Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_110623APB_FTO_83815
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-29-003-063-002/628
(ETKHEDA) 		1729003063NRG24110620230039446 11/06/2023 Lalata 1729003063WL004362 Lalata 00045 BARB0BARSEH 663 663 Processed 15/06/2023 364901563 Lalata BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-064-001/562
(SOHANKHEDA) 		1729003064NRG24090620230037256 11/06/2023 Satish 1729003064WL004206 Satish 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 364901563 Satish BANK OF INDIA(508505)
SubTotal 1989 1989
3 ICHHAWAR MP-29-003-029-002/257-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037576 11/06/2023 Bhuralal 1729003029WL004231 Bhuralal 00045 BARB0SEHORE 1326 1326 Processed 15/06/2023 364901563 Bhuralal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 ICHHAWAR MP-29-003-029-002/292
(LALLIYAKHEDI) 		1729003029NRG24100620230037580 11/06/2023 hariprasad 1729003029WL004231 hariprasad 00045 BARB0SEHORE 1326 1326 Processed 15/06/2023 364901563 hariprasad BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-029-002/499
(LALLIYAKHEDI) 		1729003029NRG24100620230037600 11/06/2023 Sunita bai 1729003029WL004231 Sunita bai 00045 BARB0SEHORE 1326 1326 Processed 15/06/2023 364901563 Sunitabai BANK OF BARODA(606985)
6 ICHHAWAR MP-29-003-053-001/399
(BORDIKALA) 		1729003053NRG24100620230037773 11/06/2023 raju thakur 1729003053WL004250 raju thakur 00045 BARB0SEHORE 1326 1326 Processed 15/06/2023 364901563 rajuthakur BANK OF BARODA(606985)
SubTotal 5304 5304
7 ICHHAWAR MP-29-003-003-001/245
(DHAMANDA) 		1729003003NRG24090620230036549 11/06/2023 arjun 1729003003WL004125 arjun 00048 BKID0009010 1105 1105 Processed 15/06/2023 364901563 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 ICHHAWAR MP-29-003-002-001/146
(BHADAKHEDI) 		1729003002NRG24100620230037853 11/06/2023 vinod 1729003002WL004254 vinod 00048 BKID0009021 1326 1326 Processed 15/06/2023 364901563 vinod BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-002-001/302
(BHADAKHEDI) 		1729003002NRG24100620230037859 11/06/2023 pradeep 1729003002WL004254 pradeep 00048 BKID0009021 1326 1326 Processed 16/06/2023 364901563 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
10 ICHHAWAR MP-29-003-002-001/341
(BHADAKHEDI) 		1729003002NRG24100620230037862 11/06/2023 PAVAN 1729003002WL004254 PAVAN 00048 BKID0009021 1326 1326 Processed 15/06/2023 364901563 PAVAN PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-002-001/350
(BHADAKHEDI) 		1729003002NRG24100620230037866 11/06/2023 sashi 1729003002WL004254 sashi 00048 BKID0009021 1326 1326 Processed 15/06/2023 364901563 sashi BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-003-001/189-A
(DHAMANDA) 		1729003003NRG24090620230036546 11/06/2023 Kamla 1729003003WL004125 Kamla 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 Kamla NARMADA JHABUA GRAMIN BANK(508515)
13 ICHHAWAR MP-29-003-003-001/189-A
(DHAMANDA) 		1729003003NRG24090620230036545 11/06/2023 Madanlal 1729003003WL004125 Madanlal 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 Madanlal PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-003-001/189-A
(DHAMANDA) 		1729003003NRG24090620230036547 11/06/2023 sunil 1729003003WL004125 sunil 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 sunil PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-003-001/245
(DHAMANDA) 		1729003003NRG24090620230036548 11/06/2023 Ashok 1729003003WL004125 Ashok 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 Ashok NARMADA JHABUA GRAMIN BANK(508515)
16 ICHHAWAR MP-29-003-005-002/201
(DURGPURA) 		1729003005NRG24090620230037056 11/06/2023 akhlesh 1729003005WL004191 akhlesh 00048 BKID0009021 1326 1326 Processed 15/06/2023 364901563 akhlesh PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-005-002/421
(DURGPURA) 		1729003005NRG24090620230037114 11/06/2023 ARVIND 1729003005WL004194 ARVIND 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 ARVIND BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-005-002/565
(DURGPURA) 		1729003005NRG24090620230037071 11/06/2023 RAJESH 1729003005WL004191 RAJESH 00048 BKID0009021 1547 1547 Processed 15/06/2023 364901563 RAJESH BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-005-003/557
(DURGPURA) 		1729003005NRG24090620230037098 11/06/2023 Manoj verma 1729003005WL004193 Manoj verma 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 Manojverma NARMADA JHABUA GRAMIN BANK(508515)
20 ICHHAWAR MP-29-003-005-003/558
(DURGPURA) 		1729003005NRG24090620230037100 11/06/2023 AMIT VERMA 1729003005WL004193 AMIT VERMA 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 AMITVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHHAWAR MP-29-003-013-002/304
(CHAPRI TALLUK) 		1729003013NRG24100620230038178 11/06/2023 Kapil Mewada 1729003013WL004270 Kapil Mewada 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 KapilMewada INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-013-002/345
(CHAPRI TALLUK) 		1729003013NRG24100620230038179 11/06/2023 Jagdish 1729003013WL004270 Jagdish 00048 BKID0009021 1105 1105 Processed 15/06/2023 364901563 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
23 ICHHAWAR MP-29-003-047-001/222
(PANGRAKHATI) 		1729003047NRG24090620230036325 11/06/2023 nepal 1729003047WL004089 nepal 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 nepal BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-047-001/58
(PANGRAKHATI) 		1729003047NRG24090620230036329 11/06/2023 Mina Bai 1729003047WL004089 Mina Bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 MinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24090620230036333 11/06/2023 bhagwati bai 1729003047WL004089 bhagwati bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
26 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24090620230036332 11/06/2023 piyarelal 1729003047WL004089 piyarelal 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 piyarelal BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24090620230036334 11/06/2023 narbadaprasad 1729003047WL004089 narbadaprasad 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 narbadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24090620230036335 11/06/2023 RANI 1729003047WL004089 RANI 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24090620230036336 11/06/2023 PANKAJ 1729003047WL004089 PANKAJ 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
30 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24090620230036337 11/06/2023 PANKAJ 1729003047WL004089 PANKAJ 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHHAWAR MP-29-003-050-001/331
(KHERI) 		1729003050NRG24100620230038371 11/06/2023 TEJPAL 1729003050WL004291 TEJPAL 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 TEJPAL BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-050-001/372
(KHERI) 		1729003050NRG24100620230038374 11/06/2023 mukesh 1729003050WL004291 mukesh 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24100620230038377 11/06/2023 jitendra 1729003050WL004291 jitendra 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 jitendra UNION BANK OF INDIA(508500)
34 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG24100620230038381 11/06/2023 karishnpal 1729003050WL004291 karishnpal 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 karishnpal BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG24100620230038379 11/06/2023 rajpal verma 1729003050WL004291 rajpal verma 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 rajpalverma NARMADA JHABUA GRAMIN BANK(508515)
36 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24100620230038382 11/06/2023 nandkishore 1729003050WL004291 nandkishore 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 nandkishore UNION BANK OF INDIA(508500)
37 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24100620230038383 11/06/2023 ranjina 1729003050WL004291 ranjina 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 ranjina NARMADA JHABUA GRAMIN BANK(508515)
38 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG24100620230038394 11/06/2023 rajendra 1729003050WL004291 rajendra 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 rajendra BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24100620230038402 11/06/2023 suresh 1729003050WL004291 suresh 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 suresh BANK OF INDIA(508505)
40 ICHHAWAR MP-29-003-050-001/591
(KHERI) 		1729003050NRG24100620230038409 11/06/2023 puja bai 1729003050WL004291 puja bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 pujabai BANK OF INDIA(508505)
41 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG24100620230038428 11/06/2023 rampal 1729003050WL004291 rampal 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 rampal UNION BANK OF INDIA(508500)
42 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG24100620230038429 11/06/2023 versha 1729003050WL004291 versha 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 versha PUNJAB NATIONAL BANK(508568)
43 ICHHAWAR MP-29-003-053-001/143
(BORDIKALA) 		1729003053NRG24100620230037750 11/06/2023 ANUSUIYA 1729003053WL004250 ANUSUIYA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 ANUSUIYA BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-053-001/236
(BORDIKALA) 		1729003053NRG24100620230037756 11/06/2023 arjun singh 1729003053WL004250 arjun singh 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 arjunsingh BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24100620230037768 11/06/2023 rajesh 1729003053WL004250 rajesh 00048 BKID0009073 1326 1326 Rejected 15/06/2023 364901563 Aadhaar Number not Mapped to Account Number
46 ICHHAWAR MP-29-003-053-001/402
(BORDIKALA) 		1729003053NRG24100620230037774 11/06/2023 omprakash nagar 1729003053WL004250 omprakash nagar 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 omprakashnagar BANK OF INDIA(508505)
47 ICHHAWAR MP-29-003-053-001/404-A
(BORDIKALA) 		1729003053NRG24100620230037776 11/06/2023 girja bai 1729003053WL004250 girja bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 girjabai BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-053-001/451
(BORDIKALA) 		1729003053NRG24100620230037784 11/06/2023 JASRAT SINGH 1729003053WL004250 JASRAT SINGH 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 JASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ICHHAWAR MP-29-003-053-001/491-A
(BORDIKALA) 		1729003053NRG24100620230037789 11/06/2023 MONIKA VERMA 1729003053WL004250 MONIKA VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 MONIKAVERMA STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-053-001/491-B
(BORDIKALA) 		1729003053NRG24100620230037790 11/06/2023 Akhlesh Verma 1729003053WL004250 Akhlesh Verma 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 AkhleshVerma NARMADA JHABUA GRAMIN BANK(508515)
51 ICHHAWAR MP-29-003-053-001/491-B
(BORDIKALA) 		1729003053NRG24100620230037791 11/06/2023 RAJU BAI 1729003053WL004250 RAJU BAI 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
52 ICHHAWAR MP-29-003-053-001/515
(BORDIKALA) 		1729003053NRG24100620230037795 11/06/2023 kuldip 1729003053WL004250 kuldip 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 kuldip BANK OF INDIA(508505)
53 ICHHAWAR MP-29-003-053-001/518-B
(BORDIKALA) 		1729003053NRG24100620230037798 11/06/2023 NARENDRA THAKUR 1729003053WL004250 NARENDRA THAKUR 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 NARENDRATHAKUR BANK OF INDIA(508505)
54 ICHHAWAR MP-29-003-053-001/518-C
(BORDIKALA) 		1729003053NRG24100620230037799 11/06/2023 YOGENDRA THAKUR 1729003053WL004250 YOGENDRA THAKUR 00048 BKID0009073 1326 1326 Processed 16/06/2023 364901563 YOGENDRATHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 ICHHAWAR MP-29-003-053-001/579
(BORDIKALA) 		1729003053NRG24100620230037806 11/06/2023 karishma 1729003053WL004250 karishma 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 karishma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ICHHAWAR MP-29-003-053-001/579
(BORDIKALA) 		1729003053NRG24100620230037805 11/06/2023 rahul 1729003053WL004250 rahul 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 rahul BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-053-001/701
(BORDIKALA) 		1729003053NRG24090620230036814 11/06/2023 devkaran darbar 1729003053WL004149 devkaran darbar 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 devkarandarbar INDIAN OVERSEAS BANK(508541)
58 ICHHAWAR MP-29-003-053-001/701
(BORDIKALA) 		1729003053NRG24090620230036813 11/06/2023 sandeep 1729003053WL004149 sandeep 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 sandeep STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-053-001/94-A
(BORDIKALA) 		1729003053NRG24090620230036822 11/06/2023 SUMITRA VERMA 1729003053WL004149 SUMITRA VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 SUMITRAVERMA NARMADA JHABUA GRAMIN BANK(508515)
60 ICHHAWAR MP-29-003-053-001/94-A
(BORDIKALA) 		1729003053NRG24090620230036821 11/06/2023 VINOD VERMA 1729003053WL004149 VINOD VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 VINODVERMA BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-059-001/256
(GAJIKHEDI) 		1729003059NRG24100620230037695 11/06/2023 Ramgopal verma 1729003059WL004242 Ramgopal verma 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 Ramgopalverma NARMADA JHABUA GRAMIN BANK(508515)
62 ICHHAWAR MP-29-003-059-001/521
(GAJIKHEDI) 		1729003059NRG24100620230037700 11/06/2023 dindayal 1729003059WL004242 dindayal 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 dindayal BANK OF INDIA(508505)
63 ICHHAWAR MP-29-003-059-001/521
(GAJIKHEDI) 		1729003059NRG24100620230037699 11/06/2023 RAMNARAYAN VERMA 1729003059WL004242 RAMNARAYAN VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RAMNARAYANVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ICHHAWAR MP-29-003-059-001/769
(GAJIKHEDI) 		1729003059NRG24100620230037706 11/06/2023 DEEPAK 1729003059WL004242 DEEPAK 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 DEEPAK BANK OF INDIA(508505)
65 ICHHAWAR MP-29-003-061-001/135
(SEMLIJADID) 		1729003061NRG24090620230036960 11/06/2023 RAMBHAROSHI BAI 1729003061WL004183 RAMBHAROSHI BAI 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RAMBHAROSHIBAI STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24090620230036976 11/06/2023 GOKAL BAI 1729003061WL004183 GOKAL BAI 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 GOKALBAI STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24090620230036975 11/06/2023 HARICHAR VERMA 1729003061WL004183 HARICHAR VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 HARICHARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24090620230036982 11/06/2023 RAM BABU 1729003061WL004183 RAM BABU 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RAMBABU BANK OF INDIA(508505)
69 ICHHAWAR MP-29-003-061-001/266
(SEMLIJADID) 		1729003061NRG24090620230036983 11/06/2023 MAHESH SHARMA 1729003061WL004183 MAHESH SHARMA 00048 BKID0009073 884 884 Processed 15/06/2023 364901563 MAHESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ICHHAWAR MP-29-003-061-001/266
(SEMLIJADID) 		1729003061NRG24090620230036984 11/06/2023 REKHA SHARMA 1729003061WL004183 REKHA SHARMA 00048 BKID0009073 884 884 Processed 15/06/2023 364901563 REKHASHARMA BANK OF INDIA(508505)
71 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24090620230036985 11/06/2023 ANDKISHOR 1729003061WL004183 ANDKISHOR 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 ANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24090620230036986 11/06/2023 RANI SHARMA 1729003061WL004183 RANI SHARMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 364901563 RANISHARMA BANK OF INDIA(508505)
SubTotal 65416 65416
73 ICHHAWAR MP-29-003-039-002/280
(AMLA RAMJIPURA) 		1729003039NRG24100620230038261 11/06/2023 dhansingh 1729003039WL004281 dhansingh 00051 MAHB0000803 1326 1326 Processed 15/06/2023 364901563 dhansingh BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-039-002/280
(AMLA RAMJIPURA) 		1729003039NRG24100620230038262 11/06/2023 dhansingh 1729003039WL004281 dhansingh 00051 MAHB0000803 1326 1326 Processed 15/06/2023 364901563 dhansingh BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-039-002/290
(AMLA RAMJIPURA) 		1729003039NRG24100620230038254 11/06/2023 DEVSINGH 1729003039WL004279 DEVSINGH 00051 MAHB0000803 1326 1326 Processed 15/06/2023 364901563 DEVSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
76 ICHHAWAR MP-29-003-027-002/266
(DOLATPUR) 		1729003076NRG24110620230038990 11/06/2023 Batu Bai 1729003076WL004331 Batu Bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 BatuBai BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-027-002/266
(DOLATPUR) 		1729003076NRG24110620230038989 11/06/2023 motilal 1729003076WL004331 motilal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 motilal BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-027-002/269
(DOLATPUR) 		1729003076NRG24110620230038992 11/06/2023 manohar 1729003076WL004331 manohar 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 manohar BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-027-002/272-A
(DOLATPUR) 		1729003076NRG24110620230038995 11/06/2023 SHRIRAM 1729003076WL004331 SHRIRAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 SHRIRAM FINO PAYMENTS BANK LTD(608001)
80 ICHHAWAR MP-29-003-027-002/280
(DOLATPUR) 		1729003076NRG24110620230039000 11/06/2023 Maan Kunwar 1729003076WL004331 Maan Kunwar 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 MaanKunwar BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-027-002/280
(DOLATPUR) 		1729003076NRG24110620230038999 11/06/2023 RAMSINGH 1729003076WL004331 RAMSINGH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 RAMSINGH BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-027-002/284
(DOLATPUR) 		1729003076NRG24110620230039002 11/06/2023 REWARAM 1729003076WL004331 REWARAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 REWARAM BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-027-002/288
(DOLATPUR) 		1729003076NRG24110620230039006 11/06/2023 KAMLA BAI 1729003076WL004331 KAMLA BAI 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ICHHAWAR MP-29-003-027-002/290
(DOLATPUR) 		1729003076NRG24110620230039007 11/06/2023 ladsingh 1729003076WL004331 ladsingh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 ladsingh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-027-002/298
(DOLATPUR) 		1729003076NRG24110620230039011 11/06/2023 mangilal 1729003076WL004331 mangilal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 mangilal BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-027-002/299
(DOLATPUR) 		1729003076NRG24110620230039014 11/06/2023 Torsingh 1729003076WL004331 Torsingh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Torsingh BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-027-002/304
