Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_280623APB_FTO_134881
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-29-003-020-001/44-A
(SATPIPLIYA) 		1729003020NRG24280620230067193 28/06/2023 Amjad khan 1729003020WL006567 Amjad khan 00045 BARB0DBSEHO 1326 1326 Processed 05/07/2023 702469761 Amjadkhan BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG24280620230067699 28/06/2023 nagina 1729003050WL006592 nagina 00045 BARB0DBSEHO 1326 1326 Processed 05/07/2023 702469761 nagina BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG24280620230067703 28/06/2023 akila bai 1729003050WL006592 akila bai 00045 BARB0DBSEHO 1326 1326 Processed 05/07/2023 702469761 akilabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 ICHHAWAR MP-29-003-003-001/245
(DHAMANDA) 		1729003003NRG24280620230067638 28/06/2023 arjun 1729003003WL006591 arjun 00048 BKID0009010 884 884 Processed 05/07/2023 702469761 arjun NARMADA JHABUA GRAMIN BANK(508515)
5 ICHHAWAR MP-29-003-004-001/159
(GOLUKHEDI) 		1729003004NRG24280620230068295 28/06/2023 Urmila bai 1729003004WL006622 Urmila bai 00048 BKID0009010 1326 1326 Processed 05/07/2023 702469761 Urmilabai PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-004-001/532
(GOLUKHEDI) 		1729003004NRG24280620230068318 28/06/2023 HUKAM SINGH MALVIYA 1729003004WL006622 HUKAM SINGH MALVIYA 00048 BKID0009010 663 663 Processed 05/07/2023 702469761 HUKAMSINGHMALVIYA PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-018-002/238-A
(HALIYAKHEDI) 		1729003018NRG24280620230067178 28/06/2023 Pooja Verma 1729003018WL006566 Pooja Verma 00048 BKID0009010 1105 1105 Processed 05/07/2023 702469761 PoojaVerma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 ICHHAWAR MP-29-003-003-001/245
(DHAMANDA) 		1729003003NRG24280620230067637 28/06/2023 Ashok 1729003003WL006591 Ashok 00048 BKID0009021 884 884 Processed 05/07/2023 702469761 Ashok NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-003-001/831
(DHAMANDA) 		1729003003NRG24280620230067657 28/06/2023 kalah Narayan 1729003003WL006591 kalah Narayan 00048 BKID0009021 884 884 Processed 05/07/2023 702469761 kalahNarayan NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-004-001/412
(GOLUKHEDI) 		1729003004NRG24280620230068311 28/06/2023 santosh 1729003004WL006622 santosh 00048 BKID0009021 1326 1326 Processed 05/07/2023 702469761 santosh BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24280620230068313 28/06/2023 sunita 1729003004WL006622 sunita 00048 BKID0009021 1326 1326 Processed 05/07/2023 702469761 sunita BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-004-001/630
(GOLUKHEDI) 		1729003004NRG24280620230068327 28/06/2023 Rupesh Kumar 1729003004WL006622 Rupesh Kumar 00048 BKID0009021 663 663 Processed 05/07/2023 702469761 RupeshKumar PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-011-001/180
(TORANIYA) 		1729003011NRG24270620230066898 28/06/2023 RAMGOPAL 1729003011WL006545 RAMGOPAL 00048 BKID0009021 1326 1326 Processed 05/07/2023 702469761 RAMGOPAL PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-011-001/475
(TORANIYA) 		1729003011NRG24280620230067844 28/06/2023 Shyamu Bai 1729003011WL006597 Shyamu Bai 00048 BKID0009021 1326 1326 Processed 05/07/2023 702469761 ShyamuBai BANK OF INDIA(508505)
SubTotal 7735 7735
15 ICHHAWAR MP-29-003-058-001/1028
(BRIJISHNAGAR) 		1729003058NRG24280620230068105 28/06/2023 kiran 1729003058WL006610 kiran 00048 BKID0009062 1105 1105 Processed 05/07/2023 702469761 kiran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067911 28/06/2023 anita bai 1729003016WL006602 anita bai 00048 BKID0009073 884 884 Processed 05/07/2023 702469761 anitabai BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067914 28/06/2023 Vikram singh 1729003016WL006602 Vikram singh 00048 BKID0009073 884 884 Processed 05/07/2023 702469761 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067922 28/06/2023 Babita 1729003016WL006602 Babita 00048 BKID0009073 884 884 Processed 05/07/2023 702469761 Babita BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067944 28/06/2023 Seema bai 1729003016WL006602 Seema bai 00048 BKID0009073 884 884 Processed 05/07/2023 702469761 Seemabai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24280620230068284 28/06/2023 Tina mewada 1729003019WL006621 Tina mewada 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Tinamewada BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-020-001/146
(SATPIPLIYA) 		1729003020NRG24280620230067182 28/06/2023 Husain khan 1729003020WL006567 Husain khan 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Husainkhan BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-020-001/146
(SATPIPLIYA) 		1729003020NRG24280620230067183 28/06/2023 Husain khan 1729003020WL006567 Husain khan 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Husainkhan BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24280620230067185 28/06/2023 jagdish prasad 1729003020WL006567 jagdish prasad 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 jagdishprasad CANARA BANK(508532)
24 ICHHAWAR MP-29-003-020-001/191
(SATPIPLIYA) 		1729003020NRG24280620230067188 28/06/2023 Ayodhya 1729003020WL006567 Ayodhya 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Ayodhya BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-020-001/256-A
(SATPIPLIYA) 		1729003020NRG24280620230067190 28/06/2023 Bhavana 1729003020WL006567 Bhavana 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Bhavana STATE BANK OF INDIA(508548)
26 ICHHAWAR MP-29-003-020-001/38
(SATPIPLIYA) 		1729003020NRG24280620230067191 28/06/2023 Prabhulal Sen 1729003020WL006567 Prabhulal Sen 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 PrabhulalSen UNION BANK OF INDIA(508500)
27 ICHHAWAR MP-29-003-020-001/38
(SATPIPLIYA) 		1729003020NRG24280620230067192 28/06/2023 Prabhulal Sen 1729003020WL006567 Prabhulal Sen 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 PrabhulalSen INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24280620230067194 28/06/2023 Lakhan lal 1729003020WL006567 Lakhan lal 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24280620230067195 28/06/2023 Lakhan lal 1729003020WL006567 Lakhan lal 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHHAWAR MP-29-003-020-001/57-B
(SATPIPLIYA) 		1729003020NRG24280620230067198 28/06/2023 Pooja 1729003020WL006567 Pooja 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Pooja BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-020-001/57-B
(SATPIPLIYA) 		1729003020NRG24280620230067199 28/06/2023 Pooja 1729003020WL006567 Pooja 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Pooja BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-020-001/579
(SATPIPLIYA) 		1729003020NRG24280620230067203 28/06/2023 Balram 1729003020WL006567 Balram 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 Balram BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24280620230067205 28/06/2023 Sanju Bai 1729003020WL006567 Sanju Bai 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 SanjuBai STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24280620230067206 28/06/2023 Sanju Bai 1729003020WL006567 Sanju Bai 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 SanjuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ICHHAWAR MP-29-003-032-001/275
(RAMDASI) 		1729003032NRG24280620230067208 28/06/2023 Sangita bai 1729003032WL006568 Sangita bai 00048 BKID0009073 1547 1547 Processed 05/07/2023 702469761 Sangitabai BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-032-001/404
(RAMDASI) 		1729003032NRG24280620230067272 28/06/2023 pankaj thakur 1729003032WL006569 pankaj thakur 00048 BKID0009073 1547 1547 Processed 05/07/2023 702469761 pankajthakur UNION BANK OF INDIA(508500)
37 ICHHAWAR MP-29-003-050-001/286
(KHERI) 		1729003050NRG24280620230067666 28/06/2023 dinesh 1729003050WL006592 dinesh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 dinesh BANK OF INDIA(508505)
38 ICHHAWAR MP-29-003-050-001/331
(KHERI) 		1729003050NRG24280620230067669 28/06/2023 TEJPAL 1729003050WL006592 TEJPAL 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 TEJPAL BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-050-001/343
(KHERI) 		1729003050NRG24280620230067671 28/06/2023 rahul 1729003050WL006592 rahul 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 rahul UNION BANK OF INDIA(508500)
40 ICHHAWAR MP-29-003-050-001/368
(KHERI) 		1729003050NRG24280620230067681 28/06/2023 sheema bai 1729003050WL006592 sheema bai 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 sheemabai BANK OF INDIA(508505)
41 ICHHAWAR MP-29-003-050-001/372
(KHERI) 		1729003050NRG24280620230067683 28/06/2023 mukesh 1729003050WL006592 mukesh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24280620230067690 28/06/2023 nandkishore 1729003050WL006592 nandkishore 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 nandkishore UNION BANK OF INDIA(508500)
43 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24280620230067691 28/06/2023 ranjina 1729003050WL006592 ranjina 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 ranjina NARMADA JHABUA GRAMIN BANK(508515)
44 ICHHAWAR MP-29-003-050-001/438
(KHERI) 		1729003050NRG24280620230067695 28/06/2023 santosh 1729003050WL006592 santosh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 santosh STATE BANK OF INDIA(508548)
45 ICHHAWAR MP-29-003-050-001/438
(KHERI) 		1729003050NRG24280620230067696 28/06/2023 sunita 1729003050WL006592 sunita 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 sunita BANK OF INDIA(508505)
46 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG24280620230067710 28/06/2023 kanta 1729003050WL006592 kanta 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 kanta BANK OF INDIA(508505)
47 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG24280620230067709 28/06/2023 rajendra 1729003050WL006592 rajendra 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 rajendra BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24280620230067717 28/06/2023 suresh 1729003050WL006592 suresh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 suresh BANK OF INDIA(508505)
49 ICHHAWAR MP-29-003-050-001/591
(KHERI) 		1729003050NRG24280620230067719 28/06/2023 puja bai 1729003050WL006592 puja bai 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 pujabai BANK OF INDIA(508505)
50 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG24280620230067740 28/06/2023 versha 1729003050WL006592 versha 00048 BKID0009073 1326 1326 Processed 05/07/2023 702469761 versha PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
51 ICHHAWAR MP-29-003-038-002/299
(PALKHEDI) 		1729003038NRG24280620230068239 28/06/2023 soram bai 1729003038WL006615 soram bai 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 sorambai BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-038-002/301
(PALKHEDI) 		1729003038NRG24280620230068240 28/06/2023 soram bai 1729003038WL006615 soram bai 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 sorambai BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-038-002/315
(PALKHEDI) 		1729003038NRG24280620230068241 28/06/2023 nathu singh 1729003038WL006615 nathu singh 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 nathusingh BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-038-002/315
(PALKHEDI) 		1729003038NRG24280620230068242 28/06/2023 savitra bai 1729003038WL006615 savitra bai 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 savitrabai BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-038-002/316
(PALKHEDI) 		1729003038NRG24280620230068244 28/06/2023 suman bai 1729003038WL006615 suman bai 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 sumanbai BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-038-002/322
(PALKHEDI) 		1729003038NRG24280620230068248 28/06/2023 amar singh 1729003038WL006615 amar singh 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 amarsingh UNION BANK OF INDIA(508500)
57 ICHHAWAR MP-29-003-038-002/323
(PALKHEDI) 		1729003038NRG24280620230068250 28/06/2023 sharmila 1729003038WL006615 sharmila 00051 MAHB0000803 884 884 Processed 05/07/2023 702469761 sharmila BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-038-002/326
(PALKHEDI) 		1729003038NRG24280620230068252 28/06/2023 anshuya 1729003038WL006615 anshuya 00051 MAHB0000803 221 221 Processed 05/07/2023 702469761 anshuya BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-038-002/436
(PALKHEDI) 		1729003038NRG24280620230068255 28/06/2023 sachin 1729003038WL006615 sachin 00051 MAHB0000803 1105 1105 Processed 05/07/2023 702469761 sachin UNION BANK OF INDIA(508500)
60 ICHHAWAR MP-29-003-038-002/486
(PALKHEDI) 		1729003038NRG24280620230068257 28/06/2023 rohit 1729003038WL006615 rohit 00051 MAHB0000803 1105 1105 Processed 05/07/2023 702469761 rohit BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24280620230068260 28/06/2023 sangita 1729003038WL006615 sangita 00051 MAHB0000803 1105 1105 Processed 05/07/2023 702469761 sangita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
62 ICHHAWAR MP-29-003-032-001/292
