 		1729003057NRG24130620230042931 13/06/2023 khumsingh 1729003057WL004663 khumsingh 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 khumsingh STATE BANK OF INDIA(508548)
127 ICHHAWAR MP-29-003-057-001/285
(PHANGIA) 		1729003057NRG24130620230042938 13/06/2023 nar singh 1729003057WL004664 nar singh 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 narsingh BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-057-001/389
(PHANGIA) 		1729003057NRG24130620230042940 13/06/2023 RAJESH 1729003057WL004664 RAJESH 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 RAJESH BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-057-001/94
(PHANGIA) 		1729003057NRG24130620230042942 13/06/2023 lalta bai 1729003057WL004664 lalta bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 laltabai BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-057-001/94
(PHANGIA) 		1729003057NRG24130620230042941 13/06/2023 Tersingh 1729003057WL004664 Tersingh 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 Tersingh BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-060-001/111
(KANERIA) 		1729003060NRG24130620230042274 13/06/2023 Devnaryan 1729003060WL004613 Devnaryan 00051 MAHB0000821 221 221 Processed 16/06/2023 383425970 Devnaryan STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24130620230042276 13/06/2023 Jagdesh 1729003060WL004613 Jagdesh 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 Jagdesh STATE BANK OF INDIA(508548)
133 ICHHAWAR MP-29-003-060-001/33
(KANERIA) 		1729003060NRG24130620230042280 13/06/2023 meena bai 1729003060WL004613 meena bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 meenabai BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-060-001/82
(KANERIA) 		1729003060NRG24130620230042281 13/06/2023 shrdha bai 1729003060WL004613 shrdha bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 shrdhabai BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-060-002/206
(KANERIA) 		1729003060NRG24130620230042299 13/06/2023 Balram 1729003060WL004615 Balram 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383425970 Balram BANK OF MAHARASHTRA(607387)
SubTotal 16133 16133
136 ICHHAWAR MP-29-003-007-001/473
(MOHANPUR LANDI) 		1729003007NRG24130620230042871 13/06/2023 Santosh verma 1729003007WL004659 Santosh verma 00078 CNRB0003177 1326 1326 Processed 16/06/2023 383425970 Santoshverma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042857 13/06/2023 Ashok mewada 1729003016WL004657 Ashok mewada 00078 CNRB0004728 221 221 Processed 16/06/2023 383425970 Ashokmewada PUNJAB NATIONAL BANK(508568)
138 ICHHAWAR MP-29-003-018-002/267
(HALIYAKHEDI) 		1729003018NRG24130620230043162 13/06/2023 raju 1729003018WL004677 raju 00078 CNRB0004728 1326 1326 Processed 16/06/2023 383425970 raju CANARA BANK(508532)
139 ICHHAWAR MP-29-003-018-002/279-B
(HALIYAKHEDI) 		1729003018NRG24130620230043167 13/06/2023 Kapil verma 1729003018WL004677 Kapil verma 00078 CNRB0004728 1326 1326 Processed 16/06/2023 383425970 Kapilverma STATE BANK OF INDIA(508548)
140 ICHHAWAR MP-29-003-018-002/327
(HALIYAKHEDI) 		1729003018NRG24130620230043171 13/06/2023 rahul 1729003018WL004677 rahul 00078 CNRB0004728 1326 1326 Processed 16/06/2023 383425970 rahul CANARA BANK(508532)
141 ICHHAWAR MP-29-003-061-001/480
(SEMLIJADID) 		1729003061NRG24130620230042415 13/06/2023 REENA 1729003061WL004621 REENA 00078 CNRB0004728 1326 1326 Processed 16/06/2023 383425970 REENA CANARA BANK(508532)
SubTotal 5525 5525
142 ICHHAWAR MP-29-003-007-001/563
(MOHANPUR LANDI) 		1729003007NRG24130620230042881 13/06/2023 dinesh 1729003007WL004659 dinesh 00078 CNRB0006229 1326 1326 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
143 ICHHAWAR MP-29-003-006-001/42
(NAGLI) 		1729003006NRG24130620230042666 13/06/2023 SAVAI SINGH 1729003006WL004639 SAVAI SINGH 00114 CBIN0MPDCBE 221 221 Processed 16/06/2023 383425970 SAVAISINGH NARMADA JHABUA GRAMIN BANK(508515)
144 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042802 13/06/2023 bhojraj 1729003016WL004657 bhojraj 00114 CBIN0MPDCBE 442 442 Processed 16/06/2023 383425970 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
145 ICHHAWAR MP-29-003-016-001/205
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042807 13/06/2023 anarsingh 1729003016WL004657 anarsingh 00114 CBIN0MPDCBE 442 442 Processed 16/06/2023 383425970 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
146 ICHHAWAR MP-29-003-016-001/437
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042839 13/06/2023 shankarlal 1729003016WL004657 shankarlal 00114 CBIN0MPDCBE 221 221 Processed 16/06/2023 383425970 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042843 13/06/2023 Rajveer 1729003016WL004657 Rajveer 00114 CBIN0MPDCBE 221 221 Processed 16/06/2023 383425970 Rajveer BANK OF BARODA(606985)
148 ICHHAWAR MP-29-003-016-001/445
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042847 13/06/2023 kelash 1729003016WL004657 kelash 00114 CBIN0MPDCBE 221 221 Processed 16/06/2023 383425970 kelash STATE BANK OF INDIA(508548)
149 ICHHAWAR MP-29-003-028-002/277
(KUNDIKHAL) 		1729003028NRG24130620230042375 13/06/2023 gajraj 1729003028WL004616 gajraj 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
150 ICHHAWAR MP-29-003-028-002/278
(KUNDIKHAL) 		1729003028NRG24130620230042376 13/06/2023 Shankarlal 1729003028WL004616 Shankarlal 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
151 ICHHAWAR MP-29-003-028-002/289
(KUNDIKHAL) 		1729003028NRG24130620230042381 13/06/2023 SAMAN BAI 1729003028WL004616 SAMAN BAI 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 SAMANBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
152 ICHHAWAR MP-29-003-028-002/372
(KUNDIKHAL) 		1729003028NRG24130620230042399 13/06/2023 Suresh 1729003028WL004616 Suresh 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
153 ICHHAWAR MP-29-003-030-001/127
(BAVADIYA GOSAI) 		1729003030NRG24120620230041099 13/06/2023 sankarlal 1729003030WL004508 sankarlal 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 ICHHAWAR MP-29-003-030-001/61
(BAVADIYA GOSAI) 		1729003030NRG24120620230041124 13/06/2023 devsingh 1729003030WL004517 devsingh 00114 CBIN0MPDCBE 1105 1105 Processed 16/06/2023 383425970 devsingh BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-061-001/240
(SEMLIJADID) 		1729003061NRG24130620230042427 13/06/2023 om prakash 1729003061WL004623 om prakash 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 omprakash STATE BANK OF INDIA(508548)
156 ICHHAWAR MP-29-003-061-001/470
(SEMLIJADID) 		1729003061NRG24130620230042413 13/06/2023 rahul kumar 1729003061WL004621 rahul kumar 00114 CBIN0MPDCBE 1224 1224 Processed 16/06/2023 383425970 rahulkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
157 ICHHAWAR MP-29-003-061-001/501
(SEMLIJADID) 		1729003061NRG24130620230042437 13/06/2023 jitendra kumar 1729003061WL004623 jitendra kumar 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 jitendrakumar STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-061-001/662
(SEMLIJADID) 		1729003061NRG24130620230042421 13/06/2023 Mohan meena 1729003061WL004621 Mohan meena 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 Mohanmeena STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-061-001/662
(SEMLIJADID) 		1729003061NRG24130620230042420 13/06/2023 Naresh 1729003061WL004621 Naresh 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383425970 Naresh STATE BANK OF INDIA(508548)
SubTotal 16031 16031
160 ICHHAWAR MP-29-003-007-001/566
(MOHANPUR LANDI) 		1729003007NRG24130620230042884 13/06/2023 RAMESH PERVAL 1729003007WL004659 RAMESH PERVAL 00165 IBKL0000245 1326 1326 Processed 16/06/2023 383425970 RAMESHPERVAL IDBI BANK(607095)
SubTotal 1326 1326
161 ICHHAWAR MP-29-003-007-001/483
(MOHANPUR LANDI) 		1729003007NRG24130620230042874 13/06/2023 Hemraj singh 1729003007WL004659 Hemraj singh 00165 IBKL0000405 1326 1326 Processed 16/06/2023 383425970 Hemrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
162 ICHHAWAR MP-29-003-028-002/329
(KUNDIKHAL) 		1729003028NRG24130620230042391 13/06/2023 Dinesh 1729003028WL004616 Dinesh 00168 ICIC0001714 1326 1326 Processed 16/06/2023 383425970 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
163 ICHHAWAR MP-29-003-028-001/156
(KUNDIKHAL) 		1729003028NRG24130620230042311 13/06/2023 Dhankurbai 1729003028WL004616 Dhankurbai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 Dhankurbai BANK OF BARODA(606985)
164 ICHHAWAR MP-29-003-028-002/263
(KUNDIKHAL) 		1729003028NRG24130620230042369 13/06/2023 sunehar bai 1729003028WL004616 sunehar bai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 suneharbai INDIAN BANK(607105)
165 ICHHAWAR MP-29-003-028-002/264
(KUNDIKHAL) 		1729003028NRG24130620230042370 13/06/2023 Chandar 1729003028WL004616 Chandar 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 Chandar INDIAN BANK(607105)
166 ICHHAWAR MP-29-003-028-002/264
(KUNDIKHAL) 		1729003028NRG24130620230042371 13/06/2023 Raju bai 1729003028WL004616 Raju bai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 Rajubai INDIAN BANK(607105)
167 ICHHAWAR MP-29-003-028-002/276
(KUNDIKHAL) 		1729003028NRG24130620230042374 13/06/2023 FULKUNVAR bai 1729003028WL004616 FULKUNVAR bai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 FULKUNVARbai INDIAN BANK(607105)
168 ICHHAWAR MP-29-003-028-002/278
(KUNDIKHAL) 		1729003028NRG24130620230042377 13/06/2023 sajan bai 1729003028WL004616 sajan bai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 sajanbai STATE BANK OF INDIA(508548)
169 ICHHAWAR MP-29-003-028-002/297
(KUNDIKHAL) 		1729003028NRG24130620230042383 13/06/2023 susheela bai 1729003028WL004616 susheela bai 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 susheelabai INDIAN BANK(607105)
170 ICHHAWAR MP-29-003-028-002/317
(KUNDIKHAL) 		1729003028NRG24130620230042387 13/06/2023 ramchandar 1729003028WL004616 ramchandar 00176 IDIB000B071 1326 1326 Processed 16/06/2023 383425970 ramchandar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10608 10608
171 ICHHAWAR MP-29-003-018-002/364
(HALIYAKHEDI) 		1729003018NRG24130620230043179 13/06/2023 Shelu 1729003018WL004677 Shelu 00177 IOBA0002419 1326 1326 Processed 16/06/2023 383425970 Shelu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 ICHHAWAR MP-29-003-001-001/116
(AMLAH) 		1729003001NRG24130620230043370 13/06/2023 Rahul kumar 1729003001WL004690 Rahul kumar 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 Rahulkumar KOTAK MAHINDRA BANK LTD(607420)