(DOLATPUR) 		1729003076NRG24110620230039017 11/06/2023 Lakhan lal 1729003076WL004331 Lakhan lal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Lakhanlal BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-027-002/304
(DOLATPUR) 		1729003076NRG24110620230039018 11/06/2023 Shetan Bai 1729003076WL004331 Shetan Bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 ShetanBai BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-027-002/306
(DOLATPUR) 		1729003076NRG24110620230039019 11/06/2023 Rambharosh 1729003076WL004331 Rambharosh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Rambharosh BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-027-002/310
(DOLATPUR) 		1729003076NRG24110620230039020 11/06/2023 ASHA 1729003076WL004331 ASHA 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 ASHA BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24110620230039023 11/06/2023 babulala 1729003076WL004331 babulala 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 babulala BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24110620230039025 11/06/2023 DINESH 1729003076WL004331 DINESH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 DINESH BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24110620230039024 11/06/2023 KANTA 1729003076WL004331 KANTA 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 KANTA BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-027-002/320
(DOLATPUR) 		1729003076NRG24110620230039026 11/06/2023 Bheru singh 1729003076WL004331 Bheru singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Bherusingh BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-027-002/321
(DOLATPUR) 		1729003076NRG24110620230039027 11/06/2023 Naradaprasad 1729003076WL004331 Naradaprasad 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Naradaprasad BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-027-002/323
(DOLATPUR) 		1729003076NRG24110620230039028 11/06/2023 HARIKISHAN 1729003076WL004331 HARIKISHAN 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 HARIKISHAN BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-027-002/329
(DOLATPUR) 		1729003076NRG24110620230039031 11/06/2023 BHAGWATI BAI 1729003076WL004331 BHAGWATI BAI 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 BHAGWATIBAI BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-027-002/329
(DOLATPUR) 		1729003076NRG24110620230039032 11/06/2023 Devnarayan 1729003076WL004331 Devnarayan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Devnarayan BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-027-002/329
(DOLATPUR) 		1729003076NRG24110620230039030 11/06/2023 MEHARBANINGH 1729003076WL004331 MEHARBANINGH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 MEHARBANINGH BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-027-002/334
(DOLATPUR) 		1729003076NRG24110620230039035 11/06/2023 Basu bai 1729003076WL004331 Basu bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Basubai BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-027-002/334
(DOLATPUR) 		1729003076NRG24110620230039034 11/06/2023 omprakash 1729003076WL004331 omprakash 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 omprakash BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24110620230039036 11/06/2023 RAMESHWAR 1729003076WL004331 RAMESHWAR 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ICHHAWAR MP-29-003-027-002/336
(DOLATPUR) 		1729003076NRG24110620230039039 11/06/2023 DAYARAM 1729003076WL004331 DAYARAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 DAYARAM BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-027-002/338
(DOLATPUR) 		1729003076NRG24110620230039041 11/06/2023 BALRAM JI JAT 1729003076WL004331 BALRAM JI JAT 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 BALRAMJIJAT BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-027-002/339
(DOLATPUR) 		1729003076NRG24110620230039043 11/06/2023 TULSIRAM 1729003076WL004331 TULSIRAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
106 ICHHAWAR MP-29-003-027-002/340
(DOLATPUR) 		1729003076NRG24110620230039045 11/06/2023 satyanarayan 1729003076WL004331 satyanarayan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ICHHAWAR MP-29-003-027-002/342
(DOLATPUR) 		1729003076NRG24110620230039046 11/06/2023 hemraj 1729003076WL004331 hemraj 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 hemraj BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-027-002/343
(DOLATPUR) 		1729003076NRG24110620230039047 11/06/2023 BHUJRAM 1729003076WL004331 BHUJRAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 BHUJRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
109 ICHHAWAR MP-29-003-027-002/343
(DOLATPUR) 		1729003076NRG24110620230039048 11/06/2023 KAMLA BAI 1729003076WL004331 KAMLA BAI 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 KAMLABAI BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-027-002/396
(DOLATPUR) 		1729003076NRG24110620230039050 11/06/2023 Jitendra 1729003076WL004331 Jitendra 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Jitendra BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-027-002/396
(DOLATPUR) 		1729003076NRG24110620230039049 11/06/2023 Meera Bai 1729003076WL004331 Meera Bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 MeeraBai BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-029-001/121
(LALLIYAKHEDI) 		1729003029NRG24100620230037524 11/06/2023 Govind 1729003029WL004231 Govind 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Govind BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-029-001/155
(LALLIYAKHEDI) 		1729003029NRG24100620230037525 11/06/2023 pyarelal 1729003029WL004231 pyarelal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 pyarelal BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-029-001/177
(LALLIYAKHEDI) 		1729003029NRG24100620230037527 11/06/2023 chhagan lal 1729003029WL004231 chhagan lal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
115 ICHHAWAR MP-29-003-029-001/189
(LALLIYAKHEDI) 		1729003029NRG24100620230037528 11/06/2023 shivnarayan 1729003029WL004231 shivnarayan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 shivnarayan BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-029-001/202
(LALLIYAKHEDI) 		1729003029NRG24100620230037532 11/06/2023 kanta 1729003029WL004231 kanta 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 kanta BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-029-001/202
(LALLIYAKHEDI) 		1729003029NRG24100620230037531 11/06/2023 suresh 1729003029WL004231 suresh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 suresh BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-029-001/204
(LALLIYAKHEDI) 		1729003029NRG24100620230037534 11/06/2023 surmal 1729003029WL004231 surmal 00051 MAHB0000809 1326 1326 Rejected 15/06/2023 364901563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 ICHHAWAR MP-29-003-029-001/24
(LALLIYAKHEDI) 		1729003029NRG24100620230037536 11/06/2023 jamna prasad 1729003029WL004231 jamna prasad 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 jamnaprasad BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-029-001/387
(LALLIYAKHEDI) 		1729003029NRG24100620230037537 11/06/2023 Durga bai 1729003029WL004231 Durga bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Durgabai BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-029-001/387
(LALLIYAKHEDI) 		1729003029NRG24100620230037538 11/06/2023 Narayan singh 1729003029WL004231 Narayan singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Narayansingh BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-029-001/402
(LALLIYAKHEDI) 		1729003029NRG24100620230037539 11/06/2023 ashok 1729003029WL004231 ashok 00051 MAHB0000809 1326 1326 Rejected 15/06/2023 364901563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ICHHAWAR MP-29-003-029-001/424
(LALLIYAKHEDI) 		1729003029NRG24100620230037540 11/06/2023 Rajmal 1729003029WL004231 Rajmal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Rajmal BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-029-001/428
(LALLIYAKHEDI) 		1729003029NRG24100620230037542 11/06/2023 Kailash 1729003029WL004231 Kailash 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Kailash BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-029-001/429
(LALLIYAKHEDI) 		1729003029NRG24100620230037543 11/06/2023 Satish 1729003029WL004231 Satish 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Satish STATE BANK OF INDIA(508548)
126 ICHHAWAR MP-29-003-029-001/442
(LALLIYAKHEDI) 		1729003029NRG24100620230037545 11/06/2023 mahesh 1729003029WL004231 mahesh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 mahesh BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-029-001/455
(LALLIYAKHEDI) 		1729003029NRG24100620230037546 11/06/2023 shivram 1729003029WL004231 shivram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 shivram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ICHHAWAR MP-29-003-029-001/46
(LALLIYAKHEDI) 		1729003029NRG24100620230037548 11/06/2023 ajap 1729003029WL004231 ajap 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 ajap BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-029-001/463
(LALLIYAKHEDI) 		1729003029NRG24100620230037550 11/06/2023 Lakhan bharti 1729003029WL004231 Lakhan bharti 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Lakhanbharti BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-029-001/472-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037552 11/06/2023 Omprakash 1729003029WL004231 Omprakash 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Omprakash BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-029-001/475
(LALLIYAKHEDI) 		1729003029NRG24100620230037553 11/06/2023 Ramvati bai 1729003029WL004231 Ramvati bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Ramvatibai BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-029-001/477
(LALLIYAKHEDI) 		1729003029NRG24100620230037555 11/06/2023 Surmila bai 1729003029WL004231 Surmila bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Surmilabai BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-029-001/483
(LALLIYAKHEDI) 		1729003029NRG24100620230037556 11/06/2023 Bhadar singh 1729003029WL004231 Bhadar singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Bhadarsingh BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-029-001/484-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037557 11/06/2023 Sanjay kunar 1729003029WL004231 Sanjay kunar 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Sanjaykunar STATE BANK OF INDIA(508548)
135 ICHHAWAR MP-29-003-029-001/485-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037558 11/06/2023 Sharda bai 1729003029WL004231 Sharda bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Shardabai BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-029-001/486
(LALLIYAKHEDI) 		1729003029NRG24100620230037559 11/06/2023 Manoj 1729003029WL004231 Manoj 00051 MAHB0000809 1326 1326 Processed 16/06/2023 364901563 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
137 ICHHAWAR MP-29-003-029-001/55
(LALLIYAKHEDI) 		1729003029NRG24100620230037564 11/06/2023 rajaram 1729003029WL004231 rajaram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ICHHAWAR MP-29-003-029-001/63
(LALLIYAKHEDI) 		1729003029NRG24100620230037565 11/06/2023 parasram 1729003029WL004231 parasram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 parasram BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-029-001/72
(LALLIYAKHEDI) 		1729003029NRG24100620230037566 11/06/2023 karan 1729003029WL004231 karan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 karan BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-029-001/76-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037567 11/06/2023 Shivram 1729003029WL004231 Shivram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ICHHAWAR MP-29-003-029-001/76-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037568 11/06/2023 Sunita bai 1729003029WL004231 Sunita bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Sunitabai BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-029-002/248
(LALLIYAKHEDI) 		1729003029NRG24100620230037575 11/06/2023 Laxminarayan 1729003029WL004231 Laxminarayan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Laxminarayan STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-029-002/248
(LALLIYAKHEDI) 		1729003029NRG24100620230037574 11/06/2023 surman 1729003029WL004231 surman 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 surman BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-029-002/384
(LALLIYAKHEDI) 		1729003029NRG24100620230037584 11/06/2023 man singh 1729003029WL004231 man singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 mansingh BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-029-002/422
(LALLIYAKHEDI) 		1729003029NRG24100620230037585 11/06/2023 Lad singh 1729003029WL004231 Lad singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Ladsingh BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-029-002/465
(LALLIYAKHEDI) 		1729003029NRG24100620230037592 11/06/2023 Salita bai 1729003029WL004231 Salita bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Salitabai BANK OF BARODA(606985)
147 ICHHAWAR MP-29-003-029-002/465
(LALLIYAKHEDI) 		1729003029NRG24100620230037591 11/06/2023 Santosh 1729003029WL004231 Santosh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Santosh BANK OF BARODA(606985)
148 ICHHAWAR MP-29-003-029-002/467
(LALLIYAKHEDI) 		1729003029NRG24100620230037593 11/06/2023 Prakash 1729003029WL004231 Prakash 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Prakash BANK OF MAHARASHTRA(607387)
149 ICHHAWAR MP-29-003-029-002/469
(LALLIYAKHEDI) 		1729003029NRG24100620230037594 11/06/2023 Shipra 1729003029WL004231 Shipra 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Shipra STATE BANK OF INDIA(508548)
150 ICHHAWAR MP-29-003-029-002/477
(LALLIYAKHEDI) 		1729003029NRG24100620230037597 11/06/2023 Gokal 1729003029WL004231 Gokal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Gokal BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-029-002/493
(LALLIYAKHEDI) 		1729003029NRG24100620230037599 11/06/2023 Punam chand jat 1729003029WL004231 Punam chand jat 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Punamchandjat BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-029-002/502
(LALLIYAKHEDI) 		1729003029NRG24100620230037602 11/06/2023 Hariom 1729003029WL004231 Hariom 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 Hariom BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-030-001/321
(BAVADIYA GOSAI) 		1729003030NRG24090620230036753 11/06/2023 kripal 1729003030WL004138 kripal 00051 MAHB0000809 1105 1105 Processed 15/06/2023 364901563 kripal BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-030-001/323
(BAVADIYA GOSAI) 		1729003030NRG24090620230036756 11/06/2023 Rohini 1729003030WL004138 Rohini 00051 MAHB0000809 1105 1105 Processed 15/06/2023 364901563 Rohini STATE BANK OF INDIA(508548)
155 ICHHAWAR MP-29-003-030-001/333
(BAVADIYA GOSAI) 		1729003030NRG24090620230036757 11/06/2023 kisore 1729003030WL004138 kisore 00051 MAHB0000809 1105 1105 Processed 15/06/2023 364901563 kisore BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-030-001/334
(BAVADIYA GOSAI) 		1729003030NRG24090620230036758 11/06/2023 rajesh 1729003030WL004138 rajesh 00051 MAHB0000809 1105 1105 Processed 15/06/2023 364901563 rajesh BANK OF MAHARASHTRA(607387)
157 ICHHAWAR MP-29-003-030-001/408
(BAVADIYA GOSAI) 		1729003030NRG24090620230036761 11/06/2023 mukesh 1729003030WL004138 mukesh 00051 MAHB0000809 1105 1105 Processed 15/06/2023 364901563 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
158 ICHHAWAR MP-29-003-030-001/451
(BAVADIYA GOSAI) 		1729003030NRG24090620230036763 11/06/2023 sunil 1729003030WL004138 sunil 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 sunil BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-030-001/518
(BAVADIYA GOSAI) 		1729003030NRG24090620230036767 11/06/2023 Gokal bai Rohit verma 1729003030WL004138 Gokal bai Rohit verma 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 GokalbaiRohitverma STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-030-001/518
(BAVADIYA GOSAI) 		1729003030NRG24090620230036766 11/06/2023 Rohit s o RAMESHCHAND 1729003030WL004138 Rohit s o RAMESHCHAND 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 RohitsoRAMESHCHAND STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-030-001/520
(BAVADIYA GOSAI) 		1729003030NRG24090620230036770 11/06/2023 kumer singh 1729003030WL004138 kumer singh 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 kumersingh BANK OF MAHARASHTRA(607387)
162 ICHHAWAR MP-29-003-030-001/525
(BAVADIYA GOSAI) 		1729003030NRG24090620230036771 11/06/2023 Dipak varma 1729003030WL004138 Dipak varma 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 Dipakvarma STATE BANK OF INDIA(508548)
163 ICHHAWAR MP-29-003-034-001/282
(DEVDIYA) 		1729003034NRG24050620230031531 11/06/2023 shankar lal 1729003034WL003648 shankar lal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 shankarlal BANK OF MAHARASHTRA(607387)
164 ICHHAWAR MP-29-003-034-001/64
(DEVDIYA) 		1729003034NRG24050620230031532 11/06/2023 dhapu bai 1729003034WL003648 dhapu bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 dhapubai BANK OF MAHARASHTRA(607387)
165 ICHHAWAR MP-29-003-034-001/67
(DEVDIYA) 		1729003034NRG24050620230031534 11/06/2023 puniya bai 1729003034WL003648 puniya bai 00051 MAHB0000809 884 884 Processed 15/06/2023 364901563 puniyabai BANK OF MAHARASHTRA(607387)
166 ICHHAWAR MP-29-003-051-002/374
(AMLA NOVABAD) 		1729003051NRG24090620230036461 11/06/2023 govindra 1729003051WL004110 govindra 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 govindra BANK OF MAHARASHTRA(607387)
167 ICHHAWAR MP-29-003-051-002/439
(AMLA NOVABAD) 		1729003051NRG24090620230036475 11/06/2023 lakhan 1729003051WL004119 lakhan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 364901563 lakhan BANK OF MAHARASHTRA(607387)
SubTotal 118235 118235
168 ICHHAWAR MP-29-003-053-001/263
(BORDIKALA) 		1729003053NRG24100620230037758 11/06/2023 sanjay 1729003053WL004250 sanjay 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 sanjay BANK OF MAHARASHTRA(607387)
169 ICHHAWAR MP-29-003-053-001/294-A
(BORDIKALA) 		1729003053NRG24100620230037760 11/06/2023 GANESH NAGAR 1729003053WL004250 GANESH NAGAR 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 GANESHNAGAR FINO PAYMENTS BANK LTD(608001)
170 ICHHAWAR MP-29-003-053-001/31
(BORDIKALA) 		1729003053NRG24100620230037763 11/06/2023 shanta bai 1729003053WL004250 shanta bai 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 shantabai PUNJAB NATIONAL BANK(508568)
171 ICHHAWAR MP-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24100620230037767 11/06/2023 phunda bai 1729003053WL004250 phunda bai 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 phundabai BANK OF MAHARASHTRA(607387)
172 ICHHAWAR MP-29-003-053-001/701-A
