Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090623APB_FTO_80231
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-29-003-066-002/523
(BALODIYA) 		1729003066NRG24090620230035653 09/06/2023 Mahendra 1729003066WL004042 Mahendra 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
2 ICHHAWAR MP-29-003-066-002/631
(BALODIYA) 		1729003066NRG24090620230035633 09/06/2023 mahesh 1729003066WL004041 mahesh 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 mahesh STATE BANK OF INDIA(508548)
3 ICHHAWAR MP-29-003-066-002/650
(BALODIYA) 		1729003066NRG24090620230035667 09/06/2023 DEM SINGH 1729003066WL004042 DEM SINGH 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 DEMSINGH STATE BANK OF INDIA(508548)
4 ICHHAWAR MP-29-003-066-002/664-B
(BALODIYA) 		1729003066NRG24090620230035669 09/06/2023 Ram Singh 1729003066WL004042 Ram Singh 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 RamSingh BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-066-002/665-B
(BALODIYA) 		1729003066NRG24090620230035670 09/06/2023 SABITA 1729003066WL004042 SABITA 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 SABITA BANK OF BARODA(606985)
6 ICHHAWAR MP-29-003-066-003/369
(BALODIYA) 		1729003066NRG24090620230035676 09/06/2023 NANU BAI 1729003066WL004042 NANU BAI 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 NANUBAI BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-066-003/578
(BALODIYA) 		1729003066NRG24090620230035686 09/06/2023 Kamlesh 1729003066WL004042 Kamlesh 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 Kamlesh BANK OF BARODA(606985)
8 ICHHAWAR MP-29-003-066-003/617
(BALODIYA) 		1729003066NRG24090620230035700 09/06/2023 Laljiram 1729003066WL004042 Laljiram 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24090620230035709 09/06/2023 BRIJESH GURJAR 1729003066WL004042 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 15/06/2023 366069939 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 11934 11934
10 ICHHAWAR MP-29-003-020-001/44-A
(SATPIPLIYA) 		1729003020NRG24090620230035739 09/06/2023 Amjad khan 1729003020WL004044 Amjad khan 00045 BARB0DBSEHO 1326 1326 Processed 15/06/2023 366069939 Amjadkhan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-066-002/550
(BALODIYA) 		1729003066NRG24090620230035655 09/06/2023 ramesh 1729003066WL004042 ramesh 00048 BKID0009010 1326 1326 Processed 15/06/2023 366069939 ramesh BANK OF BARODA(606985)
SubTotal 1326 1326
12 ICHHAWAR MP-29-003-023-001/619
(CHENPURA) 		1729003023NRG24090620230035884 09/06/2023 Sodar Bai 1729003023WL004053 Sodar Bai 00048 BKID0009018 1326 1326 Processed 15/06/2023 366069939 SodarBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-014-001/216
(DABLA RAI) 		1729003014NRG24090620230035971 09/06/2023 rahul kumar 1729003014WL004061 rahul kumar 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 rahulkumar BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24090620230035544 09/06/2023 Tina mewada 1729003019WL004032 Tina mewada 00048 BKID0009073 1547 1547 Processed 15/06/2023 366069939 Tinamewada BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-019-001/9
(GAUKHEDI) 		1729003019NRG24090620230035558 09/06/2023 rajendr 1729003019WL004033 rajendr 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 rajendr BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-020-001/146
(SATPIPLIYA) 		1729003020NRG24090620230035729 09/06/2023 Husain khan 1729003020WL004044 Husain khan 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Husainkhan BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-020-001/146
(SATPIPLIYA) 		1729003020NRG24090620230035728 09/06/2023 Husain khan 1729003020WL004044 Husain khan 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Husainkhan BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24090620230035731 09/06/2023 jagdish prasad 1729003020WL004044 jagdish prasad 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 jagdishprasad CANARA BANK(508532)
19 ICHHAWAR MP-29-003-020-001/191
(SATPIPLIYA) 		1729003020NRG24090620230035734 09/06/2023 Ayodhya 1729003020WL004044 Ayodhya 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Ayodhya BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-020-001/256-A
(SATPIPLIYA) 		1729003020NRG24090620230035736 09/06/2023 Bhavana 1729003020WL004044 Bhavana 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Bhavana STATE BANK OF INDIA(508548)
21 ICHHAWAR MP-29-003-020-001/38
(SATPIPLIYA) 		1729003020NRG24090620230035737 09/06/2023 Prabhulal Sen 1729003020WL004044 Prabhulal Sen 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 PrabhulalSen UNION BANK OF INDIA(508500)
22 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24090620230035741 09/06/2023 Lakhan lal 1729003020WL004044 Lakhan lal 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24090620230035740 09/06/2023 Lakhan lal 1729003020WL004044 Lakhan lal 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-020-001/57-B
(SATPIPLIYA) 		1729003020NRG24090620230035745 09/06/2023 Pooja 1729003020WL004044 Pooja 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Pooja BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-020-001/57-B
(SATPIPLIYA) 		1729003020NRG24090620230035744 09/06/2023 Pooja 1729003020WL004044 Pooja 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Pooja BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-020-001/579
(SATPIPLIYA) 		1729003020NRG24090620230035749 09/06/2023 Balram 1729003020WL004044 Balram 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Balram BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24090620230035752 09/06/2023 Sanju Bai 1729003020WL004044 Sanju Bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 SanjuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24090620230035751 09/06/2023 Sanju Bai 1729003020WL004044 Sanju Bai 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 SanjuBai STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-044-001/195
(DABLAMATA) 		1729003044NRG24090620230035618 09/06/2023 Rahul 1729003044WL004037 Rahul 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Rahul FINO PAYMENTS BANK LTD(608001)
30 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24090620230035619 09/06/2023 Rajmal 1729003044WL004037 Rajmal 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 Rajmal BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24090620230035621 09/06/2023 nasim 1729003044WL004037 nasim 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069939 nasim BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-055-001/354
(NADAN) 		1729003055NRG24090620230036065 09/06/2023 SHABIR 1729003055WL004065 SHABIR 00048 BKID0009073 1105 1105 Processed 15/06/2023 366069939 SHABIR BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-055-002/219
(NADAN) 		1729003055NRG24090620230036076 09/06/2023 Suresh 1729003055WL004065 Suresh 00048 BKID0009073 1105 1105 Processed 15/06/2023 366069939 Suresh BANK OF INDIA(508505)
34 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24090620230036080 09/06/2023 mahesh 1729003055WL004065 mahesh 00048 BKID0009073 1105 1105 Processed 15/06/2023 366069939 mahesh BANK OF INDIA(508505)
SubTotal 28730 28730
35 ICHHAWAR MP-29-003-021-001/136
(UMARKHAL) 		1729003021NRG24090620230035624 09/06/2023 debi singh 1729003021WL004039 debi singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 debisingh BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-021-001/139
(UMARKHAL) 		1729003021NRG24090620230035625 09/06/2023 dev narayan 1729003021WL004039 dev narayan 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069939 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ICHHAWAR MP-29-003-021-002/230
(UMARKHAL) 		1729003021NRG24090620230035628 09/06/2023 raja ram 1729003021WL004039 raja ram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 rajaram STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-021-002/360
(UMARKHAL) 		1729003021NRG24090620230035629 09/06/2023 aruna 1729003021WL004039 aruna 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHHAWAR MP-29-003-023-001/101-A
(CHENPURA) 		1729003023NRG24090620230035842 09/06/2023 Hindu singh 1729003023WL004053 Hindu singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Hindusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-023-001/102-A
(CHENPURA) 		1729003023NRG24090620230035844 09/06/2023 Jyoti BAI 1729003023WL004053 Jyoti BAI 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 JyotiBAI STATE BANK OF INDIA(508548)
41 ICHHAWAR MP-29-003-023-001/149