173 ICHHAWAR MP-29-003-001-001/117
(AMLAH) 		1729003001NRG24130620230043319 13/06/2023 dev singh 1729003001WL004688 dev singh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 devsingh PUNJAB NATIONAL BANK(508568)
174 ICHHAWAR MP-29-003-001-001/117
(AMLAH) 		1729003001NRG24130620230043320 13/06/2023 gulab bai 1729003001WL004688 gulab bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 gulabbai RATNAKAR BANK(607393)
175 ICHHAWAR MP-29-003-001-001/141
(AMLAH) 		1729003001NRG24130620230043385 13/06/2023 Atmaram 1729003001WL004692 Atmaram 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 Atmaram PUNJAB NATIONAL BANK(508568)
176 ICHHAWAR MP-29-003-001-001/143
(AMLAH) 		1729003001NRG24130620230043322 13/06/2023 Gayatri 1729003001WL004688 Gayatri 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 Gayatri PUNJAB NATIONAL BANK(508568)
177 ICHHAWAR MP-29-003-001-001/143
(AMLAH) 		1729003001NRG24130620230043321 13/06/2023 Radheshyam 1729003001WL004688 Radheshyam 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Radheshyam PUNJAB NATIONAL BANK(508568)
178 ICHHAWAR MP-29-003-001-001/148
(AMLAH) 		1729003001NRG24130620230043378 13/06/2023 Gopal 1729003001WL004691 Gopal 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 Gopal PUNJAB NATIONAL BANK(508568)
179 ICHHAWAR MP-29-003-001-001/16
(AMLAH) 		1729003001NRG24130620230043323 13/06/2023 Tej Singh 1729003001WL004688 Tej Singh 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 TejSingh PUNJAB NATIONAL BANK(508568)
180 ICHHAWAR MP-29-003-001-001/180
(AMLAH) 		1729003001NRG24130620230043390 13/06/2023 Bavanisingh 1729003001WL004693 Bavanisingh 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 Bavanisingh PUNJAB NATIONAL BANK(508568)
181 ICHHAWAR MP-29-003-001-001/187
(AMLAH) 		1729003001NRG24130620230043379 13/06/2023 GIRDHARI 1729003001WL004691 GIRDHARI 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 GIRDHARI PUNJAB NATIONAL BANK(508568)
182 ICHHAWAR MP-29-003-001-001/197
(AMLAH) 		1729003001NRG24130620230043324 13/06/2023 GAJRAJ 1729003001WL004688 GAJRAJ 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 GAJRAJ PUNJAB NATIONAL BANK(508568)
183 ICHHAWAR MP-29-003-001-001/197
(AMLAH) 		1729003001NRG24130620230043325 13/06/2023 RAJU BAI 1729003001WL004688 RAJU BAI 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RAJUBAI PUNJAB NATIONAL BANK(508568)
184 ICHHAWAR MP-29-003-001-001/235
(AMLAH) 		1729003001NRG24130620230043326 13/06/2023 Paravti Bai 1729003001WL004688 Paravti Bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 ParavtiBai PUNJAB NATIONAL BANK(508568)
185 ICHHAWAR MP-29-003-001-001/238
(AMLAH) 		1729003001NRG24130620230043419 13/06/2023 radheshyam 1729003001WL004695 radheshyam 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 radheshyam PUNJAB NATIONAL BANK(508568)
186 ICHHAWAR MP-29-003-001-001/261-A
(AMLAH) 		1729003001NRG24130620230043358 13/06/2023 Mamta Bai 1729003001WL004689 Mamta Bai 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 MamtaBai PUNJAB NATIONAL BANK(508568)
187 ICHHAWAR MP-29-003-001-001/283
(AMLAH) 		1729003001NRG24130620230043373 13/06/2023 NARAYAN SINGH 1729003001WL004690 NARAYAN SINGH 00354 PUNB0052600 884 884 Processed 16/06/2023 383425970 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
188 ICHHAWAR MP-29-003-001-001/296-A
(AMLAH) 		1729003001NRG24130620230043381 13/06/2023 ANIL BAGWAN 1729003001WL004691 ANIL BAGWAN 00354 PUNB0052600 884 884 Processed 16/06/2023 383425970 ANILBAGWAN PUNJAB NATIONAL BANK(508568)
189 ICHHAWAR MP-29-003-001-001/296-A
(AMLAH) 		1729003001NRG24130620230043380 13/06/2023 ANIL BAGWAN 1729003001WL004691 ANIL BAGWAN 00354 PUNB0052600 884 884 Processed 16/06/2023 383425970 ANILBAGWAN PUNJAB NATIONAL BANK(508568)
190 ICHHAWAR MP-29-003-001-001/302
(AMLAH) 		1729003001NRG24130620230043328 13/06/2023 ravishankar 1729003001WL004688 ravishankar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 ravishankar PUNJAB NATIONAL BANK(508568)
191 ICHHAWAR MP-29-003-001-001/302
(AMLAH) 		1729003001NRG24130620230043327 13/06/2023 ravishankar 1729003001WL004688 ravishankar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
192 ICHHAWAR MP-29-003-001-001/313
(AMLAH) 		1729003001NRG24130620230043330 13/06/2023 hukam 1729003001WL004688 hukam 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 hukam PUNJAB NATIONAL BANK(508568)
193 ICHHAWAR MP-29-003-001-001/313
(AMLAH) 		1729003001NRG24130620230043329 13/06/2023 hukam 1729003001WL004688 hukam 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 hukam PUNJAB NATIONAL BANK(508568)
194 ICHHAWAR MP-29-003-001-001/314
(AMLAH) 		1729003001NRG24130620230043391 13/06/2023 Ladsingh 1729003001WL004693 Ladsingh 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 Ladsingh PUNJAB NATIONAL BANK(508568)
195 ICHHAWAR MP-29-003-001-001/315
(AMLAH) 		1729003001NRG24130620230043360 13/06/2023 Tej singh 1729003001WL004689 Tej singh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Tejsingh PUNJAB NATIONAL BANK(508568)
196 ICHHAWAR MP-29-003-001-001/315
(AMLAH) 		1729003001NRG24130620230043359 13/06/2023 Tej singh 1729003001WL004689 Tej singh 00354 PUNB0052600 1105 1105 Processed 16/06/2023 383425970 Tejsingh PUNJAB NATIONAL BANK(508568)
197 ICHHAWAR MP-29-003-001-001/345-B
(AMLAH) 		1729003001NRG24130620230043374 13/06/2023 lokendra mewada 1729003001WL004690 lokendra mewada 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 lokendramewada STATE BANK OF INDIA(508548)
198 ICHHAWAR MP-29-003-001-001/345-B
(AMLAH) 		1729003001NRG24130620230043361 13/06/2023 lokendra mewda 1729003001WL004689 lokendra mewda 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 lokendramewda BANK OF INDIA(508505)
199 ICHHAWAR MP-29-003-001-001/359
(AMLAH) 		1729003001NRG24130620230043387 13/06/2023 VIKRAM SINGH 1729003001WL004692 VIKRAM SINGH 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
200 ICHHAWAR MP-29-003-001-001/431
(AMLAH) 		1729003001NRG24130620230043332 13/06/2023 Jyoti 1729003001WL004688 Jyoti 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Jyoti PUNJAB NATIONAL BANK(508568)
201 ICHHAWAR MP-29-003-001-001/436
(AMLAH) 		1729003001NRG24130620230043388 13/06/2023 Karan Singh 1729003001WL004692 Karan Singh 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 KaranSingh PUNJAB NATIONAL BANK(508568)
202 ICHHAWAR MP-29-003-001-001/495
(AMLAH) 		1729003001NRG24130620230043362 13/06/2023 hukam singh 1729003001WL004689 hukam singh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 hukamsingh PUNJAB NATIONAL BANK(508568)
203 ICHHAWAR MP-29-003-001-001/502
(AMLAH) 		1729003001NRG24130620230043334 13/06/2023 kala 1729003001WL004688 kala 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 kala PUNJAB NATIONAL BANK(508568)
204 ICHHAWAR MP-29-003-001-001/502
(AMLAH) 		1729003001NRG24130620230043333 13/06/2023 RAJENDRA 1729003001WL004688 RAJENDRA 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RAJENDRA PUNJAB NATIONAL BANK(508568)
205 ICHHAWAR MP-29-003-001-001/519
(AMLAH) 		1729003001NRG24130620230043335 13/06/2023 Jitendra kumar 1729003001WL004688 Jitendra kumar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Jitendrakumar PUNJAB NATIONAL BANK(508568)
206 ICHHAWAR MP-29-003-001-001/521
(AMLAH) 		1729003001NRG24130620230043337 13/06/2023 durga bai 1729003001WL004688 durga bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 durgabai PUNJAB NATIONAL BANK(508568)
207 ICHHAWAR MP-29-003-001-001/521
(AMLAH) 		1729003001NRG24130620230043336 13/06/2023 GHANSYAM 1729003001WL004688 GHANSYAM 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 GHANSYAM PUNJAB NATIONAL BANK(508568)
208 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24130620230043339 13/06/2023 meharban sing 1729003001WL004688 meharban sing 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 meharbansing BANK OF BARODA(606985)
209 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24130620230043338 13/06/2023 meharban sing 1729003001WL004688 meharban sing 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 meharbansing PUNJAB NATIONAL BANK(508568)
210 ICHHAWAR MP-29-003-001-001/549
(AMLAH) 		1729003001NRG24130620230043382 13/06/2023 shita bai 1729003001WL004691 shita bai 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 shitabai PUNJAB NATIONAL BANK(508568)
211 ICHHAWAR MP-29-003-001-001/552-A
(AMLAH) 		1729003001NRG24130620230043363 13/06/2023 ARUN BAGWAN 1729003001WL004689 ARUN BAGWAN 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 ARUNBAGWAN PUNJAB NATIONAL BANK(508568)
212 ICHHAWAR MP-29-003-001-001/552-A
(AMLAH) 		1729003001NRG24130620230043364 13/06/2023 KARISHMA 1729003001WL004689 KARISHMA 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 KARISHMA STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-001-001/56
(AMLAH) 		1729003001NRG24130620230043389 13/06/2023 Jamana Prasad 1729003001WL004692 Jamana Prasad 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 JamanaPrasad PUNJAB NATIONAL BANK(508568)
214 ICHHAWAR MP-29-003-001-001/6
(AMLAH) 		1729003001NRG24130620230043392 13/06/2023 Ram Singh 1729003001WL004693 Ram Singh 00354 PUNB0052600 663 663 Processed 16/06/2023 383425970 RamSingh PUNJAB NATIONAL BANK(508568)
215 ICHHAWAR MP-29-003-001-001/605
(AMLAH) 		1729003001NRG24130620230043340 13/06/2023 lakhan singh mewada 1729003001WL004688 lakhan singh mewada 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 lakhansinghmewada PUNJAB NATIONAL BANK(508568)
216 ICHHAWAR MP-29-003-001-001/606
(AMLAH) 		1729003001NRG24130620230043342 13/06/2023 Manohar 1729003001WL004688 Manohar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Manohar AXIS BANK(607153)
217 ICHHAWAR MP-29-003-001-001/616
(AMLAH) 		1729003001NRG24130620230043344 13/06/2023 Premnarayan 1729003001WL004688 Premnarayan 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Premnarayan CANARA BANK(508532)
218 ICHHAWAR MP-29-003-001-001/616
(AMLAH) 		1729003001NRG24130620230043345 13/06/2023 Suman Bai 1729003001WL004688 Suman Bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 SumanBai PUNJAB NATIONAL BANK(508568)
219 ICHHAWAR MP-29-003-001-001/635
(AMLAH) 		1729003001NRG24130620230043347 13/06/2023 MAANKUVER 1729003001WL004688 MAANKUVER 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 MAANKUVER PUNJAB NATIONAL BANK(508568)
220 ICHHAWAR MP-29-003-001-001/635