(BORDIKALA) 		1729003053NRG24090620230036816 11/06/2023 HEERA MANI 1729003053WL004149 HEERA MANI 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 HEERAMANI FINO PAYMENTS BANK LTD(608001)
173 ICHHAWAR MP-29-003-053-001/704
(BORDIKALA) 		1729003053NRG24100620230037815 11/06/2023 arjun singh 1729003053WL004250 arjun singh 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 arjunsingh BANK OF MAHARASHTRA(607387)
174 ICHHAWAR MP-29-003-059-001/166
(GAJIKHEDI) 		1729003059NRG24100620230037692 11/06/2023 Arjun 1729003059WL004242 Arjun 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 Arjun BANK OF MAHARASHTRA(607387)
175 ICHHAWAR MP-29-003-059-001/255
(GAJIKHEDI) 		1729003059NRG24100620230037693 11/06/2023 shankar verma 1729003059WL004242 shankar verma 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 shankarverma PUNJAB NATIONAL BANK(508568)
176 ICHHAWAR MP-29-003-059-001/255
(GAJIKHEDI) 		1729003059NRG24100620230037694 11/06/2023 shankar verma 1729003059WL004242 shankar verma 00051 MAHB0000821 1326 1326 Processed 16/06/2023 364901563 shankarverma AIRTEL PAYMENTS BANK LIMITED(990288)
177 ICHHAWAR MP-29-003-059-001/256
(GAJIKHEDI) 		1729003059NRG24100620230037696 11/06/2023 umerla 1729003059WL004242 umerla 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 umerla BANK OF MAHARASHTRA(607387)
178 ICHHAWAR MP-29-003-059-001/288
(GAJIKHEDI) 		1729003059NRG24100620230037697 11/06/2023 babu lal 1729003059WL004242 babu lal 00051 MAHB0000821 221 221 Processed 15/06/2023 364901563 babulal PUNJAB NATIONAL BANK(508568)
179 ICHHAWAR MP-29-003-059-001/288
(GAJIKHEDI) 		1729003059NRG24100620230037698 11/06/2023 sima bai 1729003059WL004242 sima bai 00051 MAHB0000821 221 221 Processed 15/06/2023 364901563 simabai BANK OF INDIA(508505)
180 ICHHAWAR MP-29-003-063-002/628
(ETKHEDA) 		1729003063NRG24110620230039445 11/06/2023 Nansingh 1729003063WL004362 Nansingh 00051 MAHB0000821 663 663 Processed 15/06/2023 364901563 Nansingh BANK OF BARODA(606985)
181 ICHHAWAR MP-29-003-064-001/539
(SOHANKHEDA) 		1729003064NRG24090620230037249 11/06/2023 Siyaram 1729003064WL004206 Siyaram 00051 MAHB0000821 1326 1326 Processed 15/06/2023 364901563 Siyaram BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
182 ICHHAWAR MP-29-003-029-002/276
(LALLIYAKHEDI) 		1729003029NRG24100620230037579 11/06/2023 Omprakash 1729003029WL004231 Omprakash 00078 CNRB0004728 1326 1326 Processed 15/06/2023 364901563 Omprakash BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-051-002/603
(AMLA NOVABAD) 		1729003051NRG24090620230036462 11/06/2023 Bhoori verma 1729003051WL004111 Bhoori verma 00078 CNRB0004728 1326 1326 Processed 15/06/2023 364901563 Bhooriverma CANARA BANK(508532)
SubTotal 2652 2652
184 ICHHAWAR MP-29-003-012-002/470
(LAOKHEDI) 		1729003012NRG24100620230037622 11/06/2023 KAPIL SINGH 1729003012WL004234 KAPIL SINGH 00078 CNRB0004729 1326 1326 Processed 15/06/2023 364901563 KAPILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 ICHHAWAR MP-29-003-005-002/237
(DURGPURA) 		1729003005NRG24090620230037111 11/06/2023 JITENDRA 1729003005WL004194 JITENDRA 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 364901563 JITENDRA PUNJAB NATIONAL BANK(508568)
186 ICHHAWAR MP-29-003-005-003/324
(DURGPURA) 		1729003005NRG24090620230037089 11/06/2023 SHIVCHARAN 1729003005WL004193 SHIVCHARAN 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 364901563 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
187 ICHHAWAR MP-29-003-005-003/325
(DURGPURA) 		1729003005NRG24090620230037091 11/06/2023 KELASH 1729003005WL004193 KELASH 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 364901563 KELASH PUNJAB NATIONAL BANK(508568)
188 ICHHAWAR MP-29-003-013-001/264
(CHAPRI TALLUK) 		1729003013NRG24100620230038155 11/06/2023 mukesh 1729003013WL004270 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 mukesh PUNJAB NATIONAL BANK(508568)
189 ICHHAWAR MP-29-003-029-002/476
(LALLIYAKHEDI) 		1729003029NRG24100620230037596 11/06/2023 Radheshyam jat 1729003029WL004231 Radheshyam jat 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 Radheshyamjat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
190 ICHHAWAR MP-29-003-029-002/480
(LALLIYAKHEDI) 		1729003029NRG24100620230037598 11/06/2023 Atmaram jat 1729003029WL004231 Atmaram jat 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 Atmaramjat BANK OF MAHARASHTRA(607387)
191 ICHHAWAR MP-29-003-030-001/323
(BAVADIYA GOSAI) 		1729003030NRG24090620230036755 11/06/2023 gajraj 1729003030WL004138 gajraj 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 364901563 gajraj BANK OF MAHARASHTRA(607387)
192 ICHHAWAR MP-29-003-030-001/434
(BAVADIYA GOSAI) 		1729003030NRG24090620230036762 11/06/2023 nirmal 1729003030WL004138 nirmal 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 364901563 nirmal BANK OF INDIA(508505)
193 ICHHAWAR MP-29-003-034-001/67
(DEVDIYA) 		1729003034NRG24050620230031533 11/06/2023 motilal 1729003034WL003648 motilal 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 motilal BANK OF MAHARASHTRA(607387)
194 ICHHAWAR MP-29-003-051-002/343
(AMLA NOVABAD) 		1729003051NRG24090620230036471 11/06/2023 Hemraj 1729003051WL004116 Hemraj 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 Hemraj CANARA BANK(508532)
195 ICHHAWAR MP-29-003-051-002/413
(AMLA NOVABAD) 		1729003051NRG24090620230036463 11/06/2023 narendra 1729003051WL004112 narendra 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 narendra STATE BANK OF INDIA(508548)
196 ICHHAWAR MP-29-003-051-002/458
(AMLA NOVABAD) 		1729003051NRG24090620230036474 11/06/2023 narbat singh 1729003051WL004118 narbat singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 narbatsingh UNION BANK OF INDIA(508500)
197 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG24090620230036464 11/06/2023 sher singh 1729003051WL004113 sher singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 shersingh IDBI BANK(607095)
198 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG24090620230036465 11/06/2023 sher singh 1729003051WL004113 sher singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 shersingh STATE BANK OF INDIA(508548)
199 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG24090620230036468 11/06/2023 rakesh 1729003051WL004114 rakesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 rakesh STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-051-002/473
(AMLA NOVABAD) 		1729003051NRG24090620230036472 11/06/2023 suraj 1729003051WL004117 suraj 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
201 ICHHAWAR MP-29-003-053-001/415
(BORDIKALA) 		1729003053NRG24100620230037778 11/06/2023 shahzadi 1729003053WL004250 shahzadi 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 shahzadi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
202 ICHHAWAR MP-29-003-053-001/433
(BORDIKALA) 		1729003053NRG24100620230037781 11/06/2023 rohit thakur 1729003053WL004250 rohit thakur 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
203 ICHHAWAR MP-29-003-053-001/492
(BORDIKALA) 		1729003053NRG24100620230037792 11/06/2023 deepak 1729003053WL004250 deepak 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
204 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24090620230036962 11/06/2023 narayan singh 1729003061WL004183 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
205 ICHHAWAR MP-29-003-061-001/152
(SEMLIJADID) 		1729003061NRG24090620230036964 11/06/2023 duvarka prasad 1729003061WL004183 duvarka prasad 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 duvarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
206 ICHHAWAR MP-29-003-061-001/188
(SEMLIJADID) 		1729003061NRG24090620230036967 11/06/2023 ram gopal 1729003061WL004183 ram gopal 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
207 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24090620230036971 11/06/2023 kailash 1729003061WL004183 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
208 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24090620230036972 11/06/2023 SHEELA BAI 1729003061WL004183 SHEELA BAI 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
209 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24090620230036973 11/06/2023 jeanpal 1729003061WL004183 jeanpal 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 jeanpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
210 ICHHAWAR MP-29-003-061-001/224
(SEMLIJADID) 		1729003061NRG24090620230036977 11/06/2023 HARINARAYAN 1729003061WL004183 HARINARAYAN 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
211 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24090620230036979 11/06/2023 kripal singh 1729003061WL004183 kripal singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 364901563 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 34697 34697
212 ICHHAWAR MP-29-003-005-002/367
(DURGPURA) 		1729003005NRG24090620230037067 11/06/2023 satish mewada 1729003005WL004191 satish mewada 00152 HDFC0001776 1326 1326 Processed 15/06/2023 364901563 satishmewada PUNJAB NATIONAL BANK(508568)
213 ICHHAWAR MP-29-003-013-002/366
(CHAPRI TALLUK) 		1729003013NRG24100620230038181 11/06/2023 Bal Ram Mewada 1729003013WL004270 Bal Ram Mewada 00152 HDFC0001776 1105 1105 Processed 15/06/2023 364901563 BalRamMewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
214 ICHHAWAR MP-29-003-005-002/274
(DURGPURA) 		1729003005NRG24090620230037063 11/06/2023 RADHESHYAM 1729003005WL004191 RADHESHYAM 00152 HDFC0001945 1326 1326 Processed 15/06/2023 364901563 RADHESHYAM HDFC BANK LTD(607152)
SubTotal 1326 1326
215 ICHHAWAR MP-29-003-013-001/245
(CHAPRI TALLUK) 		1729003013NRG24100620230038150 11/06/2023 Arjun Mewada 1729003013WL004270 Arjun Mewada 00177 IOBA0002419 1326 1326 Processed 15/06/2023 364901563 ArjunMewada INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
216 ICHHAWAR MP-29-003-002-001/109
(BHADAKHEDI) 		1729003002NRG24100620230037848 11/06/2023 RAJKUMAR 1729003002WL004254 RAJKUMAR 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RAJKUMAR PUNJAB NATIONAL BANK(508568)
217 ICHHAWAR MP-29-003-002-001/114
(BHADAKHEDI) 		1729003002NRG24100620230037849 11/06/2023 jamnaprashad 1729003002WL004254 jamnaprashad 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 jamnaprashad PUNJAB NATIONAL BANK(508568)
218 ICHHAWAR MP-29-003-002-001/133
(BHADAKHEDI) 		1729003002NRG24100620230037851 11/06/2023 sipra 1729003002WL004254 sipra 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 sipra PUNJAB NATIONAL BANK(508568)
219 ICHHAWAR MP-29-003-002-001/133
(BHADAKHEDI) 		1729003002NRG24100620230037850 11/06/2023 suresh 1729003002WL004254 suresh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 suresh PUNJAB NATIONAL BANK(508568)
220 ICHHAWAR MP-29-003-002-001/144
(BHADAKHEDI) 		1729003002NRG24100620230037852 11/06/2023 GAJRAJ 1729003002WL004254 GAJRAJ 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 GAJRAJ PUNJAB NATIONAL BANK(508568)
221 ICHHAWAR MP-29-003-002-001/147
(BHADAKHEDI) 		1729003002NRG24100620230037854 11/06/2023 mahendra 1729003002WL004254 mahendra 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 mahendra PUNJAB NATIONAL BANK(508568)
222 ICHHAWAR MP-29-003-002-001/184
(BHADAKHEDI) 		1729003002NRG24100620230037855 11/06/2023 MUKESH 1729003002WL004254 MUKESH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 MUKESH PUNJAB NATIONAL BANK(508568)
223 ICHHAWAR MP-29-003-002-001/205
(BHADAKHEDI) 		1729003002NRG24100620230037856 11/06/2023 Kamladash 1729003002WL004254 Kamladash 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Kamladash PUNJAB NATIONAL BANK(508568)
224 ICHHAWAR MP-29-003-002-001/219
(BHADAKHEDI) 		1729003002NRG24100620230037857 11/06/2023 Sanjay 1729003002WL004254 Sanjay 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Sanjay PUNJAB NATIONAL BANK(508568)
225 ICHHAWAR MP-29-003-002-001/302
(BHADAKHEDI) 		1729003002NRG24100620230037858 11/06/2023 DHARAMSINGH 1729003002WL004254 DHARAMSINGH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
226 ICHHAWAR MP-29-003-002-001/307
(BHADAKHEDI) 		1729003002NRG24100620230037860 11/06/2023 BABULAL 1729003002WL004254 BABULAL 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BABULAL PUNJAB NATIONAL BANK(508568)
227 ICHHAWAR MP-29-003-002-001/307
(BHADAKHEDI) 		1729003002NRG24100620230037861 11/06/2023 seema 1729003002WL004254 seema 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 seema PUNJAB NATIONAL BANK(508568)
228 ICHHAWAR MP-29-003-002-001/343
(BHADAKHEDI) 		1729003002NRG24100620230037864 11/06/2023 Ramraj 1729003002WL004254 Ramraj 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ramraj PUNJAB NATIONAL BANK(508568)
229 ICHHAWAR MP-29-003-002-001/350
(BHADAKHEDI) 		1729003002NRG24100620230037865 11/06/2023 Rohit 1729003002WL004254 Rohit 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Rohit BANK OF INDIA(508505)
230 ICHHAWAR MP-29-003-002-001/352
(BHADAKHEDI) 		1729003002NRG24100620230037867 11/06/2023 DHARMENDRA VERMA 1729003002WL004254 DHARMENDRA VERMA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 DHARMENDRAVERMA PUNJAB NATIONAL BANK(508568)
231 ICHHAWAR MP-29-003-002-001/352
(BHADAKHEDI) 		1729003002NRG24100620230037868 11/06/2023 PINKI BAI VERMA 1729003002WL004254 PINKI BAI VERMA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 PINKIBAIVERMA PUNJAB NATIONAL BANK(508568)
232 ICHHAWAR MP-29-003-002-001/355
(BHADAKHEDI) 		1729003002NRG24100620230037869 11/06/2023 RADHESHYAM VERMA 1729003002WL004254 RADHESHYAM VERMA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RADHESHYAMVERMA BANK OF BARODA(606985)
233 ICHHAWAR MP-29-003-002-001/359
(BHADAKHEDI) 		1729003002NRG24100620230037871 11/06/2023 ASHA 1729003002WL004254 ASHA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 ASHA PUNJAB NATIONAL BANK(508568)
234 ICHHAWAR MP-29-003-002-001/359
(BHADAKHEDI) 		1729003002NRG24100620230037870 11/06/2023 PRAVEEN 1729003002WL004254 PRAVEEN 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 PRAVEEN PUNJAB NATIONAL BANK(508568)
235 ICHHAWAR MP-29-003-002-001/48
(BHADAKHEDI) 		1729003002NRG24100620230037872 11/06/2023 mukesh 1729003002WL004254 mukesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 mukesh PUNJAB NATIONAL BANK(508568)
236 ICHHAWAR MP-29-003-002-001/48
(BHADAKHEDI) 		1729003002NRG24100620230037873 11/06/2023 SUNITA 1729003002WL004254 SUNITA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 SUNITA PUNJAB NATIONAL BANK(508568)
237 ICHHAWAR MP-29-003-002-001/60
(BHADAKHEDI) 		1729003002NRG24100620230037874 11/06/2023 Aatmram 1729003002WL004254 Aatmram 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Aatmram PUNJAB NATIONAL BANK(508568)
238 ICHHAWAR MP-29-003-002-001/73
(BHADAKHEDI) 		1729003002NRG24100620230037875 11/06/2023 BHAGVATI 1729003002WL004254 BHAGVATI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BHAGVATI PUNJAB NATIONAL BANK(508568)
239 ICHHAWAR MP-29-003-002-001/73
(BHADAKHEDI) 		1729003002NRG24100620230037876 11/06/2023 BHUPENDRA 1729003002WL004254 BHUPENDRA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BHUPENDRA PUNJAB NATIONAL BANK(508568)
240 ICHHAWAR MP-29-003-002-001/83
(BHADAKHEDI) 		1729003002NRG24100620230037877 11/06/2023 rahul vishwakarma 1729003002WL004254 rahul vishwakarma 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 rahulvishwakarma BANK OF INDIA(508505)
241 ICHHAWAR MP-29-003-002-001/85
(BHADAKHEDI) 		1729003002NRG24100620230037879 11/06/2023 narbadaprashad 1729003002WL004254 narbadaprashad 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 narbadaprashad PUNJAB NATIONAL BANK(508568)
242 ICHHAWAR MP-29-003-002-001/91
(BHADAKHEDI) 		1729003002NRG24100620230037880 11/06/2023 shivcharan 1729003002WL004254 shivcharan 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 shivcharan BANK OF INDIA(508505)
243 ICHHAWAR MP-29-003-003-001/13
(DHAMANDA) 		1729003003NRG24090620230036541 11/06/2023 RAMCHARAN 1729003003WL004125 RAMCHARAN 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 RAMCHARAN BANK OF BARODA(606985)
244 ICHHAWAR MP-29-003-003-001/252-A
(DHAMANDA) 		1729003003NRG24090620230036550 11/06/2023 Rohit kumar 1729003003WL004125 Rohit kumar 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Rohitkumar UNION BANK OF INDIA(508500)
245 ICHHAWAR MP-29-003-003-001/256-A
(DHAMANDA) 		1729003003NRG24090620230036552 11/06/2023 Raksha verma 1729003003WL004125 Raksha verma 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Rakshaverma PUNJAB NATIONAL BANK(508568)
246 ICHHAWAR MP-29-003-003-001/296-A
(DHAMANDA) 		1729003003NRG24090620230036554 11/06/2023 Reena Bai 1729003003WL004125 Reena Bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 ReenaBai PUNJAB NATIONAL BANK(508568)
247 ICHHAWAR MP-29-003-003-001/475
(DHAMANDA) 		1729003003NRG24090620230036558 11/06/2023 Mukes kumar 1729003003WL004125 Mukes kumar 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Mukeskumar NARMADA JHABUA GRAMIN BANK(508515)
248 ICHHAWAR MP-29-003-003-001/475
(DHAMANDA) 		1729003003NRG24090620230036559 11/06/2023 Rekha bai 1729003003WL004125 Rekha bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Rekhabai PUNJAB NATIONAL BANK(508568)
249 ICHHAWAR MP-29-003-003-001/651
(DHAMANDA) 		1729003003NRG24090620230036560 11/06/2023 Jagdish 1729003003WL004125 Jagdish 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Jagdish STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-003-001/651
(DHAMANDA) 		1729003003NRG24090620230036561 11/06/2023 Manisha Bai 1729003003WL004125 Manisha Bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 ManishaBai PUNJAB NATIONAL BANK(508568)
251 ICHHAWAR MP-29-003-003-001/80
(DHAMANDA) 		1729003003NRG24090620230036562 11/06/2023 GANGAPRASAD 1729003003WL004125 GANGAPRASAD 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
252 ICHHAWAR MP-29-003-005-001/112
(DURGPURA) 		1729003005NRG24090620230037011 11/06/2023 kamal 1729003005WL004191 kamal 00354 PUNB0052600 1547 1547 Processed 15/06/2023 364901563 kamal PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-005-001/113
(DURGPURA) 		1729003005NRG24090620230037014 11/06/2023 sukram 1729003005WL004191 sukram 00354 PUNB0052600 1547 1547 Processed 15/06/2023 364901563 sukram PUNJAB NATIONAL BANK(508568)
254 ICHHAWAR MP-29-003-005-001/125
(DURGPURA) 		1729003005NRG24090620230037019 11/06/2023 MUJEEM KHAN 1729003005WL004191 MUJEEM KHAN 00354 PUNB0052600 1547 1547 Processed 15/06/2023 364901563 MUJEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
255 ICHHAWAR MP-29-003-005-001/130-A
(DURGPURA) 		1729003005NRG24090620230037021 11/06/2023 BASKANYA 1729003005WL004191 BASKANYA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BASKANYA PUNJAB NATIONAL BANK(508568)
256 ICHHAWAR MP-29-003-005-001/130-A
(DURGPURA) 		1729003005NRG24090620230037020 11/06/2023 RAKESH 1729003005WL004191 RAKESH 00354 PUNB0052600 1547 1547 Processed 15/06/2023 364901563 RAKESH PUNJAB NATIONAL BANK(508568)
257 ICHHAWAR MP-29-003-005-001/144