(CHENPURA) 		1729003023NRG24090620230035845 09/06/2023 Mahrwan 1729003023WL004053 Mahrwan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Mahrwan BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-023-001/149
(CHENPURA) 		1729003023NRG24090620230035846 09/06/2023 seju bai 1729003023WL004053 seju bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 sejubai BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-023-001/150
(CHENPURA) 		1729003023NRG24090620230035847 09/06/2023 ashok 1729003023WL004053 ashok 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ICHHAWAR MP-29-003-023-001/151
(CHENPURA) 		1729003023NRG24090620230035848 09/06/2023 Mahesh 1729003023WL004053 Mahesh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ICHHAWAR MP-29-003-023-001/174
(CHENPURA) 		1729003023NRG24090620230035850 09/06/2023 jitandra 1729003023WL004053 jitandra 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 jitandra BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-023-001/190
(CHENPURA) 		1729003023NRG24090620230035851 09/06/2023 RAKESH 1729003023WL004053 RAKESH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 RAKESH BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-023-001/190
(CHENPURA) 		1729003023NRG24090620230035852 09/06/2023 Sunita bai 1729003023WL004053 Sunita bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Sunitabai BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-023-001/191
(CHENPURA) 		1729003023NRG24090620230035854 09/06/2023 LILA BAI 1729003023WL004053 LILA BAI 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 LILABAI BANK OF BARODA(606985)
49 ICHHAWAR MP-29-003-023-001/193
(CHENPURA) 		1729003023NRG24090620230035855 09/06/2023 dayram 1729003023WL004053 dayram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 dayram BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-023-001/198
(CHENPURA) 		1729003023NRG24090620230035856 09/06/2023 Sankar lal 1729003023WL004053 Sankar lal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHHAWAR MP-29-003-023-001/207
(CHENPURA) 		1729003023NRG24090620230035858 09/06/2023 BANISHING 1729003023WL004053 BANISHING 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 BANISHING NARMADA JHABUA GRAMIN BANK(508515)
52 ICHHAWAR MP-29-003-023-001/211
(CHENPURA) 		1729003023NRG24090620230035859 09/06/2023 ATMARAM 1729003023WL004053 ATMARAM 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 ATMARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ICHHAWAR MP-29-003-023-001/217
(CHENPURA) 		1729003023NRG24090620230035860 09/06/2023 Atmaram 1729003023WL004053 Atmaram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Atmaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ICHHAWAR MP-29-003-023-001/227
(CHENPURA) 		1729003023NRG24090620230035863 09/06/2023 ramlal 1729003023WL004053 ramlal 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ICHHAWAR MP-29-003-023-001/232
(CHENPURA) 		1729003023NRG24090620230035865 09/06/2023 Sukhram 1729003023WL004053 Sukhram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Sukhram IDFC BANK LIMITED(608117)
56 ICHHAWAR MP-29-003-023-001/278
(CHENPURA) 		1729003023NRG24090620230035868 09/06/2023 narbada bai 1729003023WL004053 narbada bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 narbadabai BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-023-001/278
(CHENPURA) 		1729003023NRG24090620230035867 09/06/2023 Omprakash 1729003023WL004053 Omprakash 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Omprakash BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-023-001/498
(CHENPURA) 		1729003023NRG24090620230035873 09/06/2023 Sunil 1729003023WL004053 Sunil 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Sunil BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-023-001/509
(CHENPURA) 		1729003023NRG24090620230035874 09/06/2023 Chetan 1729003023WL004053 Chetan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Chetan BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-023-001/54
(CHENPURA) 		1729003023NRG24090620230035875 09/06/2023 Habib 1729003023WL004053 Habib 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Habib BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-023-001/542
(CHENPURA) 		1729003023NRG24090620230035876 09/06/2023 Banvari 1729003023WL004053 Banvari 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Banvari FINO PAYMENTS BANK LTD(608001)
62 ICHHAWAR MP-29-003-023-001/572
(CHENPURA) 		1729003023NRG24090620230035879 09/06/2023 Komal bai 1729003023WL004053 Komal bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Komalbai FINO PAYMENTS BANK LTD(608001)
63 ICHHAWAR MP-29-003-023-001/591
(CHENPURA) 		1729003023NRG24090620230035880 09/06/2023 Dharam singh 1729003023WL004053 Dharam singh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Dharamsingh BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-023-001/600
(CHENPURA) 		1729003023NRG24090620230035881 09/06/2023 Bhojraj 1729003023WL004053 Bhojraj 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Bhojraj BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-023-001/621
(CHENPURA) 		1729003023NRG24090620230035885 09/06/2023 Dinesh 1729003023WL004053 Dinesh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Dinesh STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-023-001/63
(CHENPURA) 		1729003023NRG24090620230035886 09/06/2023 Nafis 1729003023WL004053 Nafis 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Nafis BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-023-001/642
(CHENPURA) 		1729003023NRG24090620230035888 09/06/2023 Vahid kha 1729003023WL004053 Vahid kha 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Vahidkha BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-023-001/649
(CHENPURA) 		1729003023NRG24090620230035889 09/06/2023 Israil kha 1729003023WL004053 Israil kha 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Israilkha STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-023-001/76
(CHENPURA) 		1729003023NRG24090620230035894 09/06/2023 Urmila bai 1729003023WL004053 Urmila bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Urmilabai BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-023-001/86
(CHENPURA) 		1729003023NRG24090620230035895 09/06/2023 kudarat 1729003023WL004053 kudarat 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 kudarat BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-023-001/97
(CHENPURA) 		1729003023NRG24090620230035896 09/06/2023 Sajan 1729003023WL004053 Sajan 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Sajan BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-023-001/99
(CHENPURA) 		1729003023NRG24090620230035897 09/06/2023 DHARAM SINGH 1729003023WL004053 DHARAM SINGH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 DHARAMSINGH BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24090620230035804 09/06/2023 rajendra 1729003026WL004051 rajendra 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 rajendra BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24090620230035805 09/06/2023 Reshkuwar bai 1729003026WL004051 Reshkuwar bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Reshkuwarbai BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-026-001/11
(DOODLAYI) 		1729003026NRG24090620230035806 09/06/2023 Vikram 1729003026WL004051 Vikram 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Vikram BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-026-001/129
(DOODLAYI) 		1729003026NRG24090620230035807 09/06/2023 Kalabai 1729003026WL004051 Kalabai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Kalabai FINO PAYMENTS BANK LTD(608001)
77 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24090620230035814 09/06/2023 Kirantabai 1729003026WL004051 Kirantabai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Kirantabai BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24090620230035816 09/06/2023 puja bai 1729003026WL004051 puja bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 pujabai UNION BANK OF INDIA(508500)
79 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24090620230035815 09/06/2023 rakesh 1729003026WL004051 rakesh 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 rakesh STATE BANK OF INDIA(508548)
80 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24090620230035819 09/06/2023 HARISINGH 1729003026WL004051 HARISINGH 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 HARISINGH BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-026-001/317