(AMLAH) 		1729003001NRG24130620230043346 13/06/2023 Shivnarayan Saini 1729003001WL004688 Shivnarayan Saini 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 ShivnarayanSaini BANK OF INDIA(508505)
221 ICHHAWAR MP-29-003-001-001/657-A
(AMLAH) 		1729003001NRG24130620230043375 13/06/2023 MANGLESH BAGWAN 1729003001WL004690 MANGLESH BAGWAN 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 MANGLESHBAGWAN STATE BANK OF INDIA(508548)
222 ICHHAWAR MP-29-003-001-001/722
(AMLAH) 		1729003001NRG24130620230043348 13/06/2023 Lokendra Kacchawa 1729003001WL004688 Lokendra Kacchawa 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 LokendraKacchawa NARMADA JHABUA GRAMIN BANK(508515)
223 ICHHAWAR MP-29-003-001-001/821
(AMLAH) 		1729003001NRG24130620230043350 13/06/2023 dharmendra 1729003001WL004688 dharmendra 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 dharmendra PUNJAB NATIONAL BANK(508568)
224 ICHHAWAR MP-29-003-001-001/821
(AMLAH) 		1729003001NRG24130620230043351 13/06/2023 pooja 1729003001WL004688 pooja 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 pooja PUNJAB NATIONAL BANK(508568)
225 ICHHAWAR MP-29-003-001-001/826
(AMLAH) 		1729003001NRG24130620230043376 13/06/2023 vinod bagwan 1729003001WL004690 vinod bagwan 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 vinodbagwan PUNJAB NATIONAL BANK(508568)
226 ICHHAWAR MP-29-003-001-001/826
(AMLAH) 		1729003001NRG24130620230043352 13/06/2023 vinod bagwan 1729003001WL004688 vinod bagwan 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 vinodbagwan PUNJAB NATIONAL BANK(508568)
227 ICHHAWAR MP-29-003-001-001/827
(AMLAH) 		1729003001NRG24130620230043353 13/06/2023 MANISH SINGH 1729003001WL004688 MANISH SINGH 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 MANISHSINGH PUNJAB NATIONAL BANK(508568)
228 ICHHAWAR MP-29-003-001-001/847
(AMLAH) 		1729003001NRG24130620230043354 13/06/2023 Bhupendra singh 1729003001WL004688 Bhupendra singh 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 Bhupendrasingh PUNJAB NATIONAL BANK(508568)
229 ICHHAWAR MP-29-003-001-001/852
(AMLAH) 		1729003001NRG24130620230043365 13/06/2023 Rohit Verma 1729003001WL004689 Rohit Verma 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RohitVerma PUNJAB NATIONAL BANK(508568)
230 ICHHAWAR MP-29-003-001-001/858
(AMLAH) 		1729003001NRG24130620230043367 13/06/2023 Ritu Siloriya 1729003001WL004689 Ritu Siloriya 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RituSiloriya PUNJAB NATIONAL BANK(508568)
231 ICHHAWAR MP-29-003-001-001/87
(AMLAH) 		1729003001NRG24130620230043377 13/06/2023 NARAYAN SINGH 1729003001WL004690 NARAYAN SINGH 00354 PUNB0052600 442 442 Processed 16/06/2023 383425970 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
232 ICHHAWAR MP-29-003-001-001/880
(AMLAH) 		1729003001NRG24130620230043384 13/06/2023 Pradeep Chouhan 1729003001WL004691 Pradeep Chouhan 00354 PUNB0052600 1105 1105 Processed 16/06/2023 383425970 PradeepChouhan PUNJAB NATIONAL BANK(508568)
233 ICHHAWAR MP-29-003-001-001/892
(AMLAH) 		1729003001NRG24130620230043369 13/06/2023 Deepak 1729003001WL004689 Deepak 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Deepak PUNJAB NATIONAL BANK(508568)
234 ICHHAWAR MP-29-003-001-001/892
(AMLAH) 		1729003001NRG24130620230043368 13/06/2023 Deepak 1729003001WL004689 Deepak 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Deepak PUNJAB NATIONAL BANK(508568)
235 ICHHAWAR MP-29-003-001-001/896
(AMLAH) 		1729003001NRG24130620230043356 13/06/2023 Geetabai 1729003001WL004688 Geetabai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Geetabai PUNJAB NATIONAL BANK(508568)
236 ICHHAWAR MP-29-003-001-001/902
(AMLAH) 		1729003001NRG24130620230043357 13/06/2023 Dinesh 1729003001WL004688 Dinesh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Dinesh PUNJAB NATIONAL BANK(508568)
237 ICHHAWAR MP-29-003-006-001/33
(NAGLI) 		1729003006NRG24130620230042665 13/06/2023 KIRAN DEVI 1729003006WL004639 KIRAN DEVI 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 KIRANDEVI PUNJAB NATIONAL BANK(508568)
238 ICHHAWAR MP-29-003-006-003/235
(NAGLI) 		1729003006NRG24130620230042667 13/06/2023 Ramsingh 1729003006WL004639 Ramsingh 00354 PUNB0052600 1105 1105 Processed 16/06/2023 383425970 Ramsingh PUNJAB NATIONAL BANK(508568)
239 ICHHAWAR MP-29-003-006-003/250
(NAGLI) 		1729003006NRG24130620230042668 13/06/2023 chainsingh 1729003006WL004639 chainsingh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
240 ICHHAWAR MP-29-003-007-001/337-A
(MOHANPUR LANDI) 		1729003007NRG24130620230042867 13/06/2023 amar singh 1729003007WL004659 amar singh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 amarsingh BANK OF INDIA(508505)
241 ICHHAWAR MP-29-003-007-001/370-A
(MOHANPUR LANDI) 		1729003007NRG24130620230042869 13/06/2023 RAJESH 1729003007WL004659 RAJESH 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RAJESH BANK OF BARODA(606985)
242 ICHHAWAR MP-29-003-007-001/482
(MOHANPUR LANDI) 		1729003007NRG24130620230042872 13/06/2023 Mangi Lal 1729003007WL004659 Mangi Lal 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 MangiLal CANARA BANK(508532)
243 ICHHAWAR MP-29-003-007-001/482
(MOHANPUR LANDI) 		1729003007NRG24130620230042873 13/06/2023 santosh bai 1729003007WL004659 santosh bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 santoshbai PUNJAB NATIONAL BANK(508568)
244 ICHHAWAR MP-29-003-007-001/483
(MOHANPUR LANDI) 		1729003007NRG24130620230042875 13/06/2023 Aneeta bai 1729003007WL004659 Aneeta bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Aneetabai PUNJAB NATIONAL BANK(508568)
245 ICHHAWAR MP-29-003-007-001/493
(MOHANPUR LANDI) 		1729003007NRG24130620230042876 13/06/2023 Mukesh 1729003007WL004659 Mukesh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Mukesh PUNJAB NATIONAL BANK(508568)
246 ICHHAWAR MP-29-003-007-001/495
(MOHANPUR LANDI) 		1729003007NRG24130620230042877 13/06/2023 Chandar singh 1729003007WL004659 Chandar singh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Chandarsingh PUNJAB NATIONAL BANK(508568)
247 ICHHAWAR MP-29-003-007-001/495
(MOHANPUR LANDI) 		1729003007NRG24130620230042878 13/06/2023 Santosh bai 1729003007WL004659 Santosh bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Santoshbai PUNJAB NATIONAL BANK(508568)
248 ICHHAWAR MP-29-003-007-001/567
(MOHANPUR LANDI) 		1729003007NRG24130620230042886 13/06/2023 RAJESH KUMAR 1729003007WL004659 RAJESH KUMAR 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 RAJESHKUMAR AXIS BANK(607153)
249 ICHHAWAR MP-29-003-007-001/57
(MOHANPUR LANDI) 		1729003007NRG24130620230042887 13/06/2023 MUKESH KUMAR 1729003007WL004659 MUKESH KUMAR 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 ICHHAWAR MP-29-003-007-001/57
(MOHANPUR LANDI) 		1729003007NRG24130620230042888 13/06/2023 shila bai 1729003007WL004659 shila bai 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 shilabai PUNJAB NATIONAL BANK(508568)
251 ICHHAWAR MP-29-003-007-004/517
(MOHANPUR LANDI) 		1729003007NRG24130620230042891 13/06/2023 BABITA BAI 1729003007WL004659 BABITA BAI 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 BABITABAI STATE BANK OF INDIA(508548)
252 ICHHAWAR MP-29-003-007-004/517
(MOHANPUR LANDI) 		1729003007NRG24130620230042890 13/06/2023 DEVRAJ 1729003007WL004659 DEVRAJ 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 DEVRAJ PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-007-004/530
(MOHANPUR LANDI) 		1729003007NRG24130620230042892 13/06/2023 Mangilal 1729003007WL004659 Mangilal 00354 PUNB0052600 1326 1326 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 ICHHAWAR MP-29-003-012-001/117
(LAOKHEDI) 		1729003012NRG24130620230043194 13/06/2023 dineskumar 1729003012WL004681 dineskumar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 dineskumar PUNJAB NATIONAL BANK(508568)
255 ICHHAWAR MP-29-003-012-003/354
(LAOKHEDI) 		1729003012NRG24130620230043196 13/06/2023 GANGARAM 1729003012WL004681 GANGARAM 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 GANGARAM PUNJAB NATIONAL BANK(508568)
256 ICHHAWAR MP-29-003-012-003/354
(LAOKHEDI) 		1729003012NRG24130620230043195 13/06/2023 Nakul 1729003012WL004681 Nakul 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Nakul NARMADA JHABUA GRAMIN BANK(508515)
257 ICHHAWAR MP-29-003-012-003/376
(LAOKHEDI) 		1729003012NRG24130620230043197 13/06/2023 ARJUN SINGH 1729003012WL004681 ARJUN SINGH 00354 PUNB0052600 1326 1326 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 ICHHAWAR MP-29-003-012-003/391
(LAOKHEDI) 		1729003012NRG24130620230043198 13/06/2023 Ghanshyam 1729003012WL004681 Ghanshyam 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
259 ICHHAWAR MP-29-003-012-003/391
(LAOKHEDI) 		1729003012NRG24130620230043199 13/06/2023 SIMA BAI 1729003012WL004681 SIMA BAI 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 SIMABAI PUNJAB NATIONAL BANK(508568)
260 ICHHAWAR MP-29-003-012-003/438
(LAOKHEDI) 		1729003012NRG24130620230043200 13/06/2023 mukesh 1729003012WL004681 mukesh 00354 PUNB0052600 1326 1326 Processed 16/06/2023 383425970 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 101881 101881
261 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042850 13/06/2023 Rukhmani mewada 1729003016WL004657 Rukhmani mewada 00354 PUNB0144700 221 221 Processed 16/06/2023 383425970 Rukhmanimewada PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
262 ICHHAWAR MP-29-003-070-001/13
(SARAS) 		1729003070NRG24130620230042695 13/06/2023 dhramshing 1729003070WL004642 dhramshing 00354 PUNB0267200 221 221 Processed 16/06/2023 383425970 dhramshing PUNJAB NATIONAL BANK(508568)
263 ICHHAWAR MP-29-003-070-001/54
(SARAS) 		1729003070NRG24130620230042696 13/06/2023 karansingh 1729003070WL004642 karansingh 00354 PUNB0267200 221 221 Processed 16/06/2023 383425970 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
264 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24130620230042889 13/06/2023 dwarkaprasad 1729003007WL004659 dwarkaprasad 00354 PUNB0387900 1326 1326 Processed 16/06/2023 383425970 dwarkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
265 ICHHAWAR MP-29-003-007-001/566
(MOHANPUR LANDI) 		1729003007NRG24130620230042885 13/06/2023 ARTI 1729003007WL004659 ARTI 00415 SBIN0007239 1326 1326 Processed 16/06/2023 383425970 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
266 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042801 13/06/2023 rangit 1729003016WL004657 rangit 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 rangit STATE BANK OF INDIA(508548)