(DURGPURA) 		1729003005NRG24090620230037022 11/06/2023 Dablesh 1729003005WL004191 Dablesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Dablesh PUNJAB NATIONAL BANK(508568)
258 ICHHAWAR MP-29-003-005-001/144
(DURGPURA) 		1729003005NRG24090620230037023 11/06/2023 Dhablesh 1729003005WL004191 Dhablesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Dhablesh NARMADA JHABUA GRAMIN BANK(508515)
259 ICHHAWAR MP-29-003-005-001/2
(DURGPURA) 		1729003005NRG24090620230037024 11/06/2023 TARIK KHA 1729003005WL004191 TARIK KHA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 TARIKKHA PUNJAB NATIONAL BANK(508568)
260 ICHHAWAR MP-29-003-005-001/29
(DURGPURA) 		1729003005NRG24090620230037025 11/06/2023 RAMLAL 1729003005WL004191 RAMLAL 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
261 ICHHAWAR MP-29-003-005-001/357
(DURGPURA) 		1729003005NRG24090620230037026 11/06/2023 HABIB KHA 1729003005WL004191 HABIB KHA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 HABIBKHA PUNJAB NATIONAL BANK(508568)
262 ICHHAWAR MP-29-003-005-001/357
(DURGPURA) 		1729003005NRG24090620230037027 11/06/2023 HABIB KHA 1729003005WL004191 HABIB KHA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 HABIBKHA PUNJAB NATIONAL BANK(508568)
263 ICHHAWAR MP-29-003-005-001/370
(DURGPURA) 		1729003005NRG24090620230037030 11/06/2023 narendra 1729003005WL004191 narendra 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 narendra PUNJAB NATIONAL BANK(508568)
264 ICHHAWAR MP-29-003-005-001/379
(DURGPURA) 		1729003005NRG24090620230037032 11/06/2023 NAFEES KHAN 1729003005WL004191 NAFEES KHAN 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 NAFEESKHAN PUNJAB NATIONAL BANK(508568)
265 ICHHAWAR MP-29-003-005-001/384
(DURGPURA) 		1729003005NRG24090620230037034 11/06/2023 shakil kha 1729003005WL004191 shakil kha 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 shakilkha PUNJAB NATIONAL BANK(508568)
266 ICHHAWAR MP-29-003-005-001/393
(DURGPURA) 		1729003005NRG24090620230037036 11/06/2023 AYUB KHA 1729003005WL004191 AYUB KHA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 AYUBKHA PUNJAB NATIONAL BANK(508568)
267 ICHHAWAR MP-29-003-005-001/4
(DURGPURA) 		1729003005NRG24090620230037037 11/06/2023 shakar khan 1729003005WL004191 shakar khan 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 shakarkhan PUNJAB NATIONAL BANK(508568)
268 ICHHAWAR MP-29-003-005-001/52
(DURGPURA) 		1729003005NRG24090620230037039 11/06/2023 PARVATI BAI 1729003005WL004191 PARVATI BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 PARVATIBAI RATNAKAR BANK(607393)
269 ICHHAWAR MP-29-003-005-001/52
(DURGPURA) 		1729003005NRG24090620230037038 11/06/2023 RAMESH 1729003005WL004191 RAMESH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
270 ICHHAWAR MP-29-003-005-001/542
(DURGPURA) 		1729003005NRG24090620230037041 11/06/2023 rafik kha 1729003005WL004191 rafik kha 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
271 ICHHAWAR MP-29-003-005-001/545
(DURGPURA) 		1729003005NRG24090620230037043 11/06/2023 KAPIL VERMA 1729003005WL004191 KAPIL VERMA 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 KAPILVERMA PUNJAB NATIONAL BANK(508568)
272 ICHHAWAR MP-29-003-005-001/545
(DURGPURA) 		1729003005NRG24090620230037044 11/06/2023 PREM SINGH 1729003005WL004191 PREM SINGH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 ICHHAWAR MP-29-003-005-001/576
(DURGPURA) 		1729003005NRG24090620230037047 11/06/2023 AKHLESH 1729003005WL004191 AKHLESH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 ICHHAWAR MP-29-003-005-001/576
(DURGPURA) 		1729003005NRG24090620230037048 11/06/2023 AKHLESH 1729003005WL004191 AKHLESH 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 AKHLESH BANK OF MAHARASHTRA(607387)
275 ICHHAWAR MP-29-003-005-001/61
(DURGPURA) 		1729003005NRG24090620230037049 11/06/2023 banne kha 1729003005WL004191 banne kha 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 bannekha PUNJAB NATIONAL BANK(508568)
276 ICHHAWAR MP-29-003-005-001/85
(DURGPURA) 		1729003005NRG24090620230037051 11/06/2023 ghanshyam 1729003005WL004191 ghanshyam 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 ghanshyam PUNJAB NATIONAL BANK(508568)
277 ICHHAWAR MP-29-003-005-001/85
(DURGPURA) 		1729003005NRG24090620230037052 11/06/2023 Ghanshyam 1729003005WL004191 Ghanshyam 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
278 ICHHAWAR MP-29-003-005-002/168
(DURGPURA) 		1729003005NRG24090620230037105 11/06/2023 MANGI LAL 1729003005WL004194 MANGI LAL 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 MANGILAL PUNJAB NATIONAL BANK(508568)
279 ICHHAWAR MP-29-003-005-002/168
(DURGPURA) 		1729003005NRG24090620230037106 11/06/2023 RAJKUWAR 1729003005WL004194 RAJKUWAR 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 RAJKUWAR PUNJAB NATIONAL BANK(508568)
280 ICHHAWAR MP-29-003-005-002/174
(DURGPURA) 		1729003005NRG24090620230037072 11/06/2023 ramsabha 1729003005WL004192 ramsabha 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 ramsabha PUNJAB NATIONAL BANK(508568)
281 ICHHAWAR MP-29-003-005-002/175
(DURGPURA) 		1729003005NRG24090620230037117 11/06/2023 BABU LAL 1729003005WL004195 BABU LAL 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
282 ICHHAWAR MP-29-003-005-002/175
(DURGPURA) 		1729003005NRG24090620230037116 11/06/2023 SARJU BAI 1729003005WL004195 SARJU BAI 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SARJUBAI PUNJAB NATIONAL BANK(508568)
283 ICHHAWAR MP-29-003-005-002/183
(DURGPURA) 		1729003005NRG24090620230037118 11/06/2023 kishan 1729003005WL004195 kishan 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 kishan PUNJAB NATIONAL BANK(508568)
284 ICHHAWAR MP-29-003-005-002/184
(DURGPURA) 		1729003005NRG24090620230037053 11/06/2023 Nani bai 1729003005WL004191 Nani bai 00354 PUNB0052600 1326 1326 Rejected 15/06/2023 364901563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 ICHHAWAR MP-29-003-005-002/191
(DURGPURA) 		1729003005NRG24090620230037054 11/06/2023 SUMITRA BAI 1729003005WL004191 SUMITRA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 SUMITRABAI PUNJAB NATIONAL BANK(508568)
286 ICHHAWAR MP-29-003-005-002/200
(DURGPURA) 		1729003005NRG24090620230037107 11/06/2023 KRIPAL SINGH 1729003005WL004194 KRIPAL SINGH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
287 ICHHAWAR MP-29-003-005-002/201
(DURGPURA) 		1729003005NRG24090620230037055 11/06/2023 SHARDA BAI 1729003005WL004191 SHARDA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 SHARDABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
288 ICHHAWAR MP-29-003-005-002/231
(DURGPURA) 		1729003005NRG24090620230037057 11/06/2023 reena mewada 1729003005WL004191 reena mewada 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 reenamewada PUNJAB NATIONAL BANK(508568)
289 ICHHAWAR MP-29-003-005-002/232
(DURGPURA) 		1729003005NRG24090620230037058 11/06/2023 BABULAL 1729003005WL004191 BABULAL 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BABULAL CANARA BANK(508532)
290 ICHHAWAR MP-29-003-005-002/232
(DURGPURA) 		1729003005NRG24090620230037059 11/06/2023 KAMLA BAI 1729003005WL004191 KAMLA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 KAMLABAI PUNJAB NATIONAL BANK(508568)
291 ICHHAWAR MP-29-003-005-002/237
(DURGPURA) 		1729003005NRG24090620230037110 11/06/2023 GOKAL BAI 1729003005WL004194 GOKAL BAI 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 GOKALBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
292 ICHHAWAR MP-29-003-005-002/249
(DURGPURA) 		1729003005NRG24090620230037073 11/06/2023 Magan bai 1729003005WL004192 Magan bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Maganbai PUNJAB NATIONAL BANK(508568)
293 ICHHAWAR MP-29-003-005-002/249
(DURGPURA) 		1729003005NRG24090620230037074 11/06/2023 PREM SINGH MEWADA 1729003005WL004192 PREM SINGH MEWADA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 PREMSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
294 ICHHAWAR MP-29-003-005-002/250
(DURGPURA) 		1729003005NRG24090620230037075 11/06/2023 puran singh 1729003005WL004192 puran singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 puransingh CANARA BANK(508532)
295 ICHHAWAR MP-29-003-005-002/252
(DURGPURA) 		1729003005NRG24090620230037077 11/06/2023 GENDALAL 1729003005WL004192 GENDALAL 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 GENDALAL PUNJAB NATIONAL BANK(508568)
296 ICHHAWAR MP-29-003-005-002/258
(DURGPURA) 		1729003005NRG24090620230037112 11/06/2023 jatal singh 1729003005WL004194 jatal singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 jatalsingh PUNJAB NATIONAL BANK(508568)
297 ICHHAWAR MP-29-003-005-002/258
(DURGPURA) 		1729003005NRG24090620230037113 11/06/2023 jatal singh 1729003005WL004194 jatal singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 jatalsingh NARMADA JHABUA GRAMIN BANK(508515)
298 ICHHAWAR MP-29-003-005-002/266
(DURGPURA) 		1729003005NRG24090620230037078 11/06/2023 arjun singh 1729003005WL004192 arjun singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 arjunsingh PUNJAB NATIONAL BANK(508568)
299 ICHHAWAR MP-29-003-005-002/266
(DURGPURA) 		1729003005NRG24090620230037079 11/06/2023 REENA BAI 1729003005WL004192 REENA BAI 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 REENABAI PUNJAB NATIONAL BANK(508568)
300 ICHHAWAR MP-29-003-005-002/267
(DURGPURA) 		1729003005NRG24090620230037060 11/06/2023 RAMESHCHAND 1729003005WL004191 RAMESHCHAND 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
301 ICHHAWAR MP-29-003-005-002/270
(DURGPURA) 		1729003005NRG24090620230037061 11/06/2023 dolat singh 1729003005WL004191 dolat singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 dolatsingh PUNJAB NATIONAL BANK(508568)
302 ICHHAWAR MP-29-003-005-002/274
(DURGPURA) 		1729003005NRG24090620230037064 11/06/2023 RANU BAI 1729003005WL004191 RANU BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RANUBAI PUNJAB NATIONAL BANK(508568)
303 ICHHAWAR MP-29-003-005-002/275
(DURGPURA) 		1729003005NRG24090620230037066 11/06/2023 akeela bai 1729003005WL004191 akeela bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 akeelabai BANK OF INDIA(508505)
304 ICHHAWAR MP-29-003-005-002/275
(DURGPURA) 		1729003005NRG24090620230037065 11/06/2023 akila bai 1729003005WL004191 akila bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 akilabai PUNJAB NATIONAL BANK(508568)
305 ICHHAWAR MP-29-003-005-002/367
(DURGPURA) 		1729003005NRG24090620230037068 11/06/2023 satish 1729003005WL004191 satish 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 satish PUNJAB NATIONAL BANK(508568)
306 ICHHAWAR MP-29-003-005-002/368
(DURGPURA) 		1729003005NRG24090620230037069 11/06/2023 Hariom 1729003005WL004191 Hariom 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Hariom PUNJAB NATIONAL BANK(508568)
307 ICHHAWAR MP-29-003-005-002/398
(DURGPURA) 		1729003005NRG24090620230037122 11/06/2023 VISHNU 1729003005WL004195 VISHNU 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 VISHNU PUNJAB NATIONAL BANK(508568)
308 ICHHAWAR MP-29-003-005-002/422
(DURGPURA) 		1729003005NRG24090620230037125 11/06/2023 BANI SINGH 1729003005WL004195 BANI SINGH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 BANISINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
309 ICHHAWAR MP-29-003-005-003/276
(DURGPURA) 		1729003005NRG24090620230037083 11/06/2023 GOPAL SINGH 1729003005WL004193 GOPAL SINGH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 ICHHAWAR MP-29-003-005-003/276
(DURGPURA) 		1729003005NRG24090620230037084 11/06/2023 SONU 1729003005WL004193 SONU 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SONU NARMADA JHABUA GRAMIN BANK(508515)
311 ICHHAWAR MP-29-003-005-003/308
(DURGPURA) 		1729003005NRG24090620230037085 11/06/2023 NAND KISHORE VERMA 1729003005WL004193 NAND KISHORE VERMA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 NANDKISHOREVERMA PUNJAB NATIONAL BANK(508568)
312 ICHHAWAR MP-29-003-005-003/308
(DURGPURA) 		1729003005NRG24090620230037086 11/06/2023 SEELA BAI 1729003005WL004193 SEELA BAI 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SEELABAI PUNJAB NATIONAL BANK(508568)
313 ICHHAWAR MP-29-003-005-003/323
(DURGPURA) 		1729003005NRG24090620230037087 11/06/2023 KAMAL SINGH 1729003005WL004193 KAMAL SINGH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 KAMALSINGH PUNJAB NATIONAL BANK(508568)
314 ICHHAWAR MP-29-003-005-003/323
(DURGPURA) 		1729003005NRG24090620230037088 11/06/2023 KAMAL SINGH 1729003005WL004193 KAMAL SINGH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 ICHHAWAR MP-29-003-005-003/324
(DURGPURA) 		1729003005NRG24090620230037090 11/06/2023 RAJKUNWAR BAI 1729003005WL004193 RAJKUNWAR BAI 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 RAJKUNWARBAI PUNJAB NATIONAL BANK(508568)
316 ICHHAWAR MP-29-003-005-003/430
(DURGPURA) 		1729003005NRG24090620230037093 11/06/2023 Premnarayan 1729003005WL004193 Premnarayan 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
317 ICHHAWAR MP-29-003-005-003/467
(DURGPURA) 		1729003005NRG24090620230037095 11/06/2023 AJAB SINGH VERMA 1729003005WL004193 AJAB SINGH VERMA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 AJABSINGHVERMA PUNJAB NATIONAL BANK(508568)
318 ICHHAWAR MP-29-003-005-003/467
(DURGPURA) 		1729003005NRG24090620230037096 11/06/2023 MAMTA 1729003005WL004193 MAMTA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 MAMTA PUNJAB NATIONAL BANK(508568)
319 ICHHAWAR MP-29-003-005-003/469
(DURGPURA) 		1729003005NRG24090620230037097 11/06/2023 HIRAMANI VERMA 1729003005WL004193 HIRAMANI VERMA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 HIRAMANIVERMA PUNJAB NATIONAL BANK(508568)
320 ICHHAWAR MP-29-003-005-003/559
(DURGPURA) 		1729003005NRG24090620230037101 11/06/2023 MUKESH 1729003005WL004193 MUKESH 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 MUKESH BANK OF INDIA(508505)
321 ICHHAWAR MP-29-003-005-003/560
(DURGPURA) 		1729003005NRG24090620230037104 11/06/2023 MAMTA 1729003005WL004193 MAMTA 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 MAMTA PUNJAB NATIONAL BANK(508568)
322 ICHHAWAR MP-29-003-005-003/560
(DURGPURA) 		1729003005NRG24090620230037103 11/06/2023 Sohan lal 1729003005WL004193 Sohan lal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Sohanlal PUNJAB NATIONAL BANK(508568)
323 ICHHAWAR MP-29-003-012-002/310
(LAOKHEDI) 		1729003012NRG24100620230037619 11/06/2023 Jitendra Singh 1729003012WL004234 Jitendra Singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 JitendraSingh PUNJAB NATIONAL BANK(508568)
324 ICHHAWAR MP-29-003-012-002/311
(LAOKHEDI) 		1729003012NRG24100620230037621 11/06/2023 BABITA BAI 1729003012WL004234 BABITA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
325 ICHHAWAR MP-29-003-013-001/1
(CHAPRI TALLUK) 		1729003013NRG24100620230038080 11/06/2023 Ram singh 1729003013WL004269 Ram singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ramsingh PUNJAB NATIONAL BANK(508568)
326 ICHHAWAR MP-29-003-013-001/105
(CHAPRI TALLUK) 		1729003013NRG24100620230038082 11/06/2023 Mamta 1729003013WL004269 Mamta 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mamta RATNAKAR BANK(607393)
327 ICHHAWAR MP-29-003-013-001/105
(CHAPRI TALLUK) 		1729003013NRG24100620230038081 11/06/2023 Shrimal 1729003013WL004269 Shrimal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Shrimal PUNJAB NATIONAL BANK(508568)
328 ICHHAWAR MP-29-003-013-001/106
(CHAPRI TALLUK) 		1729003013NRG24100620230038116 11/06/2023 Suraj 1729003013WL004270 Suraj 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Suraj PUNJAB NATIONAL BANK(508568)
329 ICHHAWAR MP-29-003-013-001/113
(CHAPRI TALLUK) 		1729003013NRG24100620230038117 11/06/2023 radheshyam 1729003013WL004270 radheshyam 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 radheshyam HDFC BANK LTD(607152)
330 ICHHAWAR MP-29-003-013-001/119
(CHAPRI TALLUK) 		1729003013NRG24090620230036136 11/06/2023 Vikaramsingh 1729003013WL004071 Vikaramsingh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Vikaramsingh PUNJAB NATIONAL BANK(508568)
331 ICHHAWAR MP-29-003-013-001/120
(CHAPRI TALLUK) 		1729003013NRG24090620230036137 11/06/2023 Kaneyalal 1729003013WL004071 Kaneyalal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Kaneyalal BANK OF INDIA(508505)
332 ICHHAWAR MP-29-003-013-001/122
(CHAPRI TALLUK) 		1729003013NRG24100620230038083 11/06/2023 Vishal Mewada 1729003013WL004269 Vishal Mewada 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 VishalMewada PUNJAB NATIONAL BANK(508568)
333 ICHHAWAR MP-29-003-013-001/126
(CHAPRI TALLUK) 		1729003013NRG24100620230038121 11/06/2023 Anita 1729003013WL004270 Anita 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Anita PUNJAB NATIONAL BANK(508568)
334 ICHHAWAR MP-29-003-013-001/126
(CHAPRI TALLUK) 		1729003013NRG24100620230038120 11/06/2023 Vinod 1729003013WL004270 Vinod 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Vinod PUNJAB NATIONAL BANK(508568)
335 ICHHAWAR MP-29-003-013-001/127
(CHAPRI TALLUK) 		1729003013NRG24100620230038122 11/06/2023 Sangeeta Bai 1729003013WL004270 Sangeeta Bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SangeetaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
336 ICHHAWAR MP-29-003-013-001/128
(CHAPRI TALLUK) 		1729003013NRG24100620230038084 11/06/2023 Meharvan 1729003013WL004269 Meharvan 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Meharvan PUNJAB NATIONAL BANK(508568)
337 ICHHAWAR MP-29-003-013-001/129
(CHAPRI TALLUK) 		1729003013NRG24100620230038124 11/06/2023 Sipra Bai 1729003013WL004270 Sipra Bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SipraBai PUNJAB NATIONAL BANK(508568)
338 ICHHAWAR MP-29-003-013-001/13
(CHAPRI TALLUK) 		1729003013NRG24100620230038085 11/06/2023 laxminarayan 1729003013WL004269 laxminarayan 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 laxminarayan PUNJAB NATIONAL BANK(508568)
339 ICHHAWAR MP-29-003-013-001/13
(CHAPRI TALLUK) 		1729003013NRG24100620230038086 11/06/2023 Mamta bai 1729003013WL004269 Mamta bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mamtabai PUNJAB NATIONAL BANK(508568)
340 ICHHAWAR MP-29-003-013-001/134-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038126 11/06/2023 Mahesh kumar 1729003013WL004270 Mahesh kumar 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Maheshkumar BANK OF INDIA(508505)
341 ICHHAWAR MP-29-003-013-001/137
(CHAPRI TALLUK) 		1729003013NRG24090620230036139 11/06/2023 Jasmat singh 1729003013WL004071 Jasmat singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Jasmatsingh ICICI BANK LTD(508534)
342 ICHHAWAR MP-29-003-013-001/143
(CHAPRI TALLUK) 		1729003013NRG24100620230038128 11/06/2023 jitmal 1729003013WL004270 jitmal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 jitmal PUNJAB NATIONAL BANK(508568)
343 ICHHAWAR MP-29-003-013-001/150
(CHAPRI TALLUK) 		1729003013NRG24090620230036140 11/06/2023 Mahesh 1729003013WL004071 Mahesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mahesh PUNJAB NATIONAL BANK(508568)