(RAMDASI) 		1729003032NRG24280620230067211 28/06/2023 Nandram 1729003032WL006568 Nandram 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Nandram BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-032-001/292
(RAMDASI) 		1729003032NRG24280620230067212 28/06/2023 Nandram 1729003032WL006568 Nandram 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Nandram STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-032-001/305
(RAMDASI) 		1729003032NRG24280620230067217 28/06/2023 Aasha verma 1729003032WL006568 Aasha verma 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Aashaverma HDFC BANK LTD(607152)
65 ICHHAWAR MP-29-003-032-001/376
(RAMDASI) 		1729003032NRG24280620230067239 28/06/2023 bula ji 1729003032WL006568 bula ji 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 bulaji CANARA BANK(508532)
66 ICHHAWAR MP-29-003-032-001/381
(RAMDASI) 		1729003032NRG24280620230067243 28/06/2023 pratibha 1729003032WL006568 pratibha 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 pratibha BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-032-001/386
(RAMDASI) 		1729003032NRG24280620230067251 28/06/2023 deepak 1729003032WL006568 deepak 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 deepak IDBI BANK(607095)
68 ICHHAWAR MP-29-003-032-001/400
(RAMDASI) 		1729003032NRG24280620230067267 28/06/2023 kulldeep 1729003032WL006569 kulldeep 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 kulldeep STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-032-001/400
(RAMDASI) 		1729003032NRG24280620230067268 28/06/2023 kulldeep 1729003032WL006569 kulldeep 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 kulldeep STATE BANK OF INDIA(508548)
70 ICHHAWAR MP-29-003-032-001/414
(RAMDASI) 		1729003032NRG24280620230067273 28/06/2023 Madan 1729003032WL006569 Madan 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Madan BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-032-001/429
(RAMDASI) 		1729003032NRG24280620230067275 28/06/2023 parvati bai 1729003032WL006569 parvati bai 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 parvatibai BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-032-001/429
(RAMDASI) 		1729003032NRG24280620230067274 28/06/2023 Rajpuri 1729003032WL006569 Rajpuri 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Rajpuri STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-032-001/430
(RAMDASI) 		1729003032NRG24280620230067276 28/06/2023 Mahendra Puri 1729003032WL006569 Mahendra Puri 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 MahendraPuri PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-032-001/50
(RAMDASI) 		1729003032NRG24280620230067278 28/06/2023 bhagvatsingh 1729003032WL006569 bhagvatsingh 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 bhagvatsingh BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-032-001/50
(RAMDASI) 		1729003032NRG24280620230067279 28/06/2023 bhagvatsingh 1729003032WL006569 bhagvatsingh 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 bhagvatsingh UNION BANK OF INDIA(508500)
76 ICHHAWAR MP-29-003-032-001/73
(RAMDASI) 		1729003032NRG24280620230067282 28/06/2023 Karan 1729003032WL006569 Karan 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Karan STATE BANK OF INDIA(508548)
77 ICHHAWAR MP-29-003-032-001/73
(RAMDASI) 		1729003032NRG24280620230067283 28/06/2023 Karan 1729003032WL006569 Karan 00051 MAHB0000809 1547 1547 Processed 05/07/2023 702469761 Karan STATE BANK OF INDIA(508548)
SubTotal 24752 24752
78 ICHHAWAR MP-29-003-058-001/1-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068090 28/06/2023 CHAMPALAL 1729003058WL006610 CHAMPALAL 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
79 ICHHAWAR MP-29-003-058-001/1-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068091 28/06/2023 CHAMPALAL 1729003058WL006610 CHAMPALAL 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 CHAMPALAL BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-058-001/1008
(BRIJISHNAGAR) 		1729003058NRG24280620230068095 28/06/2023 hemlata 1729003058WL006610 hemlata 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 hemlata BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-058-001/1008
(BRIJISHNAGAR) 		1729003058NRG24280620230068094 28/06/2023 kamlesh 1729003058WL006610 kamlesh 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 kamlesh BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-058-001/1009
(BRIJISHNAGAR) 		1729003058NRG24280620230068096 28/06/2023 AKHILESH BULAKI VERMA 1729003058WL006610 AKHILESH BULAKI VERMA 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 AKHILESHBULAKIVERMA STATE BANK OF INDIA(508548)
83 ICHHAWAR MP-29-003-058-001/1012
(BRIJISHNAGAR) 		1729003058NRG24280620230068097 28/06/2023 deepak 1729003058WL006610 deepak 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 deepak BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-058-001/1013-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068098 28/06/2023 sandeep 1729003058WL006610 sandeep 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702469761 sandeep BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-058-001/1015-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068100 28/06/2023 anil dhangar 1729003058WL006610 anil dhangar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 anildhangar BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-058-001/1015-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068101 28/06/2023 anil dhangar 1729003058WL006610 anil dhangar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 anildhangar UNION BANK OF INDIA(508500)
87 ICHHAWAR MP-29-003-058-001/1021
(BRIJISHNAGAR) 		1729003058NRG24280620230068103 28/06/2023 manisha sandeep verma 1729003058WL006610 manisha sandeep verma 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 manishasandeepverma STATE BANK OF INDIA(508548)
88 ICHHAWAR MP-29-003-058-001/1021
(BRIJISHNAGAR) 		1729003058NRG24280620230068102 28/06/2023 sandeep babulal verma 1729003058WL006610 sandeep babulal verma 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sandeepbabulalverma BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24280620230068106 28/06/2023 pooran singh 1729003058WL006610 pooran singh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 pooransingh BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-058-001/127
(BRIJISHNAGAR) 		1729003058NRG24280620230068108 28/06/2023 jagdish 1729003058WL006610 jagdish 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 jagdish BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-058-001/134
(BRIJISHNAGAR) 		1729003058NRG24280620230068110 28/06/2023 KESHRAM RAMDAS 1729003058WL006610 KESHRAM RAMDAS 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 KESHRAMRAMDAS STATE BANK OF INDIA(508548)
92 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24280620230068112 28/06/2023 Sajan Singh 1729003058WL006610 Sajan Singh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 SajanSingh BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24280620230068113 28/06/2023 soram bai 1729003058WL006610 soram bai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sorambai BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-058-001/146
(BRIJISHNAGAR) 		1729003058NRG24280620230068115 28/06/2023 Ramsingh 1729003058WL006610 Ramsingh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Ramsingh BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-058-001/146
(BRIJISHNAGAR) 		1729003058NRG24280620230068116 28/06/2023 sumanbai 1729003058WL006610 sumanbai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sumanbai BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-058-001/148
(BRIJISHNAGAR) 		1729003058NRG24280620230068117 28/06/2023 MOHAN 1729003058WL006610 MOHAN 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 MOHAN BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-058-001/148
(BRIJISHNAGAR) 		1729003058NRG24280620230068118 28/06/2023 MOHAN 1729003058WL006610 MOHAN 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 MOHAN BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-058-001/18-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068122 28/06/2023 SARVAN KUMAR 1729003058WL006610 SARVAN KUMAR 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 SARVANKUMAR BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-058-001/18-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068123 28/06/2023 VINITA BAI 1729003058WL006610 VINITA BAI 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 VINITABAI STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068124 28/06/2023 DEEPAK KUMAR 1729003058WL006610 DEEPAK KUMAR 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 DEEPAKKUMAR BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068125 28/06/2023 MANISHA 1729003058WL006610 MANISHA 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 MANISHA STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24280620230068128 28/06/2023 manoj 1729003058WL006610 manoj 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 manoj BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24280620230068127 28/06/2023 rambati 1729003058WL006610 rambati 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 rambati BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24280620230068126 28/06/2023 tejpal 1729003058WL006610 tejpal 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 tejpal STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-058-001/2-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068131 28/06/2023 prakash kumar 1729003058WL006610 prakash kumar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 prakashkumar STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-058-001/2-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068132 28/06/2023 prakash kumar 1729003058WL006610 prakash kumar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 prakashkumar BANK OF INDIA(508505)
107 ICHHAWAR MP-29-003-058-001/243
(BRIJISHNAGAR) 		1729003058NRG24280620230068133 28/06/2023 Shankarlal 1729003058WL006610 Shankarlal 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Shankarlal BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-058-001/261
(BRIJISHNAGAR) 		1729003058NRG24280620230068136 28/06/2023 bhuri bi 1729003058WL006610 bhuri bi 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 bhuribi BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-058-001/261
(BRIJISHNAGAR) 		1729003058NRG24280620230068135 28/06/2023 Shalahuddin 1729003058WL006610 Shalahuddin 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Shalahuddin STATE BANK OF INDIA(508548)
110 ICHHAWAR MP-29-003-058-001/300
(BRIJISHNAGAR) 		1729003058NRG24280620230068138 28/06/2023 Sohalal 1729003058WL006610 Sohalal 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Sohalal BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-058-001/300
(BRIJISHNAGAR) 		1729003058NRG24280620230068139 28/06/2023 suganbai 1729003058WL006610 suganbai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 suganbai STATE BANK OF INDIA(508548)
112 ICHHAWAR MP-29-003-058-001/314
(BRIJISHNAGAR) 		1729003058NRG24280620230068140 28/06/2023 sahajaha 1729003058WL006610 sahajaha 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sahajaha BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-058-001/314
(BRIJISHNAGAR) 		1729003058NRG24280620230068141 28/06/2023 shakroon 1729003058WL006610 shakroon 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 shakroon BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-058-001/318
(BRIJISHNAGAR) 		1729003058NRG24280620230068143 28/06/2023 laxmi bai 1729003058WL006610 laxmi bai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 laxmibai STATE BANK OF INDIA(508548)
115 ICHHAWAR MP-29-003-058-001/318
(BRIJISHNAGAR) 		1729003058NRG24280620230068142 28/06/2023 radheshyam 1729003058WL006610 radheshyam 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 radheshyam BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-058-001/323
(BRIJISHNAGAR) 		1729003058NRG24280620230068144 28/06/2023 shakil kha 1729003058WL006610 shakil kha 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 shakilkha BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24280620230068146 28/06/2023 Bhagirath 1729003058WL006610 Bhagirath 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Bhagirath BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-058-001/334
(BRIJISHNAGAR) 		1729003058NRG24280620230068148 28/06/2023 jagdish 1729003058WL006610 jagdish 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 jagdish BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-058-001/334
(BRIJISHNAGAR) 		1729003058NRG24280620230068149 28/06/2023 santosh bai 1729003058WL006610 santosh bai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 santoshbai BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-058-001/336
(BRIJISHNAGAR) 		1729003058NRG24280620230068150 28/06/2023 sankarlal 1729003058WL006610 sankarlal 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sankarlal UNION BANK OF INDIA(508500)