267 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042800 13/06/2023 rangit 1729003016WL004657 rangit 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 rangit STATE BANK OF INDIA(508548)
268 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042803 13/06/2023 Kirishna baee 1729003016WL004657 Kirishna baee 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 Kirishnabaee STATE BANK OF INDIA(508548)
269 ICHHAWAR MP-29-003-016-001/197
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042804 13/06/2023 dasrath 1729003016WL004657 dasrath 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
270 ICHHAWAR MP-29-003-016-001/204
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042806 13/06/2023 Sharda bai 1729003016WL004657 Sharda bai 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 Shardabai UNION BANK OF INDIA(508500)
271 ICHHAWAR MP-29-003-016-001/212
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042809 13/06/2023 hamir 1729003016WL004657 hamir 00415 SBIN0010818 442 442 Processed 16/06/2023 383425970 hamir STATE BANK OF INDIA(508548)
272 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042810 13/06/2023 rajen 1729003016WL004657 rajen 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 rajen STATE BANK OF INDIA(508548)
273 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042812 13/06/2023 Rajendra singh 1729003016WL004657 Rajendra singh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
274 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042811 13/06/2023 shakuntala bai 1729003016WL004657 shakuntala bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 shakuntalabai STATE BANK OF INDIA(508548)
275 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042814 13/06/2023 dhapu bai 1729003016WL004657 dhapu bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 dhapubai STATE BANK OF INDIA(508548)
276 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042813 13/06/2023 rajaram 1729003016WL004657 rajaram 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 rajaram STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042815 13/06/2023 gulabsigh 1729003016WL004657 gulabsigh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 gulabsigh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
278 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042816 13/06/2023 KAMAL bai 1729003016WL004657 KAMAL bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 KAMALbai STATE BANK OF INDIA(508548)
279 ICHHAWAR MP-29-003-016-001/225
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042817 13/06/2023 shivcharan 1729003016WL004657 shivcharan 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 shivcharan STATE BANK OF INDIA(508548)
280 ICHHAWAR MP-29-003-016-001/225
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042818 13/06/2023 souram bai 1729003016WL004657 souram bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 sourambai STATE BANK OF INDIA(508548)
281 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042820 13/06/2023 mamta bai 1729003016WL004657 mamta bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 mamtabai STATE BANK OF INDIA(508548)
282 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042819 13/06/2023 papu 1729003016WL004657 papu 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 papu STATE BANK OF INDIA(508548)
283 ICHHAWAR MP-29-003-016-001/270
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042821 13/06/2023 shersingh 1729003016WL004657 shersingh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 shersingh STATE BANK OF INDIA(508548)
284 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042823 13/06/2023 Bhuri bai 1729003016WL004657 Bhuri bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Bhuribai STATE BANK OF INDIA(508548)
285 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042822 13/06/2023 radheshayam 1729003016WL004657 radheshayam 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 radheshayam STATE BANK OF INDIA(508548)
286 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042824 13/06/2023 balvan 1729003016WL004657 balvan 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 balvan STATE BANK OF INDIA(508548)
287 ICHHAWAR MP-29-003-016-001/290
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042827 13/06/2023 santosh 1729003016WL004657 santosh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 santosh STATE BANK OF INDIA(508548)
288 ICHHAWAR MP-29-003-016-001/290
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042826 13/06/2023 santosh 1729003016WL004657 santosh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 santosh STATE BANK OF INDIA(508548)
289 ICHHAWAR MP-29-003-016-001/368
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042828 13/06/2023 harinarayan 1729003016WL004657 harinarayan 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
290 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042830 13/06/2023 mattu bai 1729003016WL004657 mattu bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 mattubai STATE BANK OF INDIA(508548)
291 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042831 13/06/2023 narbatsingh 1729003016WL004657 narbatsingh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 narbatsingh STATE BANK OF INDIA(508548)
292 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042832 13/06/2023 jainpal 1729003016WL004657 jainpal 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 jainpal STATE BANK OF INDIA(508548)
293 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042833 13/06/2023 varsha bai 1729003016WL004657 varsha bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 varshabai STATE BANK OF INDIA(508548)
294 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042834 13/06/2023 Satpal 1729003016WL004657 Satpal 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Satpal STATE BANK OF INDIA(508548)
295 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042836 13/06/2023 lakhanlal 1729003016WL004657 lakhanlal 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
296 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042837 13/06/2023 sushila bai 1729003016WL004657 sushila bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
297 ICHHAWAR MP-29-003-016-001/440
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042841 13/06/2023 kamla bai 1729003016WL004657 kamla bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
298 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042842 13/06/2023 Rajbir 1729003016WL004657 Rajbir 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Rajbir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
299 ICHHAWAR MP-29-003-016-001/444
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042846 13/06/2023 maya 1729003016WL004657 maya 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 maya STATE BANK OF INDIA(508548)
300 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042852 13/06/2023 babita bai 1729003016WL004657 babita bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 babitabai NARMADA JHABUA GRAMIN BANK(508515)
301 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042851 13/06/2023 Sunil 1729003016WL004657 Sunil 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Sunil UNION BANK OF INDIA(508500)
302 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042858 13/06/2023 Baskanya 1729003016WL004657 Baskanya 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Baskanya UNION BANK OF INDIA(508500)
303 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042859 13/06/2023 Suraj 1729003016WL004657 Suraj 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Suraj STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042861 13/06/2023 Laadsingh 1729003016WL004657 Laadsingh 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 Laadsingh STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042862 13/06/2023 babulal 1729003016WL004657 babulal 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 babulal STATE BANK OF INDIA(508548)
306 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042865 13/06/2023 kaliya bai 1729003016WL004657 kaliya bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 kaliyabai STATE BANK OF INDIA(508548)
307 ICHHAWAR MP-29-003-018-002/149-A
(HALIYAKHEDI) 		1729003018NRG24130620230043132 13/06/2023 ANUP SINGH 1729003018WL004677 ANUP SINGH 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 ANUPSINGH STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-018-002/149-A
(HALIYAKHEDI) 		1729003018NRG24130620230043131 13/06/2023 ANUP SINGH 1729003018WL004677 ANUP SINGH 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 ANUPSINGH STATE BANK OF INDIA(508548)
309 ICHHAWAR MP-29-003-018-002/193
(HALIYAKHEDI) 		1729003018NRG24130620230043138 13/06/2023 sharmila 1729003018WL004677 sharmila 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sharmila STATE BANK OF INDIA(508548)
310 ICHHAWAR MP-29-003-018-002/251-A
(HALIYAKHEDI) 		1729003018NRG24130620230043155 13/06/2023 Hemant Kumar 1729003018WL004677 Hemant Kumar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 HemantKumar STATE BANK OF INDIA(508548)
311 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24130620230043165 13/06/2023 Rohit kumar 1729003018WL004677 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Rohitkumar BANK OF INDIA(508505)
312 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24130620230043166 13/06/2023 Rohit kumar 1729003018WL004677 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Rohitkumar STATE BANK OF INDIA(508548)
313 ICHHAWAR MP-29-003-018-002/326
(HALIYAKHEDI) 		1729003018NRG24130620230043169 13/06/2023 mohan 1729003018WL004677 mohan 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 mohan PUNJAB NATIONAL BANK(508568)
314 ICHHAWAR MP-29-003-018-002/326
(HALIYAKHEDI) 		1729003018NRG24130620230043170 13/06/2023 mohan 1729003018WL004677 mohan 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 mohan BANK OF INDIA(508505)
315 ICHHAWAR MP-29-003-018-002/331
(HALIYAKHEDI) 		1729003018NRG24130620230043173 13/06/2023 Sanjay 1729003018WL004677 Sanjay 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Sanjay STATE BANK OF INDIA(508548)
316 ICHHAWAR MP-29-003-018-002/364
(HALIYAKHEDI) 		1729003018NRG24130620230043180 13/06/2023 Shelu 1729003018WL004677 Shelu 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Shelu STATE BANK OF INDIA(508548)