344 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24100620230038130 11/06/2023 Ashok Bai 1729003013WL004270 Ashok Bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 AshokBai PUNJAB NATIONAL BANK(508568)
345 ICHHAWAR MP-29-003-013-001/153-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038087 11/06/2023 Vishal 1729003013WL004269 Vishal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Vishal AXIS BANK(607153)
346 ICHHAWAR MP-29-003-013-001/155
(CHAPRI TALLUK) 		1729003013NRG24100620230038088 11/06/2023 ACHAL SHING 1729003013WL004269 ACHAL SHING 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 ACHALSHING FINO PAYMENTS BANK LTD(608001)
347 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24100620230038089 11/06/2023 bhagwatsingh 1729003013WL004269 bhagwatsingh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 bhagwatsingh PUNJAB NATIONAL BANK(508568)
348 ICHHAWAR MP-29-003-013-001/16
(CHAPRI TALLUK) 		1729003013NRG24100620230038131 11/06/2023 Mukesh chandra 1729003013WL004270 Mukesh chandra 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Mukeshchandra IDBI BANK(607095)
349 ICHHAWAR MP-29-003-013-001/17
(CHAPRI TALLUK) 		1729003013NRG24100620230038090 11/06/2023 Mukesh 1729003013WL004269 Mukesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mukesh PUNJAB NATIONAL BANK(508568)
350 ICHHAWAR MP-29-003-013-001/17
(CHAPRI TALLUK) 		1729003013NRG24100620230038091 11/06/2023 Sarda bai 1729003013WL004269 Sarda bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Sardabai PUNJAB NATIONAL BANK(508568)
351 ICHHAWAR MP-29-003-013-001/171
(CHAPRI TALLUK) 		1729003013NRG24100620230038093 11/06/2023 Lalta Bai 1729003013WL004269 Lalta Bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 LaltaBai PUNJAB NATIONAL BANK(508568)
352 ICHHAWAR MP-29-003-013-001/171
(CHAPRI TALLUK) 		1729003013NRG24100620230038092 11/06/2023 premnaraya 1729003013WL004269 premnaraya 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 premnaraya STATE BANK OF INDIA(508548)
353 ICHHAWAR MP-29-003-013-001/179
(CHAPRI TALLUK) 		1729003013NRG24100620230038132 11/06/2023 gyansingh 1729003013WL004270 gyansingh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 gyansingh PUNJAB NATIONAL BANK(508568)
354 ICHHAWAR MP-29-003-013-001/181
(CHAPRI TALLUK) 		1729003013NRG24100620230038094 11/06/2023 Jatal singh 1729003013WL004269 Jatal singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Jatalsingh PUNJAB NATIONAL BANK(508568)
355 ICHHAWAR MP-29-003-013-001/183
(CHAPRI TALLUK) 		1729003013NRG24100620230038134 11/06/2023 keshar singh 1729003013WL004270 keshar singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 kesharsingh PUNJAB NATIONAL BANK(508568)
356 ICHHAWAR MP-29-003-013-001/185
(CHAPRI TALLUK) 		1729003013NRG24090620230036141 11/06/2023 Hemraj Singh 1729003013WL004071 Hemraj Singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 HemrajSingh PUNJAB NATIONAL BANK(508568)
357 ICHHAWAR MP-29-003-013-001/19
(CHAPRI TALLUK) 		1729003013NRG24100620230038095 11/06/2023 kirpal 1729003013WL004269 kirpal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
358 ICHHAWAR MP-29-003-013-001/19
(CHAPRI TALLUK) 		1729003013NRG24100620230038096 11/06/2023 sima bai 1729003013WL004269 sima bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 simabai PUNJAB NATIONAL BANK(508568)
359 ICHHAWAR MP-29-003-013-001/190
(CHAPRI TALLUK) 		1729003013NRG24100620230038136 11/06/2023 Sandeep 1729003013WL004270 Sandeep 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Sandeep PUNJAB NATIONAL BANK(508568)
360 ICHHAWAR MP-29-003-013-001/190
(CHAPRI TALLUK) 		1729003013NRG24100620230038135 11/06/2023 Sukhram 1729003013WL004270 Sukhram 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Sukhram PUNJAB NATIONAL BANK(508568)
361 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24090620230036142 11/06/2023 Gopilal 1729003013WL004071 Gopilal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Gopilal PUNJAB NATIONAL BANK(508568)
362 ICHHAWAR MP-29-003-013-001/206
(CHAPRI TALLUK) 		1729003013NRG24090620230036143 11/06/2023 Rajkuwar 1729003013WL004071 Rajkuwar 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
363 ICHHAWAR MP-29-003-013-001/206
(CHAPRI TALLUK) 		1729003013NRG24090620230036144 11/06/2023 raysingh 1729003013WL004071 raysingh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 raysingh PUNJAB NATIONAL BANK(508568)
364 ICHHAWAR MP-29-003-013-001/209
(CHAPRI TALLUK) 		1729003013NRG24100620230038137 11/06/2023 Ajab singh 1729003013WL004270 Ajab singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ajabsingh PUNJAB NATIONAL BANK(508568)
365 ICHHAWAR MP-29-003-013-001/21
(CHAPRI TALLUK) 		1729003013NRG24090620230036145 11/06/2023 devkaran 1729003013WL004071 devkaran 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 devkaran PUNJAB NATIONAL BANK(508568)
366 ICHHAWAR MP-29-003-013-001/211
(CHAPRI TALLUK) 		1729003013NRG24100620230038138 11/06/2023 Lalta bai 1729003013WL004270 Lalta bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Laltabai PUNJAB NATIONAL BANK(508568)
367 ICHHAWAR MP-29-003-013-001/214
(CHAPRI TALLUK) 		1729003013NRG24100620230038140 11/06/2023 dharam 1729003013WL004270 dharam 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 dharam PUNJAB NATIONAL BANK(508568)
368 ICHHAWAR MP-29-003-013-001/223-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038141 11/06/2023 Jaysingh 1729003013WL004270 Jaysingh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Jaysingh PUNJAB NATIONAL BANK(508568)
369 ICHHAWAR MP-29-003-013-001/226
(CHAPRI TALLUK) 		1729003013NRG24100620230038142 11/06/2023 Santosh kumar 1729003013WL004270 Santosh kumar 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Santoshkumar PUNJAB NATIONAL BANK(508568)
370 ICHHAWAR MP-29-003-013-001/230-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038144 11/06/2023 Deepak mewada 1729003013WL004270 Deepak mewada 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Deepakmewada PUNJAB NATIONAL BANK(508568)
371 ICHHAWAR MP-29-003-013-001/231
(CHAPRI TALLUK) 		1729003013NRG24100620230038145 11/06/2023 Gulab singh 1729003013WL004270 Gulab singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Gulabsingh PUNJAB NATIONAL BANK(508568)
372 ICHHAWAR MP-29-003-013-001/231-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038147 11/06/2023 Anita Mewada 1729003013WL004270 Anita Mewada 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 AnitaMewada INDIAN BANK(607105)
373 ICHHAWAR MP-29-003-013-001/231-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038146 11/06/2023 Gendalal 1729003013WL004270 Gendalal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Gendalal PUNJAB NATIONAL BANK(508568)
374 ICHHAWAR MP-29-003-013-001/236
(CHAPRI TALLUK) 		1729003013NRG24100620230038099 11/06/2023 Hardev 1729003013WL004269 Hardev 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Hardev PUNJAB NATIONAL BANK(508568)
375 ICHHAWAR MP-29-003-013-001/239
(CHAPRI TALLUK) 		1729003013NRG24100620230038100 11/06/2023 Manohar Singh 1729003013WL004269 Manohar Singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
376 ICHHAWAR MP-29-003-013-001/243
(CHAPRI TALLUK) 		1729003013NRG24100620230038149 11/06/2023 bharti 1729003013WL004270 bharti 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 bharti PUNJAB NATIONAL BANK(508568)
377 ICHHAWAR MP-29-003-013-001/243
(CHAPRI TALLUK) 		1729003013NRG24100620230038148 11/06/2023 Hariom 1729003013WL004270 Hariom 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Hariom NARMADA JHABUA GRAMIN BANK(508515)
378 ICHHAWAR MP-29-003-013-001/245
(CHAPRI TALLUK) 		1729003013NRG24100620230038151 11/06/2023 Rahul 1729003013WL004270 Rahul 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Rahul PUNJAB NATIONAL BANK(508568)
379 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24090620230036148 11/06/2023 Rajendra Kumar 1729003013WL004071 Rajendra Kumar 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 RajendraKumar PUNJAB NATIONAL BANK(508568)
380 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24090620230036147 11/06/2023 Ramchandra 1729003013WL004071 Ramchandra 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ramchandra PUNJAB NATIONAL BANK(508568)
381 ICHHAWAR MP-29-003-013-001/251
(CHAPRI TALLUK) 		1729003013NRG24100620230038102 11/06/2023 Fulkuvar Bai 1729003013WL004269 Fulkuvar Bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 FulkuvarBai PUNJAB NATIONAL BANK(508568)
382 ICHHAWAR MP-29-003-013-001/251
(CHAPRI TALLUK) 		1729003013NRG24100620230038101 11/06/2023 Hukam Singh 1729003013WL004269 Hukam Singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 HukamSingh PUNJAB NATIONAL BANK(508568)
383 ICHHAWAR MP-29-003-013-001/257
(CHAPRI TALLUK) 		1729003013NRG24100620230038152 11/06/2023 Arvind 1729003013WL004270 Arvind 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Arvind NARMADA JHABUA GRAMIN BANK(508515)
384 ICHHAWAR MP-29-003-013-001/258
(CHAPRI TALLUK) 		1729003013NRG24100620230038153 11/06/2023 Ramdayal 1729003013WL004270 Ramdayal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Ramdayal PUNJAB NATIONAL BANK(508568)
385 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003013NRG24100620230038154 11/06/2023 megraj 1729003013WL004270 megraj 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 megraj PUNJAB NATIONAL BANK(508568)
386 ICHHAWAR MP-29-003-013-001/262
(CHAPRI TALLUK) 		1729003013NRG24100620230038103 11/06/2023 srimal 1729003013WL004269 srimal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 srimal NARMADA JHABUA GRAMIN BANK(508515)
387 ICHHAWAR MP-29-003-013-001/265
(CHAPRI TALLUK) 		1729003013NRG24100620230038156 11/06/2023 Jagdish 1729003013WL004270 Jagdish 00354 PUNB0052600 1326 1326 Processed 16/06/2023 364901563 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
388 ICHHAWAR MP-29-003-013-001/269
(CHAPRI TALLUK) 		1729003013NRG24100620230038157 11/06/2023 devgi 1729003013WL004270 devgi 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 devgi NARMADA JHABUA GRAMIN BANK(508515)
389 ICHHAWAR MP-29-003-013-001/29
(CHAPRI TALLUK) 		1729003013NRG24100620230038158 11/06/2023 Gyan singh 1729003013WL004270 Gyan singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Gyansingh PUNJAB NATIONAL BANK(508568)
390 ICHHAWAR MP-29-003-013-001/35
(CHAPRI TALLUK) 		1729003013NRG24100620230038104 11/06/2023 Shobhag singh 1729003013WL004269 Shobhag singh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Shobhagsingh PUNJAB NATIONAL BANK(508568)
391 ICHHAWAR MP-29-003-013-001/37
(CHAPRI TALLUK) 		1729003013NRG24100620230038159 11/06/2023 Atmaram 1729003013WL004270 Atmaram 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Atmaram BANK OF INDIA(508505)
392 ICHHAWAR MP-29-003-013-001/37
(CHAPRI TALLUK) 		1729003013NRG24100620230038160 11/06/2023 Mamta 1729003013WL004270 Mamta 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mamta NARMADA JHABUA GRAMIN BANK(508515)
393 ICHHAWAR MP-29-003-013-001/40
(CHAPRI TALLUK) 		1729003013NRG24100620230038161 11/06/2023 Bijendra 1729003013WL004270 Bijendra 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Bijendra PUNJAB NATIONAL BANK(508568)
394 ICHHAWAR MP-29-003-013-001/44
(CHAPRI TALLUK) 		1729003013NRG24100620230038164 11/06/2023 gita bai 1729003013WL004270 gita bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 gitabai NARMADA JHABUA GRAMIN BANK(508515)
395 ICHHAWAR MP-29-003-013-001/477
(CHAPRI TALLUK) 		1729003013NRG24100620230038107 11/06/2023 Bhavna Mewada 1729003013WL004269 Bhavna Mewada 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 BhavnaMewada PUNJAB NATIONAL BANK(508568)
396 ICHHAWAR MP-29-003-013-001/477
(CHAPRI TALLUK) 		1729003013NRG24100620230038106 11/06/2023 Jitensingh 1729003013WL004269 Jitensingh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Jitensingh PUNJAB NATIONAL BANK(508568)
397 ICHHAWAR MP-29-003-013-001/479
(CHAPRI TALLUK) 		1729003013NRG24100620230038108 11/06/2023 Rajesh kumar 1729003013WL004269 Rajesh kumar 00354 PUNB0052600 1326 1326 Processed 16/06/2023 364901563 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
398 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24100620230038166 11/06/2023 Savtri bai 1729003013WL004270 Savtri bai 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Savtribai PUNJAB NATIONAL BANK(508568)
399 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24100620230038165 11/06/2023 Vardan 1729003013WL004270 Vardan 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Vardan PUNJAB NATIONAL BANK(508568)
400 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24100620230038109 11/06/2023 Lakhan lal 1729003013WL004269 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Lakhanlal PUNJAB NATIONAL BANK(508568)
401 ICHHAWAR MP-29-003-013-001/57
(CHAPRI TALLUK) 		1729003013NRG24100620230038168 11/06/2023 Sandeep Mewada 1729003013WL004270 Sandeep Mewada 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 SandeepMewada PUNJAB NATIONAL BANK(508568)
402 ICHHAWAR MP-29-003-013-001/57
(CHAPRI TALLUK) 		1729003013NRG24100620230038167 11/06/2023 Suhagmal 1729003013WL004270 Suhagmal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Suhagmal PUNJAB NATIONAL BANK(508568)
403 ICHHAWAR MP-29-003-013-001/58
(CHAPRI TALLUK) 		1729003013NRG24100620230038169 11/06/2023 syadilal 1729003013WL004270 syadilal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 syadilal PUNJAB NATIONAL BANK(508568)
404 ICHHAWAR MP-29-003-013-001/73-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038170 11/06/2023 Chetan kumar 1729003013WL004270 Chetan kumar 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Chetankumar PUNJAB NATIONAL BANK(508568)
405 ICHHAWAR MP-29-003-013-001/77
(CHAPRI TALLUK) 		1729003013NRG24100620230038171 11/06/2023 Chandar 1729003013WL004270 Chandar 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 Chandar PUNJAB NATIONAL BANK(508568)
406 ICHHAWAR MP-29-003-013-001/82
(CHAPRI TALLUK) 		1729003013NRG24100620230038172 11/06/2023 jagdish 1729003013WL004270 jagdish 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 jagdish PUNJAB NATIONAL BANK(508568)
407 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24100620230038173 11/06/2023 radhesyam 1729003013WL004270 radhesyam 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 radhesyam PUNJAB NATIONAL BANK(508568)
408 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24100620230038174 11/06/2023 radhesyam 1729003013WL004270 radhesyam 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 radhesyam PUNJAB NATIONAL BANK(508568)
409 ICHHAWAR MP-29-003-013-001/89
(CHAPRI TALLUK) 		1729003013NRG24100620230038110 11/06/2023 Kamala bai 1729003013WL004269 Kamala bai 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Kamalabai PUNJAB NATIONAL BANK(508568)
410 ICHHAWAR MP-29-003-013-001/90
(CHAPRI TALLUK) 		1729003013NRG24100620230038175 11/06/2023 Bhagwan Singh 1729003013WL004270 Bhagwan Singh 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 BhagwanSingh PUNJAB NATIONAL BANK(508568)
411 ICHHAWAR MP-29-003-013-002/343
(CHAPRI TALLUK) 		1729003013NRG24100620230038111 11/06/2023 Sonu 1729003013WL004269 Sonu 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Sonu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
412 ICHHAWAR MP-29-003-013-002/365
(CHAPRI TALLUK) 		1729003013NRG24100620230038180 11/06/2023 prabhudayal 1729003013WL004270 prabhudayal 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 prabhudayal INDIAN BANK(607105)
413 ICHHAWAR MP-29-003-013-002/411
(CHAPRI TALLUK) 		1729003013NRG24100620230038182 11/06/2023 Nepal Mewada 1729003013WL004270 Nepal Mewada 00354 PUNB0052600 1105 1105 Processed 15/06/2023 364901563 NepalMewada PUNJAB NATIONAL BANK(508568)
414 ICHHAWAR MP-29-003-013-002/425
(CHAPRI TALLUK) 		1729003013NRG24100620230038113 11/06/2023 Mahesh 1729003013WL004269 Mahesh 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 Mahesh FINO PAYMENTS BANK LTD(608001)
415 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24100620230038114 11/06/2023 PRATHVI 1729003013WL004269 PRATHVI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 PRATHVI PUNJAB NATIONAL BANK(508568)
416 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24100620230038115 11/06/2023 SUNITA BAI 1729003013WL004269 SUNITA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 364901563 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 251056 251056
417 ICHHAWAR MP-29-003-064-001/127
(SOHANKHEDA) 		1729003064NRG24090620230037258 11/06/2023 govind 1729003064WL004207 govind 00354 PUNB0267200 1326 1326 Processed 15/06/2023 364901563 govind PUNJAB NATIONAL BANK(508568)
418 ICHHAWAR MP-29-003-064-001/337
(SOHANKHEDA) 		1729003064NRG24090620230037234 11/06/2023 Mamta Bai 1729003064WL004206 Mamta Bai 00354 PUNB0267200 1326 1326 Processed 15/06/2023 364901563 MamtaBai BANK OF MAHARASHTRA(607387)
419 ICHHAWAR MP-29-003-064-001/398
(SOHANKHEDA) 		1729003064NRG24090620230037237 11/06/2023 ganga 1729003064WL004206 ganga 00354 PUNB0267200 1326 1326 Processed 15/06/2023 364901563 ganga PUNJAB NATIONAL BANK(508568)
420 ICHHAWAR MP-29-003-064-001/428
(SOHANKHEDA) 		1729003064NRG24090620230037241 11/06/2023 Geeta Bai 1729003064WL004206 Geeta Bai 00354 PUNB0267200 1326 1326 Processed 15/06/2023 364901563 GeetaBai BANK OF INDIA(508505)
SubTotal 5304 5304
421 ICHHAWAR MP-29-003-013-001/40
(CHAPRI TALLUK) 		1729003013NRG24100620230038162 11/06/2023 Krishna 1729003013WL004270 Krishna 00354 PUNB0387900 1105 1105 Processed 15/06/2023 364901563 Krishna PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
422 ICHHAWAR MP-29-003-005-001/113
(DURGPURA) 		1729003005NRG24090620230037016 11/06/2023 SANDEEP VERMA 1729003005WL004191 SANDEEP VERMA 00415 SBIN0000477 1547 1547 Processed 15/06/2023 364901563 SANDEEPVERMA STATE BANK OF INDIA(508548)
423 ICHHAWAR MP-29-003-053-001/518-A
(BORDIKALA) 		1729003053NRG24100620230037796 11/06/2023 RAJESH THAKUR 1729003053WL004250 RAJESH THAKUR 00415 SBIN0000477 1326 1326 Processed 15/06/2023 364901563 RAJESHTHAKUR IDFC BANK LIMITED(608117)
SubTotal 2873 2873
424 ICHHAWAR MP-29-003-013-001/130-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038125 11/06/2023 Arun kumar 1729003013WL004270 Arun kumar 00415 SBIN0004921 1105 1105 Processed 15/06/2023 364901563 Arunkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
425 ICHHAWAR MP-29-003-063-001/113
(ETKHEDA) 		1729003063NRG24110620230039440 11/06/2023 ibrahim 1729003063WL004362 ibrahim 00415 SBIN0006066 884 884 Processed 15/06/2023 364901563 ibrahim STATE BANK OF INDIA(508548)
426 ICHHAWAR MP-29-003-063-002/626
(ETKHEDA) 		1729003063NRG24110620230039442 11/06/2023 Lachchhi Bai 1729003063WL004362 Lachchhi Bai 00415 SBIN0006066 663 663 Processed 15/06/2023 364901563 LachchhiBai STATE BANK OF INDIA(508548)
427 ICHHAWAR MP-29-003-063-002/627