121 ICHHAWAR MP-29-003-058-001/336
(BRIJISHNAGAR) 		1729003058NRG24280620230068151 28/06/2023 seeta 1729003058WL006610 seeta 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 seeta BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-058-001/338
(BRIJISHNAGAR) 		1729003058NRG24280620230068152 28/06/2023 Devnarayan 1729003058WL006610 Devnarayan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Devnarayan BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-058-001/339
(BRIJISHNAGAR) 		1729003058NRG24280620230068154 28/06/2023 Shivnarayan 1729003058WL006610 Shivnarayan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Shivnarayan BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-058-001/339
(BRIJISHNAGAR) 		1729003058NRG24280620230068155 28/06/2023 Shivnarayan 1729003058WL006610 Shivnarayan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Shivnarayan BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-058-001/352
(BRIJISHNAGAR) 		1729003058NRG24280620230068158 28/06/2023 Ramu 1729003058WL006610 Ramu 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Ramu BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-058-001/352
(BRIJISHNAGAR) 		1729003058NRG24280620230068159 28/06/2023 Ramu 1729003058WL006610 Ramu 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Ramu BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-058-001/37-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068160 28/06/2023 anar singh 1729003058WL006610 anar singh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 anarsingh STATE BANK OF INDIA(508548)
128 ICHHAWAR MP-29-003-058-001/37-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068161 28/06/2023 ledli bai 1729003058WL006610 ledli bai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 ledlibai STATE BANK OF INDIA(508548)
129 ICHHAWAR MP-29-003-058-001/384
(BRIJISHNAGAR) 		1729003058NRG24280620230068162 28/06/2023 mansaram 1729003058WL006610 mansaram 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 mansaram BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-058-001/384
(BRIJISHNAGAR) 		1729003058NRG24280620230068163 28/06/2023 mansaram 1729003058WL006610 mansaram 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 mansaram BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-058-001/388
(BRIJISHNAGAR) 		1729003058NRG24280620230068165 28/06/2023 moti 1729003058WL006610 moti 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 moti STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-058-001/388
(BRIJISHNAGAR) 		1729003058NRG24280620230068164 28/06/2023 Ravindar 1729003058WL006610 Ravindar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Ravindar BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-058-001/395
(BRIJISHNAGAR) 		1729003058NRG24280620230068166 28/06/2023 LAXMI BAI 1729003058WL006610 LAXMI BAI 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 LAXMIBAI BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-058-001/395
(BRIJISHNAGAR) 		1729003058NRG24280620230068167 28/06/2023 MAHESH PRASAD 1729003058WL006610 MAHESH PRASAD 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 MAHESHPRASAD BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-058-001/403
(BRIJISHNAGAR) 		1729003058NRG24280620230068169 28/06/2023 Narvada Bai Jayaswal 1729003058WL006610 Narvada Bai Jayaswal 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 NarvadaBaiJayaswal STATE BANK OF INDIA(508548)
136 ICHHAWAR MP-29-003-058-001/403
(BRIJISHNAGAR) 		1729003058NRG24280620230068168 28/06/2023 VIJAY JAGADISH 1729003058WL006610 VIJAY JAGADISH 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 VIJAYJAGADISH BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-058-001/438-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068170 28/06/2023 radheshyam 1729003058WL006610 radheshyam 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 radheshyam BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-058-001/5-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068173 28/06/2023 Rakesh 1729003058WL006610 Rakesh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Rakesh CANARA BANK(508532)
139 ICHHAWAR MP-29-003-058-001/5-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068174 28/06/2023 Rakesh 1729003058WL006610 Rakesh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Rakesh BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-058-001/567
(BRIJISHNAGAR) 		1729003058NRG24280620230068175 28/06/2023 Devkala 1729003058WL006610 Devkala 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Devkala STATE BANK OF INDIA(508548)
141 ICHHAWAR MP-29-003-058-001/583
(BRIJISHNAGAR) 		1729003058NRG24280620230068177 28/06/2023 Aklesh 1729003058WL006610 Aklesh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Aklesh BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-058-001/583
(BRIJISHNAGAR) 		1729003058NRG24280620230068178 28/06/2023 sangita 1729003058WL006610 sangita 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 sangita BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-058-001/597-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068179 28/06/2023 santosh suryavanshi 1729003058WL006610 santosh suryavanshi 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 santoshsuryavanshi STATE BANK OF INDIA(508548)
144 ICHHAWAR MP-29-003-058-001/598
(BRIJISHNAGAR) 		1729003058NRG24280620230068182 28/06/2023 kunta bai 1729003058WL006610 kunta bai 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 kuntabai RATNAKAR BANK(607393)
145 ICHHAWAR MP-29-003-058-001/598
(BRIJISHNAGAR) 		1729003058NRG24280620230068181 28/06/2023 savant singh 1729003058WL006610 savant singh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 savantsingh BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-058-001/615
(BRIJISHNAGAR) 		1729003058NRG24280620230068185 28/06/2023 dhankunvar 1729003058WL006610 dhankunvar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 dhankunvar BANK OF MAHARASHTRA(607387)
147 ICHHAWAR MP-29-003-058-001/62
(BRIJISHNAGAR) 		1729003058NRG24280620230068186 28/06/2023 Gafar khan 1729003058WL006610 Gafar khan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Gafarkhan BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-058-001/62
(BRIJISHNAGAR) 		1729003058NRG24280620230068187 28/06/2023 shajeeda bee 1729003058WL006610 shajeeda bee 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 shajeedabee BANK OF MAHARASHTRA(607387)
149 ICHHAWAR MP-29-003-058-001/636
(BRIJISHNAGAR) 		1729003058NRG24280620230068188 28/06/2023 NARBADA PRASAD NATH 1729003058WL006610 NARBADA PRASAD NATH 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 NARBADAPRASADNATH BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-058-001/640
(BRIJISHNAGAR) 		1729003058NRG24280620230068190 28/06/2023 DEEPAK 1729003058WL006610 DEEPAK 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 DEEPAK BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-058-001/648
(BRIJISHNAGAR) 		1729003058NRG24280620230068192 28/06/2023 Sarvesh 1729003058WL006610 Sarvesh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Sarvesh BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-058-001/676
(BRIJISHNAGAR) 		1729003058NRG24280620230068193 28/06/2023 Manohar 1729003058WL006610 Manohar 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 Manohar BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-058-001/693
(BRIJISHNAGAR) 		1729003058NRG24280620230068197 28/06/2023 devnarayan 1729003058WL006610 devnarayan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 devnarayan BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-058-001/693
(BRIJISHNAGAR) 		1729003058NRG24280620230068198 28/06/2023 devnarayan 1729003058WL006610 devnarayan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 devnarayan BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-058-001/722
(BRIJISHNAGAR) 		1729003058NRG24280620230068200 28/06/2023 amreen bee 1729003058WL006610 amreen bee 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 amreenbee STATE BANK OF INDIA(508548)
156 ICHHAWAR MP-29-003-058-001/722
(BRIJISHNAGAR) 		1729003058NRG24280620230068199 28/06/2023 samir kha 1729003058WL006610 samir kha 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 samirkha STATE BANK OF INDIA(508548)
157 ICHHAWAR MP-29-003-058-001/734
(BRIJISHNAGAR) 		1729003058NRG24280620230068201 28/06/2023 TEJ PAL KESHRI MEWADA 1729003058WL006610 TEJ PAL KESHRI MEWADA 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 TEJPALKESHRIMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
158 ICHHAWAR MP-29-003-058-001/872
(BRIJISHNAGAR) 		1729003058NRG24280620230068207 28/06/2023 shakila khan 1729003058WL006610 shakila khan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 shakilakhan BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-058-001/909
(BRIJISHNAGAR) 		1729003058NRG24280620230068208 28/06/2023 mukesh 1729003058WL006610 mukesh 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 mukesh BANK OF MAHARASHTRA(607387)
160 ICHHAWAR MP-29-003-058-001/921
(BRIJISHNAGAR) 		1729003058NRG24280620230068210 28/06/2023 MOHAN 1729003058WL006610 MOHAN 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 MOHAN BANK OF MAHARASHTRA(607387)
161 ICHHAWAR MP-29-003-058-001/921
(BRIJISHNAGAR) 		1729003058NRG24280620230068211 28/06/2023 mohan 1729003058WL006610 mohan 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 mohan BANK OF MAHARASHTRA(607387)
162 ICHHAWAR MP-29-003-058-001/929
(BRIJISHNAGAR) 		1729003058NRG24280620230068212 28/06/2023 raju rathore 1729003058WL006610 raju rathore 00051 MAHB0000821 1105 1105 Processed 05/07/2023 702469761 rajurathore BANK OF MAHARASHTRA(607387)
SubTotal 95472 95472
163 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067936 28/06/2023 Ashok mewada 1729003016WL006602 Ashok mewada 00078 CNRB0004728 884 884 Processed 05/07/2023 702469761 Ashokmewada PUNJAB NATIONAL BANK(508568)
164 ICHHAWAR MP-29-003-017-002/378
(MOLGAA) 		1729003017NRG24280620230067301 28/06/2023 SHANTA BAI 1729003017WL006572 SHANTA BAI 00078 CNRB0004728 1326 1326 Processed 05/07/2023 702469761 SHANTABAI CANARA BANK(508532)
165 ICHHAWAR MP-29-003-018-002/279-B
(HALIYAKHEDI) 		1729003018NRG24280620230067181 28/06/2023 Kapil verma 1729003018WL006566 Kapil verma 00078 CNRB0004728 1105 1105 Processed 05/07/2023 702469761 Kapilverma STATE BANK OF INDIA(508548)
166 ICHHAWAR MP-29-003-032-001/381
(RAMDASI) 		1729003032NRG24280620230067242 28/06/2023 ankush 1729003032WL006568 ankush 00078 CNRB0004728 1547 1547 Processed 05/07/2023 702469761 ankush CANARA BANK(508532)
167 ICHHAWAR MP-29-003-032-001/384
(RAMDASI) 		1729003032NRG24280620230067249 28/06/2023 rajendra 1729003032WL006568 rajendra 00078 CNRB0004728 1547 1547 Processed 05/07/2023 702469761 rajendra STATE BANK OF INDIA(508548)
168 ICHHAWAR MP-29-003-032-001/384
(RAMDASI) 		1729003032NRG24280620230067250 28/06/2023 rajendra 1729003032WL006568 rajendra 00078 CNRB0004728 1547 1547 Processed 05/07/2023 702469761 rajendra FINO PAYMENTS BANK LTD(608001)
169 ICHHAWAR MP-29-003-032-001/389
(RAMDASI) 		1729003032NRG24280620230067253 28/06/2023 vinod 1729003032WL006568 vinod 00078 CNRB0004728 1547 1547 Processed 05/07/2023 702469761 vinod CANARA BANK(508532)
170 ICHHAWAR MP-29-003-050-001/335
(KHERI) 		1729003050NRG24280620230067670 28/06/2023 mukesh 1729003050WL006592 mukesh 00078 CNRB0004728 1326 1326 Processed 06/07/2023 702469761 mukesh INDIAN BANK(607105)
171 ICHHAWAR MP-29-003-050-001/407
(KHERI) 		1729003050NRG24280620230067684 28/06/2023 dinesh 1729003050WL006592 dinesh 00078 CNRB0004728 1326 1326 Processed 05/07/2023 702469761 dinesh BANK OF INDIA(508505)
SubTotal 12155 12155
172 ICHHAWAR MP-29-003-004-001/630
(GOLUKHEDI) 		1729003004NRG24280620230068328 28/06/2023 Kiran Verma 1729003004WL006622 Kiran Verma 00089 CBIN0282242 663 663 Processed 05/07/2023 702469761 KiranVerma PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
173 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067886 28/06/2023 bhojraj 1729003016WL006602 bhojraj 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
174 ICHHAWAR MP-29-003-016-001/205
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067893 28/06/2023 anarsingh 1729003016WL006602 anarsingh 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
175 ICHHAWAR MP-29-003-016-001/274
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067906 28/06/2023 gulab 1729003016WL006602 gulab 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 gulab JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
176 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067917 28/06/2023 pooja bai 1729003016WL006602 pooja bai 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 poojabai UNION BANK OF INDIA(508500)
177 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067928 28/06/2023 Rajveer 1729003016WL006602 Rajveer 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 Rajveer BANK OF BARODA(606985)
178 ICHHAWAR MP-29-003-016-001/445