317 ICHHAWAR MP-29-003-028-001/11
(KUNDIKHAL) 		1729003028NRG24130620230042300 13/06/2023 ramesh 1729003028WL004616 ramesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 ramesh STATE BANK OF INDIA(508548)
318 ICHHAWAR MP-29-003-028-001/152
(KUNDIKHAL) 		1729003028NRG24130620230042309 13/06/2023 Manju 1729003028WL004616 Manju 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Manju NARMADA JHABUA GRAMIN BANK(508515)
319 ICHHAWAR MP-29-003-028-001/152
(KUNDIKHAL) 		1729003028NRG24130620230042308 13/06/2023 nakul 1729003028WL004616 nakul 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 nakul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
320 ICHHAWAR MP-29-003-028-001/162
(KUNDIKHAL) 		1729003028NRG24130620230042312 13/06/2023 virman 1729003028WL004616 virman 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 virman STATE BANK OF INDIA(508548)
321 ICHHAWAR MP-29-003-028-001/178
(KUNDIKHAL) 		1729003028NRG24130620230042314 13/06/2023 Sadev 1729003028WL004616 Sadev 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Sadev STATE BANK OF INDIA(508548)
322 ICHHAWAR MP-29-003-028-001/18
(KUNDIKHAL) 		1729003028NRG24130620230042316 13/06/2023 lakhan 1729003028WL004616 lakhan 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 lakhan STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-028-001/183
(KUNDIKHAL) 		1729003028NRG24130620230042317 13/06/2023 OMPRAKASH 1729003028WL004616 OMPRAKASH 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 OMPRAKASH STATE BANK OF INDIA(508548)
324 ICHHAWAR MP-29-003-028-001/184
(KUNDIKHAL) 		1729003028NRG24130620230042319 13/06/2023 Leela bai 1729003028WL004616 Leela bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Leelabai STATE BANK OF INDIA(508548)
325 ICHHAWAR MP-29-003-028-001/186
(KUNDIKHAL) 		1729003028NRG24130620230042321 13/06/2023 Binda bai 1729003028WL004616 Binda bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Bindabai STATE BANK OF INDIA(508548)
326 ICHHAWAR MP-29-003-028-001/186
(KUNDIKHAL) 		1729003028NRG24130620230042320 13/06/2023 Rajesh 1729003028WL004616 Rajesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Rajesh STATE BANK OF INDIA(508548)
327 ICHHAWAR MP-29-003-028-001/190
(KUNDIKHAL) 		1729003028NRG24130620230042322 13/06/2023 Mishrilal 1729003028WL004616 Mishrilal 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Mishrilal UNION BANK OF INDIA(508500)
328 ICHHAWAR MP-29-003-028-001/192
(KUNDIKHAL) 		1729003028NRG24130620230042324 13/06/2023 BHAYYALAL 1729003028WL004616 BHAYYALAL 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 BHAYYALAL STATE BANK OF INDIA(508548)
329 ICHHAWAR MP-29-003-028-001/192
(KUNDIKHAL) 		1729003028NRG24130620230042325 13/06/2023 NISHA 1729003028WL004616 NISHA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 NISHA STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-028-001/222
(KUNDIKHAL) 		1729003028NRG24130620230042331 13/06/2023 Vikram 1729003028WL004616 Vikram 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Vikram STATE BANK OF INDIA(508548)
331 ICHHAWAR MP-29-003-028-001/31
(KUNDIKHAL) 		1729003028NRG24130620230042333 13/06/2023 Jankibai 1729003028WL004616 Jankibai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Jankibai STATE BANK OF INDIA(508548)
332 ICHHAWAR MP-29-003-028-001/5
(KUNDIKHAL) 		1729003028NRG24130620230042343 13/06/2023 parasram 1729003028WL004616 parasram 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 parasram STATE BANK OF INDIA(508548)
333 ICHHAWAR MP-29-003-028-001/50
(KUNDIKHAL) 		1729003028NRG24130620230042344 13/06/2023 kamal singh 1729003028WL004616 kamal singh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 kamalsingh STATE BANK OF INDIA(508548)
334 ICHHAWAR MP-29-003-028-001/51
(KUNDIKHAL) 		1729003028NRG24130620230042345 13/06/2023 parasram 1729003028WL004616 parasram 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 parasram STATE BANK OF INDIA(508548)
335 ICHHAWAR MP-29-003-028-001/56
(KUNDIKHAL) 		1729003028NRG24130620230042347 13/06/2023 sohansingh 1729003028WL004616 sohansingh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sohansingh STATE BANK OF INDIA(508548)
336 ICHHAWAR MP-29-003-028-001/80
(KUNDIKHAL) 		1729003028NRG24130620230042348 13/06/2023 MEENA BAI 1729003028WL004616 MEENA BAI 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 MEENABAI STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-028-001/98
(KUNDIKHAL) 		1729003028NRG24130620230042349 13/06/2023 Vishnu bai 1729003028WL004616 Vishnu bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
338 ICHHAWAR MP-29-003-028-002/170
(KUNDIKHAL) 		1729003028NRG24130620230042350 13/06/2023 sodra bai 1729003028WL004616 sodra bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sodrabai STATE BANK OF INDIA(508548)
339 ICHHAWAR MP-29-003-028-002/197
(KUNDIKHAL) 		1729003028NRG24130620230042351 13/06/2023 thakthsingh 1729003028WL004616 thakthsingh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 thakthsingh STATE BANK OF INDIA(508548)
340 ICHHAWAR MP-29-003-028-002/207
(KUNDIKHAL) 		1729003028NRG24130620230042352 13/06/2023 hardeve 1729003028WL004616 hardeve 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 hardeve STATE BANK OF INDIA(508548)
341 ICHHAWAR MP-29-003-028-002/207
(KUNDIKHAL) 		1729003028NRG24130620230042353 13/06/2023 mahendar 1729003028WL004616 mahendar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 mahendar STATE BANK OF INDIA(508548)
342 ICHHAWAR MP-29-003-028-002/209
(KUNDIKHAL) 		1729003028NRG24130620230042354 13/06/2023 khuseelal 1729003028WL004616 khuseelal 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 khuseelal NARMADA JHABUA GRAMIN BANK(508515)
343 ICHHAWAR MP-29-003-028-002/209
(KUNDIKHAL) 		1729003028NRG24130620230042355 13/06/2023 suman bai 1729003028WL004616 suman bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
344 ICHHAWAR MP-29-003-028-002/213
(KUNDIKHAL) 		1729003028NRG24130620230042356 13/06/2023 jeevan 1729003028WL004616 jeevan 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 jeevan STATE BANK OF INDIA(508548)
345 ICHHAWAR MP-29-003-028-002/239
(KUNDIKHAL) 		1729003028NRG24130620230042360 13/06/2023 aarjun 1729003028WL004616 aarjun 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 aarjun STATE BANK OF INDIA(508548)
346 ICHHAWAR MP-29-003-028-002/239
(KUNDIKHAL) 		1729003028NRG24130620230042361 13/06/2023 akalesh 1729003028WL004616 akalesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 akalesh STATE BANK OF INDIA(508548)
347 ICHHAWAR MP-29-003-028-002/244
(KUNDIKHAL) 		1729003028NRG24130620230042363 13/06/2023 anari bai 1729003028WL004616 anari bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 anaribai STATE BANK OF INDIA(508548)
348 ICHHAWAR MP-29-003-028-002/244
(KUNDIKHAL) 		1729003028NRG24130620230042362 13/06/2023 sajan singh 1729003028WL004616 sajan singh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sajansingh STATE BANK OF INDIA(508548)
349 ICHHAWAR MP-29-003-028-002/246
(KUNDIKHAL) 		1729003028NRG24130620230042364 13/06/2023 shreeram 1729003028WL004616 shreeram 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 shreeram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
350 ICHHAWAR MP-29-003-028-002/261
(KUNDIKHAL) 		1729003028NRG24130620230042368 13/06/2023 maharaj singh 1729003028WL004616 maharaj singh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 maharajsingh STATE BANK OF INDIA(508548)
351 ICHHAWAR MP-29-003-028-002/270
(KUNDIKHAL) 		1729003028NRG24130620230042372 13/06/2023 HARIKUWAR 1729003028WL004616 HARIKUWAR 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 HARIKUWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
352 ICHHAWAR MP-29-003-028-002/288
(KUNDIKHAL) 		1729003028NRG24130620230042379 13/06/2023 Anil 1729003028WL004616 Anil 00415 SBIN0010818 1326 1326 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 ICHHAWAR MP-29-003-028-002/288
(KUNDIKHAL) 		1729003028NRG24130620230042380 13/06/2023 soram bai 1729003028WL004616 soram bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 sorambai STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-028-002/299
(KUNDIKHAL) 		1729003028NRG24130620230042384 13/06/2023 rajkishor 1729003028WL004616 rajkishor 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 rajkishor JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
355 ICHHAWAR MP-29-003-028-002/322
(KUNDIKHAL) 		1729003028NRG24130620230042388 13/06/2023 anita 1729003028WL004616 anita 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 anita STATE BANK OF INDIA(508548)
356 ICHHAWAR MP-29-003-028-002/325
(KUNDIKHAL) 		1729003028NRG24130620230042389 13/06/2023 Mukesh 1729003028WL004616 Mukesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Mukesh BANK OF MAHARASHTRA(607387)
357 ICHHAWAR MP-29-003-028-002/331
(KUNDIKHAL) 		1729003028NRG24130620230042392 13/06/2023 Narayansingh 1729003028WL004616 Narayansingh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Narayansingh STATE BANK OF INDIA(508548)
358 ICHHAWAR MP-29-003-028-002/340
(KUNDIKHAL) 		1729003028NRG24130620230042395 13/06/2023 Ganeshi bai 1729003028WL004616 Ganeshi bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Ganeshibai INDUSIND BANK(607189)
359 ICHHAWAR MP-29-003-028-002/340
(KUNDIKHAL) 		1729003028NRG24130620230042394 13/06/2023 Umesh 1729003028WL004616 Umesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Umesh STATE BANK OF INDIA(508548)
360 ICHHAWAR MP-29-003-028-002/374
(KUNDIKHAL) 		1729003028NRG24130620230042401 13/06/2023 Rekha 1729003028WL004616 Rekha 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Rekha STATE BANK OF INDIA(508548)
361 ICHHAWAR MP-29-003-028-002/383
(KUNDIKHAL) 		1729003028NRG24130620230042403 13/06/2023 Ramgopal 1729003028WL004616 Ramgopal 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
362 ICHHAWAR MP-29-003-030-001/100
(BAVADIYA GOSAI) 		1729003030NRG24120620230041115 13/06/2023 Suman 1729003030WL004512 Suman 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Suman STATE BANK OF INDIA(508548)
363 ICHHAWAR MP-29-003-030-001/127
(BAVADIYA GOSAI) 		1729003030NRG24120620230041100 13/06/2023 Suman 1729003030WL004508 Suman 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Suman STATE BANK OF INDIA(508548)
364 ICHHAWAR MP-29-003-030-001/34