(ETKHEDA) 		1729003063NRG24110620230039443 11/06/2023 Padam singh 1729003063WL004362 Padam singh 00415 SBIN0006066 663 663 Processed 15/06/2023 364901563 Padamsingh STATE BANK OF INDIA(508548)
428 ICHHAWAR MP-29-003-063-002/627
(ETKHEDA) 		1729003063NRG24110620230039444 11/06/2023 Sangeet 1729003063WL004362 Sangeet 00415 SBIN0006066 663 663 Processed 15/06/2023 364901563 Sangeet STATE BANK OF INDIA(508548)
429 ICHHAWAR MP-29-003-063-002/630
(ETKHEDA) 		1729003063NRG24110620230039447 11/06/2023 Pappu 1729003063WL004362 Pappu 00415 SBIN0006066 663 663 Processed 15/06/2023 364901563 Pappu STATE BANK OF INDIA(508548)
430 ICHHAWAR MP-29-003-063-004/572
(ETKHEDA) 		1729003063NRG24110620230039448 11/06/2023 Karishma 1729003063WL004362 Karishma 00415 SBIN0006066 884 884 Processed 15/06/2023 364901563 Karishma PUNJAB NATIONAL BANK(508568)
431 ICHHAWAR MP-29-003-064-001/398
(SOHANKHEDA) 		1729003064NRG24090620230037236 11/06/2023 rahul 1729003064WL004206 rahul 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 rahul PUNJAB NATIONAL BANK(508568)
432 ICHHAWAR MP-29-003-064-001/420
(SOHANKHEDA) 		1729003064NRG24090620230037240 11/06/2023 Jholi 1729003064WL004206 Jholi 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 Jholi STATE BANK OF INDIA(508548)
433 ICHHAWAR MP-29-003-064-001/420
(SOHANKHEDA) 		1729003064NRG24090620230037239 11/06/2023 Meharwan Singh 1729003064WL004206 Meharwan Singh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 MeharwanSingh STATE BANK OF INDIA(508548)
434 ICHHAWAR MP-29-003-064-001/435
(SOHANKHEDA) 		1729003064NRG24090620230037242 11/06/2023 Dinesh 1729003064WL004206 Dinesh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 Dinesh STATE BANK OF INDIA(508548)
435 ICHHAWAR MP-29-003-064-001/552
(SOHANKHEDA) 		1729003064NRG24090620230037252 11/06/2023 Raju 1729003064WL004206 Raju 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 Raju STATE BANK OF INDIA(508548)
436 ICHHAWAR MP-29-003-064-001/554
(SOHANKHEDA) 		1729003064NRG24090620230037254 11/06/2023 Ram Avtar 1729003064WL004206 Ram Avtar 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 RamAvtar STATE BANK OF INDIA(508548)
437 ICHHAWAR MP-29-003-064-001/555
(SOHANKHEDA) 		1729003064NRG24090620230037255 11/06/2023 Ter Singh 1729003064WL004206 Ter Singh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 364901563 TerSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13702 13702
438 ICHHAWAR MP-29-003-005-001/379
(DURGPURA) 		1729003005NRG24090620230037033 11/06/2023 Sarina 1729003005WL004191 Sarina 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Sarina STATE BANK OF INDIA(508548)
439 ICHHAWAR MP-29-003-005-001/575
(DURGPURA) 		1729003005NRG24090620230037046 11/06/2023 JONITABAI 1729003005WL004191 JONITABAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 JONITABAI RATNAKAR BANK(607393)
440 ICHHAWAR MP-29-003-005-003/557
(DURGPURA) 		1729003005NRG24090620230037099 11/06/2023 Hemlata 1729003005WL004193 Hemlata 00415 SBIN0010818 1105 1105 Processed 15/06/2023 364901563 Hemlata STATE BANK OF INDIA(508548)
441 ICHHAWAR MP-29-003-012-002/311
(LAOKHEDI) 		1729003012NRG24100620230037620 11/06/2023 DARSHAN SINGH 1729003012WL004234 DARSHAN SINGH 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 DARSHANSINGH BANK OF MAHARASHTRA(607387)
442 ICHHAWAR MP-29-003-027-002/284
(DOLATPUR) 		1729003076NRG24110620230039003 11/06/2023 Sarada Bai 1729003076WL004331 Sarada Bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 SaradaBai STATE BANK OF INDIA(508548)
443 ICHHAWAR MP-29-003-027-002/290
(DOLATPUR) 		1729003076NRG24110620230039008 11/06/2023 Sunita bai 1729003076WL004331 Sunita bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Sunitabai STATE BANK OF INDIA(508548)
444 ICHHAWAR MP-29-003-027-002/299
(DOLATPUR) 		1729003076NRG24110620230039015 11/06/2023 BASUBAI 1729003076WL004331 BASUBAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 BASUBAI STATE BANK OF INDIA(508548)
445 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24110620230039037 11/06/2023 BHAGWATI 1729003076WL004331 BHAGWATI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
446 ICHHAWAR MP-29-003-029-001/162
(LALLIYAKHEDI) 		1729003029NRG24100620230037526 11/06/2023 balwant 1729003029WL004231 balwant 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 balwant JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
447 ICHHAWAR MP-29-003-029-001/189
(LALLIYAKHEDI) 		1729003029NRG24100620230037529 11/06/2023 gokalbai 1729003029WL004231 gokalbai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 gokalbai BANK OF INDIA(508505)
448 ICHHAWAR MP-29-003-029-001/190
(LALLIYAKHEDI) 		1729003029NRG24100620230037530 11/06/2023 devnarayan 1729003029WL004231 devnarayan 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
449 ICHHAWAR MP-29-003-029-001/209
(LALLIYAKHEDI) 		1729003029NRG24100620230037535 11/06/2023 jagdish 1729003029WL004231 jagdish 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 jagdish STATE BANK OF INDIA(508548)
450 ICHHAWAR MP-29-003-029-001/426
(LALLIYAKHEDI) 		1729003029NRG24100620230037541 11/06/2023 Ganga bai 1729003029WL004231 Ganga bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Gangabai BANK OF MAHARASHTRA(607387)
451 ICHHAWAR MP-29-003-029-001/459
(LALLIYAKHEDI) 		1729003029NRG24100620230037547 11/06/2023 Viltosh 1729003029WL004231 Viltosh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Viltosh BANK OF MAHARASHTRA(607387)
452 ICHHAWAR MP-29-003-029-001/460
(LALLIYAKHEDI) 		1729003029NRG24100620230037549 11/06/2023 Pyar singh 1729003029WL004231 Pyar singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Pyarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
453 ICHHAWAR MP-29-003-029-001/465-A
(LALLIYAKHEDI) 		1729003029NRG24100620230037551 11/06/2023 Rakesh 1729003029WL004231 Rakesh 00415 SBIN0010818 1326 1326 Processed 16/06/2023 364901563 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
454 ICHHAWAR MP-29-003-029-001/82
(LALLIYAKHEDI) 		1729003029NRG24100620230037569 11/06/2023 umed 1729003029WL004231 umed 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 umed BANK OF MAHARASHTRA(607387)
455 ICHHAWAR MP-29-003-029-002/230
(LALLIYAKHEDI) 		1729003029NRG24100620230037570 11/06/2023 Punam chand 1729003029WL004231 Punam chand 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Punamchand STATE BANK OF INDIA(508548)
456 ICHHAWAR MP-29-003-029-002/243
(LALLIYAKHEDI) 		1729003029NRG24100620230037571 11/06/2023 amar singh 1729003029WL004231 amar singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 amarsingh BANK OF MAHARASHTRA(607387)
457 ICHHAWAR MP-29-003-029-002/243
(LALLIYAKHEDI) 		1729003029NRG24100620230037572 11/06/2023 Swarupi bai 1729003029WL004231 Swarupi bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Swarupibai STATE BANK OF INDIA(508548)
458 ICHHAWAR MP-29-003-029-002/244
(LALLIYAKHEDI) 		1729003029NRG24100620230037573 11/06/2023 Trilok 1729003029WL004231 Trilok 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Trilok STATE BANK OF INDIA(508548)
459 ICHHAWAR MP-29-003-029-002/263
(LALLIYAKHEDI) 		1729003029NRG24100620230037577 11/06/2023 Bhagwat singh 1729003029WL004231 Bhagwat singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Bhagwatsingh BANK OF MAHARASHTRA(607387)
460 ICHHAWAR MP-29-003-029-002/276
(LALLIYAKHEDI) 		1729003029NRG24100620230037578 11/06/2023 jashoda bai 1729003029WL004231 jashoda bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 jashodabai BANK OF MAHARASHTRA(607387)
461 ICHHAWAR MP-29-003-029-002/312
(LALLIYAKHEDI) 		1729003029NRG24100620230037581 11/06/2023 endar bai 1729003029WL004231 endar bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 endarbai STATE BANK OF INDIA(508548)
462 ICHHAWAR MP-29-003-029-002/312
(LALLIYAKHEDI) 		1729003029NRG24100620230037582 11/06/2023 Sukhram 1729003029WL004231 Sukhram 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Sukhram STATE BANK OF INDIA(508548)
463 ICHHAWAR MP-29-003-029-002/383
(LALLIYAKHEDI) 		1729003029NRG24100620230037583 11/06/2023 Gyan singh 1729003029WL004231 Gyan singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Gyansingh STATE BANK OF INDIA(508548)
464 ICHHAWAR MP-29-003-029-002/423
(LALLIYAKHEDI) 		1729003029NRG24100620230037586 11/06/2023 Suresh 1729003029WL004231 Suresh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Suresh BANK OF BARODA(606985)
465 ICHHAWAR MP-29-003-029-002/428
(LALLIYAKHEDI) 		1729003029NRG24100620230037589 11/06/2023 Harikishan 1729003029WL004231 Harikishan 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Harikishan STATE BANK OF INDIA(508548)
466 ICHHAWAR MP-29-003-029-002/475
(LALLIYAKHEDI) 		1729003029NRG24100620230037595 11/06/2023 Tulsa bai 1729003029WL004231 Tulsa bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Tulsabai STATE BANK OF INDIA(508548)
467 ICHHAWAR MP-29-003-029-002/501
(LALLIYAKHEDI) 		1729003029NRG24100620230037601 11/06/2023 Mahesh 1729003029WL004231 Mahesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Mahesh BANK OF BARODA(606985)
468 ICHHAWAR MP-29-003-030-001/347
(BAVADIYA GOSAI) 		1729003030NRG24090620230036760 11/06/2023 rajendra 1729003030WL004138 rajendra 00415 SBIN0010818 1105 1105 Processed 15/06/2023 364901563 rajendra STATE BANK OF INDIA(508548)
469 ICHHAWAR MP-29-003-030-001/462
(BAVADIYA GOSAI) 		1729003030NRG24090620230036764 11/06/2023 aruna 1729003030WL004138 aruna 00415 SBIN0010818 884 884 Processed 15/06/2023 364901563 aruna STATE BANK OF INDIA(508548)
470 ICHHAWAR MP-29-003-051-001/298
(AMLA NOVABAD) 		1729003051NRG24090620230036445 11/06/2023 Mamta 1729003051WL004104 Mamta 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Mamta STATE BANK OF INDIA(508548)
471 ICHHAWAR MP-29-003-051-001/660
(AMLA NOVABAD) 		1729003051NRG24090620230036476 11/06/2023 Ramprasad Verma 1729003051WL004120 Ramprasad Verma 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 RamprasadVerma STATE BANK OF INDIA(508548)
472 ICHHAWAR MP-29-003-051-001/91
(AMLA NOVABAD) 		1729003051NRG24090620230036435 11/06/2023 Kamal 1729003051WL004102 Kamal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Kamal STATE BANK OF INDIA(508548)
473 ICHHAWAR MP-29-003-051-002/409
(AMLA NOVABAD) 		1729003051NRG24090620230036450 11/06/2023 Manisha 1729003051WL004107 Manisha 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Manisha UNION BANK OF INDIA(508500)
474 ICHHAWAR MP-29-003-051-002/409
(AMLA NOVABAD) 		1729003051NRG24090620230036449 11/06/2023 santosh 1729003051WL004107 santosh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 santosh STATE BANK OF INDIA(508548)
475 ICHHAWAR MP-29-003-051-002/419
(AMLA NOVABAD) 		1729003051NRG24090620230036446 11/06/2023 rahul 1729003051WL004105 rahul 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
476 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG24090620230036466 11/06/2023 ladsingh 1729003051WL004113 ladsingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 ladsingh STATE BANK OF INDIA(508548)
477 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG24090620230036467 11/06/2023 Shila 1729003051WL004113 Shila 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Shila FINO PAYMENTS BANK LTD(608001)
478 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG24090620230036469 11/06/2023 Rakesh 1729003051WL004114 Rakesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Rakesh STATE BANK OF INDIA(508548)
479 ICHHAWAR MP-29-003-053-001/139
(BORDIKALA) 		1729003053NRG24100620230037747 11/06/2023 SEVABAI 1729003053WL004250 SEVABAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 SEVABAI STATE BANK OF INDIA(508548)
480 ICHHAWAR MP-29-003-053-001/257
(BORDIKALA) 		1729003053NRG24100620230037757 11/06/2023 LAKHAN 1729003053WL004250 LAKHAN 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 LAKHAN STATE BANK OF INDIA(508548)
481 ICHHAWAR MP-29-003-053-001/384
(BORDIKALA) 		1729003053NRG24100620230037770 11/06/2023 akhlesh 1729003053WL004250 akhlesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 akhlesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
482 ICHHAWAR MP-29-003-053-001/471-A
(BORDIKALA) 		1729003053NRG24100620230037786 11/06/2023 Sandeep 1729003053WL004250 Sandeep 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Sandeep BANK OF MAHARASHTRA(607387)
483 ICHHAWAR MP-29-003-053-001/499
(BORDIKALA) 		1729003053NRG24100620230037793 11/06/2023 shivraj 1729003053WL004250 shivraj 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 shivraj STATE BANK OF INDIA(508548)
484 ICHHAWAR MP-29-003-053-001/533
(BORDIKALA) 		1729003053NRG24100620230037803 11/06/2023 alka 1729003053WL004250 alka 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 alka FINO PAYMENTS BANK LTD(608001)
485 ICHHAWAR MP-29-003-053-001/696
(BORDIKALA) 		1729003053NRG24100620230037812 11/06/2023 jogendra 1729003053WL004250 jogendra 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 jogendra NARMADA JHABUA GRAMIN BANK(508515)
486 ICHHAWAR MP-29-003-053-001/738
(BORDIKALA) 		1729003053NRG24100620230037818 11/06/2023 ARVINDRAKUMAR 1729003053WL004250 ARVINDRAKUMAR 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 ARVINDRAKUMAR BANK OF MAHARASHTRA(607387)
487 ICHHAWAR MP-29-003-053-001/738
(BORDIKALA) 		1729003053NRG24100620230037819 11/06/2023 REKHA BAI 1729003053WL004250 REKHA BAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 REKHABAI BANK OF MAHARASHTRA(607387)
488 ICHHAWAR MP-29-003-053-001/757
(BORDIKALA) 		1729003053NRG24100620230037821 11/06/2023 Sarina 1729003053WL004250 Sarina 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Sarina FINO PAYMENTS BANK LTD(608001)
489 ICHHAWAR MP-29-003-061-001/107
(SEMLIJADID) 		1729003061NRG24090620230036957 11/06/2023 maghi lal 1729003061WL004183 maghi lal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 maghilal STATE BANK OF INDIA(508548)
490 ICHHAWAR MP-29-003-061-001/107
(SEMLIJADID) 		1729003061NRG24090620230036958 11/06/2023 Phoolkuwar 1729003061WL004183 Phoolkuwar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Phoolkuwar STATE BANK OF INDIA(508548)
491 ICHHAWAR MP-29-003-061-001/135
(SEMLIJADID) 		1729003061NRG24090620230036959 11/06/2023 naresh kumar 1729003061WL004183 naresh kumar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 nareshkumar CANARA BANK(508532)
492 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24090620230036963 11/06/2023 SHEELA BAI 1729003061WL004183 SHEELA BAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 SHEELABAI STATE BANK OF INDIA(508548)
493 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24090620230036966 11/06/2023 ANEETA BAI 1729003061WL004183 ANEETA BAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 ANEETABAI STATE BANK OF INDIA(508548)
494 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24090620230036965 11/06/2023 HARIOM NARAYAN 1729003061WL004183 HARIOM NARAYAN 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 HARIOMNARAYAN STATE BANK OF INDIA(508548)
495 ICHHAWAR MP-29-003-061-001/188
(SEMLIJADID) 		1729003061NRG24090620230036968 11/06/2023 SAVITRI BAI 1729003061WL004183 SAVITRI BAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 SAVITRIBAI STATE BANK OF INDIA(508548)
496 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24090620230036969 11/06/2023 RAMNARAYAN PRAJAPATI 1729003061WL004183 RAMNARAYAN PRAJAPATI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 RAMNARAYANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
497 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24090620230036981 11/06/2023 SOUAM BAI 1729003061WL004183 SOUAM BAI 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 SOUAMBAI STATE BANK OF INDIA(508548)
498 ICHHAWAR MP-29-003-064-001/150
(SOHANKHEDA) 		1729003064NRG24090620230037229 11/06/2023 Anari bai 1729003064WL004206 Anari bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Anaribai PUNJAB NATIONAL BANK(508568)
499 ICHHAWAR MP-29-003-064-001/176
(SOHANKHEDA) 		1729003064NRG24090620230037230 11/06/2023 kamla bai 1729003064WL004206 kamla bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 kamlabai PUNJAB NATIONAL BANK(508568)
500 ICHHAWAR MP-29-003-064-001/208
(SOHANKHEDA) 		1729003064NRG24090620230037233 11/06/2023 Idia Bai 1729003064WL004206 Idia Bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 IdiaBai PUNJAB NATIONAL BANK(508568)
501 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24090620230037235 11/06/2023 savita bai 1729003064WL004206 savita bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 savitabai STATE BANK OF INDIA(508548)
502 ICHHAWAR MP-29-003-064-001/416
(SOHANKHEDA) 		1729003064NRG24090620230037238 11/06/2023 Kajma Bai Barela 1729003064WL004206 Kajma Bai Barela 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 KajmaBaiBarela PUNJAB NATIONAL BANK(508568)
503 ICHHAWAR MP-29-003-064-001/518
(SOHANKHEDA) 		1729003064NRG24090620230037243 11/06/2023 Kishori 1729003064WL004206 Kishori 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 Kishori PUNJAB NATIONAL BANK(508568)
504 ICHHAWAR MP-29-003-064-002/370
(SOHANKHEDA) 		1729003064NRG24090620230037257 11/06/2023 HEMLATA 1729003064WL004206 HEMLATA 00415 SBIN0010818 1326 1326 Processed 15/06/2023 364901563 HEMLATA INDUSIND BANK(607189)
SubTotal 87958 87958
505 ICHHAWAR MP-29-003-029-001/487
(LALLIYAKHEDI) 		1729003029NRG24100620230037561 11/06/2023 Sangita bai 1729003029WL004231 Sangita bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 Sangitabai UNION BANK OF INDIA(508500)
506 ICHHAWAR MP-29-003-039-001/103
(AMLA RAMJIPURA) 		1729003039NRG24100620230038256 11/06/2023 mangilal 1729003039WL004281 mangilal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 mangilal UNION BANK OF INDIA(508500)
507 ICHHAWAR MP-29-003-039-001/103
(AMLA RAMJIPURA) 		1729003039NRG24100620230038257 11/06/2023 soram bai 1729003039WL004281 soram bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 sorambai UNION BANK OF INDIA(508500)
508 ICHHAWAR MP-29-003-039-001/164
(AMLA RAMJIPURA) 		1729003039NRG24100620230038258 11/06/2023 shersingh 1729003039WL004281 shersingh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 shersingh BANK OF MAHARASHTRA(607387)
509 ICHHAWAR MP-29-003-039-001/164
(AMLA RAMJIPURA) 		1729003039NRG24100620230038259 11/06/2023 shersingh 1729003039WL004281 shersingh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 shersingh NARMADA JHABUA GRAMIN BANK(508515)
510 ICHHAWAR MP-29-003-039-001/31
(AMLA RAMJIPURA) 		1729003039NRG24100620230038255 11/06/2023 madanlal 1729003039WL004280 madanlal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 madanlal UNION BANK OF INDIA(508500)
511 ICHHAWAR MP-29-003-039-001/458
(AMLA RAMJIPURA) 		1729003039NRG24100620230038260 11/06/2023 Bhagirath 1729003039WL004281 Bhagirath 00468 UBIN0532533 442 442 Processed 15/06/2023 364901563 Bhagirath UNION BANK OF INDIA(508500)
512 ICHHAWAR MP-29-003-050-001/778
(KHERI) 		1729003050NRG24100620230038423 11/06/2023 fulvati 1729003050WL004291 fulvati 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 fulvati INDIAN BANK(607105)