(DOODLAYI) 		1729003026NRG24090620230035821 09/06/2023 jagdish 1729003026WL004051 jagdish 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24090620230035823 09/06/2023 Barju bai 1729003026WL004051 Barju bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Barjubai BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24090620230035825 09/06/2023 Bhatiya bai 1729003026WL004051 Bhatiya bai 00051 MAHB0000809 1326 1326 Processed 15/06/2023 366069939 Bhatiyabai BANK OF MAHARASHTRA(607387)
SubTotal 64753 64753
84 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24090620230036041 09/06/2023 manohar 1729003055WL004065 manohar 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 manohar BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24090620230036040 09/06/2023 manohar 1729003055WL004065 manohar 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 manohar BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24090620230036043 09/06/2023 kanta bai 1729003055WL004065 kanta bai 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 kantabai BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24090620230036042 09/06/2023 mansingh 1729003055WL004065 mansingh 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 mansingh BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-055-001/111
(NADAN) 		1729003055NRG24090620230036044 09/06/2023 lakhan 1729003055WL004065 lakhan 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 lakhan BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-055-001/111
(NADAN) 		1729003055NRG24090620230036045 09/06/2023 Matrabai 1729003055WL004065 Matrabai 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 Matrabai BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003055NRG24090620230036046 09/06/2023 kealash 1729003055WL004065 kealash 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 kealash BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24090620230036048 09/06/2023 sginta 1729003055WL004065 sginta 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 sginta BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24090620230036047 09/06/2023 suresh 1729003055WL004065 suresh 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 suresh CENTRAL BANK OF INDIA(607115)
93 ICHHAWAR MP-29-003-055-001/120
(NADAN) 		1729003055NRG24090620230036049 09/06/2023 Chand miya 1729003055WL004065 Chand miya 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Chandmiya UNION BANK OF INDIA(508500)
94 ICHHAWAR MP-29-003-055-001/120
(NADAN) 		1729003055NRG24090620230036050 09/06/2023 Parbeen bi 1729003055WL004065 Parbeen bi 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Parbeenbi BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-055-001/136
(NADAN) 		1729003055NRG24090620230036051 09/06/2023 sakaraam 1729003055WL004065 sakaraam 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 sakaraam BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24090620230036053 09/06/2023 kailash 1729003055WL004065 kailash 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 kailash BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24090620230036054 09/06/2023 sunita 1729003055WL004065 sunita 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 sunita BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-055-001/152
(NADAN) 		1729003055NRG24090620230036055 09/06/2023 devsingh 1729003055WL004065 devsingh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 devsingh BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG24090620230036057 09/06/2023 bahdur singh 1729003055WL004065 bahdur singh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 bahdursingh BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG24090620230036058 09/06/2023 sunita 1729003055WL004065 sunita 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 sunita BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003055NRG24090620230036059 09/06/2023 parbej 1729003055WL004065 parbej 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 parbej BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003055NRG24090620230036060 09/06/2023 parveen bee 1729003055WL004065 parveen bee 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 parveenbee BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003055NRG24090620230036063 09/06/2023 Jakir 1729003055WL004065 Jakir 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Jakir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003055NRG24090620230036064 09/06/2023 naseem bano 1729003055WL004065 naseem bano 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 naseembano BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003055NRG24090620230036067 09/06/2023 Nasir 1729003055WL004065 Nasir 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Nasir STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003055NRG24090620230036068 09/06/2023 shabnam 1729003055WL004065 shabnam 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 shabnam BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-055-001/410
(NADAN) 		1729003055NRG24090620230036069 09/06/2023 SURES 1729003055WL004065 SURES 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 SURES BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-055-001/77
(NADAN) 		1729003055NRG24090620230036073 09/06/2023 chensingh 1729003055WL004065 chensingh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 chensingh BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-055-001/77
(NADAN) 		1729003055NRG24090620230036072 09/06/2023 chensingh 1729003055WL004065 chensingh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 chensingh BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-055-002/201
(NADAN) 		1729003055NRG24090620230036074 09/06/2023 kamaL SINGH 1729003055WL004065 kamaL SINGH 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 kamaLSINGH BANK OF INDIA(508505)
111 ICHHAWAR MP-29-003-055-002/201
(NADAN) 		1729003055NRG24090620230036075 09/06/2023 MANI BAI 1729003055WL004065 MANI BAI 00051 MAHB0000821 884 884 Processed 15/06/2023 366069939 MANIBAI BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-055-002/219
(NADAN) 		1729003055NRG24090620230036077 09/06/2023 Gita bai 1729003055WL004065 Gita bai 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Gitabai BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-055-002/223
(NADAN) 		1729003055NRG24090620230036078 09/06/2023 devkaran 1729003055WL004065 devkaran 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 devkaran BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24090620230036081 09/06/2023 baskuvar 1729003055WL004065 baskuvar 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 baskuvar BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24090620230036083 09/06/2023 Dhani BAI 1729003055WL004065 Dhani BAI 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 DhaniBAI BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24090620230036082 09/06/2023 rakesh 1729003055WL004065 rakesh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 rakesh BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24090620230036085 09/06/2023 kailash 1729003055WL004065 kailash 00051 MAHB0000821 1105 1105 Rejected 15/06/2023 366069939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24090620230036084 09/06/2023 kailash 1729003055WL004065 kailash 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 kailash BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24090620230036087 09/06/2023 ABHESHRKH 1729003055WL004065 ABHESHRKH 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 ABHESHRKH BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-055-002/258
(NADAN) 		1729003055NRG24090620230036088 09/06/2023 Ajaysingh 1729003055WL004065 Ajaysingh 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 Ajaysingh INDIAN OVERSEAS BANK(508541)
121 ICHHAWAR MP-29-003-055-002/278
(NADAN) 		1729003055NRG24090620230036090 09/06/2023 DEVI SINGH 1729003055WL004065 DEVI SINGH 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 DEVISINGH BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-055-002/278
(NADAN) 		1729003055NRG24090620230036091 09/06/2023 sarupi bai 1729003055WL004065 sarupi bai 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 sarupibai BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003055NRG24090620230036093 09/06/2023 rani bai 1729003055WL004065 rani bai 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 ranibai BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-055-002/378
(NADAN) 		1729003055NRG24090620230036094 09/06/2023 aarif 1729003055WL004065 aarif 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 aarif BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-055-002/379