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067930 28/06/2023 kelash 1729003016WL006602 kelash 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702469761 kelash STATE BANK OF INDIA(508548)
179 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24280620230067184 28/06/2023 jagdish 1729003020WL006567 jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702469761 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
180 ICHHAWAR MP-29-003-032-001/275
(RAMDASI) 		1729003032NRG24280620230067207 28/06/2023 rakesh kumar 1729003032WL006568 rakesh kumar 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
181 ICHHAWAR MP-29-003-032-001/302
(RAMDASI) 		1729003032NRG24280620230067213 28/06/2023 Dasrathsingh 1729003032WL006568 Dasrathsingh 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 Dasrathsingh STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-032-001/324
(RAMDASI) 		1729003032NRG24280620230067218 28/06/2023 prabhulal 1729003032WL006568 prabhulal 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 prabhulal BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-032-001/324
(RAMDASI) 		1729003032NRG24280620230067219 28/06/2023 prabhulal 1729003032WL006568 prabhulal 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 prabhulal BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-032-001/331
(RAMDASI) 		1729003032NRG24280620230067225 28/06/2023 Jeevansingh 1729003032WL006568 Jeevansingh 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 Jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
185 ICHHAWAR MP-29-003-032-001/359
(RAMDASI) 		1729003032NRG24280620230067229 28/06/2023 rameshvari 1729003032WL006568 rameshvari 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 rameshvari STATE BANK OF INDIA(508548)
186 ICHHAWAR MP-29-003-032-001/368
(RAMDASI) 		1729003032NRG24280620230067233 28/06/2023 bablu 1729003032WL006568 bablu 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 bablu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
187 ICHHAWAR MP-29-003-032-001/392
(RAMDASI) 		1729003032NRG24280620230067255 28/06/2023 anup 1729003032WL006568 anup 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 anup BANK OF BARODA(606985)
188 ICHHAWAR MP-29-003-032-001/396
(RAMDASI) 		1729003032NRG24280620230067260 28/06/2023 satish 1729003032WL006568 satish 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 satish UNION BANK OF INDIA(508500)
189 ICHHAWAR MP-29-003-032-001/398
(RAMDASI) 		1729003032NRG24280620230067263 28/06/2023 ramchandar verma 1729003032WL006569 ramchandar verma 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 ramchandarverma IDFC BANK LIMITED(608117)
190 ICHHAWAR MP-29-003-032-001/402
(RAMDASI) 		1729003032NRG24280620230067270 28/06/2023 binda bai 1729003032WL006569 binda bai 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 bindabai STATE BANK OF INDIA(508548)
191 ICHHAWAR MP-29-003-032-001/402
(RAMDASI) 		1729003032NRG24280620230067269 28/06/2023 govind singh 1729003032WL006569 govind singh 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 govindsingh STATE BANK OF INDIA(508548)
192 ICHHAWAR MP-29-003-032-001/77
(RAMDASI) 		1729003032NRG24280620230067286 28/06/2023 gajraajsingh 1729003032WL006569 gajraajsingh 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 gajraajsingh STATE BANK OF INDIA(508548)
193 ICHHAWAR MP-29-003-032-001/77
(RAMDASI) 		1729003032NRG24280620230067287 28/06/2023 gajraajsingh 1729003032WL006569 gajraajsingh 00114 CBIN0MPDCBE 1547 1547 Processed 05/07/2023 702469761 gajraajsingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
194 ICHHAWAR MP-29-003-003-001/13
(DHAMANDA) 		1729003003NRG24280620230067633 28/06/2023 RAMCHARAN 1729003003WL006591 RAMCHARAN 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 RAMCHARAN BANK OF BARODA(606985)
195 ICHHAWAR MP-29-003-003-001/296-A
(DHAMANDA) 		1729003003NRG24280620230067640 28/06/2023 Reena Bai 1729003003WL006591 Reena Bai 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 ReenaBai PUNJAB NATIONAL BANK(508568)
196 ICHHAWAR MP-29-003-003-001/296-B
(DHAMANDA) 		1729003003NRG24280620230067642 28/06/2023 Rinku 1729003003WL006591 Rinku 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 Rinku PUNJAB NATIONAL BANK(508568)
197 ICHHAWAR MP-29-003-003-001/296-B
(DHAMANDA) 		1729003003NRG24280620230067641 28/06/2023 Santosh kumar 1729003003WL006591 Santosh kumar 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 Santoshkumar PUNJAB NATIONAL BANK(508568)
198 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24280620230067643 28/06/2023 ramsingh 1729003003WL006591 ramsingh 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 ramsingh PUNJAB NATIONAL BANK(508568)
199 ICHHAWAR MP-29-003-003-001/558-A
(DHAMANDA) 		1729003003NRG24280620230067646 28/06/2023 Devendra kumar 1729003003WL006591 Devendra kumar 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 Devendrakumar CENTRAL BANK OF INDIA(607115)
200 ICHHAWAR MP-29-003-003-001/724
(DHAMANDA) 		1729003003NRG24280620230067650 28/06/2023 jamna prasad 1729003003WL006591 jamna prasad 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 jamnaprasad PUNJAB NATIONAL BANK(508568)
201 ICHHAWAR MP-29-003-003-001/724
(DHAMANDA) 		1729003003NRG24280620230067649 28/06/2023 mukesh 1729003003WL006591 mukesh 00354 PUNB0052600 884 884 Rejected 05/07/2023 702469761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ICHHAWAR MP-29-003-003-001/724
(DHAMANDA) 		1729003003NRG24280620230067648 28/06/2023 sarju 1729003003WL006591 sarju 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 sarju NARMADA JHABUA GRAMIN BANK(508515)
203 ICHHAWAR MP-29-003-003-001/831
(DHAMANDA) 		1729003003NRG24280620230067658 28/06/2023 rachna bai 1729003003WL006591 rachna bai 00354 PUNB0052600 884 884 Processed 05/07/2023 702469761 rachnabai PUNJAB NATIONAL BANK(508568)
204 ICHHAWAR MP-29-003-004-001/114
(GOLUKHEDI) 		1729003004NRG24280620230068293 28/06/2023 lakhan lal 1729003004WL006622 lakhan lal 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 lakhanlal PUNJAB NATIONAL BANK(508568)
205 ICHHAWAR MP-29-003-004-001/159
(GOLUKHEDI) 		1729003004NRG24280620230068294 28/06/2023 rakesh 1729003004WL006622 rakesh 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 rakesh PUNJAB NATIONAL BANK(508568)
206 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24280620230068296 28/06/2023 chandar singh 1729003004WL006622 chandar singh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24280620230068297 28/06/2023 Sunita bai 1729003004WL006622 Sunita bai 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 Sunitabai PUNJAB NATIONAL BANK(508568)
208 ICHHAWAR MP-29-003-004-001/185
(GOLUKHEDI) 		1729003004NRG24280620230068298 28/06/2023 premlata 1729003004WL006622 premlata 00354 PUNB0052600 221 221 Processed 05/07/2023 702469761 premlata PUNJAB NATIONAL BANK(508568)
209 ICHHAWAR MP-29-003-004-001/224
(GOLUKHEDI) 		1729003004NRG24280620230068299 28/06/2023 Madanlal 1729003004WL006622 Madanlal 00354 PUNB0052600 221 221 Processed 05/07/2023 702469761 Madanlal PUNJAB NATIONAL BANK(508568)
210 ICHHAWAR MP-29-003-004-001/250
(GOLUKHEDI) 		1729003004NRG24280620230068300 28/06/2023 manoharlal 1729003004WL006622 manoharlal 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 manoharlal PUNJAB NATIONAL BANK(508568)
211 ICHHAWAR MP-29-003-004-001/252
(GOLUKHEDI) 		1729003004NRG24280620230068301 28/06/2023 Duarkaprashad 1729003004WL006622 Duarkaprashad 00354 PUNB0052600 442 442 Processed 05/07/2023 702469761 Duarkaprashad UCO BANK(607066)
212 ICHHAWAR MP-29-003-004-001/261
(GOLUKHEDI) 		1729003004NRG24280620230068302 28/06/2023 ajab singh 1729003004WL006622 ajab singh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ICHHAWAR MP-29-003-004-001/275
(GOLUKHEDI) 		1729003004NRG24280620230068303 28/06/2023 dhirsingh 1729003004WL006622 dhirsingh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
214 ICHHAWAR MP-29-003-004-001/277
(GOLUKHEDI) 		1729003004NRG24280620230068304 28/06/2023 ramgopal 1729003004WL006622 ramgopal 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 ramgopal PUNJAB NATIONAL BANK(508568)
215 ICHHAWAR MP-29-003-004-001/32
(GOLUKHEDI) 		1729003004NRG24280620230068305 28/06/2023 karkan 1729003004WL006622 karkan 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 karkan PUNJAB NATIONAL BANK(508568)
216 ICHHAWAR MP-29-003-004-001/331
(GOLUKHEDI) 		1729003004NRG24280620230068306 28/06/2023 mahesh 1729003004WL006622 mahesh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 mahesh NARMADA JHABUA GRAMIN BANK(508515)
217 ICHHAWAR MP-29-003-004-001/396
(GOLUKHEDI) 		1729003004NRG24280620230068307 28/06/2023 rakesh 1729003004WL006622 rakesh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 rakesh NARMADA JHABUA GRAMIN BANK(508515)
218 ICHHAWAR MP-29-003-004-001/397
(GOLUKHEDI) 		1729003004NRG24280620230068308 28/06/2023 sohanlal 1729003004WL006622 sohanlal 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
219 ICHHAWAR MP-29-003-004-001/41
(GOLUKHEDI) 		1729003004NRG24280620230068309 28/06/2023 Kanhaiyalal 1729003004WL006622 Kanhaiyalal 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
220 ICHHAWAR MP-29-003-004-001/41
(GOLUKHEDI) 		1729003004NRG24280620230068310 28/06/2023 Kanta Bai 1729003004WL006622 Kanta Bai 00354 PUNB0052600 221 221 Processed 05/07/2023 702469761 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
221 ICHHAWAR MP-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24280620230068312 28/06/2023 mukesh kumar 1729003004WL006622 mukesh kumar 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 mukeshkumar PUNJAB NATIONAL BANK(508568)
222 ICHHAWAR MP-29-003-004-001/450
(GOLUKHEDI) 		1729003004NRG24280620230068314 28/06/2023 Ghishilal 1729003004WL006622 Ghishilal 00354 PUNB0052600 442 442 Processed 05/07/2023 702469761 Ghishilal PUNJAB NATIONAL BANK(508568)
223 ICHHAWAR MP-29-003-004-001/461
(GOLUKHEDI) 		1729003004NRG24280620230068315 28/06/2023 devnarayan 1729003004WL006622 devnarayan 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
224 ICHHAWAR MP-29-003-004-001/487
(GOLUKHEDI) 		1729003004NRG24280620230068316 28/06/2023 misharbai 1729003004WL006622 misharbai 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 misharbai BANK OF INDIA(508505)
225 ICHHAWAR MP-29-003-004-001/50
(GOLUKHEDI) 		1729003004NRG24280620230068317 28/06/2023 daram singh 1729003004WL006622 daram singh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 daramsingh PUNJAB NATIONAL BANK(508568)
226 ICHHAWAR MP-29-003-004-001/539
(GOLUKHEDI) 		1729003004NRG24280620230068319 28/06/2023 Seetaram 1729003004WL006622 Seetaram 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 Seetaram PUNJAB NATIONAL BANK(508568)
227 ICHHAWAR MP-29-003-004-001/542
(GOLUKHEDI) 		1729003004NRG24280620230068320 28/06/2023 Kripal singh 1729003004WL006622 Kripal singh 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 Kripalsingh PUNJAB NATIONAL BANK(508568)
228 ICHHAWAR MP-29-003-004-001/566
(GOLUKHEDI) 		1729003004NRG24280620230068321 28/06/2023 kamal singh 1729003004WL006622 kamal singh 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 kamalsingh PUNJAB NATIONAL BANK(508568)
229 ICHHAWAR MP-29-003-004-001/570
(GOLUKHEDI) 		1729003004NRG24280620230068322 28/06/2023 jagdish 1729003004WL006622 jagdish 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 jagdish PUNJAB NATIONAL BANK(508568)
230 ICHHAWAR MP-29-003-004-001/573
(GOLUKHEDI) 		1729003004NRG24280620230068323 28/06/2023 ombabu 1729003004WL006622 ombabu 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 ombabu STATE BANK OF INDIA(508548)
231 ICHHAWAR MP-29-003-004-001/595
(GOLUKHEDI) 		1729003004NRG24280620230068324 28/06/2023 manohar 1729003004WL006622 manohar 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 manohar PUNJAB NATIONAL BANK(508568)
232 ICHHAWAR MP-29-003-004-001/598
(GOLUKHEDI) 		1729003004NRG24280620230068326 28/06/2023 Sanjay varma 1729003004WL006622 Sanjay varma 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 Sanjayvarma PUNJAB NATIONAL BANK(508568)
233 ICHHAWAR MP-29-003-004-001/85
(GOLUKHEDI) 		1729003004NRG24280620230068329 28/06/2023 Durgaprashad 1729003004WL006622 Durgaprashad 00354 PUNB0052600 663 663 Processed 05/07/2023 702469761 Durgaprashad PUNJAB NATIONAL BANK(508568)
234 ICHHAWAR MP-29-003-011-001/103
(TORANIYA) 		1729003011NRG24280620230067843 28/06/2023 bhojraj 1729003011WL006597 bhojraj 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 bhojraj PUNJAB NATIONAL BANK(508568)
235 ICHHAWAR MP-29-003-011-001/121
(TORANIYA) 		1729003011NRG24270620230066893 28/06/2023 bhagmal 1729003011WL006545 bhagmal 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 bhagmal PUNJAB NATIONAL BANK(508568)
236 ICHHAWAR MP-29-003-011-001/162
(TORANIYA) 		1729003011NRG24270620230066895 28/06/2023 manisha 1729003011WL006545 manisha 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 manisha PUNJAB NATIONAL BANK(508568)
237 ICHHAWAR MP-29-003-011-001/162
(TORANIYA) 		1729003011NRG24270620230066894 28/06/2023 sohanlal 1729003011WL006545 sohanlal 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
238 ICHHAWAR MP-29-003-011-001/163