513 ICHHAWAR MP-29-003-051-002/452
(AMLA NOVABAD) 		1729003051NRG24090620230036447 11/06/2023 Dhapu bai 1729003051WL004106 Dhapu bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 Dhapubai BANK OF MAHARASHTRA(607387)
514 ICHHAWAR MP-29-003-051-002/452
(AMLA NOVABAD) 		1729003051NRG24090620230036448 11/06/2023 Dhapu bai 1729003051WL004106 Dhapu bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 Dhapubai UNION BANK OF INDIA(508500)
515 ICHHAWAR MP-29-003-053-001/294-A
(BORDIKALA) 		1729003053NRG24100620230037761 11/06/2023 SIMA 1729003053WL004250 SIMA 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 SIMA STATE BANK OF INDIA(508548)
516 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG24100620230037766 11/06/2023 shakuntala bai 1729003053WL004250 shakuntala bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 shakuntalabai UNION BANK OF INDIA(508500)
517 ICHHAWAR MP-29-003-053-001/486
(BORDIKALA) 		1729003053NRG24090620230036811 11/06/2023 virendra 1729003053WL004149 virendra 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 virendra BANK OF INDIA(508505)
518 ICHHAWAR MP-29-003-053-001/6
(BORDIKALA) 		1729003053NRG24090620230036812 11/06/2023 Manu Bai 1729003053WL004149 Manu Bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 ManuBai NARMADA JHABUA GRAMIN BANK(508515)
519 ICHHAWAR MP-29-003-053-001/701
(BORDIKALA) 		1729003053NRG24090620230036815 11/06/2023 teju bai 1729003053WL004149 teju bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 tejubai UNION BANK OF INDIA(508500)
520 ICHHAWAR MP-29-003-053-001/739
(BORDIKALA) 		1729003053NRG24100620230037820 11/06/2023 krapal singh 1729003053WL004250 krapal singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 krapalsingh STATE BANK OF INDIA(508548)
521 ICHHAWAR MP-29-003-053-001/767
(BORDIKALA) 		1729003053NRG24090620230036819 11/06/2023 AASHIPH 1729003053WL004149 AASHIPH 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 AASHIPH UNION BANK OF INDIA(508500)
522 ICHHAWAR MP-29-003-053-001/767
(BORDIKALA) 		1729003053NRG24090620230036820 11/06/2023 NASREEN 1729003053WL004149 NASREEN 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 NASREEN UNION BANK OF INDIA(508500)
523 ICHHAWAR MP-29-003-064-001/204
(SOHANKHEDA) 		1729003064NRG24090620230037232 11/06/2023 sutar singh 1729003064WL004206 sutar singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 364901563 sutarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
524 ICHHAWAR MP-29-003-005-001/112
(DURGPURA) 		1729003005NRG24090620230037013 11/06/2023 HARIOM VERMA 1729003005WL004191 HARIOM VERMA 00468 UBIN0561304 1547 1547 Processed 15/06/2023 364901563 HARIOMVERMA PUNJAB NATIONAL BANK(508568)
525 ICHHAWAR MP-29-003-051-002/379
(AMLA NOVABAD) 		1729003051NRG24090620230036470 11/06/2023 ramraj 1729003051WL004115 ramraj 00468 UBIN0561304 1326 1326 Processed 15/06/2023 364901563 ramraj UNION BANK OF INDIA(508500)
SubTotal 2873 2873
526 ICHHAWAR MP-29-003-031-003/490
(GADIYA) 		1729003076NRG24110620230039052 11/06/2023 pooja bai 1729003076WL004331 pooja bai 00468 UBIN0572110 1326 1326 Processed 15/06/2023 364901563 poojabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
527 ICHHAWAR MP-29-003-050-001/122
(KHERI) 		1729003050NRG24100620230038363 11/06/2023 Suresh 1729003050WL004291 Suresh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 Suresh UNION BANK OF INDIA(508500)
528 ICHHAWAR MP-29-003-050-001/284
(KHERI) 		1729003050NRG24100620230038368 11/06/2023 RAJESH 1729003050WL004291 RAJESH 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 RAJESH UNION BANK OF INDIA(508500)
529 ICHHAWAR MP-29-003-050-001/29
(KHERI) 		1729003050NRG24100620230038370 11/06/2023 guddi 1729003050WL004291 guddi 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 guddi NARMADA JHABUA GRAMIN BANK(508515)
530 ICHHAWAR MP-29-003-050-001/29
(KHERI) 		1729003050NRG24100620230038369 11/06/2023 ramparasad 1729003050WL004291 ramparasad 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 ramparasad NARMADA JHABUA GRAMIN BANK(508515)
531 ICHHAWAR MP-29-003-050-001/342
(KHERI) 		1729003050NRG24100620230038372 11/06/2023 badriprasad 1729003050WL004291 badriprasad 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 badriprasad UNION BANK OF INDIA(508500)
532 ICHHAWAR MP-29-003-050-001/347
(KHERI) 		1729003050NRG24100620230038373 11/06/2023 rakesh 1729003050WL004291 rakesh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 rakesh UNION BANK OF INDIA(508500)
533 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24100620230038375 11/06/2023 tejpal 1729003050WL004291 tejpal 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 tejpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
534 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24100620230038384 11/06/2023 arjun 1729003050WL004291 arjun 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 arjun UNION BANK OF INDIA(508500)
535 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24100620230038385 11/06/2023 dharam 1729003050WL004291 dharam 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 dharam NARMADA JHABUA GRAMIN BANK(508515)
536 ICHHAWAR MP-29-003-050-001/493
(KHERI) 		1729003050NRG24100620230038389 11/06/2023 prem 1729003050WL004291 prem 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 prem UNION BANK OF INDIA(508500)
537 ICHHAWAR MP-29-003-050-001/493
(KHERI) 		1729003050NRG24100620230038390 11/06/2023 rekha 1729003050WL004291 rekha 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 rekha UNION BANK OF INDIA(508500)
538 ICHHAWAR MP-29-003-050-001/507
(KHERI) 		1729003050NRG24100620230038391 11/06/2023 Ramesh 1729003050WL004291 Ramesh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 Ramesh UNION BANK OF INDIA(508500)
539 ICHHAWAR MP-29-003-050-001/513
(KHERI) 		1729003050NRG24100620230038392 11/06/2023 akhelash 1729003050WL004291 akhelash 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 akhelash NARMADA JHABUA GRAMIN BANK(508515)
540 ICHHAWAR MP-29-003-050-001/513
(KHERI) 		1729003050NRG24100620230038393 11/06/2023 babli bai 1729003050WL004291 babli bai 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 bablibai NARMADA JHABUA GRAMIN BANK(508515)
541 ICHHAWAR MP-29-003-050-001/537
(KHERI) 		1729003050NRG24100620230038396 11/06/2023 suresh 1729003050WL004291 suresh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 suresh UNION BANK OF INDIA(508500)
542 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24100620230038398 11/06/2023 ARUNA 1729003050WL004291 ARUNA 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 ARUNA STATE BANK OF INDIA(508548)
543 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24100620230038399 11/06/2023 SANTOSH VERMA 1729003050WL004291 SANTOSH VERMA 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 SANTOSHVERMA STATE BANK OF INDIA(508548)
544 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24100620230038397 11/06/2023 YASHODA BAI 1729003050WL004291 YASHODA BAI 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 YASHODABAI UNION BANK OF INDIA(508500)
545 ICHHAWAR MP-29-003-050-001/549
(KHERI) 		1729003050NRG24100620230038400 11/06/2023 premsingh 1729003050WL004291 premsingh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 premsingh NARMADA JHABUA GRAMIN BANK(508515)
546 ICHHAWAR MP-29-003-050-001/558
(KHERI) 		1729003050NRG24100620230038401 11/06/2023 mahesh 1729003050WL004291 mahesh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 mahesh UNION BANK OF INDIA(508500)
547 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24100620230038403 11/06/2023 mamlesh 1729003050WL004291 mamlesh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 mamlesh UNION BANK OF INDIA(508500)
548 ICHHAWAR MP-29-003-050-001/592
(KHERI) 		1729003050NRG24100620230038410 11/06/2023 kunta 1729003050WL004291 kunta 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 kunta UNION BANK OF INDIA(508500)
549 ICHHAWAR MP-29-003-050-001/662
(KHERI) 		1729003050NRG24100620230038411 11/06/2023 rakesh 1729003050WL004291 rakesh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 rakesh NARMADA JHABUA GRAMIN BANK(508515)
550 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24100620230038413 11/06/2023 laxmi bai 1729003050WL004291 laxmi bai 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
551 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24100620230038412 11/06/2023 parasram 1729003050WL004291 parasram 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 parasram UNION BANK OF INDIA(508500)
552 ICHHAWAR MP-29-003-050-001/730
(KHERI) 		1729003050NRG24100620230038419 11/06/2023 rajendra 1729003050WL004291 rajendra 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 rajendra UNION BANK OF INDIA(508500)
553 ICHHAWAR MP-29-003-050-001/775
(KHERI) 		1729003050NRG24100620230038421 11/06/2023 magan 1729003050WL004291 magan 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 magan NARMADA JHABUA GRAMIN BANK(508515)
554 ICHHAWAR MP-29-003-050-001/778
(KHERI) 		1729003050NRG24100620230038422 11/06/2023 ajay 1729003050WL004291 ajay 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 ajay STATE BANK OF INDIA(508548)
555 ICHHAWAR MP-29-003-050-001/780
(KHERI) 		1729003050NRG24100620230038424 11/06/2023 bholaparasad 1729003050WL004291 bholaparasad 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 bholaparasad UNION BANK OF INDIA(508500)
556 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG24100620230038425 11/06/2023 prem singh 1729003050WL004291 prem singh 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 premsingh NARMADA JHABUA GRAMIN BANK(508515)
557 ICHHAWAR MP-29-003-050-001/864
(KHERI) 		1729003050NRG24100620230038430 11/06/2023 arvind 1729003050WL004291 arvind 00468 UBIN0830607 1326 1326 Processed 15/06/2023 364901563 arvind UNION BANK OF INDIA(508500)
SubTotal 41106 41106
558 ICHHAWAR MP-29-003-063-002/626
(ETKHEDA) 		1729003063NRG24110620230039441 11/06/2023 Anar Singh 1729003063WL004362 Anar Singh 00553 INDB0000476 663 663 Processed 15/06/2023 364901563 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
559 ICHHAWAR MP-29-003-059-001/769
(GAJIKHEDI) 		1729003059NRG24100620230037707 11/06/2023 SANTOSH RATHORE 1729003059WL004242 SANTOSH RATHORE 00553 INDB0000805 1326 1326 Processed 15/06/2023 364901563 SANTOSHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
560 ICHHAWAR MP-29-003-027-002/329
(DOLATPUR) 		1729003076NRG24110620230039033 11/06/2023 seema bai 1729003076WL004331 seema bai 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364901563 seemabai IDFC BANK LIMITED(608117)
561 ICHHAWAR MP-29-003-027-002/338
(DOLATPUR) 		1729003076NRG24110620230039042 11/06/2023 Chinta bai 1729003076WL004331 Chinta bai 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364901563 Chintabai STATE BANK OF INDIA(508548)
562 ICHHAWAR MP-29-003-053-001/476
(BORDIKALA) 		1729003053NRG24100620230037787 11/06/2023 Balavan Singh 1729003053WL004250 Balavan Singh 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364901563 BalavanSingh IDFC BANK LIMITED(608117)
563 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24090620230036980 11/06/2023 ANEETA BAI 1729003061WL004183 ANEETA BAI 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364901563 ANEETABAI IDFC BANK LIMITED(608117)
SubTotal 5304 5304
564 ICHHAWAR MP-29-003-053-001/471
(BORDIKALA) 		1729003053NRG24100620230037785 11/06/2023 arjun 1729003053WL004250 arjun 00688 FINO0001001 1326 1326 Processed 15/06/2023 364901563 arjun BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
565 ICHHAWAR MP-29-003-053-001/125
(BORDIKALA) 		1729003053NRG24100620230037744 11/06/2023 Bhura Singh 1729003053WL004250 Bhura Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 BhuraSingh FINO PAYMENTS BANK LTD(608001)
566 ICHHAWAR MP-29-003-053-001/125-A
(BORDIKALA) 		1729003053NRG24100620230037745 11/06/2023 Asha 1729003053WL004250 Asha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Asha FINO PAYMENTS BANK LTD(608001)
567 ICHHAWAR MP-29-003-053-001/126-A
(BORDIKALA) 		1729003053NRG24100620230037746 11/06/2023 Rina Bai 1729003053WL004250 Rina Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 RinaBai FINO PAYMENTS BANK LTD(608001)
568 ICHHAWAR MP-29-003-053-001/139-A
(BORDIKALA) 		1729003053NRG24100620230037748 11/06/2023 Raju 1729003053WL004250 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Raju FINO PAYMENTS BANK LTD(608001)
569 ICHHAWAR MP-29-003-053-001/139-B
(BORDIKALA) 		1729003053NRG24100620230037749 11/06/2023 Vimlesh 1729003053WL004250 Vimlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Vimlesh FINO PAYMENTS BANK LTD(608001)
570 ICHHAWAR MP-29-003-053-001/144
(BORDIKALA) 		1729003053NRG24100620230037751 11/06/2023 Savita 1729003053WL004250 Savita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Savita FINO PAYMENTS BANK LTD(608001)
571 ICHHAWAR MP-29-003-053-001/187
(BORDIKALA) 		1729003053NRG24090620230036808 11/06/2023 rahul dhangar 1729003053WL004149 rahul dhangar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 rahuldhangar FINO PAYMENTS BANK LTD(608001)
572 ICHHAWAR MP-29-003-053-001/204-A
(BORDIKALA) 		1729003053NRG24100620230037755 11/06/2023 brijesh 1729003053WL004250 brijesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 brijesh FINO PAYMENTS BANK LTD(608001)
573 ICHHAWAR MP-29-003-053-001/323-A
(BORDIKALA) 		1729003053NRG24100620230037765 11/06/2023 Rajendra Singh 1729003053WL004250 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 RajendraSingh FINO PAYMENTS BANK LTD(608001)
574 ICHHAWAR MP-29-003-053-001/381
(BORDIKALA) 		1729003053NRG24090620230036809 11/06/2023 kuldeep thakur 1729003053WL004149 kuldeep thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 kuldeepthakur FINO PAYMENTS BANK LTD(608001)
575 ICHHAWAR MP-29-003-053-001/417-A
(BORDIKALA) 		1729003053NRG24090620230036810 11/06/2023 Mahendra singh 1729003053WL004149 Mahendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Mahendrasingh IDFC BANK LIMITED(608117)
576 ICHHAWAR MP-29-003-053-001/417-B
(BORDIKALA) 		1729003053NRG24100620230037779 11/06/2023 Raju 1729003053WL004250 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Raju FINO PAYMENTS BANK LTD(608001)
577 ICHHAWAR MP-29-003-053-001/45-A
(BORDIKALA) 		1729003053NRG24100620230037783 11/06/2023 satish malviya 1729003053WL004250 satish malviya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 satishmalviya STATE BANK OF INDIA(508548)
578 ICHHAWAR MP-29-003-053-001/500
(BORDIKALA) 		1729003053NRG24100620230037794 11/06/2023 Gajraj Thakur 1729003053WL004250 Gajraj Thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 GajrajThakur BANK OF MAHARASHTRA(607387)
579 ICHHAWAR MP-29-003-053-001/522-A
(BORDIKALA) 		1729003053NRG24100620230037802 11/06/2023 krishnpal Thakur 1729003053WL004250 krishnpal Thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 krishnpalThakur FINO PAYMENTS BANK LTD(608001)
580 ICHHAWAR MP-29-003-053-001/700
(BORDIKALA) 		1729003053NRG24100620230037813 11/06/2023 rajendra singh 1729003053WL004250 rajendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
581 ICHHAWAR MP-29-003-053-001/759
(BORDIKALA) 		1729003053NRG24090620230036818 11/06/2023 Rahul 1729003053WL004149 Rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 364901563 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
582 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24110620230039038 11/06/2023 DURGESH 1729003076WL004331 DURGESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364901563 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
583 ICHHAWAR MP-29-003-003-001/142
(DHAMANDA) 		1729003003NRG24090620230036543 11/06/2023 Dhapu Bai 1729003003WL004125 Dhapu Bai 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
584 ICHHAWAR MP-29-003-003-001/142
(DHAMANDA) 		1729003003NRG24090620230036542 11/06/2023 Mukesh kumar 1729003003WL004125 Mukesh kumar 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
585 ICHHAWAR MP-29-003-003-001/181
(DHAMANDA) 		1729003003NRG24090620230036544 11/06/2023 Haricharan 1729003003WL004125 Haricharan 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 Haricharan NARMADA JHABUA GRAMIN BANK(508515)
586 ICHHAWAR MP-29-003-003-001/256-A
(DHAMANDA) 		1729003003NRG24090620230036551 11/06/2023 Vishal kumar 1729003003WL004125 Vishal kumar 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 Vishalkumar NARMADA JHABUA GRAMIN BANK(508515)
587 ICHHAWAR MP-29-003-003-001/443
(DHAMANDA) 		1729003003NRG24090620230036555 11/06/2023 Mukesh 1729003003WL004125 Mukesh 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
588 ICHHAWAR MP-29-003-003-001/458
(DHAMANDA) 		1729003003NRG24090620230036557 11/06/2023 Kamod singh 1729003003WL004125 Kamod singh 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 Kamodsingh NARMADA JHABUA GRAMIN BANK(508515)
589 ICHHAWAR MP-29-003-003-001/80
(DHAMANDA) 		1729003003NRG24090620230036563 11/06/2023 krashna bai 1729003003WL004125 krashna bai 00697 BKID0MG0342 1105 1105 Processed 15/06/2023 364901563 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
590 ICHHAWAR MP-29-003-047-001/525
(PANGRAKHATI) 		1729003047NRG24090620230036326 11/06/2023 PREMNARAYAN 1729003047WL004089 PREMNARAYAN 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 PREMNARAYAN UNION BANK OF INDIA(508500)
591 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24090620230036330 11/06/2023 kamal 1729003047WL004089 kamal 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 kamal BANK OF INDIA(508505)
592 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24090620230036331 11/06/2023 kamal 1729003047WL004089 kamal 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
593 ICHHAWAR MP-29-003-050-001/249
(KHERI) 		1729003050NRG24100620230038367 11/06/2023 KAILASH 1729003050WL004291 KAILASH 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
594 ICHHAWAR MP-29-003-053-001/146
(BORDIKALA) 		1729003053NRG24100620230037752 11/06/2023 jaganath 1729003053WL004250 jaganath 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 jaganath STATE BANK OF INDIA(508548)
595 ICHHAWAR MP-29-003-053-001/146
(BORDIKALA) 		1729003053NRG24100620230037753 11/06/2023 RAMPYARI 1729003053WL004250 RAMPYARI 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
596 ICHHAWAR MP-29-003-053-001/187
(BORDIKALA) 		1729003053NRG24090620230036807 11/06/2023 Sunita Bai 1729003053WL004149 Sunita Bai 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
597 ICHHAWAR MP-29-003-053-001/196
(BORDIKALA) 		1729003053NRG24100620230037754 11/06/2023 Rajendra 1729003053WL004250 Rajendra 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 Rajendra STATE BANK OF INDIA(508548)
598 ICHHAWAR MP-29-003-053-001/287
(BORDIKALA) 		1729003053NRG24100620230037759 11/06/2023 sundar bai 1729003053WL004250 sundar bai 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
599 ICHHAWAR MP-29-003-053-001/31