(NADAN) 		1729003055NRG24090620230036096 09/06/2023 altaf 1729003055WL004065 altaf 00051 MAHB0000821 1105 1105 Processed 15/06/2023 366069939 altaf BANK OF MAHARASHTRA(607387)
SubTotal 43979 43979
126 ICHHAWAR MP-29-003-014-001/490
(DABLA RAI) 		1729003014NRG24090620230036004 09/06/2023 rajesh malviya 1729003014WL004061 rajesh malviya 00089 CBIN0284716 1326 1326 Processed 15/06/2023 366069939 rajeshmalviya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 ICHHAWAR MP-29-003-014-001/119
(DABLA RAI) 		1729003014NRG24090620230035960 09/06/2023 devkaran 1729003014WL004061 devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ICHHAWAR MP-29-003-014-001/150
(DABLA RAI) 		1729003014NRG24090620230035964 09/06/2023 kailash 1729003014WL004061 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
129 ICHHAWAR MP-29-003-014-001/163
(DABLA RAI) 		1729003014NRG24090620230035965 09/06/2023 narbat 1729003014WL004061 narbat 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 narbat STATE BANK OF INDIA(508548)
130 ICHHAWAR MP-29-003-014-001/167
(DABLA RAI) 		1729003014NRG24090620230035966 09/06/2023 baldev 1729003014WL004061 baldev 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
131 ICHHAWAR MP-29-003-014-001/264
(DABLA RAI) 		1729003014NRG24090620230035976 09/06/2023 seetaram 1729003014WL004061 seetaram 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 seetaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
132 ICHHAWAR MP-29-003-014-001/369
(DABLA RAI) 		1729003014NRG24090620230035983 09/06/2023 anil 1729003014WL004061 anil 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
133 ICHHAWAR MP-29-003-014-001/370
(DABLA RAI) 		1729003014NRG24090620230035984 09/06/2023 mukesh 1729003014WL004061 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 mukesh STATE BANK OF INDIA(508548)
134 ICHHAWAR MP-29-003-014-001/379
(DABLA RAI) 		1729003014NRG24090620230035985 09/06/2023 mahesh 1729003014WL004061 mahesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 mahesh STATE BANK OF INDIA(508548)
135 ICHHAWAR MP-29-003-014-001/4
(DABLA RAI) 		1729003014NRG24090620230035986 09/06/2023 ajabsingh 1729003014WL004061 ajabsingh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
136 ICHHAWAR MP-29-003-014-001/419
(DABLA RAI) 		1729003014NRG24090620230035988 09/06/2023 vishnu parsad 1729003014WL004061 vishnu parsad 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 vishnuparsad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
137 ICHHAWAR MP-29-003-014-001/424
(DABLA RAI) 		1729003014NRG24090620230035990 09/06/2023 duwarkaparsad 1729003014WL004061 duwarkaparsad 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 duwarkaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24090620230035730 09/06/2023 jagdish 1729003020WL004044 jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
139 ICHHAWAR MP-29-003-023-001/605
(CHENPURA) 		1729003023NRG24090620230035882 09/06/2023 Viltosh 1729003023WL004053 Viltosh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 Viltosh BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24090620230035808 09/06/2023 sankar lal 1729003026WL004051 sankar lal 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 sankarlal BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24090620230035810 09/06/2023 Mahesh 1729003026WL004051 Mahesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24090620230035811 09/06/2023 Manju 1729003026WL004051 Manju 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 Manju JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
143 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24090620230035813 09/06/2023 kaluram 1729003026WL004051 kaluram 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 kaluram STATE BANK OF INDIA(508548)
144 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24090620230035817 09/06/2023 sitaram 1729003026WL004051 sitaram 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
145 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24090620230035822 09/06/2023 prhelad 1729003026WL004051 prhelad 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 prhelad STATE BANK OF INDIA(508548)
146 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24090620230035824 09/06/2023 narayan singh 1729003026WL004051 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069939 narayansingh BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
147 ICHHAWAR MP-29-003-023-001/286
(CHENPURA) 		1729003023NRG24090620230035869 09/06/2023 Suresh 1729003023WL004053 Suresh 00176 IDIB000B071 1326 1326 Processed 15/06/2023 366069939 Suresh INDIAN BANK(607105)
148 ICHHAWAR MP-29-003-023-001/547
(CHENPURA) 		1729003023NRG24090620230035877 09/06/2023 Anil 1729003023WL004053 Anil 00176 IDIB000B071 1326 1326 Processed 15/06/2023 366069939 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
149 ICHHAWAR MP-29-003-011-001/182
(TORANIYA) 		1729003011NRG24090620230035800 09/06/2023 ramchandra 1729003011WL004049 ramchandra 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 ramchandra PUNJAB NATIONAL BANK(508568)
150 ICHHAWAR MP-29-003-011-001/218
(TORANIYA) 		1729003011NRG24090620230035898 09/06/2023 Ashok 1729003011WL004054 Ashok 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 Ashok PUNJAB NATIONAL BANK(508568)
151 ICHHAWAR MP-29-003-011-001/218
(TORANIYA) 		1729003011NRG24090620230035899 09/06/2023 ASHOK KUMAR 1729003011WL004054 ASHOK KUMAR 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
152 ICHHAWAR MP-29-003-011-001/475
(TORANIYA) 		1729003011NRG24090620230035801 09/06/2023 MANGI LAL 1729003011WL004049 MANGI LAL 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 MANGILAL KOTAK MAHINDRA BANK LTD(607420)
153 ICHHAWAR MP-29-003-011-001/58
(TORANIYA) 		1729003011NRG24090620230035802 09/06/2023 Prahlad 1729003011WL004049 Prahlad 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 Prahlad PUNJAB NATIONAL BANK(508568)
154 ICHHAWAR MP-29-003-012-001/117
(LAOKHEDI) 		1729003012NRG24090620230035906 09/06/2023 dineskumar 1729003012WL004057 dineskumar 00354 PUNB0052600 442 442 Processed 15/06/2023 366069939 dineskumar PUNJAB NATIONAL BANK(508568)
155 ICHHAWAR MP-29-003-012-003/354
(LAOKHEDI) 		1729003012NRG24090620230035908 09/06/2023 GANGARAM 1729003012WL004057 GANGARAM 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 GANGARAM PUNJAB NATIONAL BANK(508568)
156 ICHHAWAR MP-29-003-012-003/354
(LAOKHEDI) 		1729003012NRG24090620230035907 09/06/2023 Nakul 1729003012WL004057 Nakul 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 Nakul NARMADA JHABUA GRAMIN BANK(508515)
157 ICHHAWAR MP-29-003-012-003/376
(LAOKHEDI) 		1729003012NRG24090620230035909 09/06/2023 ARJUN SINGH 1729003012WL004057 ARJUN SINGH 00354 PUNB0052600 1326 1326 Rejected 15/06/2023 366069939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 ICHHAWAR MP-29-003-012-003/391
(LAOKHEDI) 		1729003012NRG24090620230035910 09/06/2023 Ghanshyam 1729003012WL004057 Ghanshyam 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
159 ICHHAWAR MP-29-003-012-003/391
(LAOKHEDI) 		1729003012NRG24090620230035911 09/06/2023 SIMA BAI 1729003012WL004057 SIMA BAI 00354 PUNB0052600 1326 1326 Processed 15/06/2023 366069939 SIMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
160 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG24090620230035547 09/06/2023 radhesyam 1729003019WL004032 radhesyam 00354 PUNB0267200 1547 1547 Processed 15/06/2023 366069939 radhesyam PUNJAB NATIONAL BANK(508568)
161 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24090620230035548 09/06/2023 haribags 1729003019WL004032 haribags 00354 PUNB0267200 1547 1547 Processed 15/06/2023 366069939 haribags JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24090620230035550 09/06/2023 kamlesh 1729003019WL004032 kamlesh 00354 PUNB0267200 1547 1547 Processed 15/06/2023 366069939 kamlesh PUNJAB NATIONAL BANK(508568)
163 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24090620230035549 09/06/2023 kelasi bai 1729003019WL004032 kelasi bai 00354 PUNB0267200 1547 1547 Processed 15/06/2023 366069939 kelasibai INDIA POST PAYMENTS BANK LIMITED(508528)
164 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24090620230035638 09/06/2023 DHANBATI 1729003066WL004041 DHANBATI 00354 PUNB0267200 1326 1326 Processed 15/06/2023 366069939 DHANBATI STATE BANK OF INDIA(508548)
165 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24090620230035640 09/06/2023 RADHABAI 1729003066WL004041 RADHABAI 00354 PUNB0267200 1326 1326 Processed 15/06/2023 366069939 RADHABAI PUNJAB NATIONAL BANK(508568)