(TORANIYA) 		1729003011NRG24270620230066896 28/06/2023 Dinesh 1729003011WL006545 Dinesh 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
239 ICHHAWAR MP-29-003-011-001/163
(TORANIYA) 		1729003011NRG24270620230066897 28/06/2023 sangeeta bai 1729003011WL006545 sangeeta bai 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 sangeetabai PUNJAB NATIONAL BANK(508568)
240 ICHHAWAR MP-29-003-011-001/180
(TORANIYA) 		1729003011NRG24270620230066899 28/06/2023 Sushila 1729003011WL006545 Sushila 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 Sushila PUNJAB NATIONAL BANK(508568)
241 ICHHAWAR MP-29-003-011-001/181
(TORANIYA) 		1729003011NRG24270620230066901 28/06/2023 rachana 1729003011WL006545 rachana 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 rachana PUNJAB NATIONAL BANK(508568)
242 ICHHAWAR MP-29-003-011-001/181
(TORANIYA) 		1729003011NRG24270620230066900 28/06/2023 sanjay 1729003011WL006545 sanjay 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 sanjay PUNJAB NATIONAL BANK(508568)
243 ICHHAWAR MP-29-003-011-001/182
(TORANIYA) 		1729003011NRG24270620230066902 28/06/2023 ramchandra 1729003011WL006545 ramchandra 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 ramchandra PUNJAB NATIONAL BANK(508568)
244 ICHHAWAR MP-29-003-011-001/449
(TORANIYA) 		1729003011NRG24270620230066903 28/06/2023 salesh 1729003011WL006545 salesh 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 salesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
245 ICHHAWAR MP-29-003-011-001/57
(TORANIYA) 		1729003011NRG24270620230066905 28/06/2023 Akhalesh 1729003011WL006545 Akhalesh 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 Akhalesh PUNJAB NATIONAL BANK(508568)
246 ICHHAWAR MP-29-003-011-001/65
(TORANIYA) 		1729003011NRG24270620230066907 28/06/2023 Bulaki 1729003011WL006545 Bulaki 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 Bulaki NARMADA JHABUA GRAMIN BANK(508515)
247 ICHHAWAR MP-29-003-011-001/65
(TORANIYA) 		1729003011NRG24270620230066908 28/06/2023 prem bai 1729003011WL006545 prem bai 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 prembai PUNJAB NATIONAL BANK(508568)
248 ICHHAWAR MP-29-003-011-002/290
(TORANIYA) 		1729003011NRG24270620230066909 28/06/2023 MAMTA BAI 1729003011WL006545 MAMTA BAI 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702469761 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 ICHHAWAR MP-29-003-058-001/606
(BRIJISHNAGAR) 		1729003058NRG24280620230068183 28/06/2023 devendra 1729003058WL006610 devendra 00354 PUNB0052600 1105 1105 Processed 05/07/2023 702469761 devendra STATE BANK OF INDIA(508548)
SubTotal 51935 51935
250 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067933 28/06/2023 Rukhmani mewada 1729003016WL006602 Rukhmani mewada 00354 PUNB0144700 884 884 Processed 05/07/2023 702469761 Rukhmanimewada PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
251 ICHHAWAR MP-29-003-003-001/558-A
(DHAMANDA) 		1729003003NRG24280620230067647 28/06/2023 Pooja 1729003003WL006591 Pooja 00354 PUNB0188910 884 884 Processed 05/07/2023 702469761 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
252 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG24280620230068289 28/06/2023 radhesyam 1729003019WL006621 radhesyam 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702469761 radhesyam PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24280620230068290 28/06/2023 haribags 1729003019WL006621 haribags 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702469761 haribags JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
254 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24280620230068291 28/06/2023 kelasi bai 1729003019WL006621 kelasi bai 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702469761 kelasibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
255 ICHHAWAR MP-29-003-032-001/394
(RAMDASI) 		1729003032NRG24280620230067257 28/06/2023 Manish 1729003032WL006568 Manish 00415 SBIN0000477 1547 1547 Rejected 05/07/2023 702469761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 ICHHAWAR MP-29-003-032-001/395
(RAMDASI) 		1729003032NRG24280620230067258 28/06/2023 neeraj 1729003032WL006568 neeraj 00415 SBIN0000477 1547 1547 Processed 05/07/2023 702469761 neeraj STATE BANK OF INDIA(508548)
257 ICHHAWAR MP-29-003-032-001/395
(RAMDASI) 		1729003032NRG24280620230067259 28/06/2023 neeraj 1729003032WL006568 neeraj 00415 SBIN0000477 1547 1547 Processed 05/07/2023 702469761 neeraj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
258 ICHHAWAR MP-29-003-004-001/595
(GOLUKHEDI) 		1729003004NRG24280620230068325 28/06/2023 uma bai 1729003004WL006622 uma bai 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 umabai STATE BANK OF INDIA(508548)
259 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067884 28/06/2023 rangit 1729003016WL006602 rangit 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 rangit STATE BANK OF INDIA(508548)
260 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067885 28/06/2023 rangit 1729003016WL006602 rangit 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 rangit STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067887 28/06/2023 Kirishna baee 1729003016WL006602 Kirishna baee 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Kirishnabaee STATE BANK OF INDIA(508548)
262 ICHHAWAR MP-29-003-016-001/194
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067888 28/06/2023 babulal 1729003016WL006602 babulal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
263 ICHHAWAR MP-29-003-016-001/194
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067889 28/06/2023 Gokal 1729003016WL006602 Gokal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Gokal NARMADA JHABUA GRAMIN BANK(508515)
264 ICHHAWAR MP-29-003-016-001/197
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067890 28/06/2023 dasrath 1729003016WL006602 dasrath 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
265 ICHHAWAR MP-29-003-016-001/204
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067892 28/06/2023 Sharda bai 1729003016WL006602 Sharda bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Shardabai UNION BANK OF INDIA(508500)
266 ICHHAWAR MP-29-003-016-001/212
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067895 28/06/2023 hamir 1729003016WL006602 hamir 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 hamir STATE BANK OF INDIA(508548)
267 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067896 28/06/2023 rajen 1729003016WL006602 rajen 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 rajen STATE BANK OF INDIA(508548)
268 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067898 28/06/2023 Rajendra singh 1729003016WL006602 Rajendra singh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
269 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067897 28/06/2023 shakuntala bai 1729003016WL006602 shakuntala bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 shakuntalabai STATE BANK OF INDIA(508548)
270 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067900 28/06/2023 dhapu bai 1729003016WL006602 dhapu bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 dhapubai STATE BANK OF INDIA(508548)
271 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067899 28/06/2023 rajaram 1729003016WL006602 rajaram 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 rajaram STATE BANK OF INDIA(508548)
272 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067901 28/06/2023 gulabsigh 1729003016WL006602 gulabsigh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 gulabsigh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
273 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067902 28/06/2023 KAMAL bai 1729003016WL006602 KAMAL bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 KAMALbai STATE BANK OF INDIA(508548)
274 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067904 28/06/2023 mamta bai 1729003016WL006602 mamta bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 mamtabai STATE BANK OF INDIA(508548)
275 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067903 28/06/2023 papu 1729003016WL006602 papu 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 papu STATE BANK OF INDIA(508548)
276 ICHHAWAR MP-29-003-016-001/270
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067905 28/06/2023 shersingh 1729003016WL006602 shersingh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 shersingh STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067909 28/06/2023 Bhuri bai 1729003016WL006602 Bhuri bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Bhuribai STATE BANK OF INDIA(508548)
278 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067908 28/06/2023 radheshayam 1729003016WL006602 radheshayam 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 radheshayam STATE BANK OF INDIA(508548)
279 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067910 28/06/2023 balvan 1729003016WL006602 balvan 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 balvan STATE BANK OF INDIA(508548)
280 ICHHAWAR MP-29-003-016-001/336
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067912 28/06/2023 kumer Singh 1729003016WL006602 kumer Singh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 kumerSingh BANK OF INDIA(508505)
281 ICHHAWAR MP-29-003-016-001/368
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067913 28/06/2023 harinarayan 1729003016WL006602 harinarayan 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
282 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067915 28/06/2023 mattu bai 1729003016WL006602 mattu bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 mattubai STATE BANK OF INDIA(508548)
283 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067916 28/06/2023 narbatsingh 1729003016WL006602 narbatsingh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 narbatsingh STATE BANK OF INDIA(508548)
284 ICHHAWAR MP-29-003-016-001/402
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067918 28/06/2023 karan singh 1729003016WL006602 karan singh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 karansingh BANK OF MAHARASHTRA(607387)
285 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067919 28/06/2023 jainpal 1729003016WL006602 jainpal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 jainpal STATE BANK OF INDIA(508548)
286 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067920 28/06/2023 varsha bai 1729003016WL006602 varsha bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 varshabai STATE BANK OF INDIA(508548)
287 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067921 28/06/2023 Satpal 1729003016WL006602 Satpal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Satpal STATE BANK OF INDIA(508548)
288 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067923 28/06/2023 lakhanlal 1729003016WL006602 lakhanlal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
289 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067924 28/06/2023 sushila bai 1729003016WL006602 sushila bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
290 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067927 28/06/2023 Rajbir 1729003016WL006602 Rajbir 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Rajbir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
291 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067937 28/06/2023 Baskanya 1729003016WL006602 Baskanya 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Baskanya UNION BANK OF INDIA(508500)
292 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067938 28/06/2023 Suraj 1729003016WL006602 Suraj 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Suraj STATE BANK OF INDIA(508548)
293 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067941 28/06/2023 bhuriya bai 1729003016WL006602 bhuriya bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 bhuriyabai STATE BANK OF INDIA(508548)
294 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067940 28/06/2023 Laadsingh 1729003016WL006602 Laadsingh 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 Laadsingh STATE BANK OF INDIA(508548)
295 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067942 28/06/2023 babulal 1729003016WL006602 babulal 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 babulal STATE BANK OF INDIA(508548)
296 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067945 28/06/2023 kaliya bai 1729003016WL006602 kaliya bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702469761 kaliyabai STATE BANK OF INDIA(508548)
297 ICHHAWAR MP-29-003-017-002/381
(MOLGAA) 		1729003017NRG24280620230067302 28/06/2023 KAILASH MEWADA 1729003017WL006572 KAILASH MEWADA 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 KAILASHMEWADA STATE BANK OF INDIA(508548)
298 ICHHAWAR MP-29-003-018-002/251-A
(HALIYAKHEDI) 		1729003018NRG24280620230067179 28/06/2023 Hemant Kumar 1729003018WL006566 Hemant Kumar 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 HemantKumar STATE BANK OF INDIA(508548)