(BORDIKALA) 		1729003053NRG24100620230037762 11/06/2023 devkaran 1729003053WL004250 devkaran 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 devkaran BANK OF MAHARASHTRA(607387)
600 ICHHAWAR MP-29-003-053-001/380
(BORDIKALA) 		1729003053NRG24100620230037769 11/06/2023 manohar 1729003053WL004250 manohar 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
601 ICHHAWAR MP-29-003-053-001/385
(BORDIKALA) 		1729003053NRG24100620230037771 11/06/2023 lakhan 1729003053WL004250 lakhan 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 lakhan BANK OF MAHARASHTRA(607387)
602 ICHHAWAR MP-29-003-053-001/385
(BORDIKALA) 		1729003053NRG24100620230037772 11/06/2023 SEEMA BAI 1729003053WL004250 SEEMA BAI 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
603 ICHHAWAR MP-29-003-053-001/404-A
(BORDIKALA) 		1729003053NRG24100620230037775 11/06/2023 KAMLESH NAGAR 1729003053WL004250 KAMLESH NAGAR 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 KAMLESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
604 ICHHAWAR MP-29-003-053-001/415
(BORDIKALA) 		1729003053NRG24100620230037777 11/06/2023 ayub khan 1729003053WL004250 ayub khan 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 ayubkhan NARMADA JHABUA GRAMIN BANK(508515)
605 ICHHAWAR MP-29-003-053-001/421
(BORDIKALA) 		1729003053NRG24100620230037780 11/06/2023 sunar singh 1729003053WL004250 sunar singh 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 sunarsingh STATE BANK OF INDIA(508548)
606 ICHHAWAR MP-29-003-053-001/435
(BORDIKALA) 		1729003053NRG24100620230037782 11/06/2023 Lakhan 1729003053WL004250 Lakhan 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
607 ICHHAWAR MP-29-003-053-001/518-D
(BORDIKALA) 		1729003053NRG24100620230037801 11/06/2023 Anusuiya 1729003053WL004250 Anusuiya 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 Anusuiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
608 ICHHAWAR MP-29-003-053-001/518-D
(BORDIKALA) 		1729003053NRG24100620230037800 11/06/2023 Harinarayan 1729003053WL004250 Harinarayan 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 Harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
609 ICHHAWAR MP-29-003-053-001/580
(BORDIKALA) 		1729003053NRG24100620230037807 11/06/2023 GEETAN SINGH 1729003053WL004250 GEETAN SINGH 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 GEETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 ICHHAWAR MP-29-003-053-001/581
(BORDIKALA) 		1729003053NRG24100620230037809 11/06/2023 Rekha Bai 1729003053WL004250 Rekha Bai 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
611 ICHHAWAR MP-29-003-053-001/581
(BORDIKALA) 		1729003053NRG24100620230037808 11/06/2023 Tej Singh 1729003053WL004250 Tej Singh 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 TejSingh NARMADA JHABUA GRAMIN BANK(508515)
612 ICHHAWAR MP-29-003-053-001/633
(BORDIKALA) 		1729003053NRG24100620230037810 11/06/2023 chinta 1729003053WL004250 chinta 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 chinta NARMADA JHABUA GRAMIN BANK(508515)
613 ICHHAWAR MP-29-003-053-001/656
(BORDIKALA) 		1729003053NRG24100620230037811 11/06/2023 Devkaran 1729003053WL004250 Devkaran 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
614 ICHHAWAR MP-29-003-053-001/704
(BORDIKALA) 		1729003053NRG24100620230037816 11/06/2023 TEENA 1729003053WL004250 TEENA 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 TEENA STATE BANK OF INDIA(508548)
615 ICHHAWAR MP-29-003-053-001/707
(BORDIKALA) 		1729003053NRG24100620230037817 11/06/2023 manjari bai 1729003053WL004250 manjari bai 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 manjaribai FINO PAYMENTS BANK LTD(608001)
616 ICHHAWAR MP-29-003-061-001/140
(SEMLIJADID) 		1729003061NRG24090620230036961 11/06/2023 MAMTA BAI MEENA 1729003061WL004183 MAMTA BAI MEENA 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 MAMTABAIMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
617 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24090620230036970 11/06/2023 KAMLA BAI 1729003061WL004183 KAMLA BAI 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
618 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24090620230036974 11/06/2023 ANEETA BAI 1729003061WL004183 ANEETA BAI 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
619 ICHHAWAR MP-29-003-061-001/549
(SEMLIJADID) 		1729003061NRG24090620230036955 11/06/2023 ANKIT KUMAR 1729003061WL004182 ANKIT KUMAR 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 ANKITKUMAR BANK OF INDIA(508505)
620 ICHHAWAR MP-29-003-061-001/549
(SEMLIJADID) 		1729003061NRG24090620230036956 11/06/2023 ANKIT KUMAR 1729003061WL004182 ANKIT KUMAR 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 ANKITKUMAR PUNJAB NATIONAL BANK(508568)
621 ICHHAWAR MP-29-003-061-002/667
(SEMLIJADID) 		1729003061NRG24090620230036952 11/06/2023 SUNIL 1729003061WL004180 SUNIL 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364901563 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50167 50167
622 ICHHAWAR MP-29-003-005-001/112
(DURGPURA) 		1729003005NRG24090620230037012 11/06/2023 rekha bai 1729003005WL004191 rekha bai 00697 BKID0MG0360 1547 1547 Processed 15/06/2023 364901563 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
623 ICHHAWAR MP-29-003-005-001/113
(DURGPURA) 		1729003005NRG24090620230037015 11/06/2023 sodra bai 1729003005WL004191 sodra bai 00697 BKID0MG0360 1547 1547 Processed 15/06/2023 364901563 sodrabai NARMADA JHABUA GRAMIN BANK(508515)
624 ICHHAWAR MP-29-003-005-001/124
(DURGPURA) 		1729003005NRG24090620230037018 11/06/2023 SAIN BEE 1729003005WL004191 SAIN BEE 00697 BKID0MG0360 1547 1547 Processed 15/06/2023 364901563 SAINBEE NARMADA JHABUA GRAMIN BANK(508515)
625 ICHHAWAR MP-29-003-005-001/360
(DURGPURA) 		1729003005NRG24090620230037029 11/06/2023 SHYAMU BAI 1729003005WL004191 SHYAMU BAI 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 364901563 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
626 ICHHAWAR MP-29-003-005-001/370
(DURGPURA) 		1729003005NRG24090620230037031 11/06/2023 REKHA BAI 1729003005WL004191 REKHA BAI 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 364901563 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
627 ICHHAWAR MP-29-003-005-002/224
(DURGPURA) 		1729003005NRG24090620230037120 11/06/2023 MEHARBAN 1729003005WL004195 MEHARBAN 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 MEHARBAN PUNJAB NATIONAL BANK(508568)
628 ICHHAWAR MP-29-003-005-002/224
(DURGPURA) 		1729003005NRG24090620230037119 11/06/2023 sanju bai 1729003005WL004195 sanju bai 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
629 ICHHAWAR MP-29-003-005-002/250
(DURGPURA) 		1729003005NRG24090620230037076 11/06/2023 GENDKUNVAR BAI 1729003005WL004192 GENDKUNVAR BAI 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 GENDKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
630 ICHHAWAR MP-29-003-005-002/398
(DURGPURA) 		1729003005NRG24090620230037123 11/06/2023 ASHOK MEWADA 1729003005WL004195 ASHOK MEWADA 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 ASHOKMEWADA NARMADA JHABUA GRAMIN BANK(508515)
631 ICHHAWAR MP-29-003-005-003/325
(DURGPURA) 		1729003005NRG24090620230037092 11/06/2023 BINDA BAI 1729003005WL004193 BINDA BAI 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
632 ICHHAWAR MP-29-003-005-003/430
(DURGPURA) 		1729003005NRG24090620230037094 11/06/2023 Shivkanya bai 1729003005WL004193 Shivkanya bai 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 Shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
633 ICHHAWAR MP-29-003-013-001/143
(CHAPRI TALLUK) 		1729003013NRG24100620230038129 11/06/2023 Bhagmal 1729003013WL004270 Bhagmal 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 Bhagmal PUNJAB NATIONAL BANK(508568)
634 ICHHAWAR MP-29-003-013-001/226
(CHAPRI TALLUK) 		1729003013NRG24100620230038143 11/06/2023 Sanju Bai 1729003013WL004270 Sanju Bai 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 364901563 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
635 ICHHAWAR MP-29-003-013-001/35
(CHAPRI TALLUK) 		1729003013NRG24100620230038105 11/06/2023 Gita bai 1729003013WL004269 Gita bai 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 364901563 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
636 ICHHAWAR MP-29-003-013-001/94
(CHAPRI TALLUK) 		1729003013NRG24100620230038177 11/06/2023 Tej Kunwar 1729003013WL004270 Tej Kunwar 00697 BKID0MG0360 1105 1105 Processed 15/06/2023 364901563 TejKunwar NARMADA JHABUA GRAMIN BANK(508515)
637 ICHHAWAR MP-29-003-013-002/415
(CHAPRI TALLUK) 		1729003013NRG24100620230038112 11/06/2023 Premnarayan 1729003013WL004269 Premnarayan 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 364901563 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
638 ICHHAWAR MP-29-003-005-001/537
(DURGPURA) 		1729003005NRG24090620230037040 11/06/2023 Rahmatulla bee 1729003005WL004191 Rahmatulla bee 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 Rahmatullabee NARMADA JHABUA GRAMIN BANK(508515)
639 ICHHAWAR MP-29-003-005-001/542
(DURGPURA) 		1729003005NRG24090620230037042 11/06/2023 marjina 1729003005WL004191 marjina 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 marjina STATE BANK OF INDIA(508548)
640 ICHHAWAR MP-29-003-005-001/83
(DURGPURA) 		1729003005NRG24090620230037050 11/06/2023 DEEPAK 1729003005WL004191 DEEPAK 00697 BKID0NAMRGB 1326 1326 Rejected 15/06/2023 364901563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 ICHHAWAR MP-29-003-005-002/244
(DURGPURA) 		1729003005NRG24090620230037121 11/06/2023 Radha 1729003005WL004195 Radha 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364901563 Radha PUNJAB NATIONAL BANK(508568)
642 ICHHAWAR MP-29-003-005-002/419
(DURGPURA) 		1729003005NRG24090620230037082 11/06/2023 KAVITA MEWADA 1729003005WL004192 KAVITA MEWADA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364901563 KAVITAMEWADA STATE BANK OF INDIA(508548)
643 ICHHAWAR MP-29-003-047-001/40
(PANGRAKHATI) 		1729003047NRG24090620230036324 11/06/2023 CHINTA BAI 1729003047WL004088 CHINTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 ICHHAWAR MP-29-003-050-001/440
(KHERI) 		1729003050NRG24100620230038386 11/06/2023 DINESH 1729003050WL004291 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 DINESH NARMADA JHABUA GRAMIN BANK(508515)
645 ICHHAWAR MP-29-003-050-001/688
(KHERI) 		1729003050NRG24100620230038415 11/06/2023 LAKHANLAL 1729003050WL004291 LAKHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 LAKHANLAL UNION BANK OF INDIA(508500)
646 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG24100620230038426 11/06/2023 radha 1729003050WL004291 radha 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 radha NARMADA JHABUA GRAMIN BANK(508515)
647 ICHHAWAR MP-29-003-050-001/82
(KHERI) 		1729003050NRG24100620230038427 11/06/2023 nafiis 1729003050WL004291 nafiis 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901563 nafiis NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
648 ICHHAWAR MP-29-003-013-001/134-A
(CHAPRI TALLUK) 		1729003013NRG24100620230038127 11/06/2023 Sima bai 1729003013WL004270 Sima bai 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 Simabai STATE BANK OF INDIA(508548)
649 ICHHAWAR MP-29-003-013-001/94
(CHAPRI TALLUK) 		1729003013NRG24100620230038176 11/06/2023 Lakhanlal 1729003013WL004270 Lakhanlal 00703 AIRP0000001 1105 1105 Rejected 15/06/2023 364901563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 ICHHAWAR MP-29-003-022-001/859
(MUDLA) 		1729003022NRG24100620230038623 11/06/2023 ajapsingh 1729003022WL004299 ajapsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 ajapsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
651 ICHHAWAR MP-29-003-022-001/860
(MUDLA) 		1729003022NRG24100620230038624 11/06/2023 gajrajsingh 1729003022WL004299 gajrajsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 gajrajsingh UNION BANK OF INDIA(508500)
652 ICHHAWAR MP-29-003-022-001/861
(MUDLA) 		1729003022NRG24100620230038625 11/06/2023 fatehsingh 1729003022WL004299 fatehsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 fatehsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
653 ICHHAWAR MP-29-003-022-001/866
(MUDLA) 		1729003022NRG24100620230038626 11/06/2023 fulsingh 1729003022WL004299 fulsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
654 ICHHAWAR MP-29-003-022-001/868
(MUDLA) 		1729003022NRG24100620230038627 11/06/2023 yogendra 1729003022WL004299 yogendra 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 yogendra CANARA BANK(508532)
655 ICHHAWAR MP-29-003-022-001/873
(MUDLA) 		1729003022NRG24100620230038628 11/06/2023 gopalsingh 1729003022WL004299 gopalsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 gopalsingh BANK OF MAHARASHTRA(607387)
656 ICHHAWAR MP-29-003-022-001/875
(MUDLA) 		1729003022NRG24100620230038629 11/06/2023 babita 1729003022WL004299 babita 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 babita UNION BANK OF INDIA(508500)
657 ICHHAWAR MP-29-003-022-001/876
(MUDLA) 		1729003022NRG24100620230038630 11/06/2023 narendrasingh 1729003022WL004299 narendrasingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
658 ICHHAWAR MP-29-003-022-001/877
(MUDLA) 		1729003022NRG24100620230038631 11/06/2023 jivansingh 1729003022WL004299 jivansingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
659 ICHHAWAR MP-29-003-022-001/887
(MUDLA) 		1729003022NRG24100620230038632 11/06/2023 gyansingh 1729003022WL004299 gyansingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 gyansingh STATE BANK OF INDIA(508548)
660 ICHHAWAR MP-29-003-022-001/891
(MUDLA) 		1729003022NRG24100620230038633 11/06/2023 vijendrasingh k 1729003022WL004299 vijendrasingh k 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 vijendrasinghk BANK OF MAHARASHTRA(607387)
661 ICHHAWAR MP-29-003-022-001/894
(MUDLA) 		1729003022NRG24100620230038634 11/06/2023 sobhalsingh h 1729003022WL004299 sobhalsingh h 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 sobhalsinghh BANK OF MAHARASHTRA(607387)
662 ICHHAWAR MP-29-003-022-001/899
(MUDLA) 		1729003022NRG24100620230038635 11/06/2023 vijendrasingh 1729003022WL004299 vijendrasingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 vijendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
663 ICHHAWAR MP-29-003-022-001/908
(MUDLA) 		1729003022NRG24100620230038636 11/06/2023 dhirajsingh 1729003022WL004299 dhirajsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 dhirajsingh UNION BANK OF INDIA(508500)
664 ICHHAWAR MP-29-003-022-001/909
(MUDLA) 		1729003022NRG24100620230038637 11/06/2023 kumersingh 1729003022WL004299 kumersingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
665 ICHHAWAR MP-29-003-022-001/914
(MUDLA) 		1729003022NRG24100620230038638 11/06/2023 gajrajsingh 1729003022WL004299 gajrajsingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 gajrajsingh UNION BANK OF INDIA(508500)
666 ICHHAWAR MP-29-003-022-001/942
(MUDLA) 		1729003022NRG24100620230038639 11/06/2023 mohansingh 1729003022WL004299 mohansingh 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
667 ICHHAWAR MP-29-003-022-001/968
(MUDLA) 		1729003022NRG24100620230038640 11/06/2023 savitabai 1729003022WL004299 savitabai 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364901563 savitabai BANK OF MAHARASHTRA(607387)
668 ICHHAWAR MP-29-003-030-001/519
(BAVADIYA GOSAI) 		1729003030NRG24090620230036769 11/06/2023 Parbin Bi 1729003030WL004138 Parbin Bi 00703 AIRP0000001 884 884 Processed 15/06/2023 364901563 ParbinBi BANK OF MAHARASHTRA(607387)
SubTotal 22984 22984
Total 844883 844883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of Baroda BARB0BARSEH Barkhedi 1989
2 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5304
3 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of India BKID0009010 SEHORE 1105
4 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of India BKID0009021 SONDA 18122
5 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of India BKID0009073 ICHHAWAR 65416
6 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of Maharastra MAHB0000803 BHAUKHEDI 3978
7 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of Maharastra MAHB0000809 DIWADIA 118235
8 ICHHAWAR MP1729003_110623APB_FTO_83815 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 15691
9 ICHHAWAR MP1729003_110623APB_FTO_83815 Canara Bank CNRB0004728 Icchawar 2652
10 ICHHAWAR MP1729003_110623APB_FTO_83815 Canara Bank CNRB0004729 ASHTA 1326
11 ICHHAWAR MP1729003_110623APB_FTO_83815 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 34697
12 ICHHAWAR MP1729003_110623APB_FTO_83815 HDFC bank HDFC0001776 SEHORE 2431
13 ICHHAWAR MP1729003_110623APB_FTO_83815 HDFC bank HDFC0001945 ASHTA 1326
14 ICHHAWAR MP1729003_110623APB_FTO_83815 Indian Overseas Bank IOBA0002419 SEHORE 1326
15 ICHHAWAR MP1729003_110623APB_FTO_83815 Punjab National Bank PUNB0052600 AMLAHA 228735
16 ICHHAWAR MP1729003_110623APB_FTO_83815 Punjab National Bank PUNB0052600 PNB AMLAHA 22321
17 ICHHAWAR MP1729003_110623APB_FTO_83815 Punjab National Bank PUNB0267200 VEERPUR 5304
18 ICHHAWAR MP1729003_110623APB_FTO_83815 Punjab National Bank PUNB0387900 ASHTA 1105
19 ICHHAWAR MP1729003_110623APB_FTO_83815 State Bank of India SBIN0000477 SEHORE 2873
20 ICHHAWAR MP1729003_110623APB_FTO_83815 State Bank of India SBIN0004921 KOTHRI 1105
21 ICHHAWAR MP1729003_110623APB_FTO_83815 State Bank of India SBIN0006066 BILKISGANJ 13702
22 ICHHAWAR MP1729003_110623APB_FTO_83815 State Bank of India SBIN0010818 ICHHAWAR 87958
23 ICHHAWAR MP1729003_110623APB_FTO_83815 Union Bank of India UBIN0532533 ICHHAWAR 24310
24 ICHHAWAR MP1729003_110623APB_FTO_83815 Union Bank of India UBIN0561304 SEHORE 2873
25 ICHHAWAR MP1729003_110623APB_FTO_83815 Union Bank of India UBIN0572110 ASHTA 1326
26 ICHHAWAR MP1729003_110623APB_FTO_83815 Union Bank of India UBIN0830607 KHERI 41106
27 ICHHAWAR MP1729003_110623APB_FTO_83815 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
28 ICHHAWAR MP1729003_110623APB_FTO_83815 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
29 ICHHAWAR MP1729003_110623APB_FTO_83815 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
30 ICHHAWAR MP1729003_110623APB_FTO_83815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
31 ICHHAWAR MP1729003_110623APB_FTO_83815 Fino Payments Bank Ltd FINO0001446 MP RO 22542
32 ICHHAWAR MP1729003_110623APB_FTO_83815 India Post Payments Bank IPOS0000001 Sehore 1326
33 ICHHAWAR MP1729003_110623APB_FTO_83815 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 50167
34 ICHHAWAR MP1729003_110623APB_FTO_83815 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 20111
35 ICHHAWAR MP1729003_110623APB_FTO_83815 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 6188
36 ICHHAWAR MP1729003_110623APB_FTO_83815 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 6630
37 ICHHAWAR MP1729003_110623APB_FTO_83815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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