166 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24090620230035639 09/06/2023 ROOPRAM 1729003066WL004041 ROOPRAM 00354 PUNB0267200 1326 1326 Processed 15/06/2023 366069939 ROOPRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
167 ICHHAWAR MP-29-003-068-003/1327
(VIRPURDM LAVAKHADI) 		1729003068NRG24090620230035799 09/06/2023 Bati bai 1729003068WL004048 Bati bai 00354 PUNB0267200 1105 1105 Processed 15/06/2023 366069939 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
168 ICHHAWAR MP-29-003-014-001/461
(DABLA RAI) 		1729003014NRG24090620230035999 09/06/2023 sanjay 1729003014WL004061 sanjay 00415 SBIN0004921 1326 1326 Processed 15/06/2023 366069939 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 ICHHAWAR MP-29-003-063-004/325
(ETKHEDA) 		1729003063NRG24090620230035464 09/06/2023 Savai Singh 1729003063WL004022 Savai Singh 00415 SBIN0006066 884 884 Processed 15/06/2023 366069939 SavaiSingh STATE BANK OF INDIA(508548)
170 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24090620230035644 09/06/2023 MAMTA 1729003066WL004042 MAMTA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 MAMTA STATE BANK OF INDIA(508548)
171 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24090620230035646 09/06/2023 KRISHNA 1729003066WL004042 KRISHNA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 KRISHNA STATE BANK OF INDIA(508548)
172 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24090620230035645 09/06/2023 Rama singh 1729003066WL004042 Rama singh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Ramasingh STATE BANK OF INDIA(508548)
173 ICHHAWAR MP-29-003-066-002/274
(BALODIYA) 		1729003066NRG24090620230035647 09/06/2023 RAMLAL 1729003066WL004042 RAMLAL 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
174 ICHHAWAR MP-29-003-066-002/275
(BALODIYA) 		1729003066NRG24090620230035649 09/06/2023 Kishan 1729003066WL004042 Kishan 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Kishan NARMADA JHABUA GRAMIN BANK(508515)
175 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24090620230035657 09/06/2023 REKHA 1729003066WL004042 REKHA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 REKHA STATE BANK OF INDIA(508548)
176 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24090620230035658 09/06/2023 Premsingh 1729003066WL004042 Premsingh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Premsingh STATE BANK OF INDIA(508548)
177 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24090620230035659 09/06/2023 urmilabai 1729003066WL004042 urmilabai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 urmilabai STATE BANK OF INDIA(508548)
178 ICHHAWAR MP-29-003-066-002/562
(BALODIYA) 		1729003066NRG24090620230035660 09/06/2023 MAHESH 1729003066WL004042 MAHESH 00415 SBIN0006066 1105 1105 Processed 15/06/2023 366069939 MAHESH STATE BANK OF INDIA(508548)
179 ICHHAWAR MP-29-003-066-002/570
(BALODIYA) 		1729003066NRG24090620230035662 09/06/2023 REENABAI 1729003066WL004042 REENABAI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 REENABAI STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-066-002/571
(BALODIYA) 		1729003066NRG24090620230035664 09/06/2023 HARLI 1729003066WL004042 HARLI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 HARLI STATE BANK OF INDIA(508548)
181 ICHHAWAR MP-29-003-066-002/572
(BALODIYA) 		1729003066NRG24090620230035665 09/06/2023 MAKARAM 1729003066WL004042 MAKARAM 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 MAKARAM STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-066-002/635-B
(BALODIYA) 		1729003066NRG24090620230035666 09/06/2023 Kishan 1729003066WL004042 Kishan 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Kishan INDIAN OVERSEAS BANK(508541)
183 ICHHAWAR MP-29-003-066-002/663-B
(BALODIYA) 		1729003066NRG24090620230035668 09/06/2023 SURPAL 1729003066WL004042 SURPAL 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 SURPAL STATE BANK OF INDIA(508548)
184 ICHHAWAR MP-29-003-066-003/333
(BALODIYA) 		1729003066NRG24090620230035634 09/06/2023 dharmendra 1729003066WL004041 dharmendra 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 dharmendra STATE BANK OF INDIA(508548)
185 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24090620230035635 09/06/2023 pradip 1729003066WL004041 pradip 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 pradip STATE BANK OF INDIA(508548)
186 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24090620230035636 09/06/2023 ramku bai 1729003066WL004041 ramku bai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 ramkubai STATE BANK OF INDIA(508548)
187 ICHHAWAR MP-29-003-066-003/357
(BALODIYA) 		1729003066NRG24090620230035674 09/06/2023 sardar 1729003066WL004042 sardar 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 sardar NARMADA JHABUA GRAMIN BANK(508515)
188 ICHHAWAR MP-29-003-066-003/372
(BALODIYA) 		1729003066NRG24090620230035678 09/06/2023 ram bai 1729003066WL004042 ram bai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 rambai STATE BANK OF INDIA(508548)
189 ICHHAWAR MP-29-003-066-003/388
(BALODIYA) 		1729003066NRG24090620230035680 09/06/2023 Sumli Bai 1729003066WL004042 Sumli Bai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 SumliBai STATE BANK OF INDIA(508548)
190 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24090620230035683 09/06/2023 relibai 1729003066WL004042 relibai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 relibai STATE BANK OF INDIA(508548)
191 ICHHAWAR MP-29-003-066-003/448
(BALODIYA) 		1729003066NRG24090620230035641 09/06/2023 Dinesh 1729003066WL004041 Dinesh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
192 ICHHAWAR MP-29-003-066-003/450
(BALODIYA) 		1729003066NRG24090620230035684 09/06/2023 daleepsingh 1729003066WL004042 daleepsingh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
193 ICHHAWAR MP-29-003-066-003/578
(BALODIYA) 		1729003066NRG24090620230035687 09/06/2023 RACHNA 1729003066WL004042 RACHNA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 RACHNA STATE BANK OF INDIA(508548)
194 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24090620230035688 09/06/2023 mukesh 1729003066WL004042 mukesh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 mukesh STATE BANK OF INDIA(508548)
195 ICHHAWAR MP-29-003-066-003/583
(BALODIYA) 		1729003066NRG24090620230035692 09/06/2023 LALARAM 1729003066WL004042 LALARAM 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
196 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24090620230035695 09/06/2023 JYOTI 1729003066WL004042 JYOTI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 JYOTI STATE BANK OF INDIA(508548)
197 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24090620230035694 09/06/2023 shyamlal 1729003066WL004042 shyamlal 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 shyamlal STATE BANK OF INDIA(508548)
198 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24090620230035697 09/06/2023 reela 1729003066WL004042 reela 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 reela STATE BANK OF INDIA(508548)
199 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24090620230035699 09/06/2023 lalita 1729003066WL004042 lalita 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 lalita STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24090620230035698 09/06/2023 Phool singh 1729003066WL004042 Phool singh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 Phoolsingh STATE BANK OF INDIA(508548)
201 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24090620230035702 09/06/2023 BASANTIBAI 1729003066WL004042 BASANTIBAI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 BASANTIBAI STATE BANK OF INDIA(508548)
202 ICHHAWAR MP-29-003-066-003/631
(BALODIYA) 		1729003066NRG24090620230035704 09/06/2023 koni bai 1729003066WL004042 koni bai 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 konibai STATE BANK OF INDIA(508548)
203 ICHHAWAR MP-29-003-066-003/631
(BALODIYA) 		1729003066NRG24090620230035703 09/06/2023 rumal singh 1729003066WL004042 rumal singh 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 rumalsingh STATE BANK OF INDIA(508548)
204 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24090620230035706 09/06/2023 LILA BAI 1729003066WL004042 LILA BAI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 LILABAI STATE BANK OF INDIA(508548)
205 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24090620230035705 09/06/2023 RAKESH 1729003066WL004042 RAKESH 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 RAKESH STATE BANK OF INDIA(508548)
206 ICHHAWAR MP-29-003-066-003/671-C
(BALODIYA) 		1729003066NRG24090620230035708 09/06/2023 SWATI BARELA 1729003066WL004042 SWATI BARELA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 SWATIBARELA STATE BANK OF INDIA(508548)