(BAVADIYA GOSAI) 		1729003030NRG24120620230041087 13/06/2023 krishna bai 1729003030WL004507 krishna bai 00415 SBIN0010818 1105 1105 Processed 16/06/2023 383425970 krishnabai STATE BANK OF INDIA(508548)
365 ICHHAWAR MP-29-003-037-002/259
(SIRADI) 		1729003072NRG24130620230042736 13/06/2023 Nirmala 1729003072WL004647 Nirmala 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
366 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24130620230042752 13/06/2023 hardesh 1729003072WL004647 hardesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 hardesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
367 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24130620230042753 13/06/2023 pushpa 1729003072WL004647 pushpa 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 pushpa STATE BANK OF INDIA(508548)
368 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24130620230042756 13/06/2023 meharwan singh nagar 1729003072WL004647 meharwan singh nagar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 meharwansinghnagar STATE BANK OF INDIA(508548)
369 ICHHAWAR MP-29-003-037-002/675
(SIRADI) 		1729003072NRG24130620230042759 13/06/2023 Anar singh 1729003072WL004647 Anar singh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Anarsingh STATE BANK OF INDIA(508548)
370 ICHHAWAR MP-29-003-038-001/123
(PALKHEDI) 		1729003038NRG24130620230042784 13/06/2023 dhanraj 1729003038WL004654 dhanraj 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 dhanraj STATE BANK OF INDIA(508548)
371 ICHHAWAR MP-29-003-043-001/1404
(BHAUKHEDI) 		1729003043NRG24080620230034680 13/06/2023 vijay kumar 1729003043WL003938 vijay kumar 00415 SBIN0010818 884 884 Processed 16/06/2023 383425970 vijaykumar STATE BANK OF INDIA(508548)
372 ICHHAWAR MP-29-003-043-001/1409
(BHAUKHEDI) 		1729003043NRG24080620230034684 13/06/2023 suresh 1729003043WL003938 suresh 00415 SBIN0010818 2652 2652 Processed 16/06/2023 383425970 suresh STATE BANK OF INDIA(508548)
373 ICHHAWAR MP-29-003-052-002/512
(JAMLI) 		1729003073NRG24130620230042769 13/06/2023 meera bai 1729003073WL004648 meera bai 00415 SBIN0010818 221 221 Processed 16/06/2023 383425970 meerabai STATE BANK OF INDIA(508548)
374 ICHHAWAR MP-29-003-057-001/158
(PHANGIA) 		1729003057NRG24130620230042930 13/06/2023 rahim uddin 1729003057WL004663 rahim uddin 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 rahimuddin STATE BANK OF INDIA(508548)
375 ICHHAWAR MP-29-003-060-001/135
(KANERIA) 		1729003060NRG24130620230042275 13/06/2023 bala 1729003060WL004613 bala 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 bala STATE BANK OF INDIA(508548)
376 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24130620230042277 13/06/2023 binda bai 1729003060WL004613 binda bai 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 bindabai STATE BANK OF INDIA(508548)
377 ICHHAWAR MP-29-003-060-001/33
(KANERIA) 		1729003060NRG24130620230042279 13/06/2023 Dilipsingh 1729003060WL004613 Dilipsingh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 Dilipsingh STATE BANK OF INDIA(508548)
378 ICHHAWAR MP-29-003-061-001/119
(SEMLIJADID) 		1729003061NRG24130620230042410 13/06/2023 KRISHNA BAI 1729003061WL004621 KRISHNA BAI 00415 SBIN0010818 1224 1224 Processed 16/06/2023 383425970 KRISHNABAI STATE BANK OF INDIA(508548)
379 ICHHAWAR MP-29-003-061-001/119
(SEMLIJADID) 		1729003061NRG24130620230042409 13/06/2023 RADHESHYAM VERMA 1729003061WL004621 RADHESHYAM VERMA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 RADHESHYAMVERMA UNION BANK OF INDIA(508500)
380 ICHHAWAR MP-29-003-061-001/214
(SEMLIJADID) 		1729003061NRG24130620230042425 13/06/2023 maghi lal 1729003061WL004623 maghi lal 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 maghilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
381 ICHHAWAR MP-29-003-061-001/214
(SEMLIJADID) 		1729003061NRG24130620230042426 13/06/2023 SAMPATBAI 1729003061WL004623 SAMPATBAI 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 SAMPATBAI STATE BANK OF INDIA(508548)
382 ICHHAWAR MP-29-003-061-001/220
(SEMLIJADID) 		1729003061NRG24130620230042411 13/06/2023 LKHANLAL MEENA 1729003061WL004621 LKHANLAL MEENA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 LKHANLALMEENA STATE BANK OF INDIA(508548)
383 ICHHAWAR MP-29-003-061-001/220
(SEMLIJADID) 		1729003061NRG24130620230042412 13/06/2023 SHEELA MEENA 1729003061WL004621 SHEELA MEENA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 SHEELAMEENA STATE BANK OF INDIA(508548)
384 ICHHAWAR MP-29-003-061-001/472
(SEMLIJADID) 		1729003061NRG24130620230042431 13/06/2023 Ritesh Kumar 1729003061WL004623 Ritesh Kumar 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 RiteshKumar NARMADA JHABUA GRAMIN BANK(508515)
385 ICHHAWAR MP-29-003-061-001/500
(SEMLIJADID) 		1729003061NRG24130620230042436 13/06/2023 RAM SHABHA BAI 1729003061WL004623 RAM SHABHA BAI 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 RAMSHABHABAI STATE BANK OF INDIA(508548)
386 ICHHAWAR MP-29-003-061-001/501
(SEMLIJADID) 		1729003061NRG24130620230042438 13/06/2023 RACHNA 1729003061WL004623 RACHNA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 RACHNA STATE BANK OF INDIA(508548)
387 ICHHAWAR MP-29-003-061-001/641
(SEMLIJADID) 		1729003061NRG24130620230042419 13/06/2023 CHANDRAKANTA 1729003061WL004621 CHANDRAKANTA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 CHANDRAKANTA STATE BANK OF INDIA(508548)
388 ICHHAWAR MP-29-003-061-001/688
(SEMLIJADID) 		1729003061NRG24130620230042423 13/06/2023 NIKITA 1729003061WL004621 NIKITA 00415 SBIN0010818 1326 1326 Processed 16/06/2023 383425970 NIKITA STATE BANK OF INDIA(508548)
SubTotal 117470 117470
389 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042849 13/06/2023 Chand singh 1729003016WL004657 Chand singh 00415 SBIN0030498 221 221 Processed 16/06/2023 383425970 Chandsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
390 ICHHAWAR MP-29-003-028-002/353
(KUNDIKHAL) 		1729003028NRG24130620230042397 13/06/2023 Krishna kumar 1729003028WL004616 Krishna kumar 00462 UCBA0002439 1326 1326 Processed 16/06/2023 383425970 Krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 ICHHAWAR MP-29-003-016-001/205
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042808 13/06/2023 anar singh 1729003016WL004657 anar singh 00468 UBIN0532533 442 442 Processed 16/06/2023 383425970 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
392 ICHHAWAR MP-29-003-016-001/442
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042844 13/06/2023 Dharmendra 1729003016WL004657 Dharmendra 00468 UBIN0532533 221 221 Processed 16/06/2023 383425970 Dharmendra PUNJAB NATIONAL BANK(508568)
393 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042860 13/06/2023 satish 1729003016WL004657 satish 00468 UBIN0532533 221 221 Processed 16/06/2023 383425970 satish STATE BANK OF INDIA(508548)
394 ICHHAWAR MP-29-003-018-002/166
(HALIYAKHEDI) 		1729003018NRG24130620230043133 13/06/2023 dharamsingh 1729003018WL004677 dharamsingh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 dharamsingh UNION BANK OF INDIA(508500)
395 ICHHAWAR MP-29-003-018-002/184
(HALIYAKHEDI) 		1729003018NRG24130620230043136 13/06/2023 Ashok 1729003018WL004677 Ashok 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Ashok NARMADA JHABUA GRAMIN BANK(508515)
396 ICHHAWAR MP-29-003-018-002/184
(HALIYAKHEDI) 		1729003018NRG24130620230043135 13/06/2023 Ashok 1729003018WL004677 Ashok 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Ashok NARMADA JHABUA GRAMIN BANK(508515)
397 ICHHAWAR MP-29-003-018-002/193
(HALIYAKHEDI) 		1729003018NRG24130620230043137 13/06/2023 Prabhulal 1729003018WL004677 Prabhulal 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Prabhulal UNION BANK OF INDIA(508500)
398 ICHHAWAR MP-29-003-018-002/230
(HALIYAKHEDI) 		1729003018NRG24130620230043142 13/06/2023 ASHOK 1729003018WL004677 ASHOK 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 ASHOK PUNJAB NATIONAL BANK(508568)
399 ICHHAWAR MP-29-003-018-002/232
(HALIYAKHEDI) 		1729003018NRG24130620230043145 13/06/2023 Tarachand 1729003018WL004677 Tarachand 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Tarachand STATE BANK OF INDIA(508548)
400 ICHHAWAR MP-29-003-018-002/232
(HALIYAKHEDI) 		1729003018NRG24130620230043144 13/06/2023 Tarachand 1729003018WL004677 Tarachand 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Tarachand UNION BANK OF INDIA(508500)
401 ICHHAWAR MP-29-003-018-002/232-A
(HALIYAKHEDI) 		1729003018NRG24130620230043147 13/06/2023 Meharban Singh 1729003018WL004677 Meharban Singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 MeharbanSingh STATE BANK OF INDIA(508548)
402 ICHHAWAR MP-29-003-018-002/232-A
(HALIYAKHEDI) 		1729003018NRG24130620230043146 13/06/2023 Meharban Singh 1729003018WL004677 Meharban Singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 MeharbanSingh UNION BANK OF INDIA(508500)
403 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24130620230043149 13/06/2023 Kamal Singh 1729003018WL004677 Kamal Singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 KamalSingh STATE BANK OF INDIA(508548)
404 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24130620230043148 13/06/2023 Kamal Singh 1729003018WL004677 Kamal Singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 KamalSingh STATE BANK OF INDIA(508548)
405 ICHHAWAR MP-29-003-018-002/238
(HALIYAKHEDI) 		1729003018NRG24130620230043150 13/06/2023 Banshi lal verma 1729003018WL004677 Banshi lal verma 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Banshilalverma UNION BANK OF INDIA(508500)
406 ICHHAWAR MP-29-003-018-002/239
(HALIYAKHEDI) 		1729003018NRG24130620230043151 13/06/2023 Ramkaran 1729003018WL004677 Ramkaran 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Ramkaran UNION BANK OF INDIA(508500)
407 ICHHAWAR MP-29-003-018-002/250
(HALIYAKHEDI) 		1729003018NRG24130620230043152 13/06/2023 dinesh 1729003018WL004677 dinesh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 dinesh UNION BANK OF INDIA(508500)
408 ICHHAWAR MP-29-003-018-002/251
(HALIYAKHEDI) 		1729003018NRG24130620230043153 13/06/2023 mukesh Kumar 1729003018WL004677 mukesh Kumar 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 mukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
409 ICHHAWAR MP-29-003-018-002/251
(HALIYAKHEDI) 		1729003018NRG24130620230043154 13/06/2023 Mukesh Kumar 1729003018WL004677 Mukesh Kumar 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 MukeshKumar FINO PAYMENTS BANK LTD(608001)