299 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24280620230067180 28/06/2023 Rohit kumar 1729003018WL006566 Rohit kumar 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 Rohitkumar BANK OF INDIA(508505)
300 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24280620230068283 28/06/2023 CHAND singh 1729003019WL006621 CHAND singh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 CHANDsingh STATE BANK OF INDIA(508548)
301 ICHHAWAR MP-29-003-019-001/488
(GAUKHEDI) 		1729003019NRG24280620230068286 28/06/2023 mamta 1729003019WL006621 mamta 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 mamta STATE BANK OF INDIA(508548)
302 ICHHAWAR MP-29-003-019-001/602
(GAUKHEDI) 		1729003019NRG24280620230068287 28/06/2023 DILIP 1729003019WL006621 DILIP 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
303 ICHHAWAR MP-29-003-019-003/437
(GAUKHEDI) 		1729003019NRG24280620230068292 28/06/2023 mamta bai 1729003019WL006621 mamta bai 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 mamtabai STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-020-001/202
(SATPIPLIYA) 		1729003020NRG24280620230067189 28/06/2023 Narendra Singh 1729003020WL006567 Narendra Singh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 NarendraSingh BANK OF INDIA(508505)
305 ICHHAWAR MP-29-003-032-001/305
(RAMDASI) 		1729003032NRG24280620230067216 28/06/2023 Manishkumar verma 1729003032WL006568 Manishkumar verma 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 Manishkumarverma STATE BANK OF INDIA(508548)
306 ICHHAWAR MP-29-003-032-001/328
(RAMDASI) 		1729003032NRG24280620230067222 28/06/2023 Seetaram 1729003032WL006568 Seetaram 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 Seetaram STATE BANK OF INDIA(508548)
307 ICHHAWAR MP-29-003-032-001/335
(RAMDASI) 		1729003032NRG24280620230067226 28/06/2023 Virendra Singh 1729003032WL006568 Virendra Singh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 VirendraSingh STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-032-001/336
(RAMDASI) 		1729003032NRG24280620230067227 28/06/2023 Satish Verma 1729003032WL006568 Satish Verma 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 SatishVerma BANK OF MAHARASHTRA(607387)
309 ICHHAWAR MP-29-003-032-001/359
(RAMDASI) 		1729003032NRG24280620230067228 28/06/2023 dharmendra 1729003032WL006568 dharmendra 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dharmendra STATE BANK OF INDIA(508548)
310 ICHHAWAR MP-29-003-032-001/367
(RAMDASI) 		1729003032NRG24280620230067232 28/06/2023 gopi 1729003032WL006568 gopi 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 gopi STATE BANK OF INDIA(508548)
311 ICHHAWAR MP-29-003-032-001/368
(RAMDASI) 		1729003032NRG24280620230067234 28/06/2023 anusuiya 1729003032WL006568 anusuiya 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 anusuiya STATE BANK OF INDIA(508548)
312 ICHHAWAR MP-29-003-032-001/370
(RAMDASI) 		1729003032NRG24280620230067235 28/06/2023 omprakash 1729003032WL006568 omprakash 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 omprakash STATE BANK OF INDIA(508548)
313 ICHHAWAR MP-29-003-032-001/373
(RAMDASI) 		1729003032NRG24280620230067236 28/06/2023 ROHIT 1729003032WL006568 ROHIT 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 ROHIT STATE BANK OF INDIA(508548)
314 ICHHAWAR MP-29-003-032-001/375
(RAMDASI) 		1729003032NRG24280620230067237 28/06/2023 dinesh jat 1729003032WL006568 dinesh jat 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dineshjat STATE BANK OF INDIA(508548)
315 ICHHAWAR MP-29-003-032-001/375
(RAMDASI) 		1729003032NRG24280620230067238 28/06/2023 dinesh jat 1729003032WL006568 dinesh jat 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dineshjat STATE BANK OF INDIA(508548)
316 ICHHAWAR MP-29-003-032-001/380
(RAMDASI) 		1729003032NRG24280620230067240 28/06/2023 dinesh 1729003032WL006568 dinesh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dinesh STATE BANK OF INDIA(508548)
317 ICHHAWAR MP-29-003-032-001/380
(RAMDASI) 		1729003032NRG24280620230067241 28/06/2023 dinesh 1729003032WL006568 dinesh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dinesh PUNJAB NATIONAL BANK(508568)
318 ICHHAWAR MP-29-003-032-001/382
(RAMDASI) 		1729003032NRG24280620230067244 28/06/2023 vinod 1729003032WL006568 vinod 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 vinod STATE BANK OF INDIA(508548)
319 ICHHAWAR MP-29-003-032-001/382
(RAMDASI) 		1729003032NRG24280620230067245 28/06/2023 vinod 1729003032WL006568 vinod 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 vinod UNION BANK OF INDIA(508500)
320 ICHHAWAR MP-29-003-032-001/383
(RAMDASI) 		1729003032NRG24280620230067248 28/06/2023 arjun 1729003032WL006568 arjun 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 arjun STATE BANK OF INDIA(508548)
321 ICHHAWAR MP-29-003-032-001/387
(RAMDASI) 		1729003032NRG24280620230067252 28/06/2023 rohit 1729003032WL006568 rohit 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 rohit STATE BANK OF INDIA(508548)
322 ICHHAWAR MP-29-003-032-001/396
(RAMDASI) 		1729003032NRG24280620230067261 28/06/2023 Babita 1729003032WL006568 Babita 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 Babita STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-032-001/398
(RAMDASI) 		1729003032NRG24280620230067264 28/06/2023 Swati Verma 1729003032WL006569 Swati Verma 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 SwatiVerma STATE BANK OF INDIA(508548)
324 ICHHAWAR MP-29-003-032-001/399
(RAMDASI) 		1729003032NRG24280620230067265 28/06/2023 amit verma 1729003032WL006569 amit verma 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 amitverma STATE BANK OF INDIA(508548)
325 ICHHAWAR MP-29-003-032-001/399
(RAMDASI) 		1729003032NRG24280620230067266 28/06/2023 amit verma 1729003032WL006569 amit verma 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 amitverma STATE BANK OF INDIA(508548)
326 ICHHAWAR MP-29-003-032-001/403
(RAMDASI) 		1729003032NRG24280620230067271 28/06/2023 Virendra singh 1729003032WL006569 Virendra singh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 Virendrasingh STATE BANK OF INDIA(508548)
327 ICHHAWAR MP-29-003-032-001/54
(RAMDASI) 		1729003032NRG24280620230067280 28/06/2023 Imrat Bai 1729003032WL006569 Imrat Bai 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 ImratBai STATE BANK OF INDIA(508548)
328 ICHHAWAR MP-29-003-032-001/54
(RAMDASI) 		1729003032NRG24280620230067281 28/06/2023 Imrat Bai 1729003032WL006569 Imrat Bai 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 ImratBai UNION BANK OF INDIA(508500)
329 ICHHAWAR MP-29-003-032-001/75
(RAMDASI) 		1729003032NRG24280620230067284 28/06/2023 Sajan Singh 1729003032WL006569 Sajan Singh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 SajanSingh STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-032-001/75
(RAMDASI) 		1729003032NRG24280620230067285 28/06/2023 Sajan singh 1729003032WL006569 Sajan singh 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 Sajansingh STATE BANK OF INDIA(508548)
331 ICHHAWAR MP-29-003-032-001/83-A
(RAMDASI) 		1729003032NRG24280620230067288 28/06/2023 dharmendra 1729003032WL006569 dharmendra 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 dharmendra STATE BANK OF INDIA(508548)
332 ICHHAWAR MP-29-003-032-001/83-A
(RAMDASI) 		1729003032NRG24280620230067289 28/06/2023 kavita 1729003032WL006569 kavita 00415 SBIN0010818 1547 1547 Processed 05/07/2023 702469761 kavita STATE BANK OF INDIA(508548)
333 ICHHAWAR MP-29-003-038-002/316
(PALKHEDI) 		1729003038NRG24280620230068243 28/06/2023 PREHLAD 1729003038WL006615 PREHLAD 00415 SBIN0010818 442 442 Processed 05/07/2023 702469761 PREHLAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
334 ICHHAWAR MP-29-003-050-001/686
(KHERI) 		1729003050NRG24280620230067727 28/06/2023 satish 1729003050WL006592 satish 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 satish UNION BANK OF INDIA(508500)
335 ICHHAWAR MP-29-003-058-001/1-B
(BRIJISHNAGAR) 		1729003058NRG24280620230068093 28/06/2023 lalta 1729003058WL006610 lalta 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 lalta STATE BANK OF INDIA(508548)
336 ICHHAWAR MP-29-003-058-001/1013-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068099 28/06/2023 neelam 1729003058WL006610 neelam 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702469761 neelam STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-058-001/1025
(BRIJISHNAGAR) 		1729003058NRG24280620230068104 28/06/2023 SHIVAMVERMA 1729003058WL006610 SHIVAMVERMA 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 SHIVAMVERMA BANK OF MAHARASHTRA(607387)
338 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24280620230068107 28/06/2023 fulkuiwar 1729003058WL006610 fulkuiwar 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 fulkuiwar STATE BANK OF INDIA(508548)
339 ICHHAWAR MP-29-003-058-001/127
(BRIJISHNAGAR) 		1729003058NRG24280620230068109 28/06/2023 anita 1729003058WL006610 anita 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 anita STATE BANK OF INDIA(508548)
340 ICHHAWAR MP-29-003-058-001/134
(BRIJISHNAGAR) 		1729003058NRG24280620230068111 28/06/2023 KARETIBAI 1729003058WL006610 KARETIBAI 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 KARETIBAI STATE BANK OF INDIA(508548)
341 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24280620230068114 28/06/2023 Indar 1729003058WL006610 Indar 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 Indar STATE BANK OF INDIA(508548)
342 ICHHAWAR MP-29-003-058-001/16
(BRIJISHNAGAR) 		1729003058NRG24280620230068120 28/06/2023 shaminabee 1729003058WL006610 shaminabee 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 shaminabee STATE BANK OF INDIA(508548)
343 ICHHAWAR MP-29-003-058-001/164
(BRIJISHNAGAR) 		1729003058NRG24280620230068121 28/06/2023 SHARAFAT 1729003058WL006610 SHARAFAT 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 SHARAFAT BANK OF MAHARASHTRA(607387)
344 ICHHAWAR MP-29-003-058-001/19-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068130 28/06/2023 BHAGWATIBAI 1729003058WL006610 BHAGWATIBAI 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 BHAGWATIBAI STATE BANK OF INDIA(508548)
345 ICHHAWAR MP-29-003-058-001/19-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068129 28/06/2023 RAMESHCHANDR 1729003058WL006610 RAMESHCHANDR 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 RAMESHCHANDR STATE BANK OF INDIA(508548)
346 ICHHAWAR MP-29-003-058-001/243
(BRIJISHNAGAR) 		1729003058NRG24280620230068134 28/06/2023 koshlyabai 1729003058WL006610 koshlyabai 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 koshlyabai STATE BANK OF INDIA(508548)
347 ICHHAWAR MP-29-003-058-001/276
(BRIJISHNAGAR) 		1729003058NRG24280620230068137 28/06/2023 mukesh 1729003058WL006610 mukesh 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 mukesh STATE BANK OF INDIA(508548)
348 ICHHAWAR MP-29-003-058-001/323
(BRIJISHNAGAR) 		1729003058NRG24280620230068145 28/06/2023 shakila 1729003058WL006610 shakila 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 shakila STATE BANK OF INDIA(508548)
349 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24280620230068147 28/06/2023 Bhagirath 1729003058WL006610 Bhagirath 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 Bhagirath STATE BANK OF INDIA(508548)
350 ICHHAWAR MP-29-003-058-001/338
(BRIJISHNAGAR) 		1729003058NRG24280620230068153 28/06/2023 sima 1729003058WL006610 sima 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 sima STATE BANK OF INDIA(508548)
351 ICHHAWAR MP-29-003-058-001/349
(BRIJISHNAGAR) 		1729003058NRG24280620230068156 28/06/2023 ajijali 1729003058WL006610 ajijali 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 ajijali BANK OF MAHARASHTRA(607387)
352 ICHHAWAR MP-29-003-058-001/349
(BRIJISHNAGAR) 		1729003058NRG24280620230068157 28/06/2023 saimabee 1729003058WL006610 saimabee 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 saimabee INDUSIND BANK(607189)
353 ICHHAWAR MP-29-003-058-001/438-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068171 28/06/2023 sunitabai 1729003058WL006610 sunitabai 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 sunitabai STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-058-001/48
(BRIJISHNAGAR) 		1729003058NRG24280620230068172 28/06/2023 Ganga Prasad 1729003058WL006610 Ganga Prasad 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 GangaPrasad STATE BANK OF INDIA(508548)
355 ICHHAWAR MP-29-003-058-001/597-A
(BRIJISHNAGAR) 		1729003058NRG24280620230068180 28/06/2023 leelabai 1729003058WL006610 leelabai 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 leelabai BANK OF MAHARASHTRA(607387)
356 ICHHAWAR MP-29-003-058-001/615
(BRIJISHNAGAR) 		1729003058NRG24280620230068184 28/06/2023 santosh 1729003058WL006610 santosh 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 santosh CANARA BANK(508532)
357 ICHHAWAR MP-29-003-058-001/636
(BRIJISHNAGAR) 		1729003058NRG24280620230068189 28/06/2023 LAKMIBAI 1729003058WL006610 LAKMIBAI 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 LAKMIBAI STATE BANK OF INDIA(508548)
358 ICHHAWAR MP-29-003-058-001/640