207 ICHHAWAR MP-29-003-066-003/671-C
(BALODIYA) 		1729003066NRG24090620230035707 09/06/2023 VINOD BARELA 1729003066WL004042 VINOD BARELA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 VINODBARELA STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24090620230035711 09/06/2023 RANI BAI 1729003066WL004042 RANI BAI 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 RANIBAI STATE BANK OF INDIA(508548)
209 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24090620230035710 09/06/2023 SURENDRA 1729003066WL004042 SURENDRA 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 SURENDRA STATE BANK OF INDIA(508548)
210 ICHHAWAR MP-29-003-066-003/676-C
(BALODIYA) 		1729003066NRG24090620230035642 09/06/2023 RAJENDRA GURJAR 1729003066WL004041 RAJENDRA GURJAR 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 RAJENDRAGURJAR INDIAN OVERSEAS BANK(508541)
211 ICHHAWAR MP-29-003-066-003/677-C
(BALODIYA) 		1729003066NRG24090620230035712 09/06/2023 SAROJ 1729003066WL004042 SAROJ 00415 SBIN0006066 1326 1326 Processed 15/06/2023 366069939 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 56355 56355
212 ICHHAWAR MP-29-003-014-001/100
(DABLA RAI) 		1729003014NRG24090620230035956 09/06/2023 puran 1729003014WL004061 puran 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 puran STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-014-001/102
(DABLA RAI) 		1729003014NRG24090620230035957 09/06/2023 laxman 1729003014WL004061 laxman 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 laxman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
214 ICHHAWAR MP-29-003-014-001/113
(DABLA RAI) 		1729003014NRG24090620230035958 09/06/2023 amarsingh 1729003014WL004061 amarsingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 ICHHAWAR MP-29-003-014-001/118
(DABLA RAI) 		1729003014NRG24090620230035959 09/06/2023 mulachand 1729003014WL004061 mulachand 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 mulachand STATE BANK OF INDIA(508548)
216 ICHHAWAR MP-29-003-014-001/133
(DABLA RAI) 		1729003014NRG24090620230035962 09/06/2023 nandkisore 1729003014WL004061 nandkisore 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 nandkisore NARMADA JHABUA GRAMIN BANK(508515)
217 ICHHAWAR MP-29-003-014-001/175
(DABLA RAI) 		1729003014NRG24090620230035967 09/06/2023 vinod kumar 1729003014WL004061 vinod kumar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 vinodkumar STATE BANK OF INDIA(508548)
218 ICHHAWAR MP-29-003-014-001/190
(DABLA RAI) 		1729003014NRG24090620230035968 09/06/2023 shreeram 1729003014WL004061 shreeram 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 shreeram STATE BANK OF INDIA(508548)
219 ICHHAWAR MP-29-003-014-001/222
(DABLA RAI) 		1729003014NRG24090620230035973 09/06/2023 gangabai 1729003014WL004061 gangabai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 gangabai STATE BANK OF INDIA(508548)
220 ICHHAWAR MP-29-003-014-001/253
(DABLA RAI) 		1729003014NRG24090620230035974 09/06/2023 udasingh 1729003014WL004061 udasingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 udasingh STATE BANK OF INDIA(508548)
221 ICHHAWAR MP-29-003-014-001/256
(DABLA RAI) 		1729003014NRG24090620230035975 09/06/2023 subal 1729003014WL004061 subal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 subal STATE BANK OF INDIA(508548)
222 ICHHAWAR MP-29-003-014-001/3
(DABLA RAI) 		1729003014NRG24090620230035977 09/06/2023 hariparsad 1729003014WL004061 hariparsad 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 hariparsad STATE BANK OF INDIA(508548)
223 ICHHAWAR MP-29-003-014-001/317
(DABLA RAI) 		1729003014NRG24090620230035978 09/06/2023 anilkumar 1729003014WL004061 anilkumar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 anilkumar UNION BANK OF INDIA(508500)
224 ICHHAWAR MP-29-003-014-001/320
(DABLA RAI) 		1729003014NRG24090620230035979 09/06/2023 sunilkumar 1729003014WL004061 sunilkumar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 sunilkumar STATE BANK OF INDIA(508548)
225 ICHHAWAR MP-29-003-014-001/348
(DABLA RAI) 		1729003014NRG24090620230035982 09/06/2023 Jagdish 1729003014WL004061 Jagdish 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Jagdish HDFC BANK LTD(607152)
226 ICHHAWAR MP-29-003-014-001/428
(DABLA RAI) 		1729003014NRG24090620230035992 09/06/2023 alip singhd 1729003014WL004061 alip singhd 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 alipsinghd PUNJAB NATIONAL BANK(508568)
227 ICHHAWAR MP-29-003-014-001/431
(DABLA RAI) 		1729003014NRG24090620230035993 09/06/2023 hemraj 1729003014WL004061 hemraj 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 hemraj STATE BANK OF INDIA(508548)
228 ICHHAWAR MP-29-003-014-001/433
(DABLA RAI) 		1729003014NRG24090620230035994 09/06/2023 ramvilash 1729003014WL004061 ramvilash 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 ramvilash UNION BANK OF INDIA(508500)
229 ICHHAWAR MP-29-003-014-001/446
(DABLA RAI) 		1729003014NRG24090620230035996 09/06/2023 lakhanlal 1729003014WL004061 lakhanlal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 lakhanlal UNION BANK OF INDIA(508500)
230 ICHHAWAR MP-29-003-014-001/453
(DABLA RAI) 		1729003014NRG24090620230035997 09/06/2023 gopal 1729003014WL004061 gopal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 gopal UNION BANK OF INDIA(508500)
231 ICHHAWAR MP-29-003-014-001/56
(DABLA RAI) 		1729003014NRG24090620230036005 09/06/2023 manohar 1729003014WL004061 manohar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 manohar STATE BANK OF INDIA(508548)
232 ICHHAWAR MP-29-003-014-001/70
(DABLA RAI) 		1729003014NRG24090620230036006 09/06/2023 morshingh 1729003014WL004061 morshingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 morshingh CANARA BANK(508532)
233 ICHHAWAR MP-29-003-014-001/71
(DABLA RAI) 		1729003014NRG24090620230036007 09/06/2023 sersingh 1729003014WL004061 sersingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 sersingh STATE BANK OF INDIA(508548)
234 ICHHAWAR MP-29-003-014-001/73
(DABLA RAI) 		1729003014NRG24090620230036008 09/06/2023 mansingh 1729003014WL004061 mansingh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
235 ICHHAWAR MP-29-003-019-001/151
(GAUKHEDI) 		1729003019NRG24090620230035552 09/06/2023 rekha 1729003019WL004033 rekha 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
236 ICHHAWAR MP-29-003-019-001/166
(GAUKHEDI) 		1729003019NRG24090620230035553 09/06/2023 sipra bai 1729003019WL004033 sipra bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 siprabai STATE BANK OF INDIA(508548)
237 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24090620230035543 09/06/2023 CHAND singh 1729003019WL004032 CHAND singh 00415 SBIN0010818 1547 1547 Processed 15/06/2023 366069939 CHANDsingh STATE BANK OF INDIA(508548)
238 ICHHAWAR MP-29-003-019-001/602
(GAUKHEDI) 		1729003019NRG24090620230035546 09/06/2023 DILIP 1729003019WL004032 DILIP 00415 SBIN0010818 1547 1547 Processed 15/06/2023 366069939 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
239 ICHHAWAR MP-29-003-019-003/437
(GAUKHEDI) 		1729003019NRG24090620230035551 09/06/2023 mamta bai 1729003019WL004032 mamta bai 00415 SBIN0010818 1547 1547 Processed 15/06/2023 366069939 mamtabai STATE BANK OF INDIA(508548)
240 ICHHAWAR MP-29-003-020-001/202
(SATPIPLIYA) 		1729003020NRG24090620230035735 09/06/2023 Narendra Singh 1729003020WL004044 Narendra Singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 NarendraSingh BANK OF INDIA(508505)
241 ICHHAWAR MP-29-003-021-001/139
(UMARKHAL) 		1729003021NRG24090620230035626 09/06/2023 babita bai 1729003021WL004039 babita bai 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 babitabai STATE BANK OF INDIA(508548)
242 ICHHAWAR MP-29-003-023-001/225
(CHENPURA) 		1729003023NRG24090620230035862 09/06/2023 Aasha 1729003023WL004053 Aasha 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Aasha STATE BANK OF INDIA(508548)
243 ICHHAWAR MP-29-003-023-001/225
(CHENPURA) 		1729003023NRG24090620230035861 09/06/2023 dinesh 1729003023WL004053 dinesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 dinesh STATE BANK OF INDIA(508548)
244 ICHHAWAR MP-29-003-023-001/34
(CHENPURA) 		1729003023NRG24090620230035870 09/06/2023 irsadkha 1729003023WL004053 irsadkha 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 irsadkha BANK OF MAHARASHTRA(607387)
245 ICHHAWAR MP-29-003-023-001/485
(CHENPURA) 		1729003023NRG24090620230035871 09/06/2023 Mahesh 1729003023WL004053 Mahesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Mahesh STATE BANK OF INDIA(508548)
246 ICHHAWAR MP-29-003-023-001/640