410 ICHHAWAR MP-29-003-018-002/252
(HALIYAKHEDI) 		1729003018NRG24130620230043156 13/06/2023 chandar singh 1729003018WL004677 chandar singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
411 ICHHAWAR MP-29-003-018-002/252-A
(HALIYAKHEDI) 		1729003018NRG24130620230043158 13/06/2023 Abhishek verma 1729003018WL004677 Abhishek verma 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Abhishekverma STATE BANK OF INDIA(508548)
412 ICHHAWAR MP-29-003-018-002/267
(HALIYAKHEDI) 		1729003018NRG24130620230043161 13/06/2023 PAPPU SINGH 1729003018WL004677 PAPPU SINGH 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 PAPPUSINGH UNION BANK OF INDIA(508500)
413 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24130620230043163 13/06/2023 Ram singh 1729003018WL004677 Ram singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Ramsingh UNION BANK OF INDIA(508500)
414 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24130620230043164 13/06/2023 Ram Singh 1729003018WL004677 Ram Singh 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 RamSingh STATE BANK OF INDIA(508548)
415 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24130620230042734 13/06/2023 Nirmal 1729003072WL004647 Nirmal 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Nirmal UNION BANK OF INDIA(508500)
416 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24130620230042733 13/06/2023 shankar lal 1729003072WL004647 shankar lal 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
417 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24130620230042732 13/06/2023 SHANKARLAL 1729003072WL004647 SHANKARLAL 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 SHANKARLAL UNION BANK OF INDIA(508500)
418 ICHHAWAR MP-29-003-037-002/259
(SIRADI) 		1729003072NRG24130620230042735 13/06/2023 JEANPAL 1729003072WL004647 JEANPAL 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 JEANPAL UNION BANK OF INDIA(508500)
419 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24130620230042737 13/06/2023 arjun 1729003072WL004647 arjun 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 arjun BANK OF INDIA(508505)
420 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24130620230042738 13/06/2023 arjun 1729003072WL004647 arjun 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 arjun UNION BANK OF INDIA(508500)
421 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24130620230042742 13/06/2023 ajay 1729003072WL004647 ajay 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 ajay BANK OF MAHARASHTRA(607387)
422 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24130620230042744 13/06/2023 dasrat 1729003072WL004647 dasrat 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 dasrat BANK OF MAHARASHTRA(607387)
423 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24130620230042745 13/06/2023 dasrat 1729003072WL004647 dasrat 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
424 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24130620230042746 13/06/2023 ghishilal 1729003072WL004647 ghishilal 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 ghishilal UNION BANK OF INDIA(508500)
425 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24130620230042747 13/06/2023 Sarsvati 1729003072WL004647 Sarsvati 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 Sarsvati UNION BANK OF INDIA(508500)
426 ICHHAWAR MP-29-003-037-002/349
(SIRADI) 		1729003072NRG24130620230042749 13/06/2023 phunda bai 1729003072WL004647 phunda bai 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 phundabai UNION BANK OF INDIA(508500)
427 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24130620230042750 13/06/2023 chandar 1729003072WL004647 chandar 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 chandar NARMADA JHABUA GRAMIN BANK(508515)
428 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24130620230042751 13/06/2023 chandar 1729003072WL004647 chandar 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 chandar NARMADA JHABUA GRAMIN BANK(508515)
429 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24130620230042754 13/06/2023 lalit 1729003072WL004647 lalit 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 lalit UNION BANK OF INDIA(508500)
430 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24130620230042757 13/06/2023 devkunvar bai 1729003072WL004647 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 devkunvarbai UNION BANK OF INDIA(508500)
431 ICHHAWAR MP-29-003-037-002/674
(SIRADI) 		1729003072NRG24130620230042758 13/06/2023 VINOD KUMAR NAGAR 1729003072WL004647 VINOD KUMAR NAGAR 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 VINODKUMARNAGAR BANK OF INDIA(508505)
432 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24130620230042761 13/06/2023 sugan bai dhakad 1729003072WL004647 sugan bai dhakad 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 suganbaidhakad UNION BANK OF INDIA(508500)
433 ICHHAWAR MP-29-003-038-001/123
(PALKHEDI) 		1729003038NRG24130620230042783 13/06/2023 dhanraj 1729003038WL004654 dhanraj 00468 UBIN0532533 221 221 Processed 16/06/2023 383425970 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
434 ICHHAWAR MP-29-003-038-002/299
(PALKHEDI) 		1729003038NRG24130620230042779 13/06/2023 ghisilal 1729003038WL004652 ghisilal 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 ghisilal UNION BANK OF INDIA(508500)
435 ICHHAWAR MP-29-003-038-002/317
(PALKHEDI) 		1729003038NRG24130620230042780 13/06/2023 manohar 1729003038WL004652 manohar 00468 UBIN0532533 1105 1105 Processed 17/06/2023 383425970 manohar DCB BANK LTD(607290)
436 ICHHAWAR MP-29-003-038-002/322
(PALKHEDI) 		1729003038NRG24130620230042778 13/06/2023 amar singh 1729003038WL004651 amar singh 00468 UBIN0532533 884 884 Processed 16/06/2023 383425970 amarsingh BANK OF MAHARASHTRA(607387)
437 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24130620230042776 13/06/2023 omprakash 1729003038WL004650 omprakash 00468 UBIN0532533 1105 1105 Processed 16/06/2023 383425970 omprakash STATE BANK OF INDIA(508548)
438 ICHHAWAR MP-29-003-038-003/369
(PALKHEDI) 		1729003038NRG24130620230042772 13/06/2023 rajkuvar 1729003038WL004649 rajkuvar 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 rajkuvar UNION BANK OF INDIA(508500)
439 ICHHAWAR MP-29-003-038-003/374
(PALKHEDI) 		1729003038NRG24130620230042773 13/06/2023 dharam 1729003038WL004649 dharam 00468 UBIN0532533 884 884 Processed 16/06/2023 383425970 dharam UNION BANK OF INDIA(508500)
440 ICHHAWAR MP-29-003-038-003/374
(PALKHEDI) 		1729003038NRG24130620230042782 13/06/2023 ladkuvar 1729003038WL004653 ladkuvar 00468 UBIN0532533 663 663 Processed 16/06/2023 383425970 ladkuvar UNION BANK OF INDIA(508500)
441 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24130620230042429 13/06/2023 GOVIND PRASAD 1729003061WL004623 GOVIND PRASAD 00468 UBIN0532533 1326 1326 Processed 16/06/2023 383425970 GOVINDPRASAD UNION BANK OF INDIA(508500)
SubTotal 61438 61438
442 ICHHAWAR MP-29-003-001-001/168
(AMLAH) 		1729003001NRG24130620230043371 13/06/2023 Pradeep kumar batav 1729003001WL004690 Pradeep kumar batav 00468 UBIN0561304 1326 1326 Processed 16/06/2023 383425970 Pradeepkumarbatav STATE BANK OF INDIA(508548)
443 ICHHAWAR MP-29-003-030-001/517
(BAVADIYA GOSAI) 		1729003030NRG24120620230041113 13/06/2023 Anil parmar 1729003030WL004511 Anil parmar 00468 UBIN0561304 1326 1326 Processed 16/06/2023 383425970 Anilparmar BANK OF INDIA(508505)
444 ICHHAWAR MP-29-003-030-001/517
(BAVADIYA GOSAI) 		1729003030NRG24120620230041114 13/06/2023 Anil parmar 1729003030WL004511 Anil parmar 00468 UBIN0561304 1326 1326 Processed 16/06/2023 383425970 Anilparmar PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
445 ICHHAWAR MP-29-003-028-001/55
(KUNDIKHAL) 		1729003028NRG24130620230042346 13/06/2023 Bhagvat singh 1729003028WL004616 Bhagvat singh 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383425970 Bhagvatsingh IDFC BANK LIMITED(608117)
446 ICHHAWAR MP-29-003-028-002/257
(KUNDIKHAL) 		1729003028NRG24130620230042366 13/06/2023 sharda bai 1729003028WL004616 sharda bai 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383425970 shardabai IDFC BANK LIMITED(608117)
447 ICHHAWAR MP-29-003-028-002/344
(KUNDIKHAL) 		1729003028NRG24130620230042396 13/06/2023 Omprakash 1729003028WL004616 Omprakash 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383425970 Omprakash IDFC BANK LIMITED(608117)
448 ICHHAWAR MP-29-003-030-001/25
(BAVADIYA GOSAI) 		1729003030NRG24120620230041112 13/06/2023 madhu 1729003030WL004510 madhu 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383425970 madhu STATE BANK OF INDIA(508548)
449 ICHHAWAR MP-29-003-052-002/346
(JAMLI) 		1729003073NRG24130620230042767 13/06/2023 SARITA 1729003073WL004648 SARITA 00666 IDFB0041381 221 221 Processed 16/06/2023 383425970 SARITA UNION BANK OF INDIA(508500)
SubTotal 5525 5525
450 ICHHAWAR MP-29-003-052-002/305-C
(JAMLI) 		1729003073NRG24130620230042765 13/06/2023 amar singh 1729003073WL004648 amar singh 00688 FINO0001446 221 221 Processed 16/06/2023 383425970 amarsingh FINO PAYMENTS BANK LTD(608001)
451 ICHHAWAR MP-29-003-052-002/514
(JAMLI) 		1729003073NRG24130620230042771 13/06/2023 naran singh 1729003073WL004648 naran singh 00688 FINO0001446 221 221 Processed 16/06/2023 383425970 naransingh FINO PAYMENTS BANK LTD(608001)
452 ICHHAWAR MP-29-003-057-001/286
(PHANGIA) 		1729003057NRG24130620230042939 13/06/2023 Raisingh 1729003057WL004664 Raisingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383425970 Raisingh FINO PAYMENTS BANK LTD(608001)
453 ICHHAWAR MP-29-003-057-001/433
(PHANGIA) 		1729003057NRG24130620230042933 13/06/2023 Amarsingh 1729003057WL004663 Amarsingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383425970 Amarsingh FINO PAYMENTS BANK LTD(608001)
454 ICHHAWAR MP-29-003-057-001/435
(PHANGIA) 		1729003057NRG24130620230042934 13/06/2023 Rajessh 1729003057WL004663 Rajessh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383425970 Rajessh FINO PAYMENTS BANK LTD(608001)
455 ICHHAWAR MP-29-003-057-001/50-A
(PHANGIA) 		1729003057NRG24130620230042935 13/06/2023 Sahiba bai 1729003057WL004663 Sahiba bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383425970 Sahibabai FINO PAYMENTS BANK LTD(608001)
456 ICHHAWAR MP-29-003-061-001/627
(SEMLIJADID) 		1729003061NRG24130620230042440 13/06/2023 SANGITA BAI 1729003061WL004623 SANGITA BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383425970 SANGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