(BRIJISHNAGAR) 		1729003058NRG24280620230068191 28/06/2023 dileepkumar 1729003058WL006610 dileepkumar 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 dileepkumar STATE BANK OF INDIA(508548)
359 ICHHAWAR MP-29-003-058-001/676
(BRIJISHNAGAR) 		1729003058NRG24280620230068194 28/06/2023 babita 1729003058WL006610 babita 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 babita STATE BANK OF INDIA(508548)
360 ICHHAWAR MP-29-003-058-001/734
(BRIJISHNAGAR) 		1729003058NRG24280620230068202 28/06/2023 MAMTAMEWADA 1729003058WL006610 MAMTAMEWADA 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 MAMTAMEWADA STATE BANK OF INDIA(508548)
361 ICHHAWAR MP-29-003-058-001/929
(BRIJISHNAGAR) 		1729003058NRG24280620230068213 28/06/2023 aasha rathore 1729003058WL006610 aasha rathore 00415 SBIN0010818 1105 1105 Processed 05/07/2023 702469761 aasharathore STATE BANK OF INDIA(508548)
SubTotal 120445 120445
362 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067932 28/06/2023 Chand singh 1729003016WL006602 Chand singh 00415 SBIN0030498 884 884 Processed 05/07/2023 702469761 Chandsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
363 ICHHAWAR MP-29-003-016-001/205
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067894 28/06/2023 anar singh 1729003016WL006602 anar singh 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
364 ICHHAWAR MP-29-003-016-001/274
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067907 28/06/2023 sulochna bai 1729003016WL006602 sulochna bai 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 sulochnabai STATE BANK OF INDIA(508548)
365 ICHHAWAR MP-29-003-016-001/442
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067929 28/06/2023 Dharmendra 1729003016WL006602 Dharmendra 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 Dharmendra PUNJAB NATIONAL BANK(508568)
366 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24280620230067939 28/06/2023 satish 1729003016WL006602 satish 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 satish STATE BANK OF INDIA(508548)
367 ICHHAWAR MP-29-003-018-002/232-A
(HALIYAKHEDI) 		1729003018NRG24280620230067174 28/06/2023 Meharban Singh 1729003018WL006566 Meharban Singh 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 MeharbanSingh UNION BANK OF INDIA(508500)
368 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24280620230067175 28/06/2023 Kamal Singh 1729003018WL006566 Kamal Singh 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 KamalSingh STATE BANK OF INDIA(508548)
369 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24280620230067176 28/06/2023 Kamal Singh 1729003018WL006566 Kamal Singh 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 KamalSingh STATE BANK OF INDIA(508548)
370 ICHHAWAR MP-29-003-018-002/238
(HALIYAKHEDI) 		1729003018NRG24280620230067177 28/06/2023 Banshi lal verma 1729003018WL006566 Banshi lal verma 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 Banshilalverma UNION BANK OF INDIA(508500)
371 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24280620230067196 28/06/2023 Madhu bai sen 1729003020WL006567 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702469761 Madhubaisen UNION BANK OF INDIA(508500)
372 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24280620230067197 28/06/2023 Madhu bai sen 1729003020WL006567 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702469761 Madhubaisen UNION BANK OF INDIA(508500)
373 ICHHAWAR MP-29-003-020-001/605
(SATPIPLIYA) 		1729003020NRG24280620230067204 28/06/2023 Shakuntala devi 1729003020WL006567 Shakuntala devi 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702469761 Shakuntaladevi UNION BANK OF INDIA(508500)
374 ICHHAWAR MP-29-003-032-001/397
(RAMDASI) 		1729003032NRG24280620230067262 28/06/2023 krishnpal 1729003032WL006569 krishnpal 00468 UBIN0532533 1547 1547 Processed 05/07/2023 702469761 krishnpal CANARA BANK(508532)
375 ICHHAWAR MP-29-003-038-002/299
(PALKHEDI) 		1729003038NRG24280620230068238 28/06/2023 ghisilal 1729003038WL006615 ghisilal 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 ghisilal UNION BANK OF INDIA(508500)
376 ICHHAWAR MP-29-003-038-002/320
(PALKHEDI) 		1729003038NRG24280620230068245 28/06/2023 Mahesh 1729003038WL006615 Mahesh 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
377 ICHHAWAR MP-29-003-038-002/320
(PALKHEDI) 		1729003038NRG24280620230068246 28/06/2023 Mahesh 1729003038WL006615 Mahesh 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 Mahesh UNION BANK OF INDIA(508500)
378 ICHHAWAR MP-29-003-038-002/322
(PALKHEDI) 		1729003038NRG24280620230068247 28/06/2023 amar singh 1729003038WL006615 amar singh 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 amarsingh BANK OF MAHARASHTRA(607387)
379 ICHHAWAR MP-29-003-038-002/323
(PALKHEDI) 		1729003038NRG24280620230068249 28/06/2023 anar 1729003038WL006615 anar 00468 UBIN0532533 884 884 Processed 05/07/2023 702469761 anar UNION BANK OF INDIA(508500)
380 ICHHAWAR MP-29-003-038-002/328
(PALKHEDI) 		1729003038NRG24280620230068254 28/06/2023 kunta 1729003038WL006615 kunta 00468 UBIN0532533 221 221 Processed 05/07/2023 702469761 kunta UNION BANK OF INDIA(508500)
381 ICHHAWAR MP-29-003-038-002/486
(PALKHEDI) 		1729003038NRG24280620230068258 28/06/2023 yogita verma 1729003038WL006615 yogita verma 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 yogitaverma PUNJAB NATIONAL BANK(508568)
382 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24280620230068259 28/06/2023 omprakash 1729003038WL006615 omprakash 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 omprakash STATE BANK OF INDIA(508548)
383 ICHHAWAR MP-29-003-038-003/369
(PALKHEDI) 		1729003038NRG24280620230068262 28/06/2023 rajkuvar 1729003038WL006615 rajkuvar 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 rajkuvar UNION BANK OF INDIA(508500)
384 ICHHAWAR MP-29-003-038-003/374
(PALKHEDI) 		1729003038NRG24280620230068263 28/06/2023 dharam 1729003038WL006615 dharam 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 dharam UNION BANK OF INDIA(508500)
385 ICHHAWAR MP-29-003-038-003/374
(PALKHEDI) 		1729003038NRG24280620230068264 28/06/2023 ladkuvar 1729003038WL006615 ladkuvar 00468 UBIN0532533 1105 1105 Processed 05/07/2023 702469761 ladkuvar UNION BANK OF INDIA(508500)
386 ICHHAWAR MP-29-003-050-001/706
(KHERI) 		1729003050NRG24280620230067732 28/06/2023 RAJMAL 1729003050WL006592 RAJMAL 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702469761 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
387 ICHHAWAR MP-29-003-032-001/430
(RAMDASI) 		1729003032NRG24280620230067277 28/06/2023 kavita 1729003032WL006569 kavita 00468 UBIN0540625 1547 1547 Processed 05/07/2023 702469761 kavita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
388 ICHHAWAR MP-29-003-050-001/122
(KHERI) 		1729003050NRG24280620230067659 28/06/2023 Suresh 1729003050WL006592 Suresh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 Suresh UNION BANK OF INDIA(508500)
389 ICHHAWAR MP-29-003-050-001/18
(KHERI) 		1729003050NRG24280620230067663 28/06/2023 joyti bai 1729003050WL006592 joyti bai 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 joytibai UNION BANK OF INDIA(508500)
390 ICHHAWAR MP-29-003-050-001/18
(KHERI) 		1729003050NRG24280620230067662 28/06/2023 SUNIL 1729003050WL006592 SUNIL 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 SUNIL UNION BANK OF INDIA(508500)
391 ICHHAWAR MP-29-003-050-001/284
(KHERI) 		1729003050NRG24280620230067665 28/06/2023 RAJESH 1729003050WL006592 RAJESH 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 RAJESH UNION BANK OF INDIA(508500)
392 ICHHAWAR MP-29-003-050-001/296
(KHERI) 		1729003050NRG24280620230067667 28/06/2023 nand kishor 1729003050WL006592 nand kishor 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 nandkishor UNION BANK OF INDIA(508500)
393 ICHHAWAR MP-29-003-050-001/303
(KHERI) 		1729003050NRG24280620230067668 28/06/2023 SANTOSH 1729003050WL006592 SANTOSH 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
394 ICHHAWAR MP-29-003-050-001/343
(KHERI) 		1729003050NRG24280620230067672 28/06/2023 ankit 1729003050WL006592 ankit 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 ankit UNION BANK OF INDIA(508500)
395 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG24280620230067674 28/06/2023 prdeep 1729003050WL006592 prdeep 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 prdeep STATE BANK OF INDIA(508548)
396 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG24280620230067673 28/06/2023 SOHANSINGH 1729003050WL006592 SOHANSINGH 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 SOHANSINGH UNION BANK OF INDIA(508500)
397 ICHHAWAR MP-29-003-050-001/346
(KHERI) 		1729003050NRG24280620230067675 28/06/2023 gajendra 1729003050WL006592 gajendra 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 gajendra UNION BANK OF INDIA(508500)
398 ICHHAWAR MP-29-003-050-001/347
(KHERI) 		1729003050NRG24280620230067676 28/06/2023 rakesh 1729003050WL006592 rakesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rakesh UNION BANK OF INDIA(508500)
399 ICHHAWAR MP-29-003-050-001/348
(KHERI) 		1729003050NRG24280620230067677 28/06/2023 lakhan 1729003050WL006592 lakhan 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 lakhan UNION BANK OF INDIA(508500)
400 ICHHAWAR MP-29-003-050-001/348
(KHERI) 		1729003050NRG24280620230067678 28/06/2023 mamta 1729003050WL006592 mamta 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 mamta UNION BANK OF INDIA(508500)
401 ICHHAWAR MP-29-003-050-001/360
(KHERI) 		1729003050NRG24280620230067679 28/06/2023 devkaran 1729003050WL006592 devkaran 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 devkaran BANK OF INDIA(508505)
402 ICHHAWAR MP-29-003-050-001/368
(KHERI) 		1729003050NRG24280620230067680 28/06/2023 ramnarayan 1729003050WL006592 ramnarayan 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 ramnarayan UNION BANK OF INDIA(508500)
403 ICHHAWAR MP-29-003-050-001/370
(KHERI) 		1729003050NRG24280620230067682 28/06/2023 omparkesh 1729003050WL006592 omparkesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 omparkesh UNION BANK OF INDIA(508500)
404 ICHHAWAR MP-29-003-050-001/407
(KHERI) 		1729003050NRG24280620230067685 28/06/2023 neelam 1729003050WL006592 neelam 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 neelam UNION BANK OF INDIA(508500)
405 ICHHAWAR MP-29-003-050-001/408
(KHERI) 		1729003050NRG24280620230067687 28/06/2023 aklesh 1729003050WL006592 aklesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 aklesh UNION BANK OF INDIA(508500)
406 ICHHAWAR MP-29-003-050-001/419
(KHERI) 		1729003050NRG24280620230067689 28/06/2023 rukhamani 1729003050WL006592 rukhamani 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rukhamani STATE BANK OF INDIA(508548)
407 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24280620230067692 28/06/2023 arjun 1729003050WL006592 arjun 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 arjun UNION BANK OF INDIA(508500)
408 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24280620230067693 28/06/2023 dharam 1729003050WL006592 dharam 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 dharam NARMADA JHABUA GRAMIN BANK(508515)
409 ICHHAWAR MP-29-003-050-001/435
(KHERI) 		1729003050NRG24280620230067694 28/06/2023 nepal 1729003050WL006592 nepal 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 nepal UNION BANK OF INDIA(508500)
410 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG24280620230067698 28/06/2023 premnarayan 1729003050WL006592 premnarayan 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
411 ICHHAWAR MP-29-003-050-001/450
(KHERI) 		1729003050NRG24280620230067700 28/06/2023 radeheshyam 1729003050WL006592 radeheshyam 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 radeheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
412 ICHHAWAR MP-29-003-050-001/450
(KHERI) 		1729003050NRG24280620230067701 28/06/2023 seema 1729003050WL006592 seema 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 seema UNION BANK OF INDIA(508500)
413 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG24280620230067702 28/06/2023 Papu 1729003050WL006592 Papu 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 Papu BANK OF INDIA(508505)
414 ICHHAWAR MP-29-003-050-001/493
(KHERI) 		1729003050NRG24280620230067706 28/06/2023 prem 1729003050WL006592 prem 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 prem UNION BANK OF INDIA(508500)
415 ICHHAWAR MP-29-003-050-001/493
(KHERI) 		1729003050NRG24280620230067707 28/06/2023 rekha 1729003050WL006592 rekha 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rekha UNION BANK OF INDIA(508500)
416 ICHHAWAR MP-29-003-050-001/507
(KHERI) 		1729003050NRG24280620230067708 28/06/2023 Ramesh 1729003050WL006592 Ramesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 Ramesh UNION BANK OF INDIA(508500)
417 ICHHAWAR MP-29-003-050-001/537
(KHERI) 		1729003050NRG24280620230067711 28/06/2023 suresh 1729003050WL006592 suresh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 suresh UNION BANK OF INDIA(508500)
418 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24280620230067713 28/06/2023 ARUNA 1729003050WL006592 ARUNA 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 ARUNA STATE BANK OF INDIA(508548)