(CHENPURA) 		1729003023NRG24090620230035887 09/06/2023 Ajij kha 1729003023WL004053 Ajij kha 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Ajijkha BANK OF MAHARASHTRA(607387)
247 ICHHAWAR MP-29-003-023-001/649
(CHENPURA) 		1729003023NRG24090620230035890 09/06/2023 Marjina bee 1729003023WL004053 Marjina bee 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Marjinabee FINO PAYMENTS BANK LTD(608001)
248 ICHHAWAR MP-29-003-023-001/682
(CHENPURA) 		1729003023NRG24090620230035893 09/06/2023 Devendra Parmar 1729003023WL004053 Devendra Parmar 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 DevendraParmar STATE BANK OF INDIA(508548)
249 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24090620230035809 09/06/2023 sankar lal 1729003026WL004051 sankar lal 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 sankarlal STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-026-001/198
(DOODLAYI) 		1729003026NRG24090620230035812 09/06/2023 mahesh 1729003026WL004051 mahesh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 mahesh INDIAN OVERSEAS BANK(508541)
251 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24090620230035818 09/06/2023 Surekha bai 1729003026WL004051 Surekha bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Surekhabai STATE BANK OF INDIA(508548)
252 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24090620230035820 09/06/2023 Gita bai 1729003026WL004051 Gita bai 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Gitabai STATE BANK OF INDIA(508548)
253 ICHHAWAR MP-29-003-044-001/195
(DABLAMATA) 		1729003044NRG24090620230035617 09/06/2023 Rahul 1729003044WL004037 Rahul 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069939 Rahul BANK OF INDIA(508505)
254 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003055NRG24090620230036062 09/06/2023 bilkish bee 1729003055WL004065 bilkish bee 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 bilkishbee STATE BANK OF INDIA(508548)
255 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003055NRG24090620230036061 09/06/2023 MO.SHAKIR 1729003055WL004065 MO.SHAKIR 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 MO.SHAKIR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
256 ICHHAWAR MP-29-003-055-001/354
(NADAN) 		1729003055NRG24090620230036066 09/06/2023 parveen bee 1729003055WL004065 parveen bee 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 parveenbee BANK OF MAHARASHTRA(607387)
257 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24090620230036071 09/06/2023 GULAFSHA 1729003055WL004065 GULAFSHA 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 GULAFSHA STATE BANK OF INDIA(508548)
258 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24090620230036070 09/06/2023 HABIB KHAI 1729003055WL004065 HABIB KHAI 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 HABIBKHAI NARMADA JHABUA GRAMIN BANK(508515)
259 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003055NRG24090620230036092 09/06/2023 kamlesh 1729003055WL004065 kamlesh 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 kamlesh STATE BANK OF INDIA(508548)
260 ICHHAWAR MP-29-003-055-002/378
(NADAN) 		1729003055NRG24090620230036095 09/06/2023 BEBI 1729003055WL004065 BEBI 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069939 BEBI STATE BANK OF INDIA(508548)
SubTotal 63869 63869
261 ICHHAWAR MP-29-003-023-001/228
(CHENPURA) 		1729003023NRG24090620230035864 09/06/2023 rajmal 1729003023WL004053 rajmal 00415 SBIN0030498 1326 1326 Processed 15/06/2023 366069939 rajmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 ICHHAWAR MP-29-003-014-001/141
(DABLA RAI) 		1729003014NRG24090620230035963 09/06/2023 suresh 1729003014WL004061 suresh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
263 ICHHAWAR MP-29-003-014-001/208
(DABLA RAI) 		1729003014NRG24090620230035970 09/06/2023 parvat singh 1729003014WL004061 parvat singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 parvatsingh UNION BANK OF INDIA(508500)
264 ICHHAWAR MP-29-003-014-001/348
(DABLA RAI) 		1729003014NRG24090620230035981 09/06/2023 Dularibai 1729003014WL004061 Dularibai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 Dularibai UNION BANK OF INDIA(508500)
265 ICHHAWAR MP-29-003-014-001/418
(DABLA RAI) 		1729003014NRG24090620230035987 09/06/2023 ARJUN SINGH 1729003014WL004061 ARJUN SINGH 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 ARJUNSINGH UNION BANK OF INDIA(508500)
266 ICHHAWAR MP-29-003-014-001/421
(DABLA RAI) 		1729003014NRG24090620230035989 09/06/2023 dharmendra Singh 1729003014WL004061 dharmendra Singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 dharmendraSingh INDUSIND BANK(607189)
267 ICHHAWAR MP-29-003-014-001/427
(DABLA RAI) 		1729003014NRG24090620230035991 09/06/2023 mangilal 1729003014WL004061 mangilal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 mangilal UNION BANK OF INDIA(508500)
268 ICHHAWAR MP-29-003-014-001/456
(DABLA RAI) 		1729003014NRG24090620230035998 09/06/2023 rahul 1729003014WL004061 rahul 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 rahul UNION BANK OF INDIA(508500)
269 ICHHAWAR MP-29-003-014-001/474
(DABLA RAI) 		1729003014NRG24090620230036000 09/06/2023 RITESH 1729003014WL004061 RITESH 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 RITESH UNION BANK OF INDIA(508500)
270 ICHHAWAR MP-29-003-014-001/484
(DABLA RAI) 		1729003014NRG24090620230036001 09/06/2023 devendra 1729003014WL004061 devendra 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 devendra STATE BANK OF INDIA(508548)
271 ICHHAWAR MP-29-003-014-001/486
(DABLA RAI) 		1729003014NRG24090620230036002 09/06/2023 ajesh kumar 1729003014WL004061 ajesh kumar 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 ajeshkumar STATE BANK OF INDIA(508548)
272 ICHHAWAR MP-29-003-014-001/489
(DABLA RAI) 		1729003014NRG24090620230036003 09/06/2023 balwan singh 1729003014WL004061 balwan singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 balwansingh UNION BANK OF INDIA(508500)
273 ICHHAWAR MP-29-003-019-001/2-A
(GAUKHEDI) 		1729003019NRG24090620230035556 09/06/2023 mukesh 1729003019WL004033 mukesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 mukesh UNION BANK OF INDIA(508500)
274 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24090620230035743 09/06/2023 Madhu bai sen 1729003020WL004044 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 Madhubaisen UNION BANK OF INDIA(508500)
275 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24090620230035742 09/06/2023 Madhu bai sen 1729003020WL004044 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 Madhubaisen UNION BANK OF INDIA(508500)
276 ICHHAWAR MP-29-003-020-001/605
(SATPIPLIYA) 		1729003020NRG24090620230035750 09/06/2023 Shakuntala devi 1729003020WL004044 Shakuntala devi 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 Shakuntaladevi UNION BANK OF INDIA(508500)
277 ICHHAWAR MP-29-003-021-001/378
(UMARKHAL) 		1729003021NRG24090620230035627 09/06/2023 sunita bai 1729003021WL004039 sunita bai 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 sunitabai UNION BANK OF INDIA(508500)
278 ICHHAWAR MP-29-003-027-001/416
(DOLATPUR) 		1729003027NRG24090620230035803 09/06/2023 Asif Khan 1729003027WL004050 Asif Khan 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069939 AsifKhan UNION BANK OF INDIA(508500)
279 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24090620230036086 09/06/2023 manoharlal 1729003055WL004065 manoharlal 00468 UBIN0532533 1105 1105 Processed 15/06/2023 366069939 manoharlal UNION BANK OF INDIA(508500)
SubTotal 23647 23647
280 ICHHAWAR MP-29-003-023-001/205
(CHENPURA) 		1729003023NRG24090620230035857 09/06/2023 Ramcharn 1729003023WL004053 Ramcharn 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366069939 Ramcharn IDFC BANK LIMITED(608117)
281 ICHHAWAR MP-29-003-023-001/493
(CHENPURA) 		1729003023NRG24090620230035872 09/06/2023 Hukam shing 1729003023WL004053 Hukam shing 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366069939 Hukamshing IDFC BANK LIMITED(608117)
SubTotal 2652 2652
282 ICHHAWAR MP-29-003-019-001/178
(GAUKHEDI) 		1729003019NRG24090620230035554 09/06/2023 mamta 1729003019WL004033 mamta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069939 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
283 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24090620230035733 09/06/2023 Dev Singh 1729003020WL004044 Dev Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069939 DevSingh STATE BANK OF INDIA(508548)
284 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24090620230035732 09/06/2023 Dev Singh 1729003020WL004044 Dev Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069939 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