457 ICHHAWAR MP-29-003-001-001/605
(AMLAH) 		1729003001NRG24130620230043341 13/06/2023 Pushpa Bai 1729003001WL004688 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383425970 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
458 ICHHAWAR MP-29-003-001-001/606
(AMLAH) 		1729003001NRG24130620230043343 13/06/2023 Shila Bai 1729003001WL004688 Shila Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383425970 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
459 ICHHAWAR MP-29-003-028-001/122
(KUNDIKHAL) 		1729003028NRG24130620230042304 13/06/2023 HEMRAJ 1729003028WL004616 HEMRAJ 00697 BKID0MG0342 1326 1326 Processed 16/06/2023 383425970 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
460 ICHHAWAR MP-29-003-038-002/436
(PALKHEDI) 		1729003038NRG24130620230043128 13/06/2023 neetu verma 1729003038WL004675 neetu verma 00697 BKID0MG0342 663 663 Processed 16/06/2023 383425970 neetuverma BANK OF INDIA(508505)
461 ICHHAWAR MP-29-003-038-003/369
(PALKHEDI) 		1729003038NRG24130620230043129 13/06/2023 dalip singh 1729003038WL004675 dalip singh 00697 BKID0MG0342 442 442 Processed 16/06/2023 383425970 dalipsingh BANK OF MAHARASHTRA(607387)
462 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24130620230042430 13/06/2023 SUSHILA BAI 1729003061WL004623 SUSHILA BAI 00697 BKID0MG0342 1326 1326 Processed 16/06/2023 383425970 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
463 ICHHAWAR MP-29-003-061-001/499
(SEMLIJADID) 		1729003061NRG24130620230042433 13/06/2023 ARVIND KUMAR 1729003061WL004623 ARVIND KUMAR 00697 BKID0MG0342 1326 1326 Processed 16/06/2023 383425970 ARVINDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
464 ICHHAWAR MP-29-003-061-001/499
(SEMLIJADID) 		1729003061NRG24130620230042434 13/06/2023 MAMTA BAI 1729003061WL004623 MAMTA BAI 00697 BKID0MG0342 1326 1326 Processed 16/06/2023 383425970 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
465 ICHHAWAR MP-29-003-028-001/117
(KUNDIKHAL) 		1729003028NRG24130620230042303 13/06/2023 makhan lal 1729003028WL004616 makhan lal 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
466 ICHHAWAR MP-29-003-028-001/156
(KUNDIKHAL) 		1729003028NRG24130620230042310 13/06/2023 Dhum singh 1729003028WL004616 Dhum singh 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 Dhumsingh INDIAN BANK(607105)
467 ICHHAWAR MP-29-003-028-001/35
(KUNDIKHAL) 		1729003028NRG24130620230042335 13/06/2023 genda lal 1729003028WL004616 genda lal 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 gendalal BANK OF MAHARASHTRA(607387)
468 ICHHAWAR MP-29-003-028-002/254
(KUNDIKHAL) 		1729003028NRG24130620230042365 13/06/2023 MAKHAN Singh 1729003028WL004616 MAKHAN Singh 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 MAKHANSingh STATE BANK OF INDIA(508548)
469 ICHHAWAR MP-29-003-028-002/258
(KUNDIKHAL) 		1729003028NRG24130620230042367 13/06/2023 DEVKARAN 1729003028WL004616 DEVKARAN 00697 BKID0MG0343 1326 1326 Rejected 16/06/2023 383425970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 ICHHAWAR MP-29-003-028-002/271
(KUNDIKHAL) 		1729003028NRG24130620230042373 13/06/2023 Suman bai 1729003028WL004616 Suman bai 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
471 ICHHAWAR MP-29-003-028-002/290
(KUNDIKHAL) 		1729003028NRG24130620230042382 13/06/2023 kalavati 1729003028WL004616 kalavati 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 kalavati NARMADA JHABUA GRAMIN BANK(508515)
472 ICHHAWAR MP-29-003-028-002/299
(KUNDIKHAL) 		1729003028NRG24130620230042385 13/06/2023 kamla bai 1729003028WL004616 kamla bai 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
473 ICHHAWAR MP-29-003-028-002/310
(KUNDIKHAL) 		1729003028NRG24130620230042386 13/06/2023 Chinta bai 1729003028WL004616 Chinta bai 00697 BKID0MG0343 1326 1326 Processed 16/06/2023 383425970 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
474 ICHHAWAR MP-29-003-006-001/33
(NAGLI) 		1729003006NRG24130620230042664 13/06/2023 BABULAL 1729003006WL004639 BABULAL 00697 BKID0MG0360 1326 1326 Processed 16/06/2023 383425970 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
475 ICHHAWAR MP-29-003-006-001/107
(NAGLI) 		1729003006NRG24130620230042663 13/06/2023 Vikram 1729003006WL004639 Vikram 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383425970 Vikram NARMADA JHABUA GRAMIN BANK(508515)
476 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042853 13/06/2023 babu lal 1729003016WL004657 babu lal 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383425970 babulal STATE BANK OF INDIA(508548)
477 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24130620230042854 13/06/2023 lalta bai 1729003016WL004657 lalta bai 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383425970 laltabai STATE BANK OF INDIA(508548)
478 ICHHAWAR MP-29-003-028-001/115
(KUNDIKHAL) 		1729003028NRG24130620230042302 13/06/2023 chhama bai 1729003028WL004616 chhama bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
479 ICHHAWAR MP-29-003-028-001/115
(KUNDIKHAL) 		1729003028NRG24130620230042301 13/06/2023 kalyan singh 1729003028WL004616 kalyan singh 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
480 ICHHAWAR MP-29-003-028-001/150
(KUNDIKHAL) 		1729003028NRG24130620230042305 13/06/2023 Balveer 1729003028WL004616 Balveer 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 Balveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
481 ICHHAWAR MP-29-003-028-001/150
(KUNDIKHAL) 		1729003028NRG24130620230042306 13/06/2023 Balveer 1729003028WL004616 Balveer 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 Balveer NARMADA JHABUA GRAMIN BANK(508515)
482 ICHHAWAR MP-29-003-028-001/193
(KUNDIKHAL) 		1729003028NRG24130620230042326 13/06/2023 Vinod 1729003028WL004616 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 Vinod INDIAN BANK(607105)
483 ICHHAWAR MP-29-003-028-001/340
(KUNDIKHAL) 		1729003028NRG24130620230042334 13/06/2023 Raghav 1729003028WL004616 Raghav 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 Raghav STATE BANK OF INDIA(508548)
484 ICHHAWAR MP-29-003-028-002/281
(KUNDIKHAL) 		1729003028NRG24130620230042378 13/06/2023 jitendar 1729003028WL004616 jitendar 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 jitendar NARMADA JHABUA GRAMIN BANK(508515)
485 ICHHAWAR MP-29-003-052-002/305
(JAMLI) 		1729003073NRG24130620230042764 13/06/2023 SADU SINGH 1729003073WL004648 SADU SINGH 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383425970 SADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 ICHHAWAR MP-29-003-061-001/480
(SEMLIJADID) 		1729003061NRG24130620230042414 13/06/2023 PRAMOD NAGAR 1729003061WL004621 PRAMOD NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425970 PRAMODNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
487 ICHHAWAR MP-29-003-030-001/127
(BAVADIYA GOSAI) 		1729003030NRG24120620230041101 13/06/2023 PAVAN 1729003030WL004508 PAVAN 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383425970 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 545224 545224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of India BKID0009010 SEHORE 1326
5 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of India BKID0009021 SONDA 5304
6 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of India BKID0009073 ICHHAWAR 27846
7 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Maharastra MAHB0000803 BHAUKHEDI 68731
8 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Maharastra MAHB0000809 DIWADIA 43979
9 ICHHAWAR MP1729003_130623APB_FTO_88952 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 16133
10 ICHHAWAR MP1729003_130623APB_FTO_88952 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
11 ICHHAWAR MP1729003_130623APB_FTO_88952 Canara Bank CNRB0004728 Icchawar 5525
12 ICHHAWAR MP1729003_130623APB_FTO_88952 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
13 ICHHAWAR MP1729003_130623APB_FTO_88952 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 16031
14 ICHHAWAR MP1729003_130623APB_FTO_88952 IDBI Bank IBKL0000245 SAPNA SANGEETA 1326
15 ICHHAWAR MP1729003_130623APB_FTO_88952 IDBI Bank IBKL0000405 SEHORE 1326
16 ICHHAWAR MP1729003_130623APB_FTO_88952 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
17 ICHHAWAR MP1729003_130623APB_FTO_88952 Indian Bank IDIB000B071 ASHTHA 10608
18 ICHHAWAR MP1729003_130623APB_FTO_88952 Indian Overseas Bank IOBA0002419 SEHORE 1326
19 ICHHAWAR MP1729003_130623APB_FTO_88952 Punjab National Bank PUNB0052600 AMLAHA 99229
20 ICHHAWAR MP1729003_130623APB_FTO_88952 Punjab National Bank PUNB0052600 PNB AMLAHA 2652
21 ICHHAWAR MP1729003_130623APB_FTO_88952 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
22 ICHHAWAR MP1729003_130623APB_FTO_88952 Punjab National Bank PUNB0267200 VEERPUR 442
23 ICHHAWAR MP1729003_130623APB_FTO_88952 Punjab National Bank PUNB0387900 ASHTA 1326
24 ICHHAWAR MP1729003_130623APB_FTO_88952 State Bank of India SBIN0007239 LARKUI VB 1326
25 ICHHAWAR MP1729003_130623APB_FTO_88952 State Bank of India SBIN0010818 ICHHAWAR 117470
26 ICHHAWAR MP1729003_130623APB_FTO_88952 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 221
27 ICHHAWAR MP1729003_130623APB_FTO_88952 UCO Bank UCBA0002439 ASHTA 1326
28 ICHHAWAR MP1729003_130623APB_FTO_88952 Union Bank of India UBIN0532533 ICHHAWAR 60112
29 ICHHAWAR MP1729003_130623APB_FTO_88952 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
30 ICHHAWAR MP1729003_130623APB_FTO_88952 Union Bank of India UBIN0561304 SEHORE 3978
31 ICHHAWAR MP1729003_130623APB_FTO_88952 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5525
32 ICHHAWAR MP1729003_130623APB_FTO_88952 Fino Payments Bank Ltd FINO0001446 MP RO 7072
33 ICHHAWAR MP1729003_130623APB_FTO_88952 India Post Payments Bank IPOS0000001 Sehore 2652
34 ICHHAWAR MP1729003_130623APB_FTO_88952 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 6409
35 ICHHAWAR MP1729003_130623APB_FTO_88952 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 11934
36 ICHHAWAR MP1729003_130623APB_FTO_88952 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
37 ICHHAWAR MP1729003_130623APB_FTO_88952 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 9282
38 ICHHAWAR MP1729003_130623APB_FTO_88952 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652
39 ICHHAWAR MP1729003_130623APB_FTO_88952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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