419 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24280620230067712 28/06/2023 ASHOK KUMAR 1729003050WL006592 ASHOK KUMAR 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 ASHOKKUMAR UNION BANK OF INDIA(508500)
420 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24280620230067714 28/06/2023 SANTOSH VERMA 1729003050WL006592 SANTOSH VERMA 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 SANTOSHVERMA STATE BANK OF INDIA(508548)
421 ICHHAWAR MP-29-003-050-001/549
(KHERI) 		1729003050NRG24280620230067715 28/06/2023 premsingh 1729003050WL006592 premsingh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 premsingh NARMADA JHABUA GRAMIN BANK(508515)
422 ICHHAWAR MP-29-003-050-001/558
(KHERI) 		1729003050NRG24280620230067716 28/06/2023 mahesh 1729003050WL006592 mahesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 mahesh UNION BANK OF INDIA(508500)
423 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24280620230067718 28/06/2023 mamlesh 1729003050WL006592 mamlesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 mamlesh UNION BANK OF INDIA(508500)
424 ICHHAWAR MP-29-003-050-001/592
(KHERI) 		1729003050NRG24280620230067720 28/06/2023 kunta 1729003050WL006592 kunta 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 kunta UNION BANK OF INDIA(508500)
425 ICHHAWAR MP-29-003-050-001/61
(KHERI) 		1729003050NRG24280620230067722 28/06/2023 fulkuwer 1729003050WL006592 fulkuwer 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 fulkuwer UNION BANK OF INDIA(508500)
426 ICHHAWAR MP-29-003-050-001/662
(KHERI) 		1729003050NRG24280620230067723 28/06/2023 rakesh 1729003050WL006592 rakesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rakesh NARMADA JHABUA GRAMIN BANK(508515)
427 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24280620230067725 28/06/2023 laxmi bai 1729003050WL006592 laxmi bai 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
428 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24280620230067724 28/06/2023 parasram 1729003050WL006592 parasram 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 parasram UNION BANK OF INDIA(508500)
429 ICHHAWAR MP-29-003-050-001/69
(KHERI) 		1729003050NRG24280620230067730 28/06/2023 kudrat 1729003050WL006592 kudrat 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 kudrat NARMADA JHABUA GRAMIN BANK(508515)
430 ICHHAWAR MP-29-003-050-001/705
(KHERI) 		1729003050NRG24280620230067731 28/06/2023 rakesh 1729003050WL006592 rakesh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rakesh UNION BANK OF INDIA(508500)
431 ICHHAWAR MP-29-003-050-001/730
(KHERI) 		1729003050NRG24280620230067733 28/06/2023 rajendra 1729003050WL006592 rajendra 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 rajendra UNION BANK OF INDIA(508500)
432 ICHHAWAR MP-29-003-050-001/775
(KHERI) 		1729003050NRG24280620230067734 28/06/2023 magan 1729003050WL006592 magan 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 magan NARMADA JHABUA GRAMIN BANK(508515)
433 ICHHAWAR MP-29-003-050-001/778
(KHERI) 		1729003050NRG24280620230067735 28/06/2023 ajay 1729003050WL006592 ajay 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 ajay STATE BANK OF INDIA(508548)
434 ICHHAWAR MP-29-003-050-001/780
(KHERI) 		1729003050NRG24280620230067736 28/06/2023 bholaparasad 1729003050WL006592 bholaparasad 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 bholaparasad UNION BANK OF INDIA(508500)
435 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG24280620230067737 28/06/2023 prem singh 1729003050WL006592 prem singh 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 premsingh NARMADA JHABUA GRAMIN BANK(508515)
436 ICHHAWAR MP-29-003-050-001/864
(KHERI) 		1729003050NRG24280620230067741 28/06/2023 arvind 1729003050WL006592 arvind 00468 UBIN0830607 1326 1326 Processed 05/07/2023 702469761 arvind UNION BANK OF INDIA(508500)
SubTotal 64974 64974
437 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24280620230067186 28/06/2023 Dev Singh 1729003020WL006567 Dev Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469761 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24280620230067187 28/06/2023 Dev Singh 1729003020WL006567 Dev Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469761 DevSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
439 ICHHAWAR MP-29-003-003-001/142
(DHAMANDA) 		1729003003NRG24280620230067635 28/06/2023 Dhapu Bai 1729003003WL006591 Dhapu Bai 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
440 ICHHAWAR MP-29-003-003-001/142
(DHAMANDA) 		1729003003NRG24280620230067634 28/06/2023 Mukesh kumar 1729003003WL006591 Mukesh kumar 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
441 ICHHAWAR MP-29-003-003-001/181
(DHAMANDA) 		1729003003NRG24280620230067636 28/06/2023 Haricharan 1729003003WL006591 Haricharan 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Haricharan NARMADA JHABUA GRAMIN BANK(508515)
442 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24280620230067644 28/06/2023 Tara Bai 1729003003WL006591 Tara Bai 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
443 ICHHAWAR MP-29-003-003-001/458
(DHAMANDA) 		1729003003NRG24280620230067645 28/06/2023 Kamod singh 1729003003WL006591 Kamod singh 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Kamodsingh NARMADA JHABUA GRAMIN BANK(508515)
444 ICHHAWAR MP-29-003-003-001/725
(DHAMANDA) 		1729003003NRG24280620230067654 28/06/2023 Baskanya 1729003003WL006591 Baskanya 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Baskanya NARMADA JHABUA GRAMIN BANK(508515)
445 ICHHAWAR MP-29-003-003-001/725
(DHAMANDA) 		1729003003NRG24280620230067652 28/06/2023 Kunta Bai 1729003003WL006591 Kunta Bai 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
446 ICHHAWAR MP-29-003-003-001/725
(DHAMANDA) 		1729003003NRG24280620230067653 28/06/2023 Manoj kumar 1729003003WL006591 Manoj kumar 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
447 ICHHAWAR MP-29-003-003-001/725
(DHAMANDA) 		1729003003NRG24280620230067651 28/06/2023 Mohanlal 1729003003WL006591 Mohanlal 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
448 ICHHAWAR MP-29-003-003-001/810-A
(DHAMANDA) 		1729003003NRG24280620230067656 28/06/2023 Radha Bai 1729003003WL006591 Radha Bai 00697 BKID0MG0342 884 884 Processed 05/07/2023 702469761 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
449 ICHHAWAR MP-29-003-019-001/486
(GAUKHEDI) 		1729003019NRG24280620230068285 28/06/2023 BUBUL 1729003019WL006621 BUBUL 00697 BKID0MG0342 1326 1326 Processed 05/07/2023 702469761 BUBUL NARMADA JHABUA GRAMIN BANK(508515)
450 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24280620230067200 28/06/2023 Shivani 1729003020WL006567 Shivani 00697 BKID0MG0342 1326 1326 Processed 05/07/2023 702469761 Shivani STATE BANK OF INDIA(508548)
451 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24280620230067201 28/06/2023 Shivani 1729003020WL006567 Shivani 00697 BKID0MG0342 1326 1326 Processed 05/07/2023 702469761 Shivani STATE BANK OF INDIA(508548)
452 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24280620230067202 28/06/2023 Shivani 1729003020WL006567 Shivani 00697 BKID0MG0342 1326 1326 Processed 05/07/2023 702469761 Shivani NARMADA JHABUA GRAMIN BANK(508515)
453 ICHHAWAR MP-29-003-038-002/328
(PALKHEDI) 		1729003038NRG24280620230068253 28/06/2023 Human singh 1729003038WL006615 Human singh 00697 BKID0MG0342 221 221 Processed 05/07/2023 702469761 Humansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
454 ICHHAWAR MP-29-003-038-002/436
(PALKHEDI) 		1729003038NRG24280620230068256 28/06/2023 neetu verma 1729003038WL006615 neetu verma 00697 BKID0MG0342 1105 1105 Processed 05/07/2023 702469761 neetuverma BANK OF INDIA(508505)
455 ICHHAWAR MP-29-003-038-003/369
(PALKHEDI) 		1729003038NRG24280620230068261 28/06/2023 dalip singh 1729003038WL006615 dalip singh 00697 BKID0MG0342 1105 1105 Processed 05/07/2023 702469761 dalipsingh BANK OF MAHARASHTRA(607387)
456 ICHHAWAR MP-29-003-050-001/249
(KHERI) 		1729003050NRG24280620230067664 28/06/2023 KAILASH 1729003050WL006592 KAILASH 00697 BKID0MG0342 1326 1326 Processed 05/07/2023 702469761 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
457 ICHHAWAR MP-29-003-011-002/290
(TORANIYA) 		1729003011NRG24270620230066910 28/06/2023 ROHIT KUMAR 1729003011WL006545 ROHIT KUMAR 00697 BKID0MG0360 1326 1326 Processed 05/07/2023 702469761 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
458 ICHHAWAR MP-29-003-011-001/449
(TORANIYA) 		1729003011NRG24270620230066904 28/06/2023 manju bai 1729003011WL006545 manju bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 manjubai NARMADA JHABUA GRAMIN BANK(508515)
459 ICHHAWAR MP-29-003-038-002/326
(PALKHEDI) 		1729003038NRG24280620230068251 28/06/2023 Dinesh 1729003038WL006615 Dinesh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702469761 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
460 ICHHAWAR MP-29-003-050-001/407
(KHERI) 		1729003050NRG24280620230067686 28/06/2023 sngeeta 1729003050WL006592 sngeeta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 sngeeta NARMADA JHABUA GRAMIN BANK(508515)
461 ICHHAWAR MP-29-003-050-001/440
(KHERI) 		1729003050NRG24280620230067697 28/06/2023 DINESH 1729003050WL006592 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 DINESH NARMADA JHABUA GRAMIN BANK(508515)
462 ICHHAWAR MP-29-003-050-001/688
(KHERI) 		1729003050NRG24280620230067728 28/06/2023 LAKHANLAL 1729003050WL006592 LAKHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 LAKHANLAL UNION BANK OF INDIA(508500)
463 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG24280620230067738 28/06/2023 radha 1729003050WL006592 radha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 radha NARMADA JHABUA GRAMIN BANK(508515)
464 ICHHAWAR MP-29-003-050-001/82
(KHERI) 		1729003050NRG24280620230067739 28/06/2023 nafiis 1729003050WL006592 nafiis 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702469761 nafiis NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
465 ICHHAWAR MP-29-003-011-001/57
(TORANIYA) 		1729003011NRG24270620230066906 28/06/2023 Sangeeta Bai 1729003011WL006545 Sangeeta Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702469761 SangeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 539461 539461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of Baroda BARB0DBSEHO SEHORE 3978
2 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of India BKID0009010 SEHORE 3978
3 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of India BKID0009021 SONDA 7735
4 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of India BKID0009062 MANDIDEEP 1105
5 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of India BKID0009073 ICHHAWAR 45084
6 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of Maharastra MAHB0000803 BHAUKHEDI 9724
7 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of Maharastra MAHB0000809 DIWADIA 24752
8 ICHHAWAR MP1729003_280623APB_FTO_134881 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 95472
9 ICHHAWAR MP1729003_280623APB_FTO_134881 Canara Bank CNRB0004728 Icchawar 12155
10 ICHHAWAR MP1729003_280623APB_FTO_134881 Central Bank Of India CBIN0282242 DHABLA 663
11 ICHHAWAR MP1729003_280623APB_FTO_134881 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 28288
12 ICHHAWAR MP1729003_280623APB_FTO_134881 Punjab National Bank PUNB0052600 AMLAHA 46852
13 ICHHAWAR MP1729003_280623APB_FTO_134881 Punjab National Bank PUNB0052600 PNB AMLAHA 5083
14 ICHHAWAR MP1729003_280623APB_FTO_134881 Punjab National Bank PUNB0144700 NAPLA KHEDI 884
15 ICHHAWAR MP1729003_280623APB_FTO_134881 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 884
16 ICHHAWAR MP1729003_280623APB_FTO_134881 Punjab National Bank PUNB0267200 VEERPUR 3978
17 ICHHAWAR MP1729003_280623APB_FTO_134881 State Bank of India SBIN0000477 SEHORE 4641
18 ICHHAWAR MP1729003_280623APB_FTO_134881 State Bank of India SBIN0010818 ICHHAWAR 120445
19 ICHHAWAR MP1729003_280623APB_FTO_134881 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
20 ICHHAWAR MP1729003_280623APB_FTO_134881 Union Bank of India UBIN0532533 ICHHAWAR 24973
21 ICHHAWAR MP1729003_280623APB_FTO_134881 Union Bank of India UBIN0540625 KHAJURI SARAK 1547
22 ICHHAWAR MP1729003_280623APB_FTO_134881 Union Bank of India UBIN0830607 KHERI 64974
23 ICHHAWAR MP1729003_280623APB_FTO_134881 India Post Payments Bank IPOS0000001 Sehore 2652
24 ICHHAWAR MP1729003_280623APB_FTO_134881 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 17901
25 ICHHAWAR MP1729003_280623APB_FTO_134881 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
26 ICHHAWAR MP1729003_280623APB_FTO_134881 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 1326
27 ICHHAWAR MP1729003_280623APB_FTO_134881 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 5525
28 ICHHAWAR MP1729003_280623APB_FTO_134881 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326
29 ICHHAWAR MP1729003_280623APB_FTO_134881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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