285 ICHHAWAR MP-29-003-019-001/181
(GAUKHEDI) 		1729003019NRG24090620230035555 09/06/2023 setan bai 1729003019WL004033 setan bai 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 setanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
286 ICHHAWAR MP-29-003-019-001/486
(GAUKHEDI) 		1729003019NRG24090620230035545 09/06/2023 BUBUL 1729003019WL004032 BUBUL 00697 BKID0MG0342 1547 1547 Processed 15/06/2023 366069939 BUBUL NARMADA JHABUA GRAMIN BANK(508515)
287 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24090620230035748 09/06/2023 Shivani 1729003020WL004044 Shivani 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 Shivani NARMADA JHABUA GRAMIN BANK(508515)
288 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24090620230035747 09/06/2023 Shivani 1729003020WL004044 Shivani 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 Shivani STATE BANK OF INDIA(508548)
289 ICHHAWAR MP-29-003-020-001/57-C
(SATPIPLIYA) 		1729003020NRG24090620230035746 09/06/2023 Shivani 1729003020WL004044 Shivani 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 Shivani STATE BANK OF INDIA(508548)
290 ICHHAWAR MP-29-003-023-001/170
(CHENPURA) 		1729003023NRG24090620230035849 09/06/2023 mahrvan 1729003023WL004053 mahrvan 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 mahrvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
291 ICHHAWAR MP-29-003-023-001/236
(CHENPURA) 		1729003023NRG24090620230035866 09/06/2023 Arvind kumar 1729003023WL004053 Arvind kumar 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 Arvindkumar BANK OF MAHARASHTRA(607387)
292 ICHHAWAR MP-29-003-044-001/901
(DABLAMATA) 		1729003044NRG24090620230035622 09/06/2023 REENA MALVIYA 1729003044WL004038 REENA MALVIYA 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 366069939 REENAMALVIYA BANK OF INDIA(508505)
SubTotal 10829 10829
293 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24090620230035643 09/06/2023 NARESH 1729003066WL004042 NARESH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 NARESH STATE BANK OF INDIA(508548)
294 ICHHAWAR MP-29-003-066-002/274
(BALODIYA) 		1729003066NRG24090620230035648 09/06/2023 CHAMA BAI 1729003066WL004042 CHAMA BAI 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 CHAMABAI BANK OF BARODA(606985)
295 ICHHAWAR MP-29-003-066-002/283
(BALODIYA) 		1729003066NRG24090620230035650 09/06/2023 SUBAK SINGH 1729003066WL004042 SUBAK SINGH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 SUBAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 ICHHAWAR MP-29-003-066-002/299
(BALODIYA) 		1729003066NRG24090620230035652 09/06/2023 GANGARAM 1729003066WL004042 GANGARAM 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
297 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24090620230035656 09/06/2023 DINESH 1729003066WL004042 DINESH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 DINESH NARMADA JHABUA GRAMIN BANK(508515)
298 ICHHAWAR MP-29-003-066-003/347
(BALODIYA) 		1729003066NRG24090620230035673 09/06/2023 FIRAN 1729003066WL004042 FIRAN 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 FIRAN NARMADA JHABUA GRAMIN BANK(508515)
299 ICHHAWAR MP-29-003-066-003/369
(BALODIYA) 		1729003066NRG24090620230035675 09/06/2023 Than singh 1729003066WL004042 Than singh 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
300 ICHHAWAR MP-29-003-066-003/372
(BALODIYA) 		1729003066NRG24090620230035677 09/06/2023 PREM SINGH 1729003066WL004042 PREM SINGH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 ICHHAWAR MP-29-003-066-003/388
(BALODIYA) 		1729003066NRG24090620230035679 09/06/2023 Bheem singh 1729003066WL004042 Bheem singh 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
302 ICHHAWAR MP-29-003-066-003/402
(BALODIYA) 		1729003066NRG24090620230035681 09/06/2023 Ramesh 1729003066WL004042 Ramesh 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
303 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24090620230035637 09/06/2023 Sadaram 1729003066WL004041 Sadaram 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
304 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24090620230035682 09/06/2023 Beersingh 1729003066WL004042 Beersingh 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Beersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
305 ICHHAWAR MP-29-003-066-003/462
(BALODIYA) 		1729003066NRG24090620230035685 09/06/2023 MUKESH 1729003066WL004042 MUKESH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
306 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24090620230035689 09/06/2023 SAYDI BAI 1729003066WL004042 SAYDI BAI 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 SAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 ICHHAWAR MP-29-003-066-003/589
(BALODIYA) 		1729003066NRG24090620230035693 09/06/2023 Sher singh 1729003066WL004042 Sher singh 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 Shersingh STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24090620230035696 09/06/2023 LAL SINGH 1729003066WL004042 LAL SINGH 00697 BKID0MG0352 1326 1326 Processed 15/06/2023 366069939 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
309 ICHHAWAR MP-29-003-012-002/218
(LAOKHEDI) 		1729003012NRG24090620230035472 09/06/2023 SORAM BAI 1729003012WL004025 SORAM BAI 00697 BKID0MG0360 1326 1326 Processed 15/06/2023 366069939 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
310 ICHHAWAR MP-29-003-023-001/680
(CHENPURA) 		1729003023NRG24090620230035891 09/06/2023 Mahrvan 1729003023WL004053 Mahrvan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366069939 Mahrvan BANK OF MAHARASHTRA(607387)
311 ICHHAWAR MP-29-003-023-001/680
(CHENPURA) 		1729003023NRG24090620230035892 09/06/2023 Mamta bai 1729003023WL004053 Mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366069939 Mamtabai IDFC BANK LIMITED(608117)
312 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24090620230035620 09/06/2023 afjal 1729003044WL004037 afjal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366069939 afjal NARMADA JHABUA GRAMIN BANK(508515)
313 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24090620230035701 09/06/2023 phar shing 1729003066WL004042 phar shing 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366069939 pharshing BANK OF BARODA(606985)
SubTotal 5304 5304
Total 400673 400673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of Baroda BARB0BARSEH Barkhedi 11934
2 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of India BKID0009010 SEHORE 1326
4 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
5 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of India BKID0009073 ICHHAWAR 28730
6 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of Maharastra MAHB0000809 DIWADIA 64753
7 ICHHAWAR MP1729003_090623APB_FTO_80231 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 43979
8 ICHHAWAR MP1729003_090623APB_FTO_80231 Central Bank Of India CBIN0284716 ASHTA 1326
9 ICHHAWAR MP1729003_090623APB_FTO_80231 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 26520
10 ICHHAWAR MP1729003_090623APB_FTO_80231 Indian Bank IDIB000B071 ASHTHA 2652
11 ICHHAWAR MP1729003_090623APB_FTO_80231 Punjab National Bank PUNB0052600 AMLAHA 10608
12 ICHHAWAR MP1729003_090623APB_FTO_80231 Punjab National Bank PUNB0052600 PNB AMLAHA 3094
13 ICHHAWAR MP1729003_090623APB_FTO_80231 Punjab National Bank PUNB0267200 VEERPUR 11271
14 ICHHAWAR MP1729003_090623APB_FTO_80231 State Bank of India SBIN0004921 KOTHRI 1326
15 ICHHAWAR MP1729003_090623APB_FTO_80231 State Bank of India SBIN0006066 BILKISGANJ 56355
16 ICHHAWAR MP1729003_090623APB_FTO_80231 State Bank of India SBIN0010818 ICHHAWAR 63869
17 ICHHAWAR MP1729003_090623APB_FTO_80231 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
18 ICHHAWAR MP1729003_090623APB_FTO_80231 Union Bank of India UBIN0532533 ICHHAWAR 23647
19 ICHHAWAR MP1729003_090623APB_FTO_80231 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
20 ICHHAWAR MP1729003_090623APB_FTO_80231 India Post Payments Bank IPOS0000001 Sehore 3978
21 ICHHAWAR MP1729003_090623APB_FTO_80231 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 10829
22 ICHHAWAR MP1729003_090623APB_FTO_80231 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 21216
23 ICHHAWAR MP1729003_090623APB_FTO_80231 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
24 ICHHAWAR MP1729003_090623APB_FTO_80231 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
25 ICHHAWAR MP1729003_090623APB_FTO_80231 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 3978

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